Cause IQ organization profile

Waynesboro Hospital

Waynesboro Hospital is a general hospital based in Waynesboro, PA that was founded in 1922. As of 2018 they had $77 million in revenue and $144 million in assets.

The Waynesboro Hospital is a regional nonprofit health care organization committed to the improvement of the health and well-being of the people in south-central Pennsylvania.

EIN:

23-1360854

City:

Waynesboro

State:

Pennsylvania

Metro:

Chambersburg-Waynesboro, PA

Website:

wellspan.org

Facebook:

facebook.com/summithealth

Founded:

1922

Type:

501(c)(3)

NTEE:

E22: General hospitals

Revenue:

$77,504,140

Assets:

$144,309,278

Employees:

623

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at Waynesboro Hospital

The Waynesboro Hospital provides needed medical care to the community regardless of any patient's ability to pay. Health care services include inpatient routine, inpatient ancillary and outpatient care. All management and general expenses are considered program related.

Form 990s for Waynesboro Hospital

Fiscal year ending	Date received by IRS	Form	PDF link
2018-06	Jun 19, 2019	990	View PDF
2017-06	Jul 11, 2018	990	View PDF
2017-06	Jun 14, 2018	990	View PDF
2016-06	Nov 21, 2017	990	View PDF
2015-06	Aug 5, 2016	990	View PDF
...and five more Form 990 PDFs

Financials for Waynesboro Hospital

Field	2018	2017	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$84,957	$0	999%
Normal grants, contributions, etc.	$19,297	$140,223	-86.2%
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$104,254	$140,223	-25.7%

Field	2018	2017	% Change
Total grants, contributions, etc.	$104,254	$140,223	-25.7%
Program services	$73,341,536	$66,620,015	10.1%
Investment income and dividends	$2,478,556	$2,074,111	19.5%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$60,278	$83,675	-28.0%
Net gain from sale of non-inventory assets	$697,599	$1,430,035	-51.2%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$821,917	$651,584	26.1%
Total revenues	$77,504,140	$70,999,643	9.2%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$1,368,426	$1,299,593	5.3%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$27,531,231	$27,200,962	1.2%
Pension/retirement accruals and contributions	$934,119	$1,031,945	-9.5%
Other employee benefits	$6,063,389	$5,997,456	1.1%
Payroll taxes	$2,018,226	$1,921,555	5.0%
Management fees	$0	$0
Legal fees	$0	$0
Accounting fees	$30,375	$29,200	4.0%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$4,940,357	$3,945,729	25.2%
Advertising and promotion	$133,908	$93,325	43.5%
Office expenses	$1,371,249	$1,272,082	7.8%
Information tech. expenses	$0	$0
Royalty expenses	$0	$0
Occupancy	$629,395	$655,431	-4.0%
Travel	$56,339	$62,999	-10.6%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$21,769	$28,068	-22.4%
Interest	$0	$0
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$3,567,616	$2,944,086	21.2%
Insurance	$479,810	$499,172	-3.9%
All other expenses	$13,813,592	$12,852,227	7.5%
Total expenses	$62,959,801	$59,833,830	5.2%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$1,125	$1,125
Savings, short-term investments, etc.	$9,344,335	$6,350,025	47.2%
Pledges and grants receivable	$22,615	$15,671	44.3%
Accounts receivable	$6,194,059	$6,614,128	-6.4%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$359,076	$345,257	4.0%
Inventories for use	$278,827	$253,261	10.1%
Prepaid expenses and deferred charges	$876,706	$746,746	17.4%
Buildings, equipment, etc. post-depreciation	$40,598,524	$39,401,180	3.0%
Investments, publicly traded securities	$24,539,123	$22,195,801	10.6%
Investments, other securities	$58,325,581	$57,054,788	2.2%
Investments, program-related	$0	$0
Intangible assets	$142,962	$162,023	-11.8%
Other assets	$3,626,345	$6,051,245	-40.1%
Total assets	$144,309,278	$139,191,250	3.7%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$8,096,459	$8,033,728	0.8%
Grants payable	$0	$0
Deferred revenue	$0	$0
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$13,039,117	$13,612,507	-4.2%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$5,102,108	$6,143,485	-17.0%
Total liabilities	$26,237,684	$27,789,720	-5.6%

Field	2018	2017	% Change
Unrestricted net assets	$114,732,876	$108,118,326	6.1%
Temporarily restricted net assets	$22,615	$13,471	67.9%
Permanently restricted net assets	$3,316,103	$3,269,733	1.4%

