Wellspan Health
88% goes to programs $0 to raise $100 Thin reserves Growing revenue
Wellspan Health is a 501(c)(3) organization based in York, Pennsylvania, registered in 1984, with $844,615,173 in FY2023 revenue. CharityIndex grades it C+, and it directs about 88% of spending to programs.
Po Box 2767, York, PA, 17405 EIN 22-2517863 Since 1984
Revenue (FY2023)
$844.6M
▲ 42.4% vs prior year
Health median: $840K
Expenses (FY2023)
$915.4M
Net assets
-$189.9M
Employees
5,608
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
C+
C+Program efficiency40% of the rating88% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Wellspan Health: 88% to programs · $0 to raise $100 earns a C+ on this criterion. See the exact thresholds →
DFinancial health25% of the rating0 mo reserves · -8% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Wellspan Health: 0 mo reserves · -8% margin earns a D on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Wellspan Health: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Wellspan Health: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
Improve health through exceptional care for all, lifelong wellness and healthy communities.
Contact & location
- Address
- Po Box 2767, York, PA, 17405
- City
- York
- State
- Pennsylvania
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $183.0M (FY2013) to $844.6M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $887.1MNet assets -$189.9M
Operating margin
-8.4%
Spent more than it raised in the latest fiscal year.
Total assets
$697.2M
Total liabilities
$887.1M
Net assets
-$189.9M
Salaries & benefits
$478.0M
52% of expenses
Board members
15
12 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $844,615,173▲42.4% | $915,375,555▲31.6% | -$189,867,573▲22.0% | $697,206,887▲1.1% | 990 |
| 2022 | $593,155,549▲19.4% | $695,552,093▲12.6% | -$243,476,355▼4.3% | $689,834,087▲5.2% | 990 |
| 2021 | $496,747,136▼10.3% | $617,923,831▲12.2% | -$233,407,433▲9.2% | $655,435,799▼19.9% | 990 |
| 2020 | $553,522,884▲9.1% | $550,828,560▲15.9% | -$257,079,715▲31.4% | $818,518,085▲21.9% | 990 |
| 2019 | $507,378,748▲13.9% | $475,363,646▲3.1% | -$374,998,913▼37.9% | $671,523,886▲23.4% | 990 |
| 2018 | $445,504,901▲29.0% | $461,124,564▲13.5% | -$271,985,543▼22.8% | $544,403,478▲17.2% | 990 |
| 2017 | $345,271,014▲14.9% | $406,308,823▲21.8% | -$221,438,320▼21.2% | $464,406,292▲15.5% | 990 |
| 2016 | $300,481,495▼1.3% | $333,516,713▲23.5% | -$182,630,070▼8.3% | $401,983,537▲27.7% | 990 |
| 2015 | $304,476,516▲46.4% | $269,976,074▲35.3% | -$168,666,702▲32.6% | $314,808,704▲113% | 990 |
| 2014 | $207,943,133▲13.6% | $199,515,287▲13.3% | -$250,232,678▼47.2% | $147,564,132▼9.8% | 990 |
| 2013 | $182,973,041 | $176,088,311▲17.5% | -$170,011,553▲12.5% | $163,601,950▲36.2% | 990 |
| 2012 | — | $149,893,586▲14.7% | -$194,361,107▲33.3% | $120,088,686▲12.6% | 990 |
| 2011 | — | $130,688,178▲6.4% | -$291,510,302▼79.0% | $106,615,513▲20.3% | 990 |
| 2010 | — | $122,801,742▲10.9% | -$162,880,688▲31.1% | $88,627,568▲50.9% | 990 |
| 2009 | — | $110,740,436 | -$236,431,834 | $58,734,635 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Roxanna Gapstur Phd Rn — $3,023,715 (0.33% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Roxanna Gapstur Phd Rn | President & Ceo - Wellspan Health | 40 | $3,023,715 |
| Maria Royce | Fmr Sr Vp & Chief Strategy Officer | 0 | $2,105,882 |
| Ben Roitberg | Vp & Cmo Neurosciences | 40 | $1,447,158 |
| John Deitch | Vp & Cmo - Orthopedics | 40 | $1,287,775 |
| Laura Buczkowski | Executive Vp & Cfo - Wellspan Health | 40 | $1,256,714 |
| Anthony Aquilina Do | Exec. Vp & Chief Physician Executive | 40 | $1,255,881 |
| Mohsen Shabahang | Vp & Cmo - Surgery | 40 | $1,160,801 |
| James Harvey III | Vp & Cmo - Heart & Vascular | 40 | $1,076,405 |
| Nikhilesh Korgaonkar | Vp & Cmo - Oncology | 40 | $1,061,933 |
| Faraaz Yousuf | Former Executive Vp & Coo | 40 | $1,061,597 |
| Michael Seim | Sr Vp & Chief Quality Officer | 40 | $1,022,554 |
| Richard Baker | Sr Vp & Chief Digital Info Officer | 40 | $861,586 |
| Amy Nelson | Secretary/sr Vp & General Counsel | 40 | $846,535 |
| Robert Batory | Sr Vp & Chf Hr Off (until Oct. '23) | 40 | $846,005 |
