Cause IQ organization profile

WellSpan Health

WellSpan Health is a hospital system based in York, PA that was founded in 1983. As of 2019 they had $445 million in revenue and $544 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:

$445,504,901

Assets:

$544,403,478

Employees:

2,978

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at WellSpan Health

See Federal Supplemental Information Attachment: WellSpan Health - 2019 Community Benefit Report

Form 990s for WellSpan Health

Fiscal year ending	Date received by IRS	Form	PDF link
2019-06	Sep 18, 2020	990	View PDF
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
...and five more Form 990 PDFs

Financials for WellSpan Health

Field	2019	2018	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$73,381,636	$9,912,161	640.3%
Government grants (contributions)	$687,719	$661,490	4.0%
Normal grants, contributions, etc.	$284,503	$445,569	-36.1%
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$74,353,858	$11,019,220	574.8%

Field	2019	2018	% Change
Total grants, contributions, etc.	$74,353,858	$11,019,220	574.8%
Program services	$358,925,110	$326,133,948	10.1%
Investment income and dividends	$9,556,845	$6,360,508	50.3%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$124,353	$263,071	-52.7%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$2,544,735	$1,494,267	70.3%
Total revenues	$445,504,901	$345,271,014	29.0%

Field	2019	2018	% Change
Grants to govts. and orgs. in USA	$62,544,970	$233,917	26638.1%
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.	$19,325,390	$13,673,046	41.3%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$154,843,016	$156,547,570	-1.1%
Pension/retirement accruals and contributions	$10,704,451	$9,631,646	11.1%
Other employee benefits	$40,494,810	$38,059,284	6.4%
Payroll taxes	$12,322,962	$11,716,332	5.2%
Management fees	$0	$0
Legal fees	$1,796,013	$1,774,414	1.2%
Accounting fees	$302,656	$250,651	20.7%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$31,735,874	$46,584,877	-31.9%
Advertising and promotion	$6,633,113	$6,197,160	7.0%
Office expenses	$3,847,802	$3,912,635	-1.7%
Information tech. expenses	$40,155,104	$48,240,403	-16.8%
Royalty expenses	$0	$0
Occupancy	$5,905,849	$6,156,880	-4.1%
Travel	$1,824,648	$1,647,677	10.7%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$701,771	$643,216	9.1%
Interest	$22,206,860	$16,174,757	37.3%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$31,388,562	$30,682,008	2.3%
Insurance	$-1,381,333	$-572,160	-141.4%
All other expenses	$15,772,046	$14,754,510	6.9%
Total expenses	$461,124,564	$406,308,823	13.5%

Field	2019	2018	% Change
Cash (non-interest-bearing)	$58,841,616	$6,051
Savings, short-term investments, etc.	$0	$1,862,362	-100%
Pledges and grants receivable	$0	$0
Accounts receivable	$7,655,840	$6,720,753	13.9%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$172,881,755	$189,543,444	-8.8%
Inventories for use	$312,315	$214,874	45.3%
Prepaid expenses and deferred charges	$22,166,281	$22,376,056	-0.9%
Buildings, equipment, etc. post-depreciation	$165,063,962	$121,967,328	35.3%
Investments, publicly traded securities	$0	$0
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$83,006,790	$80,768,735	2.8%
Other assets	$34,474,919	$40,946,689	-15.8%
Total assets	$544,403,478	$464,406,292	17.2%

Field	2019	2018	% Change
Accounts payable and accrued expenses	$40,101,256	$46,785,576	-14.3%
Grants payable	$0	$0
Deferred revenue	$83,603	$83,603
Tax-exempt bond liabilities	$12,647,202	$12,804,901	-1.2%
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	$763,556,960	$626,170,532	21.9%
Total liabilities	$816,389,021	$685,844,612	19.0%

Field	2019	2018	% Change
Unrestricted net assets	$-272,473,205	$-221,894,592	-22.8%
Temporarily restricted net assets	$487,662	$456,272	6.9%
Permanently restricted net assets	$0	$0

Vendors for WellSpan Health

Vendor	Services	Amount paid	Date
Wellspan Health	Tax accounting		2020-09-18
█████ ███ █████ ██ ███	Audit accounting		2019-12-09
██████████	It Consulting	$2,280,591	2019-06-01
██████ ██████████████ ███	It Consulting	$4,327,076	2019-06-01
██████ ████████ █████████	Outsourcing Services	$1,412,201	2019-06-01
███████ ███████████ ████████	It Consulting	$1,340,836	2019-06-01
██████████	Collection Services	$1,821,979	2019-06-01
████████ █████	Trustee (bank, trust company or similar financial institution), Trustee (directed)	$192,986	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
██████ ██ ██████	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
███████ ██ ████████	Senior Vice President, Population Health and Chief Clinical Officer	$765,376	June 30, 2018
...and 16 more key personnel

Peer community health and hospital systems

	Name	Type	Revenue	Location
1	Albert Einstein Healthcare Network Group Letter Ruling	501(c)(3)	$1.2 billion	Philadelphia, PA
2	Temple University Health System (TUHS)	501(c)(3)	$125 million	Philadelphia, PA
3	Main Line Services (MLHC)	501(c)(3)	$180 million	Newtown Square, PA
4	Memorial Health Care System	501(c)(3)	$684 million	Chattanooga, TN
5	UC Healthcare System	501(c)(3)	$1.6 billion	Cincinnati, OH
6	Wellmont Medical Associates	501(c)(3)	$149 million	Kingsport, TN
7	Regional One Health	501(c)(3)	$468 million	Memphis, TN
8	Community Physicians Network	501(c)(3)	$314 million	Indianapolis, IN
9	Bayshore Community Hospital	501(c)(3)	$117 million	Holmdel, NJ
10	WellStar Kennestone Hospital	501(c)(3)	$1.3 billion	Marietta, GA
11	Hospital Sisters Health System	501(c)(3)	$203 million	Springfield, IL
12	Dignity Health Medical Foundation	501(c)(3)	$1.0 billion	San Francisco, CA
13	Texas Health Physicians Group (THPG)	501(c)(3)	$482 million	Dallas, TX
14	Advocate North Side Health Network	501(c)(3)	$726 million	Downers Grove, IL
15	Samaritan Health Services	501(c)(3)	$228 million	Corvallis, OR
16	Thomas Hospital North Baldwin	501(c)(3)	$249 million	Mobile, AL
17	Trinity Health and Affiliates	501(c)(3)	$375 million	Minot, ND
18	Virtua Health	501(c)(3)	$328 million	Marlton, NJ
19	St Luke's Health System (SLHS)	501(c)(3)	$575 million	Boise, ID
20	Trinity Health	501(c)(3)	$124 million	Minot, ND
21	Hawaii Pacific Health	501(c)(3)	$190 million	Honolulu, HI
22	Essentia Health	501(c)(3)	$189 million	Duluth, MN
23	MedStar Health	501(c)(3)	$301 million	Columbia, MD
24	Health First	501(c)(3)	$279 million	Rockledge, FL
25	Mount Carmel Health System	501(c)(3)	$1.3 billion	Columbus, OH

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Cause IQ organization profile

WellSpan Health

Program areas at WellSpan Health

Form 990s for WellSpan Health

Financials for WellSpan Health

Vendors for WellSpan Health

Personnel at WellSpan Health

Peer community health and hospital systems

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