Vendors for Waynesboro Hospital

Vendor	Services	Amount paid	Date
Kimbia	Fundraising software		2021-01-27
███████ ███ ████	Fundraising software; Payment processing		2021-01-27
███ █████████ ████████ ███	Insurance agent or broker	$15,020	2019-12-31
█████ ██████ ██ ████████████	Insurance		2019-12-31
████ █████████ ███████ ██ █████ ███████	Insurance		2019-12-31
███████ █████████ █████████ ███████	Insurance		2019-12-31
█████ ██████████ ██████ ███ ███ ████████	Insurance		2019-12-31
███ █████████ ███	Insurance agent or broker	$15,916	2019-12-31
...and 11 more vendors

Personnel at Waynesboro Hospital

Name	Title	Compensation	Most recent data
Melissa Dubrow	Vice President and Chief Operating Officer	$258,565	June 30, 2018
Kimberly M Rzomp	Treasurer and Vice President and Chief Financial Officer	$48,542	May 30, 2019
████ █████	Vice President of Finance	$222,765	June 30, 2018
███████ ███████	Vice President Community Relatio	$27,453	June 30, 2018
███████ ███████	Vice President Information Servi	$65,572	June 30, 2018
████ ██████	Vice President Nursing Services	$189,689	June 30, 2018
██████ ████████	Vice President Medical Affairs	$99,061	June 30, 2018
█████ ██████	Executive Director Physician	$132,336	June 30, 2018
████████ ██████	Pathologist	$219,426	June 30, 2018
██████ ███████	Vice - Chair	$0	June 30, 2018
...and six more key personnel

Peer general hospitals

	Name	Type	Revenue	Location
1	Abington-Lansdale Hospital-Jefferson	501(c)(3)	$91 million	Lansdale, PA
2	Lehigh Valley Hospital - Schuylkill	501(c)(3)	$152 million	Allentown, PA
3	Nazareth Hospital	501(c)(3)	$161 million	Philadelphia, PA
4	Chester County Hospital	501(c)(3)	$333 million	West Chester, PA
5	Geisinger Bloomsburg Hospital	501(c)(3)	$48 million	Danville, PA
6	Grove City Medical Center	501(c)(3)	$45 million	Grove City, PA
7	Guthrie Towanda Memorial Hospital	501(c)(3)	$30 million	Towanda, PA
8	Susquehanna Health Medical Group	501(c)(3)	$105 million	Williamsport, PA
9	Muncy Valley Hospital (MVH)	501(c)(3)	$59 million	Pittsburgh, PA
10	Lehigh Valley Hospital-Hazleton	501(c)(3)	$124 million	Allentown, PA
11	Penn Highlands Brookville	501(c)(3)	$52 million	Brookville, PA
12	WellSpan Ephrata Community Hospital	501(c)(3)	$217 million	York, PA
13	Jefferson Hospital	501(c)(3)	$261 million	Pittsburgh, PA
14	Evangelical Community Hospital	501(c)(3)	$215 million	Lewisburg, PA
15	Washington Health System Washington Hospital	501(c)(3)	$252 million	Washington, PA
16	Meadville Medical Center (MMC)	501(c)(3)	$209 million	Meadville, PA
17	Butler Memorial Hospital (BHS)	501(c)(3)	$298 million	Butler, PA
18	Geisinger Community Medical Center	501(c)(3)	$314 million	Danville, PA
19	Mercy Catholic Medical Center of Southeastern Pennsylvania	501(c)(3)	$370 million	Conshohocken, PA
20	Geisinger Health	501(c)(3)	$25 million	Danville, PA
21	St Clair Health Corporation Group Return	501(c)(3)	$363 million	Pittsburgh, PA
22	Geisinger Lewistown Hospital	501(c)(3)	$133 million	Danville, PA
23	Somerset Hospital	501(c)(3)	$74 million	Somerset, PA
24	Heritage Valley Sewickley and Heritage Valley Beaver	501(c)(3)	$372 million	Sewickley, PA
25	Delaware County Memorial Hospital (DCMH)	501(c)(3)	$168 million	Drexel Hill, PA

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Cause IQ organization profile

Waynesboro Hospital

Program areas at Waynesboro Hospital

Form 990s for Waynesboro Hospital

Financials for Waynesboro Hospital

Vendors for Waynesboro Hospital

Personnel at Waynesboro Hospital

Peer general hospitals

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