WAYNE MEMORIAL HOSPITAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WAYNE MEMORIAL HOSPITAL (EIN 24-0798839)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202621359349310352
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T13:07:50+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS MAZARS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E St Louis 200 PO Box 1190	AddressLine1Txt
City	Springfield	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	658062523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240798839	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAYNE MEMORIAL HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WAYN	BusinessNameControlTxt
Phone	5702538100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 PARK STREET	AddressLine1Txt
City	HONESDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18431	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA DUNSINGER	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brian Todd	PreparerPersonNm
PTIN	P00422601	PTIN
Phone	4178658701	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES PETTINATO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 PARK STREET	AddressLine1Txt
City	HONESDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18431	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$182,757,106	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WMH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1907	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	WAYNE MEMORIAL HOSPITAL IS A NON-PROFIT, COMMUNITY-CONTROLLED HOSPITAL THAT STRIVES TO OFFER THE HIGHEST QUALITY IN INPATIENT AND OUTPATIENT MEDICAL CARE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1014	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$5,231	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,840	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$766,467	PYContributionsGrantsAmt
CY Contributions Grants	$7,694,589	CYContributionsGrantsAmt
PY Program Service Revenue	$109,700,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$138,611,299	CYProgramServiceRevenueAmt
PY Investment Income	$5,042,900	PYInvestmentIncomeAmt
CY Investment Income	$6,651,232	CYInvestmentIncomeAmt
PY Other Revenue	$769,190	PYOtherRevenueAmt
CY Other Revenue	$801,883	CYOtherRevenueAmt
PY Total Revenue	$116,278,657	PYTotalRevenueAmt
CY Total Revenue	$153,759,003	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$58,886,603	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$75,587,025	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,278,308	PYOtherExpensesAmt
CY Other Expenses	$79,359,165	CYOtherExpensesAmt
PY Total Expenses	$119,190,911	PYTotalExpensesAmt
CY Total Expenses	$154,971,190	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,912,254	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,212,187	CYRevenuesLessExpensesAmt
Total Assets BOY	$193,293,138	TotalAssetsBOYAmt
Total Assets EOY	$199,860,010	TotalAssetsEOYAmt
Total Liabilities BOY	$80,238,238	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,190,169	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$113,054,900	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$114,669,841	NetAssetsOrFundBalancesEOYAmt
Mission	IT IS THE MISSION OF WAYNE MEMORIAL HOSPITAL TO PROVIDE QUALITY HEALTHCARE WITH COMPASSION, ADVOCACY, RESPECT, EXCELLENCE, AND SERVICE; TO PROMOTE WELLNESS IN OUR COMMUNITY; AND TO BE PROACTIVE IN RESPONDING TO OUR COMMUNITY'S NEEDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$98,941,347	ExpenseAmt
Grant	$25,000	GrantAmt
Revenue	$103,417,960	RevenueAmt
Desc	A VARIETY OF OUTPATIENT SERVICES ARE OFFERED INCLUDING LAB, RADIOLOGY, INTERVENTIONAL RADIOLOGY, AND REHABILITATION SERVICES SUCH AS CARDIAC, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES. WMH ALSO PROVIDES OUTPATIENT EMERGENCY AND DIAGNOSTIC SERVICES. OUR PHYSICIAN SPECIALTY CLINIC OFFERS OUTPATIENT PULMONARY, GASTROENTEROLOGY, UROLOGY, UROGYNECOLOGY, CARDIOLOGY, NEPHROLOGY, NEUROLOGY, SLEEP, AND GENERAL SURGERY SERVICES. WMH FEATURES OVER 30 MEDICAL SPECIALTIES AND INCLUDES A CERTIFIED PRIMARY STROKE CENTER, A LEVEL IV TRAUMA CENTER AND A CERTIFIED CARDIAC CATHETERIZATION LABORATORY. OUR EMERGENCY DEPARTMENT OFFERS PHYSICIAN CARE 24 HOURS A DAY TO ALL, REGARDLESS OF ABILITY TO PAY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,152,684	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$31,527,919	RevenueAmt
Desc	INPATIENT SERVICES PROVIDES A FULL CONTINUUM OF CARE, FROM BIRTHING SUITES TO ENDOSCOPY, CARDIOLOGY PROCEDURES, RESPIRATORY THERAPY, IMAGING SCANS, AND HOSPICE CARE FOR THE POPULATION WE SERVE OF APPROXIMATELY 100,000 PEOPLE IN MOSTLY RURAL WAYNE AND PIKE COUNTIES AND SURROUNDING AREAS IN NORTHEASTERN PENNSYLVANIA. OUR HOSPITAL HAS 90 ACUTE-CARE BEDS, INCLUDING 50 IN PRIVATE ROOMS, AND AN ADDITIONAL 14 BEDS DEDICATED TO INPATIENT REHABILITATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,505,537	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,665,420	RevenueAmt
Desc	THE ORGANIZATION PROVIDED HOSPICE SERVICES AND RELATED SUPPORT TO THE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$132,599,568	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	Yes (true)	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	88	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1014	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES PETTINATO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5702538100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 PARK STREET	AddressLine1Txt
City	HONESDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18431	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DIANE POPOVICH
SECRETARY	0.8	0	Yes (X)	Yes (X)	$0	$0	$0
KATE BRYANT
CHAIR BEG 01/25	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT NON
TREASURER	0.8	0	Yes (X)	Yes (X)	$0	$0	$0
SCOTT EPSTEIN
VICE CHAIR	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
BETTY DE-MAYE CARUTH
TRUSTEE	0.1	0	Yes (X)		$0	$0	$0
DR JASON ZIELINSKI
TRUSTEE	40.0	0	Yes (X)		$0	$0	$0
DR SEAN MCVEIGH
TRUSTEE/CHIEF OF MEDICAL STAFF	39.2	0.8	Yes (X)		$575,284	$0	$32,261
DR SYBIL RICKARD
TRUSTEE	40.0	0	Yes (X)		$372,197	$0	$26,700
MARGARETE ZALON
TRUSTEE	0.8	0	Yes (X)		$0	$0	$0
SYLVIA KINGSTON
TRUSTEE	0.8	0	Yes (X)		$0	$0	$0
JAMES PETTINATO
CHIEF EXECUTIVE OFFICER	37.9	2.2		Yes (X)	$0	$353,924	$54,007
PATRICIA DUNSINGER
CHIEF FINANCIAL OFFICER	19.8	21.2		Yes (X)	$0	$211,723	$12,763
CHANDRA ROBERTS
CHIEF OF PATIENT CARE SERVICES	39.2	0.8			$0	$150,778	$17,127	Yes (X)
JAMES HOCKENBURY
CHIEF OF ANCILLARY SERVICES	34.0	6.0			$0	$198,714	$20,597	Yes (X)
DR CLIFFORD CARROL
PHYSICIAN	40.0	0			$783,451	$0	$25,663		Yes (X)
DR DAVID CAUCCI
PHYSICIAN	40.0	0			$666,359	$0	$32,107		Yes (X)
DR DONALD L PREATE JR
PHYSICIAN	40.0	0			$799,633	$0	$19,782		Yes (X)
DR JEFFREY MOGERMAN
PHYSICIAN	40.0	0			$647,141	$0	$32,261		Yes (X)
UZOMA ANAELE MD
PHYSICIAN	40.0	0			$624,629	$0	$28,926		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,468,694	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$915,139	TotReportableCompRltdOrgAmt
Total Other Compensation	$302,194	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	100	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
LABORATORY CORP OF AMERICA
1 FOREST PARKWAY	SHELTON	CT	06484	LABORATORY SERVICES	$1,698,090
ADVANCED INPATIENT MEDICINE ADINFINITIS
7250 PARKWAY DRIVE	HANOVER	MD	21076	HOSPITALISTS	$1,623,085	SUITE 500
MEDICAL SOLUTIONS LLC
PO BOX 857037	MINNEAPOLIS	MN	55485	TEMPORARY PERSONNEL	$1,296,344
FOUNDATION RADIOLOGY PC
6400 BROOKTREE COURT	WEXFORD	PA	15090	RADIOLOGY	$1,200,123
TRUSTED NURSE STAFFING LLC
1200 WILLIAM STREET	BUFFALO	NY	14240	TEMPORARY PERSONNEL	$704,750

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,016,999	RelatedOrganizationsAmt
Government Grants	$5,652,589	GovernmentGrantsAmt
All Other Contributions	$25,001	AllOtherContributionsAmt
Total Contributions	$7,694,589	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	623000	$104,115,545	$104,115,545
PA RURAL HEALTH MODEL REVENUE	623000	$32,966,127	$32,966,127
OTHER REVENUE	900099	$1,203,610	$1,203,610
CAFETERIA	722514	$326,017	$326,017

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$138,611,299	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,517,427	TotalRevenueColumnAmt
Exclusion	$2,517,427	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$461,675	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$312,042	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$149,633	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,633	TotalRevenueColumnAmt
