EPHRATA COMMUNITY HEALTH FOUNDATION

EIN: 800940005 501(c)(3) Health Care

YORK, PA

Total Revenue
$9,636,979
Total Expenses
$9,415,782
Total Assets
$6,452,399
Net Assets
$6,449,356
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
PA
Principal Officer
ROXANNA GAPSTUR
Phone
7174662440
Tax Period
2024-07-01 to 2025-06-30

EPHRATA COMMUNITY HEALTH FOUNDATION, founded in 2013, is a community nonprofit in the Health Care sector that reported $9.6M in total revenue in fiscal year 2024. Revenue surged 856% from the prior year, signaling strong growth momentum.

Mission

THE EPHRATA COMMUNITY HEALTH FOUNDATION IS A COMMUNITY-BASED, NON-PROFIT ORGANIZATION FORMED TO SUPPORT THE EPHRATA COMMUNITY HOSPITAL'S MISSION OF ASSURING THAT THE COMMUNITY OF NORTHERN AND EASTERN LANCASTER COUNTY, PENNSYLVANIA HAS ACCESS TO EXCEPTIONAL HEALTH CARE SERVICES THAT ARE HIGH IN QUALITY, COMPASSIONATE AND COST EFFECTIVE.THE OBJECTIVES OF THE FOUNDATION WILL BE ACHIEVED BY MAKING DISTRIBUTIONS TO THE HOSPITAL FOR CARRYING OUT THE MISSION OF THE HOSPITAL, INCLUDING BUT NOT LIMITED TO:1)FURTHERING THE ENHANCEMENT OF THE HOSPITAL'S ABILITY TO EXPAND HEALTH SERVICES IN OUR COMMUNITY;2)FUNDING THE PURCHASE OF NEW CLINICAL AND SUPPORT-RELATED TECHNOLOGIES AND THE CONSTRUCTION OF HEALTH CARE FACILITIES;3)EXTENDING CHARITABLE HEALTH CARE TO QUALIFYING INDIVIDUALS; AND4)ADDRESSING HEALTH PRIORITIES, INCLUDING OBESITY AND SMOKING AND TOBACCO USE IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $9,291,664 Revenue: $241,695

EPHRATA COMMUNITY HEALTH FOUNDATION IS A COMMUNITY-BASED, NOT-FOR-PROFIT CORPORATION THAT EXISTS TO INSPIRE GIFTS AND GRANTS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND OTHER ENTITIES TO SUPPORT...

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EPHRATA COMMUNITY HEALTH FOUNDATION IS A COMMUNITY-BASED, NOT-FOR-PROFIT CORPORATION THAT EXISTS TO INSPIRE GIFTS AND GRANTS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND OTHER ENTITIES TO SUPPORT THE HEALTH AND WELL-BEING OF PEOPLE IN NORTHERN LANCASTER COUNTY.EPHRATA COMMUNITY HEALTH FOUNDATION DESIGNATES MONEY RAISED TO THE FOLLOWING FUNDS:BEHAVIORAL HEALTH RENOVATION & EXPANSION CAMPAIGN - HELP IMPROVE ACCESS TO BEHAVIORAL HEALTHCARE IN THE LANCASTER COMMUNITY.CANCER PATIENT HELP FUND - LEND A HAND TO PATIENTS FACING THE FINANCIAL BURDENS THAT OFTEN RESULT FROM DEALING WITH THE IMPACT OF CANCER. THIS FUND HELPS WITH BASIC LIVING EXPENSES, SUCH AS RENT, UTILITIES, GROCERIES, AND TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS. FUNDS ARE AVAILABLE TO PATIENTS WHO MEET SPECIFIC FINANCIAL AID GUIDELINES.CENTER FOR HEART CARE FUND -HELP PATIENTS RECOVERING FROM HEART FAILURE IMPROVE THEIR QUALITY OF LIFE. GIFTS TO THIS FUND HELP PROVIDE PATIENTS WITH ITEMS FROM THE WELLSPAN EPHRATA COMMUNITY HOSPITAL'S LOW SODIUM FOOD PANTRY, FREE FRESH FRUITS AND VEGETABLES, PATIENT SCALES, COMMUNITY OUTREACH SUPPLIES, EDUCATIONAL MATERIALS AND SUPPORT LUNCH AND LEARNS FOR THE HEART FAILURE SUPPORT GROUP.CLINICAL SIMULATION LAB - SUPPORT AN INNOVATIVE AND INTERACTIVE HIGH-TECH CLASSROOM THAT ENSURES A SAFE TRANSITION FROM CLASSROOM TO PATIENT ROOM FOR TRAINEES. THIS INVOLVES THE USE OF HIGH-FIDELITY MANNEQUINS, STAFF DEVELOPMENT AND REFINING, AND APPLIES KNOWLEDGE AND SKILLS IN A REALISTIC CLINICAL SITUATION FOR A WIDE VARIETY OF HEALTH CARE ISSUES.CRIBS FOR KIDS FUND - FUNDS PROVIDE PACK 'N PLAY PORTABLE CRIBS TO LANCASTER COUNTY FAMILIES IN NEED OF A SAFE SLEEP ENVIRONMENT FOR THEIR NEWBORN, AS WELL AS EDUCATIONAL RESOURCES AIMED TO DECREASE THE NUMBER OF SIDS RELATED DEATHS.NURSING EDUCATION FUND - COVER PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION EXPENSES FOR NURSES AT WELLSPAN EPHRATA COMMUNITY HOSPITAL. FUNDS DO NOT COVER TUITION OR TUITION REIMBURSEMENT.SEXUAL ASSAULT FORENSIC EXAMINER (SAFE) FUND - LEND A HAND IN PROVIDING COMPASSIONATE CARE FOR VICTIMS OF SEXUAL ASSAULT THROUGH LOCAL ACCESS TO COMPREHENSIVE MEDICAL TREATMENT. YOUR GIFT ALSO HELPS SUPPORT PROGRAM EQUIPMENT AND SUPPLIES AND PROVIDES SAFE NURSES WITH OPPORTUNITIES FOR CONTINUING EDUCATION AND SPECIALIZED TRAINING.WHERE NEEDED MOST - BE A PART OF RESPONDING TO EMERGING NEEDS. GIVING TO THIS FUND ENABLES US TO ADDRESS THE AREAS OF GREATEST NEED FOR WELLSPAN HEALTH.FUTURE PHYSICIAN SCHOLARSHIP PROGRAM - HELP PROVIDE FUNDING TO THIS UNIQUE WELLSPAN INITIATIVE TO SPONSOR MEDICAL SCHOOL SCHOLARSHIPS. SCHOLARSHIPS AID YOUNG PEOPLE WITH A CONNECTION TO A LOCAL WELLSPAN COMMUNITY AND REQUIRE THEM TO RETURN TO WORK WITHIN THE WELLSPAN FOOTPRINT FOLLOWING THEIR GRADUATION.SPOTLIGHT ON CHILDREN'S HEALTH -INVEST IN CHILDREN'S EARLY DEVELOPMENT TO ELIMINATE HEALTH AND ACHIEVEMENT INEQUITIES LATER IN LIFE BY PROVIDING LITERACY AND EARLY CHILDHOOD EDUCATION SERVICES AND MEETING SPECIAL HEALTH CARE NEEDS. THIS FUND SUPPORTS THE OPPORTUNITY FOR ALL CHILDREN IN OUR REGIONS OF CARE TO DEVELOP IN SAFE, STABLE, NURTURING RELATIONSHIPS AND ENVIRONMENTS.LANCASTER COUNTY PATIENT SUPPORT FUND - HELP PATIENTS WHO HAVE NEEDS THAT AFFECT THEIR TREATMENT OR HEALTH OUTCOMES. THIS FUND ASSISTS AT-RISK PATIENTS WITH FOOD, TRANSPORTATION, TRANSITIONAL HOUSING AND LIFE-SAVING MEDICATIONS.SEE WELLSPAN HEALTH - 2025 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,084,711
Program Service Revenue $241,695
Investment Income $308,317
Other Revenue $2,256
TOTAL REVENUE $9,636,979

Expense Breakdown

Grants Paid $9,161,347
Salaries & Benefits $0
Fundraising Expenses $59,605
Program Expenses $9,291,664
Other Expenses $254,435
TOTAL EXPENSES $9,415,782

Year-over-Year Comparison

2024 2023 Change
Revenue $9,636,979 $1,008,138 +8.6%
Expenses $9,415,782 $795,655 +10.8%
Net Income $221,197 $212,483 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
7
Employees
N/A
Volunteers
9

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
$5,193,111
Total Directors
14
$6,146,971
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLEN WESSEL CHAIR 1.00
Officer Director
$0 $0 $0
BLAKE S DAUB DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY S STAUFFER DIRECTOR (UNTIL JUNE '25) 1.00
Director
$0 $0 $0
JOYCE HOOVER DIRECTOR 1.00
Director
$0 $0 $0
LAURA BUCZKOWSKI EXECUTIVE VP & CFO - WELLSPAN HEALTH 1.00
Officer Director
$0 $53,169 $1,408,553
LYNN S KLINE VICE CHAIR 1.00
Officer Director
$0 $0 $0
ROXANNA GAPSTUR PHD RN PRESIDENT & CEO - WELLSPAN HEALTH 1.00
Officer Director
$0 $52,133 $3,176,598
STEVEN C BADE DIRECTOR 1.00
Director
$0 $24,505 $192,423
TINA M CITRO DIRECTOR (UNTIL MAR. '25) 1.00
Director
$0 $41,892 $451,750
TODD S STEWART SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
TODD HECK DIRECTOR 1.00
Director
$0 $0 $0
RUFUS MARTIN DIRECTOR 1.00
Director
$0 $0 $0
HARVEY GREEN SR. VP & CHIEF DEVELOPMENT OFFICER 6.50
Officer Director
$0 $47,681 $607,960
ORIE CHAMBERS DIRECTOR 1.00
Director
$0 $53,379 $309,687
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 $9,636,979 $9,415,782 $6,452,399 $221,197
2024 $1,008,138 $795,655 $5,916,122 $212,483
2023 $799,923 $843,787 $5,458,280 $-43,864
2022 $1,110,234 $841,310 $5,157,083 $268,924
2021 $641,119 $491,919 $5,862,254 $149,200
2020 $1,052,462 $940,430 $4,665,600 $112,032
2019 $1,098,988 $456,131 $4,548,579 $642,857
2018 $1,288,855 $1,062,018 $4,048,754 $226,837
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