Wellspan Surgery And Rehabilitation Hospital
- Assets
- $85.2m
- Revenue
- $93.9m
- Investments
- $0.0
- Employees
- 493
- Location
- York, PA
- Founding
- 07/1997
- Data as of
- 06/2020
- EIN
- 23-2899911
Organization Overview
Wellspan Surgery And Rehabilitation Hospital is located in York, PA. The organization was established in 1997. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Wellspan Surgery And Rehabilitation Hospital employed 493 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspan Surgery And Rehabilitation Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Wellspan Surgery And Rehabilitation Hospital generated $93.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $93.1m during the year ending 06/2020. While expenses have increased by 9.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WELLSPAN SURGERY AND REHABILITATION HOSPITAL'S MISSION IS "SUPPORTING THE JOURNEY TO OPTIMAL HEALTH AND INDEPENDENCE BY PROVIDING EXCEPTIONAL ORTHOPEDIC, SPINE AND ACUTE REHABILITATIVE CARE IN A HEALING ENVIRONMENT AND COORDINATED THROUGH A COMPREHENSIVE SYSTEM OF CARE."
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLSPAN SURGERY AND REHABILITATION HOSPITAL (WSRH), A 73-BED HOSPITAL, LOCATED ON THE APPLE HILL HEALTH CAMPUS, OPENED ON APRIL 23, 2012. WSRH PROVIDES A SPECIALIZED TREATMENT ENVIRONMENT FOR PATIENTS REQUIRING ADVANCED ORTHOPEDIC, SPINE, AND NEUROSURGICAL SURGERIES, ACUTE INPATIENT REHABILITATION, AND SPECIALIZED OUTPATIENT REHABILITATION SERVICES. OUR MODERN, PATIENT-CENTERED FACILITY OFFERED ADVANCED ORTHOPEDIC, SPINE AND NEUROSURGICAL TREATMENT, AND INPATIENT REHABILITATION FOR THOSE WHO NEEDED EXTRA ATTENTION BEFORE RETURNING TO THEIR HOMES AND RESUMING THEIR LIVES. SEE WELLSPAN HEALTH - 2021 COMMUNITY BENEFIT REPORT LOCATED AT HTTPS://WWW.WELLSPAN.ORG/ABOUT/WELLSPAN-IN-THE-COMMUNITY/2021-COMMUNITY-BENEFIT-REPORT/
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Smith Vice President | OfficerTrustee | 40 | $241,654 |
Rosa Hickey Sr. Dir. Pat. Care | 40 | $202,861 | |
Elizabeth Trumble Dir-I/p Rehab | 40 | $153,382 | |
Darci Wolf Dir-Clinical | 40 | $150,921 | |
Lorrie Monoski Dir - Clinical Svc | 40 | $136,411 | |
Jennifer Green Nurse Manager | 40 | $126,946 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Davita Inc Dialysis Services | 6/29/21 | $101,038 |
Anesthesia Associates Of York Anesthesia Services | 6/29/21 | $224,227 |
Hcsc Laundry Laundry Services | 6/29/21 | $192,356 |
Healthtrust Workforce Solutions Staffing Services | 6/29/21 | $178,583 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,893,770 |
| Investment income | $214,784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,901,214 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,677,024 |
| Pension plan accruals and contributions | $1,062,322 |
| Other employee benefits | $5,992,025 |
| Payroll taxes | $1,653,693 |
| Fees for services: Management | $11,729,361 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,914 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,928,229 |
| Advertising and promotion | $19,980 |
| Office expenses | $187,877 |
| Information technology | $3,589,291 |
| Royalties | $0 |
| Occupancy | $8,554 |
| Travel | $52,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,633 |
| Interest | $2,201,917 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,567,309 |
| Insurance | $529,449 |
| All other expenses | $0 |
| Total functional expenses | $93,131,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,230 |
| Savings and temporary cash investments | $10,150,941 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,975,893 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,494,437 |
| Inventories for sale or use | $1,459,235 |
| Prepaid expenses and deferred charges | $1,261,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,728,779 |
| Total assets | $85,216,385 |
| Accounts payable and accrued expenses | $4,739,618 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $59,844,571 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,086,785 |
| Total liabilities | $71,670,974 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $13,545,411 |
Grants Awarded
Over the last fiscal year, Wellspan Surgery And Rehabilitation Hospital has awarded $17,600,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
York, PA PURPOSE: General Support | $8,700,000 |
York, PA PURPOSE: General Support | $8,700,000 |
DALLASTOWN AREA SCHOOL DISTRI PURPOSE: Community support | $100,000 |
DALLASTOWN AREA SCHOOL DISTRI PURPOSE: Community support | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wellspan Surgery And Rehabilitation Hospital has recieved totaling $8,067.
| Awarding Organization | Amount |
|---|---|
York Health Foundation York, PA PURPOSE: Fundraising activity | $8,067 |
Endowment Analysis
| Beg. Balance | $25,753 |
| Net Contributions | $21,794 |
| Other Expense | $11,760 |
| Ending Balance | $35,787 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Elderserve Health Inc Bronx, NY | $276,950,489 | $957,027,070 |
Visiting Nurse Service Of New York Home Care Ii New York, NY | $66,481,927 | $266,599,993 |
Chinese-American Planning Council Home Attendant Program Inc New York, NY | $70,469,680 | $201,462,683 |
Visiting Nurse Association Of Central New York Inc Syracuse, NY | $77,454,509 | $171,449,300 |
Community Health Aide Services Inc Montebello, NY | $43,202,636 | $131,385,591 |
Wellspan Surgery And Rehabilitation Hospital York, PA | $85,216,385 | $93,901,214 |
Hamaspik Choice Inc Monsey, NY | $66,826,438 | $111,265,945 |
Genesee Region Home Care Association Inc Rochester, NY | $62,523,238 | $88,633,237 |
Visiting Nursing Association Of Western New York Inc Cheektowaga, NY | $57,829,171 | $111,105,902 |
Nursing Sisters Home Care Inc Farmingdale, NY | $82,721,495 | $86,717,260 |
Walnut Home Therapeutics Inc Philadelphia, PA | $66,661,852 | $70,874,075 |
Mercy Home Health Newtown Square, PA | $31,188,534 | $98,244,790 |