Exclusion	$149,633	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,819,866	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,686,061	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,133,805	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,133,805	TotalRevenueColumnAmt
Exclusion	$4,133,805	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	GAIN/(LOSS) ON EQUITY INVESTEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$652,250	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,231	UnrelatedBusinessRevenueAmt
Exclusion	$647,019	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$652,250	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,759,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,611,299	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,231	UnrelatedBusinessRevenueAmt
Exclusion	$7,447,884	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,006,442	TotalAmt
Program Services	$1,006,442	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$60,400,202	TotalAmt
Program Services	$51,772,180	ProgramServicesAmt
Management And General	$8,628,022	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,622,436	TotalAmt
Program Services	$1,359,534	ProgramServicesAmt
Management And General	$262,902	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,534,322	TotalAmt
Program Services	$7,162,709	ProgramServicesAmt
Management And General	$1,371,613	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,023,623	TotalAmt
Program Services	$3,379,843	ProgramServicesAmt
Management And General	$643,780	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,255,908	TotalAmt
Management And General	$1,255,908	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$186,823	TotalAmt
Management And General	$186,823	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$281,692	TotalAmt
Management And General	$281,692	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$452,694	TotalAmt
Management And General	$452,694	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,031,046	TotalAmt
Program Services	$30,513,864	ProgramServicesAmt
Management And General	$2,517,182	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$383,138	TotalAmt
Management And General	$383,138	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,480,483	TotalAmt
Program Services	$773,406	ProgramServicesAmt
Management And General	$1,707,077	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,310,354	TotalAmt
Program Services	$1,925,131	ProgramServicesAmt
Management And General	$385,223	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$106,291	TotalAmt
Program Services	$88,975	ProgramServicesAmt
Management And General	$17,316	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$84,716	TotalAmt
Program Services	$60,580	ProgramServicesAmt
Management And General	$24,136	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,685,810	TotalAmt
Program Services	$1,416,080	ProgramServicesAmt
Management And General	$269,730	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,493,148	TotalAmt
Program Services	$5,454,244	ProgramServicesAmt
Management And General	$1,038,904	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,159,206	TotalAmt
Program Services	$1,813,733	ProgramServicesAmt
Management And General	$345,473	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUGS	$23,597,224	$23,597,224
REPAIRS & MAINTENANCE	$4,747,316	$2,147,876	$2,599,440
LICENSES, DUES, SUBCRIPTIONS	$103,316	$102,747	$569

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,971,190	TotalAmt
Program Services	$132,599,568	ProgramServicesAmt
Management And General	$22,371,622	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,963	BOYAmt
EOY	$116,382	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,617,649	BOYAmt
EOY	$20,499,995	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,724,645	BOYAmt
EOY	$18,348,789	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,333,049	BOYAmt
EOY	$2,650,744	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,080,013	BOYAmt
EOY	$8,112,410	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$162,326,733	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$109,654,160	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,467,653	BOYAmt
EOY	$52,672,573	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$66,665,999	BOYAmt
EOY	$72,813,264	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$461,602	BOYAmt
EOY	$484,644	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,291,746	BOYAmt
EOY	$3,311,160	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,500	BOYAmt
EOY	$125,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,516,319	BOYAmt
EOY	$20,725,049	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,293,138	BOYAmt
EOY	$199,860,010	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,795,696	BOYAmt
EOY	$21,656,667	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$379,492	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,888,176	BOYAmt
EOY	$44,230,213	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,174,874	BOYAmt
EOY	$19,303,289	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,238,238	BOYAmt
EOY	$85,190,169	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,232,091	BOYAmt
EOY	$111,585,320	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,822,809	BOYAmt
EOY	$3,084,521	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$113,054,900	BOYAmt
EOY	$114,669,841	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$193,293,138	BOYAmt
EOY	$199,860,010	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,212,187	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,543,081	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$284,047	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$18,358	OtherActivitiesAmt
Total Lobbying Expenditures	$18,358	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	WAYNE MEMORIAL HOSPITAL PAYS ANNUAL MEMBERSHIP DUES TO THE HOSPITAL & HEALTH SYSTEM ASSOCIATION OF PENNSYLVANIA (HAP) AND AMERICAN HOSPITAL ASSOCIATION (AHA). THE HOSPITAL IS NOTIFIED EACH YEAR THAT A PORTION OF THE MEMBERSHIP DUES IS USED FOR LOBBYING ACTIVITIES. THE PORTION OF FEES PAID REPRESENTING LOBBYING EXPENDITURES WAS $18,358.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,892,690	OtherCostOrOtherBasisAmt
Book Value	$2,892,690	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,340,121	OtherCostOrOtherBasisAmt
Depreciation	$38,095,613	DepreciationAmt
Book Value	$21,244,508	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,034,662	OtherCostOrOtherBasisAmt
Depreciation	$2,244,901	DepreciationAmt
Book Value	$789,761	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,010,548	OtherCostOrOtherBasisAmt
Depreciation	$67,588,447	DepreciationAmt
Book Value	$23,422,101	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,048,712	OtherCostOrOtherBasisAmt
Depreciation	$1,725,199	DepreciationAmt
Book Value	$4,323,513	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,672,573	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS	$7,254,518
OTHER RECEIVABLES	$5,767,050
EST AMOUNT FROM 3RD PARTY	$3,099,479
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$2,462,782
DUE FROM AFFILIATE	$2,141,220

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$20,725,049	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal Income Taxes
LEASE LIABILITY	$7,546,815
DUE TO THIRD PARTIES	$7,321,046
PROFESSIONAL LIABILITY CLAIMS	$4,435,428

Field	Value	IRS element (for citing)
Total Liability	$19,303,289	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$156,668,401	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,543,081	NetUnrealizedGainsInvstAmt
Other Revenue	$861,777	OtherRevenueAmt
Revenue Not Reported	$3,404,858	RevenueNotReportedAmt
Revenue Subtotal	$153,263,543	RevenueSubtotalAmt
Investment Expenses Not Incld	$452,694	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$42,766	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$495,460	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$153,759,003	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$155,445,229	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$312,042	OtherExpensesIncludedAmt
Expenses Not Reported	$312,042	ExpensesNotReportedAmt
Expenses Subtotal	$155,133,187	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$452,694	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$614,691	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$161,997	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$154,971,190	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	PENSION EXPENSE - 614691 NET ASSETS RELEASED FROM RESTRICTION - 245190 TRANSFER FROM AFFILIATE - 1896
