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Employer Identification Number 23-2180889

WAYNE MEMORIAL COMMUNITY HEALTH CENTERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WAYNE MEMORIAL COMMUNITY HEALTH CENTERS
Employer identification number (EIN):23-2180889
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration WAYNE MEMORIAL COMMUNITY HEALTH CENTERS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF THE WAYNE, PIKE, UPPER LACKAWANNA AND PART OF SUSQUEHANNA COUNTIES OF PENNSYLVANIA.
Number of Employees318
Number of Volunteers12
Year Formed1981

Organization Governance

Legal DomicilePA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,396,800
Program Service Revenue from current yearUSD $ 41,578,041
Investment Income from prior yearUSD $ 40,463
Investment Income from current yearUSD $ 357,604
Other Revenue from prior yearUSD $ 65,321
Other Revenue from current yearUSD $ 28,369
Gross receipts from all sourcesUSD $ 50,887,561
Net assets / fund balances at end of fiscal yearUSD $ 25,637,034
Net assets / fund balances at beginning of fiscal yearUSD $ 23,739,384
Total liabilities at end of fiscal yearUSD $ 15,527,154
Total liabilities at beginning of fiscal yearUSD $ 7,688,136
Total assets at end of fiscal yearUSD $ 41,164,188
Total assets at beginning of fiscal yearUSD $ 31,427,520
Revenues less expenses for current yearUSD $ 1,464,574
Revenues less expenses for previous yearUSD $ 8,174,190
Total expenses for current yearUSD $ 49,351,605
Total expenses for previous yearUSD $ 46,525,102
Other expenses in current yearUSD $ 16,011,238
Other expenses in previous yearUSD $ 14,310,437
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,315,367
Employee salary and benefits paid in previous yearUSD $ 32,189,665
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,000
Grants and similar amounts paid in previous yearUSD $ 25,000
Total revenue in current fiscal yearUSD $ 50,816,179
Total revenue in previous fiscal yearUSD $ 54,699,292
Contributions and grants from current yearUSD $ 8,852,165
Contributions and grants from previous yearUSD $ 13,196,708
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,454,670
Program Service Revenue from current yearUSD $ 41,396,800
Investment Income from prior yearUSD $ 24,360
Investment Income from current yearUSD $ 40,463
Other Revenue from prior yearUSD $ 53,066
Other Revenue from current yearUSD $ 65,321
Gross receipts from all sourcesUSD $ 54,772,946
Net assets / fund balances at end of fiscal yearUSD $ 23,739,384
Net assets / fund balances at beginning of fiscal yearUSD $ 15,565,194
Total liabilities at end of fiscal yearUSD $ 7,688,136
Total liabilities at beginning of fiscal yearUSD $ 9,356,823
Total assets at end of fiscal yearUSD $ 31,427,520
Total assets at beginning of fiscal yearUSD $ 24,922,017
Revenues less expenses for current yearUSD $ 8,174,190
Revenues less expenses for previous yearUSD $ 3,982,557
Total expenses for current yearUSD $ 46,525,102
Total expenses for previous yearUSD $ 42,129,766
Other expenses in current yearUSD $ 14,310,437
Other expenses in previous yearUSD $ 13,774,124
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,189,665
Employee salary and benefits paid in previous yearUSD $ 28,355,642
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 54,699,292
Total revenue in previous fiscal yearUSD $ 46,112,323
Contributions and grants from current yearUSD $ 13,196,708
Contributions and grants from previous yearUSD $ 9,580,227
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,348,496
Program Service Revenue from current yearUSD $ 36,454,670
Investment Income from prior yearUSD $ 18,881
Investment Income from current yearUSD $ 24,360
Other Revenue from prior yearUSD $ 6,311
Other Revenue from current yearUSD $ 53,066
Gross receipts from all sourcesUSD $ 46,165,740
Net assets / fund balances at end of fiscal yearUSD $ 15,565,194
Net assets / fund balances at beginning of fiscal yearUSD $ 11,582,637
Total liabilities at end of fiscal yearUSD $ 9,356,823
Total liabilities at beginning of fiscal yearUSD $ 11,215,300
Total assets at end of fiscal yearUSD $ 24,922,017
Total assets at beginning of fiscal yearUSD $ 22,797,937
Revenues less expenses for current yearUSD $ 3,982,557
Revenues less expenses for previous yearUSD $ -1,051,939
Total expenses for current yearUSD $ 42,129,766
Total expenses for previous yearUSD $ 39,313,318
Other expenses in current yearUSD $ 13,774,124
