Warren General Hospital
- Assets
- $71.8m
- Revenue
- $80.0m
- Investments
- $0.0
- Employees
- 634
- Location
- Warren, PA
- Founding
- 02/1937
- Data as of
- 06/2020
- EIN
- 25-0965598
Organization Overview
Warren General Hospital is located in Warren, PA. The organization was established in 1937. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Warren General Hospital employed 634 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren General 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, Warren General Hospital generated $80.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $73.8m during the year ending 06/2020. While expenses have increased by 0.4% 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
TO PROVIDE HEALTH CARE SERVICES TO THE PUBLIC INCLUDING INPATIENT ACUTE CARE, PSYCHIATRIC CARE, 24-HR ER CARE, AND OTHER OUTPATIENT SERVICES TO WARREN AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WARREN GENERAL HOSPITAL (WGH) IS A NON-PROFIT ACUTE CARE HOSPITAL. WGH PROVIDES HEALTHCARE SERVICES TO THE PUBLIC. THESE SERVICES INCLUDE: INPATIENT ACUTE CARE AND PSYCHIATRIC CARE, 24 HOUR EMERGENCY ROOM, OUTPATIENT HOME CARE AND OTHER OUTPATIENT CARE FOR RESIDENTS OF WARREN COUNTY AND SURROUNDING AREAS. IN ADDITION, THE HOSPITAL OFFERS AN OUTPATIENT CANCER CARE CENTER TO RELIEVE THE NEED FOR RESIDENTS TO TRAVEL DURING THESE MOST DIFFICULT TIMES.
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 |
|---|---|---|---|
Simon Amsdell MD Physician | 40 | $890,537 | |
Bernard V Eden MD Board Member | Trustee | 40 | $707,859 |
Richard L Allen CEO | Officer | 40 | $584,481 |
Justin Brower MD Physician | 40 | $551,541 | |
Trevor M Olsen MD Board Member | Trustee | 40 | $526,403 |
Phillip Vuocolo MD Physician | 40 | $508,103 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ahn Emergency Physicians Group Emergency Room Physicians/hospitalists | 6/29/21 | $1,563,475 |
Group Medical Services Corp Purchased Services | 6/29/21 | $1,125,000 |
Associated Clinical Labs Laboratory Services | 6/29/21 | $1,094,830 |
Nthrive Inc Coding/billing Clearinghouse Services | 6/29/21 | $546,623 |
King's Medical Group Purchased Medical Services (Mri) | 6/29/21 | $455,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $914,556 |
| Investment income | $244,455 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$47,822 |
| Net Income from Fundraising Events | $16,979 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,039,133 |
| 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. | $2,210,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,596,783 |
| Pension plan accruals and contributions | $1,062,455 |
| Other employee benefits | $5,403,253 |
| Payroll taxes | $2,039,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $311,682 |
| Fees for services: Accounting | $108,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,597,800 |
| Advertising and promotion | $0 |
| Office expenses | $624,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,392,253 |
| Travel | $336,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,811,858 |
| Insurance | $896,638 |
| All other expenses | $0 |
| Total functional expenses | $73,792,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,742,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $7,920,851 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,737,915 |
| Prepaid expenses and deferred charges | $656,050 |
| Investments—publicly traded securities | $14,832,914 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,664,122 |
| Total assets | $71,755,082 |
| Accounts payable and accrued expenses | $7,754,555 |
| Grants payable | $0 |
| Deferred revenue | $6,141,695 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $789,748 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,114,604 |
| Total liabilities | $50,800,602 |
| 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 | $20,954,480 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Warren General Hospital has recieved totaling $85,944.
| Awarding Organization | Amount |
|---|---|
Agnes M Swanson Tw Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $56,074 |
Gladys Baird Tr Uw Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $27,409 |
Edith A Langdale Trust Fbo Grace Um Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $2,461 |
Endowment Analysis
| Beg. Balance | $6,119,902 |
| Ending Balance | $6,119,902 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lehigh Valley Hospital - Schuykill Allentown, PA | $123,931,422 | $141,448,853 |
Wood County Hospital Assn Bowling Green, OH | $236,887,243 | $125,669,234 |
Mount St Marys Hospital Of Niagara Falls Buffalo, NY | $85,822,879 | $119,030,413 |
Davis Memorial Hospital Elkins, WV | $99,450,993 | $120,748,268 |
St Lukes Quakertown Hospital Allentown, PA | $224,667,230 | $112,978,373 |
Claxton-Hepburn Medical Center Odensburg, NY | $148,754,209 | $110,908,691 |
U Of M Rehab & Orthopaedic Institute Baltimore, MD | $214,130,610 | $125,454,652 |
Shelby County Memorial Hospital Association Inc Sidney, OH | $171,819,264 | $129,965,258 |
Geneva General Hospital Geneva, NY | $241,263,281 | $108,269,094 |
Upmc Pittsburgh, PA | $122,342,039 | $105,892,952 |
Northeastern Pennsylvania Health Corporation Allentown, PA | $304,803,492 | $145,234,138 |
Reynolds Memorial Hospital Inc Glen Dale, WV | $68,940,537 | $122,482,209 |