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Employer Identification Number 23-2221292

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

Company Name:WAYNE MEMORIAL HEALTH SYSTEM
Employer identification number (EIN):23-2221292
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration WAYNE MEMORIAL HEALTH SYSTEM 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 $ 1,966,752
Program Service Revenue from current yearUSD $ 1,422,096
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 116,271
Other Revenue from current yearUSD $ 41,382
Gross receipts from all sourcesUSD $ 1,463,478
Net assets / fund balances at end of fiscal yearUSD $ 3,966,455
Net assets / fund balances at beginning of fiscal yearUSD $ 4,064,590
Total liabilities at end of fiscal yearUSD $ 909,350
Total liabilities at beginning of fiscal yearUSD $ 993,572
Total assets at end of fiscal yearUSD $ 4,875,805
Total assets at beginning of fiscal yearUSD $ 5,058,162
Revenues less expenses for current yearUSD $ -98,135
Revenues less expenses for previous yearUSD $ 215,918
Total expenses for current yearUSD $ 1,561,613
Total expenses for previous yearUSD $ 1,867,105
Other expenses in current yearUSD $ 7,361
Other expenses in previous yearUSD $ 6,702
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 $ 1,554,252
Employee salary and benefits paid in previous yearUSD $ 1,860,403
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 $ 1,463,478
Total revenue in previous fiscal yearUSD $ 2,083,023
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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 $ 41,382
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,941,108
Program Service Revenue from current yearUSD $ 1,966,752
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 102,121
Other Revenue from current yearUSD $ 116,271
Gross receipts from all sourcesUSD $ 2,083,023
Net assets / fund balances at end of fiscal yearUSD $ 4,064,590
Net assets / fund balances at beginning of fiscal yearUSD $ 3,848,672
Total liabilities at end of fiscal yearUSD $ 993,572
Total liabilities at beginning of fiscal yearUSD $ 1,295,742
Total assets at end of fiscal yearUSD $ 5,058,162
Total assets at beginning of fiscal yearUSD $ 5,144,414
Revenues less expenses for current yearUSD $ 215,918
Revenues less expenses for previous yearUSD $ 101,784
Total expenses for current yearUSD $ 1,867,105
Total expenses for previous yearUSD $ 1,941,445
Other expenses in current yearUSD $ 6,702
Other expenses in previous yearUSD $ 21,057
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 $ 1,860,403
Employee salary and benefits paid in previous yearUSD $ 1,920,388
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 $ 2,083,023
Total revenue in previous fiscal yearUSD $ 2,043,229
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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 $ 116,271
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,917,840
Program Service Revenue from current yearUSD $ 1,941,108
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 97,832
Other Revenue from current yearUSD $ 102,121
Gross receipts from all sourcesUSD $ 2,043,229
Net assets / fund balances at end of fiscal yearUSD $ 3,848,672
Net assets / fund balances at beginning of fiscal yearUSD $ 3,746,888
Total liabilities at end of fiscal yearUSD $ 1,295,742
Total liabilities at beginning of fiscal yearUSD $ 1,194,798
Total assets at end of fiscal yearUSD $ 5,144,414
Total assets at beginning of fiscal yearUSD $ 4,941,686
Revenues less expenses for current yearUSD $ 101,784
Revenues less expenses for previous yearUSD $ 49,036
Total expenses for current yearUSD $ 1,941,445
Total expenses for previous yearUSD $ 1,966,636
Other expenses in current yearUSD $ 21,057
Other expenses in previous yearUSD $ 20,730
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 $ 1,920,388
Employee salary and benefits paid in previous yearUSD $ 1,945,906
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 $ 2,043,229
Total revenue in previous fiscal yearUSD $ 2,015,672
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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 $ 102,121
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,998,288
Program Service Revenue from current yearUSD $ 1,917,840
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 110,510
Other Revenue from current yearUSD $ 97,832
Gross receipts from all sourcesUSD $ 2,015,672
Net assets / fund balances at end of fiscal yearUSD $ 3,746,888
Net assets / fund balances at beginning of fiscal yearUSD $ 3,697,852
Total liabilities at end of fiscal yearUSD $ 1,194,798
Total liabilities at beginning of fiscal yearUSD $ 1,513,645
Total assets at end of fiscal yearUSD $ 4,941,686
Total assets at beginning of fiscal yearUSD $ 5,211,497
Revenues less expenses for current yearUSD $ 49,036
Revenues less expenses for previous yearUSD $ 193,735
Total expenses for current yearUSD $ 1,966,636
Total expenses for previous yearUSD $ 1,915,063
Other expenses in current yearUSD $ 20,730
Other expenses in previous yearUSD $ 19,564
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 $ 1,945,906
Employee salary and benefits paid in previous yearUSD $ 1,895,499
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 $ 2,015,672
Total revenue in previous fiscal yearUSD $ 2,108,798
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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 $ 97,832
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,067,564
Program Service Revenue from current yearUSD $ 1,998,288
Investment Income from prior yearUSD $ 216
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 414,904
Other Revenue from current yearUSD $ 110,510
Gross receipts from all sourcesUSD $ 2,108,798
Net assets / fund balances at end of fiscal yearUSD $ 3,697,852
Net assets / fund balances at beginning of fiscal yearUSD $ 3,504,117
Total liabilities at end of fiscal yearUSD $ 1,513,645
Total liabilities at beginning of fiscal yearUSD $ 1,367,990
Total assets at end of fiscal yearUSD $ 5,211,497
Total assets at beginning of fiscal yearUSD $ 4,872,107
Revenues less expenses for current yearUSD $ 193,735