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	TEMPORARILY RESTRICTED GRANT REVENUE - 354808 RENTAL EXPENSES - -312042
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENTAL EXPENSES - 312042
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	PENSION EXPENSE - -614691

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	400	PersonsServedCnt
Total Community Benefit Expns	$390,723	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$390,723	NetCommunityBenefitExpnsAmt
Total Expense	0.00252	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$18,555,890	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,311,505	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,244,385	NetCommunityBenefitExpnsAmt
Total Expense	0.04675	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	400	PersonsServedCnt
Total Community Benefit Expns	$18,946,613	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,311,505	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,635,108	NetCommunityBenefitExpnsAmt
Total Expense	0.04927	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	20	ActivitiesOrProgramsCnt
Persons Served	8126	PersonsServedCnt
Total Community Benefit Expns	$430,877	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$730	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$430,147	NetCommunityBenefitExpnsAmt
Total Expense	0.00278	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$14,181	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,181	NetCommunityBenefitExpnsAmt
Total Expense	0.00009	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	1936	PersonsServedCnt
Total Community Benefit Expns	$5,280,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,197,745	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,082,255	NetCommunityBenefitExpnsAmt
Total Expense	0.01989	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$60,248	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$60,248	NetCommunityBenefitExpnsAmt
Total Expense	0.00039	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	29	ActivitiesOrProgramsCnt
Persons Served	10062	PersonsServedCnt
Total Community Benefit Expns	$5,785,306	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,198,475	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,586,831	NetCommunityBenefitExpnsAmt
Total Expense	0.02315	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	29	ActivitiesOrProgramsCnt
Persons Served	10462	PersonsServedCnt
Total Community Benefit Expns	$24,731,919	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,509,980	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,221,939	NetCommunityBenefitExpnsAmt
Total Expense	0.07241	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$17,436	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,436	NetCommunityBenefitExpnsAmt
Total Expense	0.00011	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	93	PersonsServedCnt
Total Community Benefit Expns	$63,771	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$63,771	NetCommunityBenefitExpnsAmt
Total Expense	0.00041	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	93	PersonsServedCnt
Total Community Benefit Expns	$81,207	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$81,207	NetCommunityBenefitExpnsAmt
Total Expense	0.00052	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$13,178,893	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,466,049	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$16,786,288	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$17,722,491	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$936,203	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAYNE MEMORIAL HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 PARK STREET	AddressLine1Txt
City	HONESDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18431	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.WMH.ORG	WebsiteAddressTxt
State License	230501	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	WAYNE MEMORIAL HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	24	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://WWW.WMH.ORG/CHNA-COMMUNITY-HEALTH-NEEDS-ASSESSMENT/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	24	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://WWW.WMH.ORG/CHNA-COMMUNITY-HEALTH-NEEDS-ASSESSMENT/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	0	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.WMH.ORG/FINANCIAL-ASSISTANCE/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.WMH.ORG/FINANCIAL-ASSISTANCE/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.WMH.ORG/FINANCIAL-ASSISTANCE/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	THE 2025 CHNA IDENTIFIED FIVE SIGNIFICANT HEALTH NEEDS IN THE COMMUNITY. COMMUNITY LEADERS CAME TOGETHER TO DEVELOP AN ACTION PLAN TO PRIORITIZE NEEDS, DETERMINE NEXT STEPS, AND TO WORK TOWARD HEALTH IMPROVEMENTS IN COLLABORATION WITH EACH OTHER IN ORDER TO ENSURE THAT SUCCESS IS LIKELY. THIS IS A COLLECTIVE IMPACT APPROACH AND WAYNE MEMORIAL IS COMMITTED TO WORKING WITH COMMUNITY PARTNERS IN AN EFFORT TO SYSTEMATICALLY IMPROVE THE REGION'S HEALTH. THE SIGNIFICANT HEALTH NEEDS IDENTIFIED ARE ACCESS TO CARE AND TRANSPORTATION, MENTAL HEALTH SERVICES, TRANSITIONAL SENIOR HOUSING, HEALTH LITERACY, AND VACCINE HESITANCY AND MISTRUST.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - WAYNE MEMORIAL HOSPITAL. THE 2025 CHNA WAS CONDUCTED IN ASSOCIATION WITH THE INSTITUTE FOR PUBLIC HEALTH RESEARCH AND INNOVATION AT EAST STROUDSBURG UNIVERSITY. THE METHODOLOGY INVOLVED BOTH QUANTITATIVE AND QUALITY ASSESSMENTS. DATA SUMMARIZING HEALTH OUTCOMES AND FACTORS INFLUENCING HEALTH WERE OBTAINED FROM THE PENNSYLVANIA DEPARTMENT OF HEALTH, THE 2025 COUNTY HEALTH RANKINGS AND ROADMAPS, AND THE CENTER FOR RURAL PENNSYLVANIA. THESE PUBLICLY AVAILABLE DATA SOURCES PROVIDE VALID, RELIABLE SUMMARIES OF COMMUNITY HEALTH, OFTEN AGGREGATED AT THE COUNTY LEVEL. GIVEN THE RAPIDLY CHANGING HEALTH AND ECONOMIC LANDSCAPE, ADDITIONAL MEDIA REPORTS WERE INCORPORATED INTO THE ANALYSIS WHEN NEEDED. DATA FROM PIKE AND WAYNE COUNTIES WERE RELIED UPON MOST HEAVILY AS WMH SERVES THE ENTIRETY OF THESE AREAS. LEADERS FROM HEALTHCARE, SOCIAL SERVICES, EDUCATION, GOVERNMENT, AND THE GENERAL PUBLIC WERE INTERVIEWED BETWEEN OCTOBER 2024 AND MARCH 2025. MOST MEETINGS WERE HELD AS KEY INFORMANT INTERVIEWS WHILE SEVERAL OTHERS INVOLVED A RANGE OF COLLEAGUES OR COMMUNITY MEMBERS IN A FOCUS GROUP FORMAT. QUALITATIVE FINDINGS WERE CODED FOR COMMON THEMES REFLECTING COMMUNITY HEALTH NEEDS AND FACTORS INFLUENCING THE HEALTH OF VARIOUS SUBPOPULATIONS.
Schedule H, Part V, Section B, Line 6b Facility , 1	Facility , 1 - WAYNE MEMORIAL HOSPITAL. THE CNHA PROCESS CONSISTED OF REPRESENTATIVES FROM WAYNE MEMORIAL HOSPITAL, WAYNE MEMORIAL COMMUNITY HEALTH CENTERS, WAYNE AND PIKE COUNTY GOVERNMENTS INCLUDING LOCAL DEPARTMENT OF HEALTH REPRESENTATIVES, WAYNE AND PIKE COUNTY HUMAN SERVICE AGENCIES, FOREST CITY (SUSQUEHANNA COUNTY) AND CARBONDALE AREA (LACKAWANNA COUNTY) COMMUNITY REPRESENTATIVES, AND COMMUNITY REPRESENTATIVES AND OFFICIALS FROM AREA SCHOOL DISTRICTS.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - WAYNE MEMORIAL HOSPITAL. ALTHOUGH WAYNE MEMORIAL HOSPITAL RECOGNIZES THE IMPORTANCE OF ALL THE NEEDS IDENTIFIED BY THE COMMUNITY, CERTAIN NEEDS ARE NOT WITHIN THE PURVIEW OF WMH AND ARE THEREFORE NOT ADDRESSED. THE IMPLEMENTATION STRATEGY DESCRIBES THE NEEDS BEING MET, AS WELL AS THE ORGANIZATION RESPONSIBLE TO ADDRESS THE IDENTIFIED NEEDS AND THE STRATEGY TO ADDRESS SUCH NEEDS.

Field	Value	IRS element (for citing)
Facility	0	FacilityNum

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 22 MAXIMUM AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS	A FINANCIAL ASSISTANCE ELIGIBLE INDIVIDUAL WILL NOT BE CHARGED MORE FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE THAN AGB. IF A PATIENT IS FAP ELIGIBLE, THEY WOULD RECEIVE A 100% DISCOUNT. THE HOSPITAL USES THE PROSPECTIVE MEDICARE METHOD FOR CALCULATING AGB.
Schedule H, Part I, Line 7g Subsidized Health Services	No physician clinic costs were included in the calculation of subsidized health services.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	Expenses were calculated using the ratio of patient care costs to charges for Financial Assistance and Means Tested programs. Direct costs were used to calculate community benefit expenses for the components included within Other Benefits to the Community.
