Civic Intelligence

Wayne Memorial Hospital

990 • Fiscal year 2013 • EIN 24-0798839

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 08, 2014

601 Park StreetSuite18431
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.41x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

1.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$100,517,105

Up $1,818,855 (+1.8%) from 2012

Net Assets

Up

$58,916,413

Up $6,017,804 (+11%) from 2012

Liabilities

Down

$41,600,692

Down $4,198,949 (-9.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$78,052,381

Up $4,460,279 (+6.1%) from 2012

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: $90,410,423Liabilities 2010: $45,792,675Net Assets 2010: $44,617,7482010Assets 2011: $94,814,263Liabilities 2011: $40,580,069Net Assets 2011: $54,234,1942011Assets 2012: $98,698,250Liabilities 2012: $45,799,641Net Assets 2012: $52,898,6092012Assets 2013: $100,517,105Liabilities 2013: $41,600,692Net Assets 2013: $58,916,4132013Assets 2014: $108,391,095Liabilities 2014: $42,149,047Net Assets 2014: $66,242,0482014Assets 2015: $113,448,051Liabilities 2015: $42,506,226Net Assets 2015: $70,941,8252015Assets 2016: $113,934,037Liabilities 2016: $45,084,447Net Assets 2016: $68,849,5902016Assets 2017: $116,022,691Liabilities 2017: $42,648,235Net Assets 2017: $73,374,4562017Assets 2018: $164,931,224Liabilities 2018: $87,453,664Net Assets 2018: $77,477,5602018Assets 2019: $169,481,273Liabilities 2019: $83,509,398Net Assets 2019: $85,971,8752019Assets 2020: $176,027,164Liabilities 2020: $91,191,983Net Assets 2020: $84,835,1812020Assets 2021: $205,774,569Liabilities 2021: $101,834,299Net Assets 2021: $103,940,2702021Assets 2022: $180,093,733Liabilities 2022: $82,602,761Net Assets 2022: $97,490,9722022Assets 2023: $189,530,684Liabilities 2023: $78,405,306Net Assets 2023: $111,125,3782023Assets 2024: $193,293,138Liabilities 2024: $80,238,238Net Assets 2024: $113,054,9002024

Highlighted filing

2013

Assets$100,517,105
Liabilities$41,600,692
Net Assets$58,916,413

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $68,378,2892010Expenses 2011: $71,199,4272011Expenses 2012: $73,592,1022012Expenses 2013: $78,052,3812013Revenue 2014: $84,435,589Expenses 2014: $80,352,537Net Income 2014: $4,083,0522014Revenue 2015: $92,107,976Expenses 2015: $82,939,119Net Income 2015: $9,168,8572015Revenue 2016: $92,948,332Expenses 2016: $89,784,620Net Income 2016: $3,163,7122016Revenue 2017: $92,114,139Expenses 2017: $93,701,944Net Income 2017: -$1,587,8052017Revenue 2018: $99,361,913Expenses 2018: $97,824,912Net Income 2018: $1,537,0012018Revenue 2019: $97,826,744Expenses 2019: $92,375,638Net Income 2019: $5,451,1062019Revenue 2020: $98,018,826Expenses 2020: $94,954,712Net Income 2020: $3,064,1142020Revenue 2021: $114,212,432Expenses 2021: $104,109,708Net Income 2021: $10,102,7242021Revenue 2022: $118,979,308Expenses 2022: $118,272,925Net Income 2022: $706,3832022Revenue 2023: $120,894,839Expenses 2023: $117,805,445Net Income 2023: $3,089,3942023Revenue 2024: $116,278,657Expenses 2024: $119,190,911Net Income 2024: -$2,912,2542024

Highlighted filing

2013

Revenue-
Expenses$78,052,381
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 8, 2014
Return Version
2012v2.3
Gross Receipts
$92,780,902
Mission and Program Overview

Mission

Wayne memorial hospital provides quality healing and comfort to those in need guided by compassion, advocacy, respect, excellence and service.

Major Activities

Activity 2
Inpatient services provides a full continuum of care, from birthing suites to chemotherapy, endoscopy, cardiology procedures, respiratory therapy, imaging scans, home health and hospice care for the population we serve, approximately 100,000 people in mostly rural wayne and pike counties, pennsylvania.
Activity 3
Inpatient rehabilitation provides physical, occupational, audiology and speech therapy with skill certified therapists. An individualized rehabilitation program designed to enhance function and independence is developed for each patient by a team of specialized rehabilitation professionals. Each patient's evaluation and progress is directed and monitored by a physiatrist and an interdisciplinary team consisting of a primary rehabilitation nurse; physical, occupational and speech therapists; and a social worker.
Filing and Contact Details

Filer

EIN
24-0798839
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IRS990/GainOrLoss/Securities0993470
IRS990/Gaming0false
IRS990/GovernmentGrants0274075
IRS990/GrantsAndSimilarAmntsCY01843366
IRS990/GrantsAndSimilarAmntsPriorYear01707109
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices01843366
IRS990/GrantsToDomesticOrgs/Total01843366
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other04500
IRS990/GrossAmountSalesAssets/Securities013702832
IRS990/GrossReceipts092780902
IRS990/GrossRents/Real0291179
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0549
IRS990/InformationTechnology/Total0549
IRS990/Insurance/ManagementAndGeneral0129371
IRS990/Insurance/ProgramServices0484430
IRS990/Insurance/Total0613801
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0173760
IRS990/Interest/ProgramServices0650646
IRS990/Interest/Total0824406
IRS990/InventoriesForSaleOrUse/BOY0725334
IRS990/InventoriesForSaleOrUse/EOY0778118
IRS990/InvestmentIncomeCurrentYear02184518
IRS990/InvestmentIncome/ExclusionAmount01186548
IRS990/InvestmentIncomePriorYear02249366
IRS990/InvestmentIncome/TotalRevenueColumn01186548
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY024184
IRS990/InvestmentsOtherSecurities/EOY0615308
IRS990/InvestmentsProgramRelated/BOY04570739
IRS990/InvestmentsProgramRelated/EOY04790002
IRS990/InvestmentsPubTradedSecurities/BOY040068048
IRS990/InvestmentsPubTradedSecurities/EOY044621807
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec058950513
IRS990/LandBuildingsEquipmentBasis080765642
IRS990/LandBuildingsEquipmentBasisNet/BOY022020254
IRS990/LandBuildingsEquipmentBasisNet/EOY021815129
IRS990/LessCostOthBasisSalesExpenses/Securities012709362
IRS990/LessRentalExpenses/Real0331070
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WAYNE MEMORIAL HOSPITAL PROVIDES QUALITY HEALING AND COMFORT TO THOSE IN NEED GUIDED BY COMPASSION, ADVOCACY, RESPECT, EXCELLENCE AND SERVICE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0138941
IRS990/MortNotesPyblSecuredInvestProp/EOY092556
IRS990/NameOfPrincipalOfficerPerson0DAVID HOFF
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY052898609
IRS990/NetAssetsOrFundBalancesEOY058916413
IRS990/NetGainOrLossInvestments/ExclusionAmount0997970
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0997970
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-39891
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-39891
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith10960102
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K012
IRS990/NumberOfContractorsGT100K016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$80.2$113$116$119$2.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$78.4$111$121$118$3.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$82.6$97.5$119$118$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$102$104$114$104$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$91.2$84.8$98.0$95.0$3.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$83.5$86.0$97.8$92.4$5.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$87.5$77.5$99.4$97.8$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$42.6$73.4$92.1$93.7$1.59
2016Detailed filing. Detailed filing data is available for this year.$114$45.1$68.8$92.9$89.8$3.16
2015Detailed filing. Detailed filing data is available for this year.$113$42.5$70.9$92.1$82.9$9.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$42.1$66.2$84.4$80.4$4.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$41.6$58.9$78.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$45.8$52.9$73.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.8$40.6$54.2$71.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.4$45.8$44.6$68.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits