WELLSPAN SUMMIT HEALTH

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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

1995

Legal Domicile

Principal Officer

ROXANNA GAPSTUR

Phone

7178513055

Tax Period

2021-07-01 to 2022-06-30

WELLSPAN SUMMIT HEALTH, founded in 1995, is a micro nonprofit in the Health Care sector that reported $50K in total revenue in fiscal year 2021. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $175K exceeded revenue, resulting in a 254% operating deficit.

Mission

SUMMIT HEALTH IS A NOT-FOR-PROFIT, LOCAL AND REGIONAL NETWORK OF HEALTH CARE PROVIDERS COMMITTED TO THE IMPROVEMENT OF THE HEALTH AND WELL-BEING OF THE PEOPLE LIVING IN COMMUNITIES WE SERVE IN FRANKLIN COUNTY AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $175,463 Revenue: $0

WELLSPAN SUMMIT HEALTH SUPPORTS THE ACTIVITIES OF CHAMBERSBURG HOSPITAL, WAYNESBORO HOSPITAL, SUMMIT PHYSICIAN SERVICES, CHAMBERSBURG HEALTH SERVICES, AND SUMMIT HEALTH FOUNDATION, TO PROMOTE THE...

WELLSPAN SUMMIT HEALTH SUPPORTS THE ACTIVITIES OF CHAMBERSBURG HOSPITAL, WAYNESBORO HOSPITAL, SUMMIT PHYSICIAN SERVICES, CHAMBERSBURG HEALTH SERVICES, AND SUMMIT HEALTH FOUNDATION, TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY OF FRANKLIN COUNTY, PENNSYLVANIA AND SURROUNDING AREAS. SEE WELLSPAN HEALTH - 2022 COMMUNITY BENEFIT REPORT LOCATED AT HTTPS://WWW.WELLSPAN.ORG/ABOUT/WELLSPAN-IN-THE-COMMUNITY/2022-COMMUNITY-BENEFIT-REPORT/

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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 (2021)

Revenue Breakdown

Contributions & Grants $49,534

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $49,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,463

Other Expenses $175,463

TOTAL EXPENSES $175,463

Year-over-Year Comparison

	2021	2020	Change
Revenue	$49,534	$1,376,248	-1.0%
Expenses	$175,463	$41,523	+3.2%
Net Income	$-125,929	$1,334,725	-1.1%

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

N/A

Volunteers

N/A

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

$4,919,500

Total Directors

$6,606,604

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANNA GAPSTUR	PRESIDENT & CEO - WELLSPAN HEALTH	1.00	Officer Director	$0	$83,138	$2,253,459
NANCY MYERS	CHAIRMAN (DEPARTED 12/21)	1.00	Director	$0	$0	$0
DENIS ONIEAL	VICE CHAIRMAN	1.00	Director	$0	$0	$0
DAVID DOUD DO	DIRECTOR	1.00	Director	$0	$64,693	$490,414
EDITH JARDINE	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD MACKLE MD	DIRECTOR	1.00	Director	$0	$84,947	$668,558
HORACE MARTIN MD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SEIM	SR VP CQO	1.00	Officer Director	$0	$68,596	$997,576
SHERRI STAHL	SR VP	1.00	Officer Director	$0	$57,921	$758,907
STEVE HOLOVIAK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN LORENTSEN	DIRECTOR	1.00	Director	$0	$58,425	$528,132
JULIE RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL PLUMMER	CHAIRMAN	1.00	Director	$0	$0	$0
LAURA BUCZKOWSKI	EXECUTIVE VP & CFO - WELLSPAN HEALTH	1.00	Officer Director	$0	$68,808	$909,558
PATRICIA GREEN-RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL O'CONNOR	FORMER SR VP & CFO - WELLSPAN HEALTH	0.00		$0	$27,389	$861,161
PATRICK O'DONNELL	FORMER PRESIDENT - WELLSPAN HEALTH	0.00		$0	$47,968	$892,350

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
2022	$49,534	$175,463	No data	$-125,929
2021	$1,376,248	$41,523	$14,830,950	$1,334,725
2020	$1,498,678	$573,740	$17,192,227	$924,938
2019	$1,214,090	$1,841,340	$17,710,324	$-627,250
2018	$749,336	$1,717,171	$4,950,838	$-967,835