Wellspan Medical Group
Wellspan Medical Group reported $1.15 billion in revenue and $1.25 billion in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $94.59 went to program services, $5.41 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: 99.6% of the total. The highest compensation it reported for one person was $3,176,598 (PRESIDENT & CEO - WELLSPAN HEALTH). 2,120 people received more than $100,000 in reportable compensation. Revenue rose 80% 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 $1.25BFor 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 $1.15BThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.4% | 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 | 0.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.6% | 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) | 0.25% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 2,120 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 2 of 15 | 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 Medical Group, which does not contemplate pecuniary gain or profit, incidental or otherwise, was formed for the purposes of furthering the charitable purposes of wellspan health, and promoting the provision of health care services in south central pennsylvania, including york and adams counties, by providing clinically effective health care services, including professional health care services, in a cost effective manner in settings appropriate to patient and payor needs, under a variety of health care financing arrangements; enhancing the continuity and quality of health care…
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, 1.00 hrs/week | $0 | $3,124,465 | $52,133 | $3,176,598 |
| NEUROSURGEON Highest compensated employee, 40.00 hrs/week | $2,025,803 | $0 | $63,997 | $2,089,800 |
| ELECTROPHYSIOLOGIST Highest compensated employee, 40.00 hrs/week | $2,022,058 | $0 | $54,649 | $2,076,707 |
| NEUROSURGEON Highest compensated employee, 40.00 hrs/week | $1,975,002 | $0 | $47,536 | $2,022,538 |
| NEUROSURGEON Highest compensated employee, 40.00 hrs/week | $1,946,027 | $0 | $54,560 | $2,000,587 |
| NEUROLOGIST Highest compensated employee, 40.00 hrs/week | $1,892,785 | $0 | $55,237 | $1,948,022 |
| EXECUTIVE VP & CFO - WELLSPAN HEALTH Director/trustee, officer, 1.00 hrs/week | $0 | $1,355,384 | $53,169 | $1,408,553 |
| EXEC. VP & CHIEF PHYSICIAN EXECUTIVE Director/trustee, officer, 1.00 hrs/week | $0 | $1,242,245 | $52,878 | $1,295,123 |
2,120 people received more than $100,000 in reportable compensation from Wellspan Medical Group (Part VII, line 2). Compensation of current officers, directors and key employees totaled $6.5M (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–1b15 · 2 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 15aNo
- 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 56,133
- Volunteers Part I, line 62
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| HEALTHTRUST WORKFORCE SOLUTIONS Staffing services | $8,348,356 |
| HELIX OPCO LLC Genetic sequencing services | $2,500,000 |
| WEATHERBY LOCUMS INC Temporary help | $2,284,012 |
| UNIVERSITY OF MARYLAND Staffing services | $2,094,462 |
Individuals listed as contractors are left out. 40 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Wellspan Medical Group'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 Medical Group, you can publish a response that is linked from this page.
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Of every $100 Wellspan Medical Group spent in FY2025, $94.59 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Lehigh Valley Physician GroupAllentown, PA · revenue $1.14B · programs 96.4% · FY2025
- Medical Center of Central GeorgiaMacon, GA · revenue $1.16B · programs 90.6% · 2024
- North Mississippi Medical CenterTupelo, MS · revenue $1.14B · programs 92.5% · FY2025
- Christus Trinity Clinic TexasIrving, TX · revenue $1.16B · programs 91.1% · FY2025
- Henry Ford Health St John HospitalDetroit, MI · revenue $1.14B · programs 82.8% · FY2025
All health care charities · Largest charities in Pennsylvania
Questions people ask
How much of Wellspan Medical Group's spending goes to programs?
In the fiscal year ending June 30, 2025, Wellspan Medical Group reported that 94.6% of its $1.25 billion in expenses went to program services, 5.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Wellspan Medical Group pay its top executive?
The largest total compensation Wellspan Medical Group 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 Medical Group get its money?
Of $1.15 billion in revenue in the fiscal year ending June 30, 2025, 0.1% came from contributions and grants (including 0.0% from government grants) and 99.6% from program service revenue (Form 990, Part VIII).
Is Wellspan Medical Group a registered charity?
The IRS lists EIN 23-2730785 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202611289349301861 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511289349301731 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441309349300949 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311329349306556 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349301614 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141419349300014 · read the filing
All filings for EIN 23-2730785: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.