Wellspan Health in York, Pennsylvania (PA)

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Wellspan Health
Employer Identification Number (EIN)222517863
Name of OrganizationWellspan Health
In Care of NameYhs Finance David Rizzuto
AddressPO BOX 2767, York, PA 17405-2767
ActivitiesEndowment fund or financial services, Fundraising, Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date11/1984
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$106,615,513
Amount of Income$143,697,382
Form 990 Revenue Amount$127,235,153
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2012: $143,697,382
Wellspan Health: 

 $143,697,382
Other organizations performing similar types of work: 

 $2,079,411

Assets in 2012: $106,615,513
This organization: 

 $106,615,513
Other organizations performing similar types of work: 

 $3,246,959

Expenses in 2007: $84,383,025
This organization: 

 $84,383,025
Other organizations performing similar types of work: 

 $25,657,865

Income to expenses ratio in 2007: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 87.9%
Wellspan Health: 

 87.9%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2007: 552
This organization: 

 552
Other organizations performing similar types of work: 

 530

Employees paid over $50,000 in 2007: 51.3%
Wellspan Health: 

 51.3%
Other organizations performing similar types of work: 

 20.7%

Grants share in income in 2007: 37.4%
Wellspan Health: 

 37.4%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$98,080,886
Contributions, gifts, grants, and similar amounts received$36,730,050
Contributions to donor advised funds$0
Direct public support$51,830
Indirect public support$36,392,630
Government contributions (grants)$285,590
Program service revenue including government fees and contracts$60,670,245
Membership dues and assessments$0
Interest on savings and temporary cash investments$7,304
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$30,032
Gross amount from sales of assets other than inventory$30,032
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$643,255
Total expenses$84,383,025
Program services$74,163,003
Management and general$10,220,022
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$-50,371,917
Excess or (deficit) for the year$13,697,861
Net assets or fund balances at beginning of year$-78,441,957
Other changes in net assets or fund balances$14,372,179
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$84,383,025$74,163,003$10,220,022$0
Grants paid from donor advised funds$0
Other grants and allocations$817,012
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,372,899$0$1,372,899$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$38,168,738$33,029,394$5,139,344$0
Pension plan contributions not included above$1,409,155$1,073,001$336,154$0
Employee benefits not included above$7,772,955$7,571,067$201,888$0
Payroll taxes$2,553,076$2,341,354$211,722$0
Professional fundraising fees$0$0$0$0
Accounting fees$13,507$0$13,507$0
Legal fees$556,764$350,338$206,426$0
Supplies$1,281,279$995,602$285,677$0
Telephone$26,602$25,632$970$0
Postage and shipping$494,235$470,616$23,619$0
Occupancy$2,442,433$2,149,664$292,769$0
Equipment rental and maintenance$10,219,946$10,189,968$29,978$0
Printing and publications$2,099,319$1,982,615$116,704$0
Travel$844,429$416,055$428,374$0
Conferences, conventions, and meetings$432,716$307,938$124,778$0
Interest$1,073,305$0$1,073,305$0
Depreciation, depletion, etc.$4,050,316$3,914,549$135,767$0
Other expenses not covered above$8,754,339$8,528,198$226,141$0
Balance Sheets
2007
Total assets$55,314,700
Cash - non-interest-bearing$52,588
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$3,536,409
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$7,838,445
Inventories for sale or use$0
Prepaid expenses and deferred charges$11,735,149
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$3,462,391
Land, buildings, and equipment less accumulated depreciation$28,527,407
Other assets, including program-related investments$162,311
Total liabilities$105,686,617
Accounts payable and accrued expenses$23,285,540
Grants payable$0
Deferred revenue$83,602
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$2,531,736
Mortgages and other notes payable$51,224,855
Other liabilities$28,560,884
Total liabilities and net assets/fund balances$55,314,700
Total net assets or fund balances$-50,371,917
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$98,080,886
Total revenue, gains, and other support per audited financial statements$154,040,686
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$-55,959,800
Investment expenses$0
Other$-55,959,800
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$84,383,025
Total expenses and losses per audited financial statements$175,502,043
Other revenue$-2,150
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$-2,150
Other expenses$-91,121,168
Investment expenses$0
Other$-91,121,168
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$322,980$170,393$0
40$593,558$278,057$7,911
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006552
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$486,115$412,883$60,451,838
Program service revenue