Schedule H, Part II Community Building Activities	WAYNE MEMORIAL HOSPITAL (WMH) AND ITS AFFILIATES PROMOTE THE HEALTH AND WELLBEING OF THE COMMUNITIES AND INDIVIDUALS IT SERVES THROUGH A VARIETY OF COMMUNITY BENEFIT AND COMMUNITY BUILDING ACTIVITIES. WE FOCUS ON THE UNDERSERVED AND UNDERPRIVILEGED WITHIN OUR SERVICE AREA. WE ENDEAVOR TO IMPROVE THE LITERACY LEVEL AND PRIORITIZE INFORMATION GIVEN ON PREVENTION AND TREATMENT FOR CHRONIC DISEASE. OUR GOAL IS TO IMPACT ROOT CAUSES OF POOR HEALTH BY BECOMING A CATALYST FOR HEALTHY LIFESTYLE CHANGES IN OUR SERVICE AREA. THE RATIONALE, PROGRAM METHODOLOGY AND IMPLEMENTATION FOR THE FOLLOWING PROGRAMS ARE TYPICAL OF THE OTHER PROGRAMS DESCRIBED BELOW AND SHOULD SERVE AS A MODEL FOR THOSE PROGRAMS IN ADDRESSING THE REQUIREMENTS OF THIS SECTION OF THE FORM. -THE IN-SCHOOL WALKING PROGRAM IS A PARTNERSHIP OF WAYNE MEMORIAL HOSPITAL, FOREST CITY REGIONAL AND THE FOLLOWING SCHOOL DISTRICTS WITHIN ITS SERVICE AREA: FOREST CITY, WALLENPAUPACK AREA, WAYNE HIGHLANDS AND WESTERN WAYNE. WMH PROVIDES LEADERSHIP, DIRECTION, TRACKING AND FACILITATION FOR THE PROGRAM IN NINE LOCAL SCHOOLS THAT RUNS MONDAY THROUGH THURSDAY 6PM TO 8PM, WHENEVER SCHOOLS ARE IN SESSION. THIS PROVIDES A SAFE FRIENDLY ENVIRONMENT FOR YOUNG, OLD OR DISABLED PEOPLE TO EXERCISE. ALL SITES ARE HANDICAPPED ACCESSIBLE. IT ALSO PROVIDES A USER-FRIENDLY MODALITY TO DISTRIBUTE EDUCATIONAL MATERIALS. -HEALTH PROBLEMS: SEDENTARY LIFESTYLE, POOR NUTRITION, AND POOR BEHAVIORAL HEALTH SKILLS HAVE BEEN IDENTIFIED AS LEADING RISK FACTORS BY THE CENTER FOR DISEASE CONTROL (CDC) AND THE PENNSYLVANIA DEPARTMENT OF HEALTH FOR OBESITY, HEART DISEASE, HYPERTENSION, AND A NUMBER OF OTHER CHRONIC DISEASES. - NEED/PROBLEM IDENTIFICATION: THE NEED WAS IDENTIFIED BY THE WMH COMMUNITY NEEDS ASSESSMENT OF 2019 WHICH IDENTIFIED THE PREVENTION OF CHRONIC DISEASE AS A REGIONAL PRIORITY. A PARTNERSHIP BETWEEN THE TOGETHER FOR HEALTH PROGRAM (TFH), WMH, THE WALLENPAUPACK, WAYNE HIGHLANDS, AND FOREST CITY SCHOOL DISTRICTS, AND COMMUNITY AGENCIES ADDRESSED THE NEEDS OF COMMUNITY MEMBERS AND YOUTH. ONE COMPONENT OF THE PROGRAM, THE RESOURCE DAY, HAS BECOME A CATALYST THAT ENHANCES THE HEALTH AND WELLNESS OF 7TH GRADERS AND 9TH GRADERS. A DAY FILLED WITH 5 SMALL GROUP INTERACTIVE WORKSHOPS FACILITATED BY PROFESSIONALS ON SUCH SUBJECTS AS NUTRITION, YOGA, RELATIONSHIPS, SUICIDE AWARENESS, DRUG AND ALCOHOL, GOAL SETTING, ETC. THE STUDENTS' PARTICIPATION AND THEIR FEEDBACK PROVIDES WMH, SCHOOL DISTRICTS, AND THE COMMUNITY WITH AN AWARENESS OF THE STUDENTS' NEEDS AND HOW TO POSITIVELY IMPACT THE STUDENTS. ULTIMATELY THE FEEDBACK PROVIDES DIRECTION FOR IN-SCHOOL COMMUNITY BENEFITS ACTIVITIES INCLUDING THE IN SCHOOL WALKING PROGRAM AND IN-SCHOOL EDUCATIONAL PRESENTATIONS BY WMH & LOCAL HEALTH CARE PROFESSIONALS. -IMPORTANCE OF HEALTH PROBLEM: LACK OF EXERCISE, POOR NUTRITION AND POOR BEHAVIORAL HEALTH SKILLS HAS MANIFOLD NEGATIVE EFFECTS ON INDIVIDUALS OF ALL AGES AND INCOME LEVELS WITHIN THE REGION'S HIGH RATE OF CHRONIC DISEASE INDIVIDUALS. RURAL, LOW INCOME, ELDERLY OR DISABLED INDIVIDUALS ARE PARTICULARLY VULNERABLE. THE IN-SCHOOL WALKING PROGRAM PROVIDES AN OPPORTUNITY TO LEARN, WALK AND SOCIALIZE WHILE BEING IN A SAFE ATMOSPHERE CLOSE TO THEIR HOME. THE IN-SCHOOL WALKING PROGRAM PROVIDES ACCESS OF SERVICES TO ABOUT 400 PEOPLE WITHIN SCHOOL HALLWAYS NOT IN USE BY THE SCHOOL DURING THOSE HOURS. -ACTIVITY IMPACT AND OUTCOMES: PARTICIPANT RESPONSES TO THE PROGRAM INDICATE THAT IT HELPS MOTIVATE THEM TO FEEL BETTER, LOSE WEIGHT, ENJOY FELLOWSHIP, INCREASE ENERGY LEVELS AND HOLD A BETTER SELF-IMAGE THAN PRIOR TO THEIR PARTICIPATION. THEY ALSO IMPROVED THEIR KNOWLEDGE BASE REGARDING AWARENESS AND PREVENTION OF MANY HEALTH ISSUES. (STROKE, HEART DISEASE, DIABETES, TRAUMA, ASTHMA, COPD, AND SLEEP APNEA, TO NAME A FEW). -COMMUNITY BENEFIT: ENHANCING PUBLIC HEALTH, ADVANCING THE QUALITY OF LIFE, AND RELIEF OF THE BURDEN OF SOCIETY OF CARING FOR THOSE WITH PREVENTABLE CHRONIC ILLNESS. INDIVIDUALS WHO HAVE SEDENTARY AND NEGATIVE LIFESTYLES ARE THE PRINCIPAL BENEFICIARIES OF THE PROGRAM. -SUPPORT: THE WMH COMMUNITY HEALTH DEPARTMENT HAS RESPONDED TO OPPORTUNITIES FOR INVOLVEMENT IN COMMUNITY BENEFIT INITIATIVES BY ENTHUSIASTICALLY DEDICATING THEIR TIME, EXPERTISE AND RESOURCES. THE PRIMARY SUPPORT OF THE IN-SCHOOL WALKING PROGRAM COMES FROM THE FOUR SCHOOL DISTRICTS AND WMH USE OF SOCIAL MEDIA, WEB PAGES, IN-KIND SERVICES, ETC. WMH PROVIDED OVERSITE TO MAINTAIN APPROPRIATE LITERACY LEVELS WITH THE EDUCATIONAL INFORMATION. THE 700+ MEMBERS OF PENNSYLVANIA STATE HEALTH IMPROVEMENT PLAN (SHIP) PARTNERSHIP FOR WAYNE AND PIKE COUNTIES SUPPORT THE WALKING PROGRAM THROUGH POSTING FLYERS, SOCIAL MEDIA, PRESENTATIONS AND PARTICIPATION. WMH IS THE LEAD AGENCY FOR THE PIKE/WAYNE SHIP PARTNERSHIP. THE PARTNERSHIP IDENTIFIES NEEDS AND BECOMES A CATALYST FOR CHANGE TO ACCOMPLISH A HEALTHIER COMMUNITY AND REDUCES THE BURDEN ON MANY GOVERNMENT ENTITIES. BOLD GOLD MEDIA, A LOCAL RADIO STATION, PROVIDES PUBLIC SERVICE ANNOUNCEMENTS AND WMH COMMUNITY HEALTH DEPARTMENT PROVIDES A PERIODIC RADIO BROADCAST, HEALTHWORKS, THAT AIRS ON LOCAL STATIONS. DURING FYE 6/30/2025, THE ABOVE METHODOLOGY COULD BE APPLIED TO ANY OF THE PROGRAMS PROVIDING SERVICES TO THOUSANDS OF RESIDENTS WITHIN THE LOCAL COMMUNITY. SOME OF THE OTHER PROGRAMS INCLUDE HEALTH/RESOURCE AIRS, SEMINARS & WORKSHOPS, EMPLOYEE WELLNESS PROGRAMS, NUTRITION CLASSES, DIABETES CLASSES, TRAUMA AWARENESS, STROKE AWARENESS, OPIOID AWARENESS, BEHAVIORAL HEALTH, STRESS MANAGEMENT AND PAIN MANAGEMENT WITHOUT OPIOIDS, TO NAME A FEW.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	THE HOSPITAL HAS ADOPTED REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HEALTH SYSTEM DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM ITS PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HEALTH SYSTEM'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE HOSPITAL DOES NOT TRACK BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY, RATHER BAD DEBT EXPENSE IS TRACKED FOR ALL OCCURRENCES IN THE AGGREGATE. IF THE HOSPITAL IS AWARE OR BECOMES AWARE OF A PATIENT'S ELIGIBILITY FOR CHARITY CARE THEN BAD DEBT EXPENSE WOULD NOT BE RECORDED FOR SUCH A PATIENT. CHARITY CARE WOULD BE RECORDED IF THAT PATIENT IS ELIGIBLE. TO DETERMINE THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO CHARITY CARE SHOWN ON LINE 3, THE ORGANIZATION APPLIED ITS RATIO OF PATIENT CARE COST TO CHARGES OF 26.30% TO THE TOTAL BAD DEBT EXPENSE SHOWN ON THE HOSPITAL'S FINANCIAL STATEMENT OF $13,178,893.