2025-05-15T15:15:37+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 232221292 WAYNE MEMORIAL HEALTH SYSTEM INC WAYN 5702538100 601 PARK STREET HONESDALE PA 18431 PATRICIA DUNSINGER CFO 5702538100 2025-05-15 true true Brian Todd P00422601 4178658701 2025-05-15 2023 2025-03-06 01:10:19Z JAMES PETTINATO 601 PARK STREET HONESDALE PA 18431 1354157 false X WWW.WMH.ORG X 1992 PA Designed to serve the healthcare needs of all residents of Wayne and Pike Counties in Pennsylvania, Wayne Memorial Health System offers a continuum of care, from birth to hospice services. 15 12 6 16 0 0 0 1422096 1275076 0 41382 79081 1463478 1354157 0 0 1554252 1270603 0 0 7361 7987 1561613 1278590 -98135 75567 4875805 5304621 909350 962599 3966455 4342022 Wayne Memorial Health System desires to be the provider of first choice for community health care in Wayne and Pike Counties and the Greater Carbondale and Forest City regions of northeast Pennsylvania. false false 1055032 1275076 WAYNE MEMORIAL HEALTH SYSTEM PROMOTES THE HEALTH OF THOSE WHO LIVE IN THE COMMUNITY IT SERVES IN WAYNE AND PIKE COUNTIES, PENNSYLVANIA, AS THE SOLE MEMBER OF WAYNE MEMORIAL HOSPITAL, WAYNE MEMORIAL LONG-TERM CARE AND THE WAYNE MEMORIAL HEALTH FOUNDATION. THE HEALTH SYSTEM'S LARGEST PROGRAM SERVICES BY EXPENSE STEM FROM WAYNE MEMORIAL HOSPITAL AND WAYNE MEMORIAL LONG-TERM CARE. WAYNE MEMORIAL HOSPITAL IS A NON-PROFIT 90-BED ACUTE CARE HOSPITAL WITH AN EMERGENCY DEPARTMENT THAT IS OPEN 24 HOURS PER DAY. THE HOSPITAL ALSO OPERATES 14 BEDS DEDICATED TO INPATIENT REHABILITATION. THE HOSPITAL IS THE ONLY HOSPITAL IN WAYNE COUNTY, A RURAL AREA WITH AN AGING POPULATION. WE OFFER CHARITY CARE AT REDUCED RATES OR WITHOUT CHARGE FOR THOSE WHO CANNOT AFFORD SERVICES AND WHO MEET CERTAIN CRITERIA. 1055032 true false false false false false false false false false true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 1 0 true 6 true false false false false false false false false false false false false X 15 12 true false false false false false false true true false false true true true true true true true true false PA X JAMES PETTINATO 5702538100 601 PARK STREET HONESDALE PA 18431 FRANK BORELLI TREASURER END; TRUSTEE BEG 10/23 0.8 0.8 X X 0 0 0 HUGH RECHNER CHAIRMAN 1.0 0.8 X X 0 0 0 JOANN HUDAK 1ST VICE CHAIR 0.8 0.8 X X 0 0 0 KATE BRYANT TREASURER BEG 10/23 0.8 0.8 X X 0 0 0 MARY BETH WOOD VICE CHAIR BEG 10/23 0.8 0.8 X X 0 0 0 MARY BURNS HOFF SECRETARY 0.8 0.8 X X 0 0 0 WENDELL HUNT 2ND VICE CHAIR END 12/23 0.8 0.8 X X 0 0 0 BRAD KIESENDAHL TRUSTEE 0.8 0.8 X 0 0 0 CHRISTINE RECHNER TRUSTEE/ WM LTC CHAIRMAN 0.8 2.4 X 0 0 0 DIANE POPOVICH TRUSTEE/AUXILIARY PRESIDENT 0.8 0.8 X 0 0 0 DR JASON ZIELINSKI TRUSTEE/MS PRESIDENT 0.8 0.8 X 0 0 0 DR SEAN MCVEIGH TRUSTEE/CHIEF OF MEDICAL STAFF 0.8 39.2 X 0 544740 21463 DR SIBYL RICKARD TRUSTEE/MS VICE PRESIDENT 0.8 39.2 X 0 300287 24768 KEITH GUNUSKEY TRUSTEE 0.8 0.8 X 0 0 0 NANCY MORO TRUSTEE END 09/23 0.8 1.0 X 0 0 0 NANCY PROPST TRUSTEE/FOUNDATION CHAIRMAN 0.8 1.3 X 0 0 0 PAUL KARPIAK TRUSTEE 0.8 0.8 X 0 0 0 JAMES PETTINATO CHIEF EXECUTIVE OFFICER 0.1 39.9 X 324954 0 46951 PATRICIA