Program service revenue 1Exploited exempt activities$379,45700$0$57,255,371
Program service revenue 2Exploited exempt activities$73,87400$0$1,582,567
Program service revenue 3000000$000$0$1,378,976
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$7,304$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$30,032
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueExploited exempt activities$32,784Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$405,579$204,892
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
23248945267%$8,640,616$8,715,147
232664989100%$6,779,355$1,782,113
232907828100%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$306,436$156,721$0
$229,812$125,909$0
$227,616$127,070$0
$215,278$118,549$0
$209,330$114,869$0
Total number of other employees paid over $50,000276
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType I
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
232730785Wellspan Medical GroupNo$0
200519121Healthy Community Pharmacy IncNo$355,000
231352573Vna Home Health ServicesNo$0
231352220Gettysburg HospitalNo$0
231352222York HospitalNo$0
Total$355,000
Support Schedule
2006
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$121,502,691
Contributions, Gifts, Grants and Other Similar Amounts$33,614,729
Program Service Revenue$86,435,849
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$476,908
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$51,176
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $65,578
Less: cost or other basis and sales expenses (Securities / Other)$0 / $14,402
Gain or (loss) (Securities / Other)$0 / $51,176
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$924,029
Statement of Functional Expenses (for 2011)
Total functional expenses$122,801,742
Compensation of current officers, directors, trustees, and key employees$4,088,742
Other salaries and wages$47,906,300
Payroll taxes$3,558,194
Professional fundraising services$0
Other$67,248,506
Balance Sheet (for 2011)
Total assets$88,627,568
Total liabilities$251,508,256
Tax-exempt bond liabilities$2,532,948
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$248,975,308
Total net assets or fund balances$-162,880,688
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$4,861,151$319,718$166,397
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$4,861,151$319,718$166,397
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$166,397
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$166,397
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$0
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2Providence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
3Saint Thomas Health Services4220 Harding Pike, Nashville, TN 37205-2005TN1988-01$236,028,271
4Gulf Health Hospitals IncPO BOX 2226, Mobile, AL 36652-2226AL1986-06$169,820,582
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6Wellspan HealthPO BOX 2767, York, PA 17405-2767PA1984-11$143,697,382
7Familycare Inc825 Ne Multnomah St Ste 300, Portland, OR 97232-2157OR1994-06$141,807,725
8Norton Sound Health CorporationPO BOX 966, Nome, AK 99762-0966AK1975-12$122,659,995
9Centegra Health System385 Millennium Dr, Crystal Lake, IL 60012-3761IL1983-04$111,271,364
10Nazareth Health Care Foundation2701 Holme Avenue, Philadelphia, PA 19152-2029PA1985-04$168,197
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16Creative Health Services Inc11 Robinson St, Pottstown, PA 19464-6421PA1960-01$11,412,792
17Bornemann Health Corporation2500 Bernville Rd, Reading, PA 19605-9453PA1946-03$6,908,084
18Jersey Shore Hospital Foundation1020 Thompson St, Jersey Shore, PA 17740-1729PA1989-08$6,105,735
19Laurel Management Services15 Meade St, Wellsboro, PA 16901-1813PA1992-12$4,976,855
20Lehigh Valley Health Network2100 Mack Blvd, Allentown, PA 18103-5622PA1984-06$4,551,001
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23Vantage Health Group1305 S Main St, Meadville, PA 16335-3036PA1987-03$1,647,833
24Birth Care & Family Health ServicesPo B0x 152, Bart, PA 17503PA1994-04$1,491,340
25Jameson Health System Inc1211 Wilmington Ave, New Castle, PA 16105-2516PA1987-10$1,138,010
26Johnstown Medical Development CorporationPO BOX 66, Johnstown, PA 15907-0066PA1988-01$661,919
27Jameson Health Care Foundation1211 Wilmington Ave, New Castle, PA 16105-2595PA1987-10$655,522
28Clarion Healthcare System Inc1 Hospital Dr, Clarion, PA 16214-8501PA1987-01$468,972
29Anna T Jeanes Foundation7600 Central Ave, Philadelphia, PA 19111-2442PA1982-06$240,768
30Corry Medical Services Inc612 W Smith St, Corry, PA 16407-1152PA1986-05$195,742
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas4
Arizona2
California17
Colorado8
Connecticut9
District of Columbia1
Delaware1
Florida6
Georgia7
Hawaii1
Iowa3
Illinois16
Indiana8
Kansas5
Kentucky4
Louisiana4
Massachusetts21
Maryland6
Maine4
Michigan12
Minnesota7
Missouri3
Mississippi5
Montana3
North Carolina7
Nebraska5
New Hampshire5
New Jersey12
New Mexico1
Nevada2
New York24
Ohio31
Oklahoma8
Oregon1
Pennsylvania34
Rhode Island1
South Carolina3
South Dakota3
Tennessee6
Texas11
Utah1
Virginia9
Vermont2
Washington4
Wisconsin5
West Virginia2
Total339

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