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE, THAT NOTE CAN BE FOUND ON THE ATTACHED AUDITED FINANCIAL STATEMENTS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE HOSPITAL BECAME A SOLE COMMUNITY HOSPITAL (SCH) EFFECTIVE DECEMBER 8, 2013. PRIOR TO THAT THE HOSPITAL WAS A MEDICARE DEPENDENT HOSPITAL (MDH). A MDH MUST HAVE 60% OF ITS INPATIENT DAYS OR ADMISSIONS ATTRIBUTABLE TO ITS MEDICARE PATIENTS IN 2 OUT OF 3 OF ITS MOST RECENT FISCAL YEARS. MDH IS PAID SIMILARLY TO A SOLE COMMUNITY HOSPITAL BUT AT A LESSER RATE. A MDH IS PAID THE GREATER OF THE FEDERAL INPATIENT PROSPECTIVE PAYMENT SYSTEM (IPPS) RATES OR 75% OF THE DIFFERENCE BETWEEN THE HOSPITAL SPECIFIC COST FOR A BASE PERIOD ROLLED FORWARD FOR MARKET BASKET INCREASES FROM THE BASE PERIOD AND THE IPPS RATES. A SOLE COMMUNITY HOSPITAL RECEIVES 100% OF THE HOSPITAL SPECIFIC COST ROLLED FORWARD FOR FUTURE PERIODS BY MARKET BASKET INCREASES DETERMINED BY THE MEDICARE PROGRAM. DESPITE THE REIMBURSEMENT RATE, WMH EXPERIENCES A SHORTFALL OF MEDICARE COSTS OVER REVENUE YET CONTINUES TO PROVIDE SERVICES TO THE COMMUNITY, PARTICULARLY THE UNDER- AND UNINSURED.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	THE WRITTEN HOSPITAL COLLECTION POLICY CONTAINS PROVISIONS FOR FINANCIAL COUNSELING FOR PATIENTS WHICH INCLUDES APPLYING FOR COMMERCIAL INSURANCE, SUBSIDIZED GOVERNMENT PROGRAMS, AND CHARITY CARE. CHARITY CARE APPLICANTS ARE URGED TO APPLY FOR STATE SPONSORED MEDICAL ASSISTANCE BUT IT IS NOT A REQUIREMENT. QUALIFICATION FOR CHARITY CARE IS BASED ON 200% OF THE CURRENT FEDERAL POVERTY GUIDELINES. THE PATIENT ACCOUNTS MANAGER REVIEWS THE APPLICATIONS AND NOTIFIES THE APPLICANT WHETHER THEIR APPLICATION HAS BEEN APPROVED. PATIENTS QUALIFYING FOR CHARITY CARE HAVE THEIR PATIENT ACCOUNT BALANCES WRITTEN OFF. IF A CHARITY CARE ELIGIBLE PATIENT HAS FUTURE INVOICES, THEY ARE REVIEWED AT THAT TIME. IF THEIR FINANCIAL INFORMATION REMAINS CURRENT THE ADDITIONAL BALANCES ARE ALSO WRITTEN OFF. IF THE PATIENT HAS A FUTURE BILL AND THE FINANCIAL INFORMATION IS NOT CURRENT, THEY MUST REAPPLY FOR CHARITY CARE.
Schedule H, Part V, Section B, Line 16a FAP website	- WAYNE MEMORIAL HOSPITAL: Line 16a URL: HTTPS://WWW.WMH.ORG/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- WAYNE MEMORIAL HOSPITAL: Line 16b URL: HTTPS://WWW.WMH.ORG/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- WAYNE MEMORIAL HOSPITAL: Line 16c URL: HTTPS://WWW.WMH.ORG/FINANCIAL-ASSISTANCE/;
Schedule H, Part VI, Line 2 Needs assessment	WAYNE MEMORIAL HOSPITAL CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) EVERY THREE YEARS, IN ACCORDANCE WITH IRS REQUIREMENTS FOR NONPROFIT HOSPITALS AND THE US PUBLIC HEALTH SERVICE ACT FOR FEDERALLY QUALIFIED HEALTH CENTERS. THE MOST RECENT CHNA WAS COMPLETED AND WIDELY DISTRIBUTED ON 6/30/2025. THE ASSESSMENT ENCOMPASSED THE HOSPITAL'S SERVICE AREA: WAYNE AND PIKE COUNTIES, THE GREATER CARBONDALE REGION OF LACKAWANNA COUNTY AND THE FOREST CITY AREA IN SUSQUEHANNA COUNTY. HISTORICALLY, WAYNE MEMORIAL CONTRACTS WITH AN IRS-COMPLIANT OUTSIDE ORGANIZATION TO HELP ASSESS AND RECORD THE COMMUNITY'S HEALTH NEEDS. THE ORGANIZATION IS CHOSEN AND THE PROCESS IS GUIDED BY A LOCAL STEERING COMMITTEE CONSISTING OF REPRESENTATIVES FROM WAYNE MEMORIAL HOSPITAL (WMH), WAYNE MEMORIAL COMMUNITY HEALTH CENTERS (WMCHC, AN FQHC), WAYNE AND PIKE COUNTY GOVERNMENTS INCLUDING LOCAL DEPARTMENT OF HEALTH REPRESENTATIVES, WAYNE AND PIKE COUNTY HUMAN SERVICE AGENCIES, FOREST CITY AND CARBONDALE AREA COMMUNITY REPRESENTATIVES AND OFFICIALS FROM AREA SCHOOL DISTRICTS. THE 2025 CHNA WAS CONDUCTED IN ASSOCIATION WITH THE INSTITUTE FOR PUBLIC HEALTH RESEARCH AND INNOVATION AT EAST STROUDSBURG UNIVERSITY IN PENNSYLVANIA. THE METHODOLOGY INVOLVED BOTH QUANTITATIVE AND QUALITY ASSESSMENTS. DATA SUMMARIZING HEALTH OUTCOMES AND FACTORS WERE OBTAINED FROM THE PENNSYLVANIA DEPARTMENT OF HEALTH, THE 2025 COUNTY HEALTH RANKINGS AND ROADMAPS, AND THE CENTER FOR RURAL PENNSYLVANIA AND OTHER PUBLIC SOURCES TO IDENTIFY POPULATION GROUPS, DISEASE TRENDS, MORTALITY RATES AND CAUSES, AND VACCINATION UPTAKE IN THE COMMUNITIES SERVED BY WAYNE MEMORIAL HOSPITAL. THIS INFORMATION WAS AUGMENTED WITH AN ELECTRONIC PUBLIC SURVEY (577 RESPONDENTS), INTERVIEWS WITH COMMUNITY STAKEHOLDERS INCLUDING LEADERS FROM HEALTHCARE, SOCIAL SERVICES, EDUCATION, GOVERNMENT, AND THE GENERAL PUBLIC, TO FORM A MORE VIBRANT, COHESIVE PICTURE OF THE COMMUNITY AS A WHOLE TO ASSESS ITS NEEDS ACCORDINGLY AND DETERMINE HOW TO STRATEGIZE MEETING THOSE NEEDS. THE INSTITUTE FOR PUBLIC HEALTH RESEARCH AND INNOVATION CONDUCTED A DESCRIPTIVE AND INFERENTIAL STATISTICAL ANALYSIS OF THE SURVEY DATA USING THE SPSS V29 SOFTWARE PACKAGE. THESE FINDINGS WERE COMBINED WITH THE QUALITATIVE FINDINGS (INTERVIEWS, FOCUS GROUPS) TO ELUCIDATE PRIMARY DATA RESULTS FOR THE REGION, SPECIFICALLY LEADING HEALTH NEEDS THAT DEEPLY IMPACT THE WAYNE MEMORIAL COMMUNITY THROUGH FREQUENCY OF OCCURRENCE AND SEVERITY OF OUTCOMES AS WELL AS THOSE EXPERIENCED AT DISPROPORTIONATELY HIGH RATES RELATIVE TO OTHER COMMUNITIES. AN IMPLEMENTATION STRATEGY WAS DEVELOPED AND ADOPTED BY THE WAYNE MEMORIAL HOSPITAL AND HEALTH SYSTEM BOARD OF TRUSTEES AND IS DISTRIBUTED VIA THE HOSPITAL'S WEBSITE AT: https://www.wmh.org/chna-community-health-needs-assessment/
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	THE HOSPITAL EDUCATES AND INFORMS PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS OR UNDER THE HOSPITAL'S CHARITY CARE POLICY THROUGH ITS SCHEDULING, REGISTRATION, SOCIAL SERVICES AND BILLING DEPARTMENTS. PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ARE ALSO MADE AWARE OF THEIR ELIGIBILITY THROUGH WMCHC (A CLINICAL AFFILIATE OF THE HOSPITAL WHO IS A FEDERALLY QUALIFIED HEALTH CENTER). PATIENTS RECEIVE THIS EDUCATION WHEN, DURING THE SCHEDULING OF AN APPOINTMENT TO FINAL DISPOSITION OF THEIR BILL, THERE IS ANY INDICATION OF THE NEED OR REQUEST FOR HELP IN PAYING FOR SERVICES BEING SCHEDULED, PROVIDED OR BILLED. WAYNE MEMORIAL HOSPITAL, THROUGH ITS NETWORK OF STATE HEALTH IMPROVEMENT PLAN PARTNERS ('SHIP' PARTNERS ARE ORGANIZATIONS, AGENCIES, BUSINESSES, SCHOOLS, TASK FORCES, COALITIONS, RELIGIOUS GROUPS, AND INDIVIDUALS) PROVIDES THE MODALITY FOR DELIVERING WRITTEN INFORMATION, VERBAL EXPLANATION AND ASSISTANCE IN COMPLETING FORMS FOR THE MOST VULNERABLE POPULATION. THE INFORMATION AND SERVICES ARE AVAILABLE AT MANY OF WMH'S OUTREACH FUNCTIONS. THE FINANCIAL AID POLICY BROCHURE AND GUIDELINES IS AVAILABLE AT OUTPATIENT REGISTRATION DESKS AND AT APPROPRIATE COMMUNITY OUTREACH FUNCTIONS. IT CONTAINS INFORMATION REGARDING ELIGIBILITY FOR FINANCIAL AID AT WMH, AND HOW TO APPLY FOR MEDICAL ASSISTANCE, MEDICAID, OR FINANCIAL AID. IT CONTAINS THE CONTACT INFORMATION FOR THE WAYNE MEMORIAL COMMUNITY HEALTH CENTERS' OUTREACH AND ENROLLMENT COORDINATORS AND THE MOST RECENTLY RELEASED US POVERTY INCOME GUIDELINES. PHYSICIAN DIRECTORS ARE AVAILABLE AT OUTREACH PROGRAMS. ON THE WMH WEBSITE, THERE IS A FIND A DOC TAB TO ASSIST PATIENTS IN FINDING AN APPROPRIATE PHYSICIAN AND WMH COMMUNITY HEALTH HAS A PHYSICIAN REFERRAL PHONE LINE PROVIDING PERSONAL ASSISTANCE. WHEN NECESSARY, ASSISTANCE IS PROVIDED FOR THOSE WITH LANGUAGE BARRIERS IN BOTH TRANSLATION AND SIGN LANGUAGE.
Schedule H, Part VI, Line 4 Community information	WAYNE MEMORIAL HOSPITAL'S PRIMARY SERVICE AREA COMPRISES OVER 110,000 PEOPLE ACROSS ALL OF WAYNE COUNTY, PA; THE WESTERN, NORTHERN AND PORTIONS OF EASTERN AND SOUTHERN PIKE COUNTY, PA; THE SOUTHEAST PORTION OF SUSQUEHANNA COUNTY, PA; THE COMMUNITY OF CARBONDALE AND ITS IMMEDIATELY SURROUNDING COMMUNITIES IN LACKAWANNA COUNTY, PA; AND THE SOUTHWEST PORTION OF SULLIVAN COUNTY, NY. THE SECONDARY SERVICE AREA INCLUDES THE BALANCE OF PIKE COUNTY AND EASTERN PORTIONS OF LACKAWANNA AND SUSQUEHANNA COUNTY IN NORTHEASTERN PENNSYLVANIA. THE WAYNE MEMORIAL HOSPITAL (WMH) SERVICE AREA IS PREDOMINANTLY RURAL, NON-HISPANIC WHITE AND SIGNIFICANTLY LESS DIVERSE THAN PENNSYLVANIA ON AVERAGE. WAYNE AND PIKE COUNTIES HAVE TWO OF THE FOUR OLDEST POPULATIONS IN PENNSYLVANIA. UNEMPLOYMENT IS HIGHER THAN THE 2025 RATE OF 3.4% IN PENNSYLVANIA -- WAYNE (3.4%), PIKE (4.6%). IN WAYNE AND PIKE COUNTIES A SIGNIFICANT PORTION - 26% AND 25%, RESPECTIVELY - OF THE POPULATION IS ELDERLY, AND TRANSITIONAL SENIOR HOUSING SERVICES (INCLUDING ACCESS TO NURSING HOMES) FOR OLDER ADULTS THAT ALLOWS THEM TO AGE SAFELY AND COMFORTABLY IS CITED AS A TOP NEED ON THE 2025 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). WAYNE MEMORIAL IS CLASSIFIED IN THE 8TH UNITED STATES CONGRESSIONAL DISTRICT AND INCLUDES FEDERALLY CLASSIFIED MEDICALLY UNDERSERVED AREAS: ALL OF SUSQUEHANNA COUNTY AND TWO TOWNSHIPS IN WAYNE (DAMASCUS) AND PIKE (GREENE) COUNTIES. PARTS OF OUR SERVICE AREA ARE ALSO DESIGNATED HEALTH PROFESSIONAL SHORTAGE AREAS, PARTICULARLY IN MENTAL HEALTH AND DENTAL HEALTH. 47% OF WAYNE COUNTY HAS SOME COLLEGE EDUCATION COMPARED TO 68% NATIONWIDE. OVERALL HEALTH: WAYNE MEMORIAL HOSPITAL IS THE ONLY HOSPITAL IN WAYNE COUNTY, AND THERE IS NO HOSPITAL IN PIKE COUNTY. SUSQUEHANNA COUNTY HAS A SMALL CRITICAL-ACCESS HOSPITAL (BUT NOT IN OUR SERVICE AREA). WAYNE COUNTY'S OVERALL DEATH RATE FOR ALL FACTORS IS 860/100,000 COMPARED TO 824/100,000 FOR ALL OF PENNSYLVANIA. CAUSES OF DEATH IN WAYNE COUNTY ARE HIGHER THAN THE STATE FOR HEART, ALZHEIMER'S, AND RESPIRATORY DISEASES. CONVERSELY, PIKE COUNTY'S DEATH RATE FOR ALL CAUSES AT 668/100,000 IS SIGNIFICANTLY LOWER THAN THE STATE. HEART DISEASE DEATHS, CANCER DEATHS, MENTAL DISTRESS, AND PREVENTABLE HOSPITAL STAYS ARE ALL GREATER THAN THE STATE IN WAYNE COUNTY AND LESSER THAN THE STATE IN PIKE COUNTY. ACCORDINGLY, NEGATIVE HEALTH OUTCOMES IN WAYNE COUNTY ARE HIGHER THAN THE STATE WHILE PIKE COUNTY IS LOWER. *2025 COUNTY HEALTH RANKINGS.ORG
Schedule H, Part VI, Line 5 Promotion of community health	WAYNE MEMORIAL HOSPITAL (WMH) IS ACTIVELY INVOLVED IN THE COMMUNITY IT SERVES WITH THE INTENTION OF PROMOTING THE HEALTH OF OUR COMMUNITY AT LARGE. THIS INCLUDES LOCAL INDEPENDENT COMMUNITY REPRESENTATIVES AS A MAJORITY OF OUR BOARD, AGGRESSIVE RESEARCH FOR AND USE OF GRANTS FOR PROJECTS TO PROMOTE HEALTH, MEDIA PUBLICATIONS (INCLUDING SOCIAL MEDIA) TO DISSEMINATE NEWS OF OUR SERVICES AND HEALTH INFORMATION, AND A MEDICAL STAFF WILLING TO PARTNER ON PRESENTATIONS AND PROJECTS THAT BENEFIT THE COMMUNITY. WAYNE MEMORIAL HOSPITAL UTILIZES ANY EXCESS FUNDS OVER EXPENSES TO IMPROVE PATIENT CARE, CONDUCT MEDICAL AND HEALTH EDUCATION, OR SUPPORT OTHER NOT FOR PROFIT ORGANIZATIONS. WAYNE MEMORIAL HOSPITAL'S MEDICAL STAFF IS OPEN. THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR ALL OF ITS DEPARTMENTS, WITH THE EXCEPTION OF ANESTHESIOLOGY, PATHOLOGY AND RADIOLOGY, AS SERVICES IN THESE DEPARTMENTS ARE PROVIDED ON AN EXCLUSIVE BASIS TO BENEFIT PATIENT CARE. MEMBERS OF OUR MEDICAL STAFF ARE REQUIRED, WHILE PARTICIPATING AT THE HOSPITAL, TO TREAT ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY OR THEIR INSURANCE STATUS. THE HOSPITAL ACCEPTS PUBLIC ASSISTANCE, MOST PRIVATE INSURANCES, AND OFFERS CHARITY CARE TO PATIENTS WHO MEET FEDERAL POVERTY INCOME LEVELS. COMMUNITY INPUT: OUR COMMUNITY ADVISORY BOARD MEETS BI-MONTHLY TO ADVISE THE HOSPITAL ON COMMUNITY NEEDS AND RECOMMEND ACTIONS. IT IS COMPRISED OF ALL VOLUNTEERS, INCLUDING UP TO FOUR HIGH SCHOOL STUDENTS, FROM