DUNSINGER CHIEF FINANCIAL OFFICER 14.8 25.2 X 217115 0 12405 BETHANY FINE CHIEF OF HUMAN RESOURCES END 12/23 13.2 26.8 X 167962 0 34302 CHANDRA ROBERTS CHIEF OF PATIENT CARE SERVICES 0.8 39.2 X 150075 0 15666 JAMES HOCKENBURY CHIEF OF ANCILLARY SERVICES 6.0 34.0 X 204631 0 19602 TIMOTHY HUBER CHIEF OF REAL ESTATE AND FACILITIES 13.2 26.8 X 129414 0 28962 1194151 845027 204119 6 false true false 0 0 MANAGEMENT FEE REVENUE 900099 1275076 1275076 0 0 0 0 1275076 0 0 0 0 GAIN/LOSS ON EQUITY INVESTEE 900099 79081 79081 0 0 0 0 79081 1354157 1275076 0 79081 601425 499182 102243 500923 415766 85157 26137 21694 4443 78022 64759 13263 64096 53200 10896 7445 7445 0 0 0 0 542 431 111 0 0 0 0 1278590 1055032 223558 0 160872 151376 0 0 0 0 577672 507426 0 0 0 0 4136481 4515459 0 780 130360 4875805 5304621 376672 328432 0 0 532678 634167 909350 962599 X 3966455 4342022 3966455 4342022 4875805 5304621 X 75567 300000 X false true X true false X X X 2 WAYNE MEMORIAL HOSPITAL 240798839 3 true 0 0 WAYNE MEMORIAL LONG TERM CARE 232719336 9 true 0 0 2 0 0 true false false false false false false false false false false false false false false true INVESTMENT IN CHART 4215459 C INVESTMENT IN WAYNE HEALTH SERVICES 300000 C 4515459 457(B) LIABILITY 487458 DUE TO RELATED PARTY 128154 457(F) LIABILITY 18555 634167 1354157 0 0 1354157 0 0 1354157 1278590 0 0 1278590 0 0 1278590 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED IN THE FINANCIAL STATEMENTS. X X X false true false false false false false false false DR SEAN MCVEIGH TRUSTEE/CHIEF OF MEDICAL STAFF 0 544740 0 0 0 0 0 1300 0 20163 0 566203 0 0 DR SIBYL RICKARD TRUSTEE/MS VICE PRESIDENT 0 300287 0 0 0 0 0 9102 0 15666 0 325055 0 0 JAMES PETTINATO CHIEF EXECUTIVE OFFICER 302454 0 0 0 22500 0 25500 0 21451 0 371905 0 0 0 PATRICIA DUNSINGER CHIEF FINANCIAL OFFICER 217115 0 0 0 0 0 12405 0 0 0 229520 0 0 0 JAMES HOCKENBURY CHIEF OF ANCILLARY SERVICES 204631 0 0 0 0 0 11818 0 7784 0 224233 0 0 0 BETHANY FINE CHIEF OF HUMAN RESOURCES END 12/23 167962 0 0 0 0 0 9965 0 24337 0 202264 0 0 0 TIMOTHY HUBER CHIEF OF REAL ESTATE AND FACILITIES 129414 0 0 0 0 0 7374 0 21588 0 158376 0 0 0 CHANDRA ROBERTS CHIEF OF PATIENT CARE SERVICES 150075 0 0 0 0 0 0 0 15666 0 165741 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan WAYNE MEMORIAL HEALTH SYSTEM COVERS JAMES PETTINATO WITH A 457(F) SUPPLEMENTAL RETIREMENT AGREEMENT (SERP). IN THE CURRENT YEAR THE FOLLOWING CONTRIBUTION WAS MADE: $7,500 Form 990, Part VI, Line 2 BUSINESS AND FAMILY RELATIONSHIPS HUGH RECHNER, BOARD CHAIR, HAS A FAMILY RELATIONSHIP WITH CHRISTINE RECHNER, A TRUSTEE OF WAYNE MEMORIAL HOSPITAL, CHAIR OF THE WAYNE MEMORIAL LONG TERM CARE AND MEMBER OF THE SYSTEM BOARD BY VIRTUE OF POSITION. BRAD KIESENDAHL, TRUSTEE, HAS A FAMILY RELATIONSHIP WITH BROOKE JAMES, A TRUSTEE OF WAYNE MEMORIAL HEALTH FOUNDATION INC., A RELATED ORGANIZATION. Form 990, Part VI, Line 15a & 15B - COMPENSATION REVIEW WAYNE MEMORIAL HEALTH SYSTEM, INC., (AND ALL RELATED ENTITIES) UTILIZES A COMPENSATION COMMITTEE OF THE BOARD TO SET COMPENSATION OF ITS CEO AND OTHER SENIOR MANAGERS, INCLUDING CFO, CHIEF OF