Charity Impact Media

Home › Health care

Spectrum Health Services

Philadelphia, PA · EIN 23-1686225 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Spectrum Health Services reported $26.7 million in revenue and $28.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.40 went to program services, $18.60 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: 86.4% of the total. Government grants made up 13.2%. The highest compensation it reported for one person was $402,540 (PRESIDENT & CEO). 35 people received more than $100,000 in reportable compensation. Revenue rose 57% 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 $28M

For 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 $27M

Other revenue was negative: −$310K. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
81.4%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
18.6%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
14.5%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
13.2%0.1%
Program service revenue share
Part VIII 2g ÷ 12
86.4%93.7%
Highest reported compensation
Part VII-A, columns D–F
$402,540$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.42%1.34%
People paid over $100,000
Part VII, line 2
3527
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
8.76.6
Independent voting board members
Part VI 1a–1b
15 of 1588.9%

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 expense
$21M expenses · 91.1% of program spending · grants $1.0M · revenue $22M

Spectrum helth services, inc. Provides both medical and clinical services to patients regardless of ability to pay.medical services: Spectrum Health Services, inc. Has provided health care services that are responsive to community needs for over 57 years. Spectrum's model of care provides for all ages and for the complexity of medical and social issues experienced by the patients served, regardless of age, race, religion, and/or ability to pay.the haverford ave, broad street, reed street, and cottman health centers provide primary and preventive services, including infant, child and…

$2.1M expenses · 8.9% of program spending · revenue $1.4M

Dental services: Spectrum Health Services, inc.'s dental department offers services from infants to adults for the convenience of meeting all our patients' primary dental care needs and providing the best oral health for our patients and community, regardless of age, race, religion, and/or ability to pay. Spectrum Health Services saw patients with 6,933 visits

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO
Officer, 40.00 hrs/week
$377,802$0$24,738$402,540
CHIEF MEDICAL OFFICER
Key employee, 40.00 hrs/week
$306,992$0$16,200$323,192
CFO (UNTIL 7/25)
Officer, 40.00 hrs/week
$253,429$0$14,054$267,483
CHIEF OPERATIONS OFFICER
Officer, 40.00 hrs/week
$253,516$0$765$254,281
CHIEF INFORMATION OFFICER
Key employee, 40.00 hrs/week
$212,915$0$11,099$224,014
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$204,278$0$8,468$212,746
CHIEF DENTAL OFFICER
Key employee, 40.00 hrs/week
$198,732$0$11,036$209,768
CHIEF COMPLIANCE & PRIVACY OFFICER
Key employee, 40.00 hrs/week
$188,427$0$12,709$201,136

35 people received more than $100,000 in reportable compensation from Spectrum Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.1M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$27M$28M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$27M$28M81.4%$21M$402,540
FY2024 ⓘ$27M$26M80.7%$23M$394,214
FY2023 ⓘ$25M$22M77.1%$21M$397,179
FY2022 ⓘ$26M$19M69.1%$18M$382,503
FY2021 ⓘ$22M$18M64.2%$11M$315,209
FY2020 (amended) ⓘ$17M$16M61.2%$6.9M$203,289

Governance 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–1b15 · 15 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 5153
  • Volunteers Part I, line 613

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
SL COMMERCIAL LLC
Construction
$171,750
THE O'CONNOR GROUP
Human resources consulting
$127,050
CPUP FAMILY PRACTICE
Ob/gyn support services
$116,776

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to Spectrum Health Services totaling $116K 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 Spectrum Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Spectrum Health Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Pennsylvania

Questions people ask

How much of Spectrum Health Services's spending goes to programs?

In the fiscal year ending June 30, 2025, Spectrum Health Services reported that 81.4% of its $28.4 million in expenses went to program services, 18.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Spectrum Health Services pay its top executive?

The largest total compensation Spectrum Health Services reported for one person in the fiscal year ending June 30, 2025 was $402,540, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Spectrum Health Services get its money?

Of $26.7 million in revenue in the fiscal year ending June 30, 2025, 14.5% came from contributions and grants (including 13.2% from government grants) and 86.4% from program service revenue (Form 990, Part VIII).

Is Spectrum Health Services a registered charity?

The IRS lists EIN 23-1686225 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 202611269349300011 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500939349301805 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431359349304993 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311369349300541 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349309551 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020 (amended), object 202102999349301030 · read the filing

All filings for EIN 23-1686225: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.