Civic Intelligence

Wellspan Medical Group

990T • Fiscal year 2021 • EIN 23-2730785

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

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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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.

$200M$150M$100M$50M$0Assets 2010: $31,119,410Liabilities 2010: $17,104,318Net Assets 2010: $14,015,0922010Assets 2011: $31,673,702Liabilities 2011: $17,318,837Net Assets 2011: $14,354,8652011Assets 2012: $35,358,741Liabilities 2012: $20,929,740Net Assets 2012: $14,429,0012012Assets 2013: $33,746,095Liabilities 2013: $24,335,309Net Assets 2013: $9,410,7862013Assets 2014: $40,371,455Liabilities 2014: $25,742,069Net Assets 2014: $14,629,3862014Assets 2015: $44,818,403Liabilities 2015: $34,893,288Net Assets 2015: $9,925,1152015Assets 2016: $48,584,037Liabilities 2016: $40,439,809Net Assets 2016: $8,144,2282016Assets 2017: $56,784,338Liabilities 2017: $39,257,529Net Assets 2017: $17,526,8092017Assets 2018: $68,219,873Liabilities 2018: $44,664,349Net Assets 2018: $23,555,5242018Assets 2019: $81,376,635Liabilities 2019: $43,261,412Net Assets 2019: $38,115,2232019Assets 2020: $128,785,364Liabilities 2020: $103,916,840Net Assets 2020: $24,868,5242020Assets 2021: $140,592,269Liabilities 2021: $131,874,645Net Assets 2021: $8,717,6242021Assets 2022: $159,949,293Liabilities 2022: $138,236,543Net Assets 2022: $21,712,7502022Assets 2023: $198,830,607Liabilities 2023: $138,295,101Net Assets 2023: $60,535,5062023Assets 2024: $148,252,237Liabilities 2024: $104,077,289Net Assets 2024: $44,174,9482024

Latest loaded filing

2024

Assets$148,252,237
Liabilities$104,077,289
Net Assets$44,174,948

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $192,135,2732010Expenses 2011: $212,671,4172011Expenses 2012: $223,092,0302012Expenses 2013: $253,772,9262013Revenue 2014: $282,653,549Expenses 2014: $277,365,681Net Income 2014: $5,287,8682014Revenue 2015: $317,037,694Expenses 2015: $321,719,883Net Income 2015: -$4,682,1892015Revenue 2016: $357,504,905Expenses 2016: $359,410,812Net Income 2016: -$1,905,9072016Revenue 2017: $412,159,421Expenses 2017: $402,759,899Net Income 2017: $9,399,5222017Revenue 2018: $559,442,088Expenses 2018: $553,281,098Net Income 2018: $6,160,9902018Revenue 2019: $614,317,277Expenses 2019: $599,962,964Net Income 2019: $14,354,3132019Revenue 2020: $640,975,998Expenses 2020: $653,409,896Net Income 2020: -$12,433,8982020Revenue 2021: $745,783,571Expenses 2021: $761,993,720Net Income 2021: -$16,210,1492021Revenue 2022: $767,764,154Expenses 2022: $835,042,653Net Income 2022: -$67,278,4992022Revenue 2023: $858,656,894Expenses 2023: $949,316,339Net Income 2023: -$90,659,4452023Revenue 2024: $1,032,540,613Expenses 2024: $1,164,479,139Net Income 2024: -$131,938,5262024

Latest loaded filing

2024

Revenue$1,032,540,613
Expenses$1,164,479,139
Net Income-$131,938,526
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 WellSpan Medical Group was founded and operates on the belief that a large, well-organized group practice, based on primary and preventive care, and working collaboratively as part of an integrated health care delivery system, can deliver a superior standard of care. Its mission is to promote and to provide quality, cost-effective health care services which seek to improve the health status of the community. The Medical Group provides care without regard for an individual's health status or ability to pay.

Filing and Contact Details

Filer

Filer Name
Wellspan Medical Group
EIN
23-2730785
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 Appendix72 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
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IRS990T/BooksInCareOfDetail/PhoneNum07178513055
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03350 WHITEFORD ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0174029081
IRS990T/BookValueAssetsEOYAmt0140592269
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0222517863
IRS990T/ParentCorporationName/BusinessNameLine1Txt0WellSpan Health
IRS990T/PrntCorporationNameControlTxt0WELL
IRS990TScheduleA/ExploitedActivityDesc0Behavioral Health Services - Outside Rev
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0-17117
IRS990TScheduleA/ExploitedExemptActivityIncmAmt0225506
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt0242623
IRS990TScheduleA/NetExploitedActivityIncomeAmt0-17117
IRS990TScheduleA/PrincipalBusinessActivityCd0900004
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-17117
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0225506
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0242623
IRS990TScheduleA/TradeOrBusinessDesc0Provide medical svcs to nonexempt entities
IRS990TScheduleA/UBIBeforeNOLDedAmt0-17117
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-17117
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-17117
IRS990T/TotalUBTIBeforeSection199AAmt0-17117
IRS990T/TotalUBTIComputedAmt0-17117
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 MEDICAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0232730785
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/ReturnTs02022-05-13T11:10:37-07:00
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.$148$104$44.2$1,033$1,164$132
2023Detailed filing. Detailed filing data is available for this year.$199$138$60.5$859$949$90.7
2022Detailed filing. Detailed filing data is available for this year.$160$138$21.7$768$835$67.3
2021Detailed filing. Detailed filing data is available for this year.$141$132$8.72$746$762$16.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$129$104$24.9$641$653$12.4
2019Detailed filing. Detailed filing data is available for this year.$81.4$43.3$38.1$614$600$14.4
2018Detailed filing. Detailed filing data is available for this year.$68.2$44.7$23.6$559$553$6.16
2017Detailed filing. Detailed filing data is available for this year.$56.8$39.3$17.5$412$403$9.40
2016Detailed filing. Detailed filing data is available for this year.$48.6$40.4$8.14$358$359$1.91
2015Detailed filing. Detailed filing data is available for this year.$44.8$34.9$9.93$317$322$4.68
2014Detailed filing. Detailed filing data is available for this year.$40.4$25.7$14.6$283$277$5.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$24.3$9.41$254
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$20.9$14.4$223
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$17.3$14.4$213
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$17.1$14.0$192