Cause IQ organization profile

WellSpan Health

WellSpan Health is a hospital system based in York, PA that was founded in 1983. As of 2018 they had $345 million in revenue and $464 million in assets.

WellSpan Health is a large integrated health care system located in south-central Pennsylvania with a broad network of providers, hospitals health centers and more.

EIN:

22-2517863

City:

York

State:

Pennsylvania

Website:

wellspan.org

Phone:

800-840-5905

Founded:

1983

Type:

501(c)(3)

NTEE:

E21: Community health and hospital systems

Revenue:

$345,271,014

Assets:

$464,406,292

Employees:

2,962

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at WellSpan Health

See Federal Supplemental Information Attachment: WellSpan Health - 2018 Community Benefit Report

Form 990s for WellSpan Health

Fiscal year ending	Date received by IRS	Form	PDF link
2018-06	Jun 19, 2019	990	View PDF
2017-06	Sep 12, 2018	990	View PDF
2016-06	Oct 3, 2017	990	View PDF
2015-06	Aug 1, 2016	990	View PDF
2014-06	Jul 16, 2015	990	View PDF
...and four more Form 990 PDFs

Financials for WellSpan Health

Field	2018	2017	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$9,912,161	$14,404,494	-31.2%
Government grants (contributions)	$661,490	$0	999%
Normal grants, contributions, etc.	$445,569	$482,121	-7.6%
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$11,019,220	$14,886,615	-26.0%

Field	2018	2017	% Change
Total grants, contributions, etc.	$11,019,220	$14,886,615	-26.0%
Program services	$326,133,948	$268,572,007	21.4%
Investment income and dividends	$6,360,508	$3,433,459	85.3%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$263,071	$291,440	-9.7%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$1,494,267	$13,297,974	-88.8%
Total revenues	$345,271,014	$300,481,495	14.9%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$233,917	$515,097	-54.6%
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.	$13,673,046	$9,475,650	44.3%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$156,547,570	$134,397,467	16.5%
Pension/retirement accruals and contributions	$9,631,646	$7,804,623	23.4%
Other employee benefits	$38,059,284	$29,880,898	27.4%
Payroll taxes	$11,716,332	$10,148,835	15.4%
Management fees	$0	$0
Legal fees	$1,774,414	$1,727,290	2.7%
Accounting fees	$250,651	$81,340	208.2%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$46,584,877	$42,503,167	9.6%
Advertising and promotion	$6,197,160	$4,973,004	24.6%
Office expenses	$3,912,635	$3,551,294	10.2%
Information tech. expenses	$48,240,403	$39,219,475	23.0%
Royalty expenses	$0	$0
Occupancy	$6,156,880	$5,407,052	13.9%
Travel	$1,647,677	$2,063,675	-20.2%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$643,216	$533,361	20.6%
Interest	$16,174,757	$6,411,988	152.3%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$30,682,008	$22,650,895	35.5%
Insurance	$-572,160	$864,817	-166.2%
All other expenses	$14,754,510	$11,306,785	30.5%
Total expenses	$406,308,823	$333,516,713	21.8%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$6,051	$2,050	195.2%
Savings, short-term investments, etc.	$1,862,362	$6,732,538	-72.3%
Pledges and grants receivable	$0	$0
Accounts receivable	$6,720,753	$4,194,964	60.2%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$189,543,444	$119,785,184	58.2%
Inventories for use	$214,874	$299,747	-28.3%
Prepaid expenses and deferred charges	$22,376,056	$22,355,612	0.1%
Buildings, equipment, etc. post-depreciation	$121,967,328	$124,579,786	-2.1%
Investments, publicly traded securities	$0	$11,624,617	-100%
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$80,768,735	$79,058,367	2.2%
Other assets	$40,946,689	$33,350,672	22.8%
Total assets	$464,406,292	$401,983,537	15.5%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$46,785,576	$50,952,516	-8.2%
Grants payable	$0	$0
Deferred revenue	$83,603	$83,603
Tax-exempt bond liabilities	$12,804,901	$12,753,561	0.4%
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	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$626,170,532	$520,823,927	20.2%
Total liabilities	$685,844,612	$584,613,607	17.3%

Field	2018	2017	% Change
Unrestricted net assets	$-221,894,592	$-183,112,829	-21.2%
Temporarily restricted net assets	$456,272	$482,759	-5.5%
Permanently restricted net assets	$0	$0

