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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 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: 2025-08-31
USA Mailing Address
601 PARK STREET
HONESDALE
PA
18431
Date first seen: 2008-01-01
Date last seen: 2026-01-06

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