EVERY PART OF OUR SERVICE AREA, REPRESENTING BUSINESS, EDUCATION, GOVERNMENT AND SOCIAL SERVICE AGENCIES. ALL OF THE BOARD MEMBERS, CONSISTING OF CITIZENS UNAFFILIATED WITH THE HOSPITAL, WORK WITH THE HOSPITAL TO ASSURE THE HIGHEST QUALITY OF CARE IS MEETING THE NEEDS OF THEIR COMMUNITY. IN TURN, BOARD MEMBERS PROMOTE THE HOSPITAL AND INFORM THE COMMUNITY ABOUT WAYNE MEMORIAL SERVICES. COMMUNITY OUTREACH: BASED ON THE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENTS (2025, 2022, ETC.), PROGRAMS ARE DESIGNED TO MEET THE NEEDS OUTLINED IN THE SUMMARY DATA. FOR EXAMPLE, THERE IS A WAYNE MEMORIAL FOOD PRESCRIPTION PROGRAM (WM FRX), FUNDED BY A PRIVATE FOUNDATION GRANT, WHICH OFFERS FOOD, COUPONS AND DIETARY ADVICE FOR PEOPLE WITH CONGESTIVE HEART FAILURE, COPD, HYPERTENSION AND DIABETES - ALL IDENTIFIED AS CRITICAL NEEDS IN THE CHNA - WHO HAVE ALSO EXPRESSED FOOD INSECURITY, A SOCIAL DETERMINANT OF HEALTH. THE HOSPITAL ALSO HAS REPRESENTATIVES FROM MANY COMMUNITY ORGANIZATIONS WHICH ARE DIRECTLY LINKED TO AREAS OF CONCERN CITED IN THE CHNA, SUCH AS ACCESS TO HOUSING, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE, IMPROVED ACCESS TO CARE, HEALTH LITERACY, OLDER ADULT SERVICES AND CANCER AND HEART DISEASE. THESE ORGANIZATIONS INCLUDE BUT ARE NOT LIMITED TO: WAYNE COUNTY SYSTEM OF CARE, WAYNE/PIKE NORTHEAST SUICIDE PREVENTION INITIATIVE, WAYNE TOMORROW! HEALTH AND WELLNESS TASK FORCE, WAYNE AND PIKE AREA AGENCY ON AGING, THE NORTHEAST REGIONAL CANCER INSTITUTE, AND THE AMERICAN HEART ASSOCIATION. HOSPITAL STAFF PARTICIPATES REGULARLY IN COMMUNITY FAIRS WITH HEALTH AND HOSPITAL RELATED MATERIALS, ON-SITE BLOOD PRESSURE CHECKS AND PRESENTATIONS ON HEALTH ISSUES SUCH AS THE IMPORTANCE OF CANCER SCREENINGS (COLON, BREAST, ETC.). COMMUNITY OUTREACH, EVENTS AND EDUCATIONAL PROGRAMS ARE OFFERED TO COMMUNITY ORGANIZATIONS, AGENCIES AND COMMUNITY MEMBERS FREE OF CHARGE. HOSPITAL STAFF PROVIDE MENTORING, JOB SHADOWING, AND PRECEPTORSHIP FOR STUDENTS IN OR INTERESTED IN THE MEDICAL FIELD. SYSTEM INITIATIVES: A SAFETY NET HOSPITAL IN RURAL NORTHEAST PENNSYLVANIA AND DESIGNATED A SOLE COMMUNITY PROVIDER BY THE FEDERAL GOVERNMENT, WAYNE MEMORIAL HOSPITAL PARTICIPATES IN AN AFFORDABLE CARE ORGANIZATION WHICH COORDINATES HEALTH DATA AMONG PROVIDERS TO STREAMLINE QUALITY CARE FOR PATIENTS.
Schedule H, Part VI, Line 6 Affiliated health care system	THE HOSPITAL IS PART OF AN AFFILIATED HEALTH CARE SYSTEM UNDER COMMON GOVERNANCE AND CONTROL THAT INCLUDES THE HOSPITAL, WAYNE MEMORIAL LONG TERM CARE (WMLTC, WHICH OPERATES WAYNE WOODLANDS MANOR), AND BARNES-KASSON COUNTY HOSPITAL. WAYNE WOODLANDS MANOR IS A 24 HOUR NURSING FACILITY THAT PROVIDES SERVICES PRIMARILY TO MEDICAID RECIPIENTS (OVER 75% OF ITS RESIDENTS). MOST COUNTIES IN PENNSYLVANIA HAVE COUNTY OWNED AND OPERATED NURSING HOMES THAT PROVIDE SERVICES TO THIS SEGMENT OF THEIR COUNTY POPULATION. WAYNE COUNTY DOES NOT HAVE A COUNTY NURSING HOME. THIS COMMUNITY NEED IS MET BY WAYNE MEMORIAL LONG TERM CARE BY ITS OPERATION OF WAYNE WOODLANDS MANOR. WMH IS ALSO A CLINICAL AFFILIATE OF WAYNE MEMORIAL COMMUNITY HEALTH CENTERS (WMCHC), WHICH IT SUPPORTS CLINICALLY AND ADMINISTRATIVELY. WMCHC SERVES A NUMBER OF MEDICALLY UNDERSERVED AREAS AND POPULATIONS. THE HOSPITAL HAS FINANCED WMCHC'S AND WMLTC'S WORKING CAPITAL NEEDS WITH LINES OF CREDIT THAT ARE NECESSARY SUBSIDIES BECAUSE OF THE TIME DELAY BETWEEN SERVICE PERFORMANCE AND REIMBURSEMENTS RECEIVED FROM GOVERNMENT AND COMMERCIAL INSURERS. THE SYSTEM ACQUIRED BKH JULY 1, 2024. BKH IS A NOT-FOR-PROFIT CRITICAL ACCESS HOSPITAL THAT OPERATES A 25-BED ACUTE CARE INPATIENT, INTENSIVE CARE, AND SWING BED UNIT. IN ADDITION, BKH OPERATES A HOSPITAL BASED 58-BED SKILLED NURSING FACILITY AND FOUR RURAL HEALTH CLINICS. IN ADDITION, THE WAYNE MEMORIAL HOSPITAL HAS AN AFFILIATION WITH THE GEISINGER COMMONWEALTH SCHOOL OF MEDICINE (SCRANTON, PA) FOR THE PROVISION OF CLINICAL EDUCATION EXPERIENCES AT THE HOSPITAL AND WITHIN THE COMMUNITY. THE HOSPITAL CONSIDERS THIS A RESPONSIBILITY CONSISTENT WITH ITS MISSION TO BE INVOLVED IN EDUCATION.
Schedule H, Part VI, Line 7 State filing of community benefit report	PA

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR SYBIL RICKARD
TRUSTEE	$372,197	$0	$0	$0	$0	$0	$10,350	$0	$16,350	$0	$398,897	$0	$0	$0
DR SEAN MCVEIGH
TRUSTEE/CHIEF OF MEDICAL STAFF	$575,284	$0	$0	$0	$0	$0	$10,350	$0	$21,911	$0	$607,545	$0	$0	$0
JAMES PETTINATO
CHIEF EXECUTIVE OFFICER	$0	$330,924	$0	$0	$0	$23,000	$0	$32,096	$0	$21,911	$0	$407,931	$0	$0
PATRICIA DUNSINGER
CHIEF FINANCIAL OFFICER	$0	$211,723	$0	$0	$0	$0	$0	$12,763	$0	$0	$0	$224,486	$0	$0
JAMES HOCKENBURY
CHIEF OF ANCILLARY SERVICES	$0	$198,714	$0	$0	$0	$0	$0	$12,087	$0	$8,510	$0	$219,311	$0	$0
CHANDRA ROBERTS
CHIEF OF PATIENT CARE SERVICES	$0	$150,778	$0	$0	$0	$0	$0	$0	$0	$17,127	$0	$167,905	$0	$0
UZOMA ANAELE MD
PHYSICIAN	$624,629	$0	$0	$0	$0	$0	$10,350	$0	$18,576	$0	$653,555	$0	$0	$0
DR CLIFFORD CARROL
PHYSICIAN	$783,451	$0	$0	$0	$0	$0	$10,350	$0	$15,313	$0	$809,114	$0	$0	$0
DR DAVID CAUCCI
PHYSICIAN	$666,359	$0	$0	$0	$0	$0	$8,505	$0	$23,602	$0	$698,466	$0	$0	$0
DR JEFFREY MOGERMAN
PHYSICIAN	$647,141	$0	$0	$0	$0	$0	$10,350	$0	$21,911	$0	$679,402	$0	$0	$0
DR DONALD L PREATE JR
PHYSICIAN	$799,633	$0	$0	$0	$0	$0	$0	$0	$19,782	$0	$819,415	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	WAYNE MEMORIAL HEALTH SYSTEM, A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE CEO USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE BOARD MAKES THE FINAL DECISION USING THE INFORMATION PROVIDED BY THE CONSULTANT.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	WAYNE MEMORIAL HEALTH SYSTEM, A RELATED ORGANIZATION, COVERS JAMES PETTINATO WITH A 457(F) SUPPLEMENTAL RETIREMENT AGREEMENT (SERP). IN THE CURRENT YEAR THE FOLLOWING CONTRIBUTION WAS MADE: $ 9,769

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WAYNE CO HOSPITAL AND HEALTH FACILITIES AUTHORITY
A	232152053	946016JX9	2017-09-01	$37,609,342	FINANCE, DESIGN, CONSTRUCTION, & EQUIPMENT	false	Yes (true)	false
WAYNE COUNTY HOSPITAL AND HEALTH FACILITIES AUTHORITY
B	232152053	946016GS5	2012-10-25	$9,997,040	REUND '05 AND A PART OF '07 BONDS	false	Yes (true)	false
WAYNE COUNTY HOSPITAL AND HEALTH FACILITIES AUTHORITY
C	232152053	946016HU9	2012-12-20	$4,703,786	REFUND REMAINING 2007 BONDS	false	Yes (true)	false
WAYNE COUNTY HOSPITAL AND HEALTH FACILITY AUTHORITY
D	232152053		2017-12-01	$8,000,000	FINANCING DESIGN, CONSTRUCTION, AND EQUIPMENT	false	Yes (true)	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$35,000	$0	$37,609,342	$136,950	$0	$0	$679,633	$0	$0	$35,560,559	$0	$0	2019	Yes (true)	false	Yes (true)	Yes (true)
B	$8,330,000	$0	$9,997,040	$461,420	$0	$9,255,837	$187,404	$92,379	$0	$0	$0	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
C	$4,680,000	$0	$4,703,786	$254,563	$0	$4,315,090	$93,600	$40,533	$0	$0	$0	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
D	$1,881,543	$0	$8,000,000	$0	$0	$0	$157,818	$0	$0	$7,842,182	$0	$0	2019	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	false	false	false	false
B	false	false	false	Yes (true)	false	false	false	false	false	false	false	false
C	false	false	false	Yes (true)	false	false	false	false	false	false	false	false
D	false	false	false	Yes (true)	false	false	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: WAYNE CO HOSPITAL AND HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 10/06/2022
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: WAYNE COUNTY HOSPITAL AND HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 11/27/2022
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: WAYNE COUNTY HOSPITAL AND HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 07/11/2024
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: WAYNE COUNTY HOSPITAL AND HEALTH FACILITY AUTHORITY The calculation for computing no rebate due was performed on 10/06/2022

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 AND FACILITY SERVICES, CHIEF OF PATIENT CARE SERVICES, AND THE CHIEF OF ANCILLARY SERVICES. 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 6 7A & 7B - MEMBERS OR STOCKHOLDERS	WAYNE MEMORIAL HEALTH SYSTEM INC. (THE SYSTEM), A RELATED ORGANIZATION AND A PENNSYLVANIA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF WAYNE MEMORIAL HOSPITAL. WAYNE MEMORIAL HEALTH SYSTEM, INC. IS ENTITLED TO APPROVE THE ELECTION OF THE BOARD MEMBERS AND OFFICERS OF WAYNE MEMORIAL HOSPITAL, INC. ALL OF WHOM SHALL BE APPROVED BY WAYNE MEMORIAL HEALTH SYSTEM, INC, A RELATED ORGANIZATION. THE FOLLOWING DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY WAYNE MEMORIAL HEALTH SYSTEM, INC.: (A) AMENDMENT OF THE BYLAWS OR THE ARTICLES OF CORPORATION (B) MERGER OR CONSOLIDATION WITH ANY OTHER ENTITY (C) DISSOLUTION AND DISTRIBUTION OF ASSETS IN CONNECTION THEREWITH (D) ELECTION OF OFFICERS OF THIS CORPORATION (E) ADOPTION OF INVESTMENT POLICIES AND SELECTION OF INVESTMENT ADVISORS (F) INVESTMENT OF RESTRICTED GIFTS (G) SELECTION OF AUDITORS AND ATTORNEYS (H) ADOPTION OF OPERATING AND CAPITAL BUDGETS (I) APPROVAL OF FUND-RAISING PROGRAMS (J) DONATION OR TRANSFER OF ANY ASSET WITH AN AGGREGATE VALUE IN EXCESS OF SUCH AMOUNT AS MAY BE DETERMINED BY THE BOARD OF WAYNE MEMORIAL HEALTH SYSTEM FROM TIME TO TIME (K) CREATION OF ANY LIEN OR SECURITY INTEREST IN ASSETS OF THE CORPORATION (L) DESIGNATION OR RESTRICTION OF GIFTS WITH A MARKET VALUE IN EXCESS OF SUCH AMOUNT AS MAY BE DETERMINED BY THE BOARD OF WAYNE MEMORIAL HEALTH SYSTEM FROM TIME TO TIME, AND (M) ANY OTHER MATTER THAT WOULD REQUIRE THE APPROVAL OF THE MEMBERS OF A PENNSYLVANIA NONPROFIT CORPORATION.
Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS	JAMES PETTINATO (CHIEF EXECUTIVE OFFICER), JAMES HOCKENBURY (CHIEF OF ANCILLARY SERVICES), PATRICIA DUNSINGER (CHIEF FINANCIAL OFFICER), AND CHANDRA ROBERTS (CHIEF OF PATIENT CARE SERVICES) ARE COMPENSATED BY WAYNE MEMORIAL HEALTH SYSTEM, A RELATED ORGANIZATION. JAMES PETTINATO (CEO) SERVES ON THE BOARD OF TRUSTEES OF THE ORGANIZATION THAT EMPLOYS MARY BETH WOOD, A TRUSTEE OF WAYNE MEMORIAL HOSPITAL.
Form 990, Part VI, Line 3 Delegation of management duties	WAYNE MEMORIAL HEALTH SYSTEM, INC., PROVIDES MANAGEMENT OVER THE ORGANIZATION THROUGH DIRECT EMPLOYMENT OF THE DIRECTORS AND OFFICERS OF THE ORGANIZATION. THE MANAGEMENT SERVICES PROVIDED ARE REIMBURSED TO WAYNE MEMORIAL HEALTH SYSTEM THROUGH A MANAGEMENT FEE.
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 IX, Line 11g Other Fees	PROFESSIONAL SERVICE FEES - Total Expense: 11622893, Program Service Expense: 11622893, Management and General Expenses: 0, Fundraising Expenses: ; TEMPORARY/LEASED EMPLOYEE - Total Expense: 11562502, Program Service Expense: 11562002, Management and General Expenses: 500, Fundraising Expenses: ; PURCHASED SERVICE FEES - Total Expense: 9538040, Program Service Expense: 7159038, Management and General Expenses: 2379002, Fundraising Expenses: ; MAINTENANCE CONTRACTS - Total Expense: 169956, Program Service Expense: 167477, Management and General Expenses: 2479, Fundraising Expenses: ; COLLECTION EXPENSES - Total Expense: 127375, Program Service Expense: 2454, Management and General Expenses: 124921, Fundraising Expenses: ; TRUSTEE FEES - Total Expense: 10280, Program Service Expense: 0, Management and General Expenses: 10280, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST - 132679; CHANGE IN DEFINED BENEFIT PENSION PLAN - 130057; CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION - 19415; TRANSFER FROM AFFILIATE - 1896; Total - 284047;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
WAYNE MEMORIAL HEALTH FOUNDATION INC
601 PARK STREET	HONESDALE	PA	18431	232208596	FUNDRAISING	PA	501(c)(3)	Type I	WMHS	false
WAYNE MEMORIAL HEALTH SYSTEM INC
601 PARK STREET	HONESDALE	PA	18431	232221292	OVERSIGHT	PA	501(c)(3)	Type II	NA	false
WAYNE MEMORIAL LONG TERM CARE
37 WOODLANDS DRIVE	WAYMART	PA	18472	232719336	NURSING HOME	PA	501(c)(3)	10	WMHS	false
BARNES-KASSON COUNTY HOSPITAL
2872 TURNPIKE STREET	SUSQUEHANNA	PA	18847	240798681	HOSPITAL	PA	501(c)(3)	3	WMHS	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
WAYNE HEALTH SERVICES INC
601 PARK STREET	HONESDALE	PA	18431	232376183	RENT	PA	WMH System	C Corporation	false
FERGUSON KIRWAN BUNTING CHARITABLE TRUST
					TRUST	PA	WMH	Trust	Yes (true)	$643	$30,859	1.0000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd