Civic Intelligence

Wellspan Properties Inc.

990T • Fiscal year 2021 • EIN 22-2842252

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

PO Box 2767York, PA 17405

(717) 851-3055

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $81,392,218Liabilities 2010: $79,660,651Net Assets 2010: $1,731,5672010Assets 2011: $79,660,819Liabilities 2011: $72,491,517Net Assets 2011: $7,169,3022011Assets 2012: $86,053,883Liabilities 2012: $84,113,254Net Assets 2012: $1,940,6292012Assets 2013: $90,230,317Liabilities 2013: $77,304,015Net Assets 2013: $12,926,3022013Assets 2014: $100,455,428Liabilities 2014: $82,668,517Net Assets 2014: $17,786,9112014Assets 2015: $105,204,333Liabilities 2015: $86,618,930Net Assets 2015: $18,585,4032015Assets 2016: $112,105,501Liabilities 2016: $98,719,329Net Assets 2016: $13,386,1722016Assets 2017: $161,333,683Liabilities 2017: $140,033,498Net Assets 2017: $21,300,1852017Assets 2018: $125,667,343Liabilities 2018: $100,880,736Net Assets 2018: $24,786,6072018Assets 2019: $157,417,570Liabilities 2019: $135,304,186Net Assets 2019: $22,113,3842019Assets 2020: $169,630,675Liabilities 2020: $151,679,293Net Assets 2020: $17,951,3822020Assets 2021: $178,389,137Liabilities 2021: $153,852,723Net Assets 2021: $24,536,4142021Assets 2022: $180,717,272Liabilities 2022: $149,774,898Net Assets 2022: $30,942,3742022Assets 2023: $200,160,664Liabilities 2023: $168,276,300Net Assets 2023: $31,884,3642023Assets 2024: $247,831,298Liabilities 2024: $212,950,246Net Assets 2024: $34,881,0522024

Latest loaded filing

2024

Assets$247,831,298
Liabilities$212,950,246
Net Assets$34,881,052

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,829,0882010Expenses 2011: $9,659,4202011Expenses 2012: $9,618,9092012Expenses 2013: $10,234,3092013Revenue 2014: $15,594,362Expenses 2014: $10,456,911Net Income 2014: $5,137,4512014Revenue 2015: $13,625,370Expenses 2015: $10,762,370Net Income 2015: $2,863,0002015Revenue 2016: $13,162,564Expenses 2016: $10,454,113Net Income 2016: $2,708,4512016Revenue 2017: $14,086,411Expenses 2017: $13,040,566Net Income 2017: $1,045,8452017Revenue 2018: $14,767,757Expenses 2018: $14,922,062Net Income 2018: -$154,3052018Revenue 2019: $15,090,503Expenses 2019: $13,843,811Net Income 2019: $1,246,6922019Revenue 2020: $17,673,519Expenses 2020: $15,347,601Net Income 2020: $2,325,9182020Revenue 2021: $19,225,192Expenses 2021: $18,200,900Net Income 2021: $1,024,2922021Revenue 2022: $20,537,040Expenses 2022: $15,964,013Net Income 2022: $4,573,0272022Revenue 2023: $27,022,631Expenses 2023: $24,798,969Net Income 2023: $2,223,6622023Revenue 2024: $18,755,880Expenses 2024: $17,914,016Net Income 2024: $841,8642024

Latest loaded filing

2024

Revenue$18,755,880
Expenses$17,914,016
Net Income$841,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

The purpose of WellSpan Properties is to develop medical centers and lease to exempt affiliates.

Filing and Contact Details

Filer

Filer Name
Wellspan Properties Inc
EIN
22-2842252
Phone
7178513055
Address
PO BOX 2767, YORK, PA 17405

Signing Officer

Name
Laura Buczkowski
Title
Sr VP & CFO
Signed
2022-05-13
Discuss with paid preparer
No

Preparer

Firm
WellSpan Health
Address
3350 WHITEFORD ROAD, YORK, PA 17402
Preparer
See Attached
Phone
7038930600
Raw XML Appendix54 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0DAVID RIZZUTO
IRS990T/BooksInCareOfDetail/PhoneNum07178513055
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03350 WHITEFORD ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0174029081
IRS990T/BookValueAssetsEOYAmt0178389137
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0222517863
IRS990T/ParentCorporationName/BusinessNameLine1Txt0WellSpan Health
IRS990T/PrntCorporationNameControlTxt0WELL
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Buczkowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VP & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPAN PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0222842252
ReturnHeader/Filer/PhoneNum07178513055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2767
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WellSpan Health
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03350 WHITEFORD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017402
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0See Attached
ReturnHeader/ReturnTs02022-05-13T10:44:29-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Buczkowski
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$248$213$34.9$18.8$17.9$0.84
2023Detailed filing. Detailed filing data is available for this year.$200$168$31.9$27.0$24.8$2.22
2022Detailed filing. Detailed filing data is available for this year.$181$150$30.9$20.5$16.0$4.57
2021Detailed filing. Detailed filing data is available for this year.$178$154$24.5$19.2$18.2$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$170$152$18.0$17.7$15.3$2.33
2019Detailed filing. Detailed filing data is available for this year.$157$135$22.1$15.1$13.8$1.25
2018Detailed filing. Detailed filing data is available for this year.$126$101$24.8$14.8$14.9$0.15
2017Detailed filing. Detailed filing data is available for this year.$161$140$21.3$14.1$13.0$1.05
2016Detailed filing. Detailed filing data is available for this year.$112$98.7$13.4$13.2$10.5$2.71
2015Detailed filing. Detailed filing data is available for this year.$105$86.6$18.6$13.6$10.8$2.86
2014Detailed filing. Detailed filing data is available for this year.$100$82.7$17.8$15.6$10.5$5.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$77.3$12.9$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$84.1$1.94$9.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$72.5$7.17$9.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$79.7$1.73$8.83