Vendors for WellSpan Health

Vendor	Services	Amount paid	Date
Ernst and Young Us LLP	Audit accounting		2019-12-09
████████ ██████	Tax accounting		2019-06-04
██████ ████████ █████████	Outsourcing Services	$2,321,846	2018-06-01
██████ ██████████████ ███	It Consulting	$2,389,317	2018-06-01
█████ █████ ██████████	It Consulting	$4,357,727	2018-06-01
██████████	It Consulting	$8,179,503	2018-06-01
███████ ███████████ ████████	It Consulting	$3,596,111	2018-06-01
███ ██████████ ███	Insurance agent or broker; Actuarial services	$26,604	2016-12-31
...and 45 more vendors

Personnel at WellSpan Health

Name	Title	Compensation	Most recent data
Kevin H. Mosser	Pres and Director / President and Chief Executive Officer	$1.4 million	June 30, 2018
John M. Porter, Jr.	Executive Vice President and Chief Operating Officer	$948,605	June 30, 2018
███████ █ ████████	Senior Vice President and Chief Financial Officer	$790,085	June 4, 2019
███████ █████	Vice President and Chief Information Officer	$617,963	June 30, 2018
██████ ██ ██████	Senior Vice President and Chief Human Resources Officer	$515,735	June 30, 2018
███████ ██████	Vice President and Chief Nursing	$376,884	June 30, 2018
██████ █████████	Vice President and Chief Medical Officer	$422,771	June 30, 2018
██ ███ █████	Senior Vice President, Clinical Improvement, and Chief Information Officer	-	Nov. 1, 2017
██████ ██ ██████	Executive Vice President, Clinical Practice	$804,314	June 30, 2018
█████ ██ █████	Senior Vice President, Strategy and Market Development; Chief Strategy Officer	$502,621	June 30, 2018
...and 23 more key personnel

Peer community health and hospital systems

	Name	Type	Revenue	Location
1	Temple University Health System (TUHS)	501(c)(3)	$125 million	Philadelphia, PA
2	Pinnacle Health Medical Services	501(c)(3)	$109 million	Harrisburg, PA
3	Health Access Network	501(c)(3)	$143 million	Springfield, PA
4	North Philadelphia Health System (NPHS)	501(c)(3)	$106 million	Philadelphia, PA
5	Albert Einstein Healthcare Network Group Letter Ruling	501(c)(3)	$1.2 billion	Philadelphia, PA
6	Summit Physician Services	501(c)(3)	$95 million	Chambersburg, PA
7	Main Line Services (MLHC)	501(c)(3)	$161 million	Newtown Square, PA
8	ProHealth Care (PHC)	501(c)(3)	$198 million	Waukesha, WI
9	Thomas Hospital North Baldwin	501(c)(3)	$226 million	Mobile, AL
10	Regional One Health	501(c)(3)	$468 million	Memphis, TN
11	Hartford Healthcare	501(c)(3)	$383 million	Hartford, CT
12	WellStar Kennestone Hospital	501(c)(3)	$1.1 billion	Marietta, GA
13	Wellmont Medical Associates	501(c)(3)	$149 million	Kingsport, TN
14	Confluence Health	501(c)(3)	$189 million	Wenatchee, WA
15	Trinity Health	501(c)(3)	$124 million	Minot, ND
16	Meridian Health Systems	501(c)(3)	$117 million	Holmdel, NJ
17	UC Health	501(c)(3)	$1.3 billion	Cincinnati, OH
18	Beacon Health System	501(c)(3)	$129 million	South Bend, IN
19	Texas Health Physicians Group (THPG)	501(c)(3)	$482 million	Dallas, TX
20	Virtua Health	501(c)(3)	$328 million	Marlton, NJ
21	Samaritan Health Services	501(c)(3)	$228 million	Corvallis, OR
22	Health Quest Systems	501(c)(3)	$184 million	Lagrangeville, NY
23	Health First	501(c)(3)	$236 million	Rockledge, FL
24	SSM Health Care Corporation	501(c)(3)	$573 million	St Louis, MO
25	Lima Memorial Health System / Lima Memorial Joint Operating Company	501(c)(3)	$202 million	Lima, OH

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