WAYNESBORO HOSPITAL (EIN 231360854) - Form 990 Financial Analysis & Trantor Score

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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

1922

Legal Domicile

Principal Officer

ROXANNA GAPSTUR

Phone

7178513055

Tax Period

2023-07-01 to 2024-06-30

WAYNESBORO HOSPITAL, founded in 1922, is a major nonprofit in the Health Care sector that reported $109.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $23.9M, a strong 22% operating margin.

Mission

COMMITTED TO THE IMPROVED HEALTH AND WELL-BEING OF THE PEOPLE IN SOUTHCENTRAL PENNSYLVANIA.

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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 $697,917

Program Service Revenue $101,781,981

Investment Income $5,829,865

Other Revenue $802,130

TOTAL REVENUE $109,111,893

Expense Breakdown

Grants Paid $88,504

Salaries & Benefits $28,424,953

Fundraising Expenses $0

Program Expenses $60,054,665

Other Expenses $56,669,380

TOTAL EXPENSES $85,182,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,111,893	$92,667,012	+0.2%
Expenses	$85,182,837	$76,524,252	+0.1%
Net Income	$23,929,056	$16,142,760	+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

Employees

553

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

$8,116,383

Total Directors

$9,603,323

Key Employees

$1,157,251

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANNA GAPSTUR PHD RN	PRESIDENT & CEO - WELLSPAN	1.00	Officer Director	$0	$100,269	$3,123,984
DAVID DOUD DO	DIRECTOR	1.00	Director	$0	$66,906	$505,241
EDITH JARDINE	DIRECTOR (UNTIL DEC. '23)	1.00	Director	$0	$0	$0
EDWARD MACKLE MD	DIRECTOR	1.00	Director	$0	$93,967	$700,756
HORACE MARTIN MD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SEIM	SR VP & CHIEF QUALITY OFFICER	1.00	Officer Director	$0	$76,220	$1,098,774
SHERRI STAHL	SVP, DIRECTOR (UNTIL DEC. '23)	1.00	Officer Director	$0	$21,379	$430,676
NIKI HINCKLE	SVP - WEST REGION	1.00	Officer Director	$0	$74,168	$808,144
JULIE RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN HOLOVIAK	DIRECTOR	1.00	Director	$0	$0	$0
DENIS ONIEAL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA DUBROW	VP & PRESIDENT - WAYNESBORO	40.00	Officer Director	$331,452	$44,413	$375,865
CHERYL PLUMMER	CHAIR	1.00	Officer Director	$0	$0	$0
LAURA BUCZKOWSKI	EXECUTIVE VP & CFO - WELLSPAN HEALTH	1.00	Officer Director	$0	$79,480	$1,336,194
JULIANNE CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LOVETT	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA GREEN-RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
AMY NELSON	SECRETARY/SR VP & GENERAL COUNSEL	1.00	Officer Director	$0	$96,211	$942,746
WILLIAM HAPPEL	DIRECTOR	1.00	Director	$0	$0	$0
ED SCHUURMAN PA	DIRECTOR	1.00	Director	$0	$58,563	$280,943
MONICA META CAMPOS	DIRECTOR	1.00	Director	$0	$0	$0
PEPPER RIDILLA	SR. DIRECTOR OPERATIONS	40.00	Key Emp	$162,962	$34,567	$197,529
JAMES PRYOR	VP - PATIENT SERVICES	35.00	Key Emp	$248,452	$63,440	$340,331
GAUTAM WADHWA	VP MED AFFAIRS, CHIEF MED OFFICER	20.00	Key Emp	$0	$47,925	$619,391
DAWN FOSTER	NURSE MANAGER	40.00	Highest	$151,893	$34,675	$186,568
JARETT LOGSDON	MANAGER - PHARMACY OPERATIONS	40.00	Highest	$181,337	$41,943	$223,280
LAURIE VOGEL	PHARMACIST	40.00	Highest	$155,918	$37,304	$193,222
ALAYNA MILLER	PHARMACIST	40.00	Highest	$143,067	$37,391	$180,458
HOLLYN ZIMMERER	NURSE MANAGER	40.00	Highest	$142,642	$46,384	$189,026
FARAAZ YOUSUF	FORMER EXECUTIVE VP & COO	0.00		$0	$60,032	$1,121,629

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	$109,111,893	$85,182,837	$161,352,186	$23,929,056
2023	$92,667,012	$76,524,252	$142,590,864	$16,142,760
2022	$104,177,992	$78,075,215	$144,651,021	$26,102,777
2021	$80,917,137	$77,747,625	$151,400,285	$3,169,512
2020	$71,665,077	$93,930,790	$135,116,336	$-22,265,713
2019	$90,052,548	$73,265,196	$151,619,616	$16,787,352
2018	$77,504,140	$62,959,801	$144,309,278	$14,544,339

WAYNESBORO HOSPITAL