Other expenses in previous yearUSD $ 12,922,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,355,642
Employee salary and benefits paid in previous yearUSD $ 26,390,753
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 46,112,323
Total revenue in previous fiscal yearUSD $ 38,261,379
Contributions and grants from current yearUSD $ 9,580,227
Contributions and grants from previous yearUSD $ 3,887,691
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,258,693
Program Service Revenue from current yearUSD $ 34,348,496
Investment Income from prior yearUSD $ -44,700
Investment Income from current yearUSD $ 18,881
Other Revenue from prior yearUSD $ 7,756
Other Revenue from current yearUSD $ 6,311
Gross receipts from all sourcesUSD $ 38,286,624
Net assets / fund balances at end of fiscal yearUSD $ 11,582,637
Net assets / fund balances at beginning of fiscal yearUSD $ 12,634,576
Total liabilities at end of fiscal yearUSD $ 11,215,300
Total liabilities at beginning of fiscal yearUSD $ 3,706,563
Total assets at end of fiscal yearUSD $ 22,797,937
Total assets at beginning of fiscal yearUSD $ 16,341,139
Revenues less expenses for current yearUSD $ -1,051,939
Revenues less expenses for previous yearUSD $ 1,616,206
Total expenses for current yearUSD $ 39,313,318
Total expenses for previous yearUSD $ 32,800,154
Other expenses in current yearUSD $ 12,922,565
Other expenses in previous yearUSD $ 10,987,226
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,390,753
Employee salary and benefits paid in previous yearUSD $ 21,812,928
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 38,261,379
Total revenue in previous fiscal yearUSD $ 34,416,360
Contributions and grants from current yearUSD $ 3,887,691
Contributions and grants from previous yearUSD $ 3,194,611
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,418,768
Program Service Revenue from current yearUSD $ 31,258,693
Investment Income from prior yearUSD $ -7,639
Investment Income from current yearUSD $ -44,700
Other Revenue from prior yearUSD $ 8,264
Other Revenue from current yearUSD $ 7,756
Gross receipts from all sourcesUSD $ 34,508,368
Net assets / fund balances at end of fiscal yearUSD $ 12,634,576
Net assets / fund balances at beginning of fiscal yearUSD $ 11,018,370
Total liabilities at end of fiscal yearUSD $ 3,706,563
Total liabilities at beginning of fiscal yearUSD $ 2,753,828
Total assets at end of fiscal yearUSD $ 16,341,139
Total assets at beginning of fiscal yearUSD $ 13,772,198
Revenues less expenses for current yearUSD $ 1,616,206
Revenues less expenses for previous yearUSD $ 4,421,086
Total expenses for current yearUSD $ 32,800,154
Total expenses for previous yearUSD $ 30,500,910
Other expenses in current yearUSD $ 10,987,226
Other expenses in previous yearUSD $ 9,841,054
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,812,928
Employee salary and benefits paid in previous yearUSD $ 20,659,856
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 34,416,360
Total revenue in previous fiscal yearUSD $ 34,921,996
Contributions and grants from current yearUSD $ 3,194,611
Contributions and grants from previous yearUSD $ 5,502,603
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,391,875
Program Service Revenue from current yearUSD $ 29,418,768
Investment Income from prior yearUSD $ 2,482
Investment Income from current yearUSD $ -7,639
Other Revenue from prior yearUSD $ 8,633
Other Revenue from current yearUSD $ 8,264
Gross receipts from all sourcesUSD $ 34,970,932
Net assets / fund balances at end of fiscal yearUSD $ 11,018,370
Net assets / fund balances at beginning of fiscal yearUSD $ 6,597,284
Total liabilities at end of fiscal yearUSD $ 2,753,828
Total liabilities at beginning of fiscal yearUSD $ 2,791,629
Total assets at end of fiscal yearUSD $ 13,772,198
Total assets at beginning of fiscal yearUSD $ 9,388,913
Revenues less expenses for current yearUSD $ 4,421,086
Revenues less expenses for previous yearUSD $ 1,612,564
Total expenses for current yearUSD $ 30,500,910
Total expenses for previous yearUSD $ 28,092,356
Other expenses in current yearUSD $ 9,841,054
Other expenses in previous yearUSD $ 8,339,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,659,856
Employee salary and benefits paid in previous yearUSD $ 19,753,031
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 34,921,996
Total revenue in previous fiscal yearUSD $ 29,704,920
