Civic Intelligence

Wellspan Medical Group

990T • Fiscal year 2023 • EIN 23-2730785

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

PO Box 2767York, PA 17405-2767

(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.

$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, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v7.0
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 17405-2767

Signing Officer

Name
Laura Buczkowski
Title
Executive VP & CFO
Phone
7178513055
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
655 NEW YORK AVENUE NW - SUITE 1100, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Raw XML Appendix96 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/PersonNm0DAVID P RIZZUTO
IRS990T/BooksInCareOfDetail/PhoneNum07178513055
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03350 WHITEFORD ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0174029081
IRS990T/BookValueAssetsEOYAmt0198830607
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0222517863
IRS990T/ParentCorporationName/BusinessNameLine1Txt0WELLSPAN HEALTH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0207938
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0620000
IRS990T/PrntCorporationNameControlTxt0WELL
IRS990TScheduleA/EmployeeBenefitProgramAmt011454
IRS990TScheduleA/GrossProfitAmt0150702
IRS990TScheduleA/GrossReceiptsOrSalesAmt0150702
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0150702
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt05425
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/SalariesAndWagesAmt0126776
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt09698
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt0153353
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0150702
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0150702
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PROVIDE MEDICAL SERVICES TO NONEXEMPT ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2651
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2651
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BUCZKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07178513055
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/ZIPCd0174052767
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 NEW YORK AVENUE NW - SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020001
ReturnHeader/PreparerPersonGrp/PhoneNum02024141000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS L PATTON
ReturnHeader/ReturnTs02024-05-09T10:51:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCZKOWSKI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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