| Phillip Nicholson Jr Md | Sr Vp & Cco Population Health | 40 | $733,528 |
| David Vega Md | Sr Vp & Chief Medical Officer - Wmg | 0 | $710,277 |
| Cynthia Fruitrail | Sr Vp & Chief of Staff | 40 | $670,247 |
| Megan Lecas | Sr Vp - Service Lines | 40 | $655,433 |
| Kasey Paulus | Sr Vp & Chief Nursing Executive | 40 | $623,479 |
| Jane Hyde | Former Sr Vp - Western Region | 0 | $492,948 |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Synergi Partners Inc | Consulting | $7,619,353 |
| Deloitte Consulting LLP | Consulting | $6,838,653 |
| Trans Time Express | Courier Services | $5,060,248 |
| Enablecomp LLC | Consulting | $4,178,663 |
| Accuity Delivery Systems LLC | Documentation Services | $3,970,078 |
Grants received · $392.0M total
45 grants to Wellspan Health totaling $392.0M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Cancer Society Inc | Patient support | 2024 | $7,500 |
| Johns Hopkins University | Sub-award | 2023 | $32,300 |
| Summit Health Foundation | General support | 2023 | $15,481 |
| American Cancer Society Inc | Patient support | 2023 | $7,500 |
| Accreditation Council For Graduate Medical Education | Back to bedside grant | 2023 | $7,500 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $5,650 |
| Summit Health Foundation | General support | 2022 | $218,880 |
| American Cancer Society Inc | Patient support | 2022 | $15,000 |
| Accreditation Council For Graduate Medical Education | Back to bedside grant | 2022 | $7,500 |
| Summit Health Foundation | General support | 2021 | $80,553 |
| Johns Hopkins University | Sub-award | 2021 | $13,400 |
| Yale University | Subaward - sponsored research | 2021 | $6,350 |
| York Hospital | General support | 2020 | $65,000,000 |
| Gettysburg Hospital | General support | 2020 | $14,000,000 |
| Wellspan Surgery and Rehabilitation Hospital | Community health | 2020 | $11,500,000 |
Grants made · $937K in FY2023
21 grants totaling $937K in FY2023 — showing the 15 largest. All grants made by Wellspan Health →
| Recipient | Purpose | Amount |
|---|---|---|
| York County Food Bank | General support | $150,000 |
| Lebanon County Christian Ministries | General support | $145,652 |
| Community Health Council of Lebanon County | General support | $86,000 |
| York Union Rescue Mission Inc | General support | $60,000 |
| York Young Revolution | General support | $52,500 |
| Power Packs Project | General support | $50,000 |
| Central Pennsylvania Food Bank | General support | $50,000 |
| Family First Health Corporation | General support | $50,000 |
| South Central Community Action Program Inc | General support | $40,000 |
| Young Womens Christian Association of Gettysburg and Adams County | General support | $34,837 |
| Friends & Neighbors of Pennsylvania Inc | General support | $33,500 |
| Katallasso Inc | General support | $26,000 |
| Good Samaritan Services | General support | $25,000 |
| YMCA | General support | $24,000 |
| R E A L Life Community Services | General support | $20,000 |
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Compare Wellspan Health
Frequently asked questions
- Is Wellspan Health a legitimate nonprofit?
- Yes. Wellspan Health is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 22-2517863, based in York, Pennsylvania. Donations are tax-deductible.
- What is Wellspan Health's EIN?
- Wellspan Health's Employer Identification Number (EIN) is 22-2517863.
- How much revenue does Wellspan Health report?
- Wellspan Health reported $844,615,173 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Wellspan Health's spending goes to programs?
- Wellspan Health spends about 88% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Wellspan Health have?
- CharityIndex grades Wellspan Health C+, based on program efficiency and fundraising cost.
- How much does Wellspan Health's highest-paid employee make?
- The highest reported compensation on Wellspan Health's latest Form 990 is $3,023,715, paid to Roxanna Gapstur Phd Rn (President & Ceo - Wellspan Health).
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Data for Wellspan Health (EIN 22-2517863) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.