APPLE HILL SURGICAL CENTER INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

ROXANNA GAPSTUR

Phone

7178513055

Tax Period

2023-07-01 to 2024-06-30

APPLE HILL SURGICAL CENTER INC, founded in 1987, is a small nonprofit in the Health Care sector that reported $711K in total revenue in fiscal year 2023. Expenses of $868K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE ORGANIZATION IS INCORPORATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, PARTICULARLY TO PROVIDE HEALTH CARE SERVICES. IT ACHIEVES THAT BY SERVING AS THE GENERAL PARTNER OF APPLE HILL SURGICAL CENTER PARTNERSHIP.

Program Service Accomplishments

Program 1

Expenses: $867,468 Revenue: $710,597

THE ORGANIZATION SERVES AS THE SOLE GENERAL PARTNER OF APPLE HILL SURGICAL CENTER PARTNERS, A PENNSYLVANIA LIMITED PARTNERSHIP, OWNING A THREE PERCENT INTEREST IN THE PARTNERSHIP. THE ORGANIZATION...

THE ORGANIZATION SERVES AS THE SOLE GENERAL PARTNER OF APPLE HILL SURGICAL CENTER PARTNERS, A PENNSYLVANIA LIMITED PARTNERSHIP, OWNING A THREE PERCENT INTEREST IN THE PARTNERSHIP. THE ORGANIZATION PAID A MANAGEMENT FEE FOR THE MANAGEMENT OF AHSCP TO ITS EXEMPT PARENT CORPORATION WELLSPAN HEALTH.THE REVENUE AMOUNT REPRESENTS THE MANAGEMENT FEES TO THREE PERCENT OF GROSS REVENUE OF THE PARTNERSHIP (LESS DEDUCTIONS FOR CONTRACTUAL ALLOWANCE AND BAD DEBT) AND THE ORGANIZATION'S SHARE OF THE NET INCOME AHSCP FOR THE YEAR WHICH IS USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.SEE WELLSPAN HEALTH - 2024 COMMUNITY BENEFIT REPORT LOCATED AT HTTPS://WWW.WELLSPAN.ORG/ABOUT-WELLSPAN/IMPROVING-HEALTHY-COMMUNITIES/COMMUNITY-BENEFIT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $710,597

Investment Income $0

Other Revenue $0

TOTAL REVENUE $710,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $867,468

Other Expenses $867,557

TOTAL EXPENSES $867,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$710,597	$696,700	+0.0%
Expenses	$867,557	$798,343	+0.1%
Net Income	$-156,960	$-101,643	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$6,347,031

Total Directors

$7,323,944

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH NOLL	CHAIR, SR VP & CHIEF ADMIN OFFICER	1.00	Officer Director	$0	$75,421	$929,596
ANDREW WALKER	ASST. TREASURER, VP ACCT & FIN RPT	1.00	Officer Director	$0	$48,240	$514,434
VIPUL BHATIA	DIRECTOR	1.00	Director	$0	$69,956	$496,629
ERIN PICA	DIRECTOR	1.00	Director	$0	$70,470	$480,284
KEITH SMITH	ASST. SEC., VP & DEPUTY GEN COUNSEL	1.00	Officer Director	$0	$56,103	$442,823
ROXANNA GAPSTUR PHD RN	PRESIDENT & CEO - WELLSPAN HEALTH	1.00	Officer Director	$0	$100,269	$3,123,984
LAURA BUCZKOWSKI	EXECUTIVE VP & CFO - WELLSPAN HEALTH	1.00	Officer Director	$0	$79,480	$1,336,194

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$710,597	$867,557	$364,883	$-156,960
2023	$696,700	$798,343	$631,279	$-101,643
2022	$574,764	$604,546	$592,140	$-29,782
2021	$644,634	$547,696	$613,502	$96,938
2020	$475,316	$496,564	$513,960	$-21,248
2019	$558,934	$541,747	$535,208	$17,187
2018	$490,983	$528,483	$518,021	$-37,500