PATIENT CARE SERVICES, CHIEF OF HUMAN RESOURCES, CHIEF OF REAL ESTATE & FACILITY SERVICES, CHIEF OF ANCILLARY SERVICES AND THE DIRECTOR OF THE WAYNE MEMORIAL HEALTH FOUNDATION. THE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT DIRECTORS, WHO, WITH THE ASSISTANCE OF A NATIONAL COMPENSATION CONSULTING FIRM, UTILIZE COMPARABLE DATA FROM THE MARKETPLACE, LOOKING AT SUCH THINGS AS COMPARABLE ORGANIZATIONS IN TERMS OF REVENUE, SIZE, COMPLEXITY AND GEOGRAPHIC REGION. THE ORGANIZATION HAS ADOPTED A PHILOSOPHY OF PAYING AT THE 50TH PERCENTILE OF THE MARKETPLACE. ALL MEETINGS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED AND MINUTES ARE MAINTAINED OF THE DELIBERATION AND DECISION-MAKING PROCESS. THE PROCESS NORMALLY OCCURS FROM JUNE TO OCTOBER OF THE YEAR THE COMPENSATION CHANGES ARE GRANTED. Form 990, Part VI, Line 1a Material differences in voting rights THE CEO AND CFO OF WAYNE MEMORIAL HEALTH SYSTEM ARE EX OFFICIO MEMBERS OF THE BOARD OF TRUSTEES. THEY DO NOT HAVE VOTING RIGHTS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A COPY OF THE FORM 990 WILL BE REVIEWED WITH THE FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR THE FINANCIAL OVERSIGHT OF ALL ENTITIES OF THE WAYNE MEMORIAL HEALTH SYSTEM. A COPY OF THE 990 WILL BE DISTRIBUTED VIA E-MAIL TO EACH BOARD MEMBER BEFORE THE RETURN IS SUBMITTED TO THE IRS. MANAGEMENT WILL DISCUSS ANY QUESTIONS THAT ANY BOARD MEMBER MAY HAVE AT THE NEXT FULL BOARD MEETING. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY EVERY BOARD MEMBER AND MANAGER ANNUALLY. EACH INDIVIDUAL IS REQUIRED TO SIGN AND RETURN THE STATEMENTS TO THE ADMINISTRATION OFFICE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH ANY CONFLICT OF INTEREST THROUGHOUT THE YEAR. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT WILL RECUSE THEMSELVES FROM VOTING AND/OR DISCUSSING THE MATTER. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A HIGHEST COMPENSATED EMPLOYEES TIMOTHY HUBER, JAMES HOCKENBURY, BETHANY FINE, AND CHANDRA ROBERTS PRIMARILY PERFORM SERVICES FOR THE SYSTEM'S AFFILIATES RATHER THAN FOR THE SYSTEM. THESE AFFILIATES PAY FOR THE EMPLOYEE'S SERVICES THROUGH THE MANAGEMENT FEES THEY PAY TO THE SYSTEM WHICH IS INCLUDED AS REVENUE ON THE FORM 990, PART VIII, LINE 2A FOR WMHS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM AFFILIATES - 300000; WAYNE MEMORIAL HOSPITAL 601 PARK STREET HONESDALE PA 18431 240798839 HOSPITAL PA 501(c)(3) 3 WMHS true WAYNE MEMORIAL LONG TERM CARE INC 37 WOODLANDS DRIVE WAYMART PA 18472 232719336 NURSING FACIL PA 501(c)(3) 10 WMHS true WAYNE MEMORIAL HEALTH FOUNDATION INC 601 PARK STREET HONESDALE PA 18431 232208596 FUNDRAISING PA 501(c)(3) Type I WMHS true WAYNE HEALTH SERVICES INC 601 PARK STREET HONESDALE PA 18431 232376182 RENT PA WMH SYSTEM C Corporation 607599 1935746 1 true false false false false false false false false false false false true false false true true true false true WAYNE MEMORIAL HOSPITAL L 970452 FMV WAYNE MEMORIAL LONG TERM CARE L 155496 FMV WAYNE MEMORIAL HEALTH FOUNDATION L 92052 FMV WAYNE MEMORIAL HOSPITAL P 136171 FMV WAYNE MEMORIAL HEALTH FOUNDATION S 300000 FMV