Contributions and grants from current yearUSD $ 5,502,603
Contributions and grants from previous yearUSD $ 4,301,930
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,131,522
Program Service Revenue from current yearUSD $ 25,391,875
Investment Income from prior yearUSD $ 5,562
Investment Income from current yearUSD $ 2,482
Other Revenue from prior yearUSD $ 9,603
Other Revenue from current yearUSD $ 8,633
Gross receipts from all sourcesUSD $ 29,739,453
Net assets / fund balances at end of fiscal yearUSD $ 6,597,284
Net assets / fund balances at beginning of fiscal yearUSD $ 4,984,720
Total liabilities at end of fiscal yearUSD $ 2,791,629
Total liabilities at beginning of fiscal yearUSD $ 2,590,276
Total assets at end of fiscal yearUSD $ 9,388,913
Total assets at beginning of fiscal yearUSD $ 7,574,996
Revenues less expenses for current yearUSD $ 1,612,564
Revenues less expenses for previous yearUSD $ 2,262,220
Total expenses for current yearUSD $ 28,092,356
Total expenses for previous yearUSD $ 21,398,980
Other expenses in current yearUSD $ 8,339,325
Other expenses in previous yearUSD $ 4,673,783
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,753,031
Employee salary and benefits paid in previous yearUSD $ 16,725,197
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,704,920
Total revenue in previous fiscal yearUSD $ 23,661,200
Contributions and grants from current yearUSD $ 4,301,930
Contributions and grants from previous yearUSD $ 4,514,513
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,344,975
Program Service Revenue from current yearUSD $ 19,131,522
Investment Income from prior yearUSD $ 4,872
Investment Income from current yearUSD $ 5,562
Other Revenue from prior yearUSD $ 13,306
Other Revenue from current yearUSD $ 9,603
Gross receipts from all sourcesUSD $ 23,699,615
Net assets / fund balances at end of fiscal yearUSD $ 4,984,720
Net assets / fund balances at beginning of fiscal yearUSD $ 2,722,500
Total liabilities at end of fiscal yearUSD $ 2,590,276
Total liabilities at beginning of fiscal yearUSD $ 2,425,514
Total assets at end of fiscal yearUSD $ 7,574,996
Total assets at beginning of fiscal yearUSD $ 5,148,014
Revenues less expenses for current yearUSD $ 2,262,220
Revenues less expenses for previous yearUSD $ -102,208
Total expenses for current yearUSD $ 21,398,980
Total expenses for previous yearUSD $ 15,647,295
Other expenses in current yearUSD $ 4,673,783
Other expenses in previous yearUSD $ 3,744,134
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,725,197
Employee salary and benefits paid in previous yearUSD $ 11,903,161
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,661,200
Total revenue in previous fiscal yearUSD $ 15,545,087
Contributions and grants from current yearUSD $ 4,514,513
Contributions and grants from previous yearUSD $ 3,181,934
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,003,995
Program Service Revenue from current yearUSD $ 12,344,975
Investment Income from prior yearUSD $ 2,708
Investment Income from current yearUSD $ 4,872
Other Revenue from prior yearUSD $ 9,153
Other Revenue from current yearUSD $ 13,306
Gross receipts from all sourcesUSD $ 15,598,310
Net assets / fund balances at end of fiscal yearUSD $ 2,722,500
Net assets / fund balances at beginning of fiscal yearUSD $ 2,824,708
Total liabilities at end of fiscal yearUSD $ 2,425,514
Total liabilities at beginning of fiscal yearUSD $ 3,468,600
Total assets at end of fiscal yearUSD $ 5,148,014
Total assets at beginning of fiscal yearUSD $ 6,293,308
Revenues less expenses for current yearUSD $ -102,208
Revenues less expenses for previous yearUSD $ 1,170,781
Total expenses for current yearUSD $ 15,647,295
Total expenses for previous yearUSD $ 13,264,251
Other expenses in current yearUSD $ 3,744,134
Other expenses in previous yearUSD $ 3,228,899
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,903,161
Employee salary and benefits paid in previous yearUSD $ 10,035,352
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,545,087
Total revenue in previous fiscal yearUSD $ 14,435,032
Contributions and grants from current yearUSD $ 3,181,934
Contributions and grants from previous yearUSD $ 3,419,176
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232180889

USA Mailing Address
600 MAPLE AVENUE
HONESDALE
PA
18431
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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