Revenues less expenses for previous yearUSD $ 476,439
Total expenses for current yearUSD $ 1,915,063
Total expenses for previous yearUSD $ 2,006,245
Other expenses in current yearUSD $ 19,564
Other expenses in previous yearUSD $ 19,024
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 $ 1,895,499
Employee salary and benefits paid in previous yearUSD $ 1,987,221
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 $ 2,108,798
Total revenue in previous fiscal yearUSD $ 2,482,684
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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 $ 110,510
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,034,096
Program Service Revenue from current yearUSD $ 2,067,564
Investment Income from prior yearUSD $ 174
Investment Income from current yearUSD $ 216
Other Revenue from prior yearUSD $ 236,511
Other Revenue from current yearUSD $ 414,904
Gross receipts from all sourcesUSD $ 2,482,684
Net assets / fund balances at end of fiscal yearUSD $ 3,504,117
Net assets / fund balances at beginning of fiscal yearUSD $ 3,027,678
Total liabilities at end of fiscal yearUSD $ 1,367,990
Total liabilities at beginning of fiscal yearUSD $ 1,239,799
Total assets at end of fiscal yearUSD $ 4,872,107
Total assets at beginning of fiscal yearUSD $ 4,267,477
Revenues less expenses for current yearUSD $ 476,439
Revenues less expenses for previous yearUSD $ 349,401
Total expenses for current yearUSD $ 2,006,245
Total expenses for previous yearUSD $ 1,921,380
Other expenses in current yearUSD $ 19,024
Other expenses in previous yearUSD $ 18,498
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 $ 1,987,221
Employee salary and benefits paid in previous yearUSD $ 1,902,882
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 $ 2,482,684
Total revenue in previous fiscal yearUSD $ 2,270,781
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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 $ 414,904
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,888,896
Program Service Revenue from current yearUSD $ 2,034,096
Investment Income from prior yearUSD $ 132
Investment Income from current yearUSD $ 174
Other Revenue from prior yearUSD $ 393,881
Other Revenue from current yearUSD $ 236,511
Gross receipts from all sourcesUSD $ 2,270,781
Net assets / fund balances at end of fiscal yearUSD $ 3,027,678
Net assets / fund balances at beginning of fiscal yearUSD $ 2,678,277
Total liabilities at end of fiscal yearUSD $ 1,239,799
Total liabilities at beginning of fiscal yearUSD $ 1,042,133
Total assets at end of fiscal yearUSD $ 4,267,477
Total assets at beginning of fiscal yearUSD $ 3,720,410
Revenues less expenses for current yearUSD $ 349,401
Revenues less expenses for previous yearUSD $ 406,086
Total expenses for current yearUSD $ 1,921,380
Total expenses for previous yearUSD $ 1,876,823
Other expenses in current yearUSD $ 18,498
Other expenses in previous yearUSD $ 17,847
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 $ 1,902,882
Employee salary and benefits paid in previous yearUSD $ 1,858,976
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 $ 2,270,781
Total revenue in previous fiscal yearUSD $ 2,282,909
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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 $ 236,511
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,792,070
Program Service Revenue from current yearUSD $ 1,888,896
Investment Income from prior yearUSD $ 111
Investment Income from current yearUSD $ 132
Other Revenue from prior yearUSD $ 488,797
Other Revenue from current yearUSD $ 393,881
Gross receipts from all sourcesUSD $ 2,282,909
Net assets / fund balances at end of fiscal yearUSD $ 2,678,277
Net assets / fund balances at beginning of fiscal yearUSD $ 2,272,191
Total liabilities at end of fiscal yearUSD $ 1,042,133
Total liabilities at beginning of fiscal yearUSD $ 964,728
Total assets at end of fiscal yearUSD $ 3,720,410
Total assets at beginning of fiscal yearUSD $ 3,236,919
Revenues less expenses for current yearUSD $ 406,086
Revenues less expenses for previous yearUSD $ 513,978
Total expenses for current yearUSD $ 1,876,823
Total expenses for previous yearUSD $ 1,767,000
Other expenses in current yearUSD $ 17,847
Other expenses in previous yearUSD $ 17,184
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 $ 1,858,976
Employee salary and benefits paid in previous yearUSD $ 1,749,816
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 $ 2,282,909
Total revenue in previous fiscal yearUSD $ 2,280,978
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 393,881
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,674,182
Program Service Revenue from current yearUSD $ 1,792,070
Investment Income from prior yearUSD $ 96
Investment Income from current yearUSD $ 111
Other Revenue from prior yearUSD $ 256,682
Other Revenue from current yearUSD $ 488,797
Gross receipts from all sourcesUSD $ 2,280,978
Net assets / fund balances at end of fiscal yearUSD $ 2,272,191
Net assets / fund balances at beginning of fiscal yearUSD $ 1,758,213
Total liabilities at end of fiscal yearUSD $ 964,728
Total liabilities at beginning of fiscal yearUSD $ 1,004,567
Total assets at end of fiscal yearUSD $ 3,236,919
Total assets at beginning of fiscal yearUSD $ 2,762,780
Revenues less expenses for current yearUSD $ 513,978
Revenues less expenses for previous yearUSD $ 251,240
Total expenses for current yearUSD $ 1,767,000
Total expenses for previous yearUSD $ 1,679,720
Other expenses in current yearUSD $ 17,184
Other expenses in previous yearUSD $ 16,641
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 $ 1,749,816
Employee salary and benefits paid in previous yearUSD $ 1,663,079
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 $ 2,280,978
Total revenue in previous fiscal yearUSD $ 1,930,960
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 488,797

Other Company Names associated with EIN

WAYNE MEMORIAL HEALTH SYSTEM INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232221292

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

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