Wellspan Health
Wellspan Health reported $920.7 million in revenue and $1.05 billion in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.38 went to program services, $13.62 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.5% of the total. The highest compensation it reported for one person was $3,176,598 (PRESIDENT & CEO - WELLSPAN HEALTH). 992 people received more than $100,000 in reportable compensation. Revenue rose 81% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $1.05BFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $921MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.5% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.4% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $3,176,598 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.30% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 992 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -1.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 14 of 17 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseWellspan Health, as the parent organization, provides numerous shared services to its affiliated organizations, which consists of eight acute hospital care facilities, a behavioral health hospital, six charitable foundations, as well as other medical service facilities.as a community-based, not-for-profit organization, Wellspan Health is dedicated to improving the health and well-being of the people it serves. Wellspan works as one to improve health through exceptional care for all, lifelong wellness and healthy communities.in fiscal year 2025, wellspan provided more than $364.7 million in…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO - WELLSPAN HEALTH Director/trustee, officer, 40.00 hrs/week | $3,124,465 | $0 | $52,133 | $3,176,598 |
| VP & CMO NEUROSCIENCES Highest compensated employee, 40.00 hrs/week | $1,402,895 | $0 | $37,985 | $1,440,880 |
| EXECUTIVE VP & CFO - WELLSPAN HEALTH Director/trustee, officer, 40.00 hrs/week | $1,355,384 | $0 | $53,169 | $1,408,553 |
| EXEC. VP & CHIEF PHYSICIAN EXECUTIVE Key employee, 40.00 hrs/week | $1,242,245 | $0 | $52,878 | $1,295,123 |
| VP & CMO - ORTHOPEDICS Highest compensated employee, 40.00 hrs/week | $1,094,090 | $0 | $55,223 | $1,149,313 |
| VP & CMO - SURGERY Highest compensated employee, 40.00 hrs/week | $1,071,740 | $0 | $54,339 | $1,126,079 |
| FORMER EXECUTIVE VP & COO Former, 40.00 hrs/week | $1,056,585 | $0 | $37,354 | $1,093,939 |
| VP & CMO - HEART & VASCULAR Highest compensated employee, 40.00 hrs/week | $994,700 | $0 | $54,428 | $1,049,128 |
992 people received more than $100,000 in reportable compensation from Wellspan Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $16M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 56,720
- Volunteers Part I, line 614
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| DELOITTE CONSULTING LLP Consulting | $9,833,005 |
| TRANS TIME EXPRESS Courier services | $4,954,857 |
| HCSC LAUNDRY Housekeeping services | $4,588,342 |
| ACCUITY DELIVERY SYSTEMS LLC Documentation services | $4,010,062 |
| ENABLECOMP LLC Consulting | $3,885,125 |
Individuals listed as contractors are left out. 146 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Wellspan Health totaling $15,091 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Wellspan Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Wellspan Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Wellspan Health spent in FY2025, $86.38 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Vassar Brothers HospitalPoughkeepsie, NY · revenue $920M · programs 94.5% · FY2025
- South Shore HospitalSouth Weymouth, MA · revenue $922M · programs 85.8% · FY2025
- Community Medical AssociatesLouisville, KY · revenue $920M · programs 98.9% · 2024
- Mercy Health PartnersMuskegon, MI · revenue $923M · programs 91.3% · FY2025
- Community Hospital of the Monterey PeninsulaMonterey, CA · revenue $920M · programs 85.5% · 2024
All health care charities · Largest charities in Pennsylvania
Questions people ask
How much of Wellspan Health's spending goes to programs?
In the fiscal year ending June 30, 2025, Wellspan Health reported that 86.4% of its $1.05 billion in expenses went to program services, 13.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Wellspan Health pay its top executive?
The largest total compensation Wellspan Health reported for one person in the fiscal year ending June 30, 2025 was $3,176,598, for the role of PRESIDENT & CEO - WELLSPAN HEALTH (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Wellspan Health get its money?
Of $920.7 million in revenue in the fiscal year ending June 30, 2025, 0.5% came from contributions and grants (including 0.4% from government grants) and 97.5% from program service revenue (Form 990, Part VIII).
Is Wellspan Health a registered charity?
The IRS lists EIN 22-2517863 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601289349300425 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501289349302320 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421309349301437 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349303269 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201339349306225 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101349349301200 · read the filing
All filings for EIN 22-2517863: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.