Totals
- Total revenue
- $88,754,837
- Total expenses
- $87,181,644
- Contributions and grants received
- $818,600
- Grants paid
- $53,255
- Program service revenue
- $80,523,948
- Investment income
- $6,298,098
- Other revenue
- $1,114,191
- Total assets, end of year
- $178,275,938
- Total liabilities, end of year
- $54,521,874
- Net assets or fund balances, end of year
- $123,754,064
- Program services expenses (Part IX)
- $71,275,899
- Management and general expenses
- $15,905,745
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,275,899
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$260,615
-
1e · Government grants (contributions)
$540,469
-
1f · All other contributions, gifts and grants
$17,516
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $79,933,541 · related or exempt $79,933,541
-
2b · Program service revenue: OTHER REVENUE FROM OCE JV
total $590,407 · related or exempt $590,407
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,508,723 · excluded $4,508,723
-
6a · Gross rents
real property $445,731
-
6b · Less rental expenses
real property $51,611
-
6c · Rental income or loss
real property $394,120 · personal property $0
-
6d · Net rental income or loss
total $394,120 · excluded $394,120
-
7a · Gross sales of assets other than inventory
securities $11,458,846 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $9,669,471 · other assets $0
-
7c · Gain or loss
securities $1,789,375 · other assets $0
-
7d · Net gain or loss
total $1,789,375 · excluded $1,789,375
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: FOOD SALES
total $358,162 · excluded $358,162
-
11b · Other revenue: OTHER REVENUE
total $189,452 · related or exempt $189,452
-
11c · Other revenue: REBATE REVENUE
total $172,457 · related or exempt $172,457
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$720,071
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,255 · program services $53,255
-
5 · Compensation of officers, directors and key employees
total $1,547,682 · management and general $1,547,682
-
7 · Other salaries and wages
total $22,974,892 · program services $20,491,285 · management and general $2,483,607
-
8 · Pension plan contributions
total $603,744 · program services $525,816 · management and general $77,928
-
9 · Other employee benefits
total $9,315,161 · program services $8,112,808 · management and general $1,202,353
-
10 · Payroll taxes
total $1,953,801 · program services $1,632,614 · management and general $321,187
-
11b · Fees: legal
total $207,657 · management and general $207,657
-
11c · Fees: accounting
total $60,369 · management and general $60,369
-
11f · Fees: investment management
total $187,304 · management and general $187,304
-
11g · Fees: other
total $23,480,583 · program services $21,079,800 · management and general $2,400,783 · fundraising $0
-
12 · Advertising and promotion
total $318,812 · program services $289,309 · management and general $29,503
-
13 · Office expenses
total $87,689 · program services $42,960 · management and general $44,729
-
14 · Information technology
total $2,399,509 · program services $197,316 · management and general $2,202,193
-
16 · Occupancy
total $2,130,158 · program services $1,399,488 · management and general $730,670
-
17 · Travel
total $49,932 · program services $34,165 · management and general $15,767
-
19 · Conferences, conventions and meetings
total $79,491 · program services $67,627 · management and general $11,864
-
20 · Interest
total $1,670,578 · program services $674,914 · management and general $995,664
-
22 · Depreciation, depletion and amortization
total $9,272,512 · program services $7,575,642 · management and general $1,696,870
-
23 · Insurance
total $567,163 · program services $273,338 · management and general $293,825
-
24a · Other expenses: MEDICAL SUPPLIES
total $7,039,285 · program services $7,022,464 · management and general $16,821
-
24b · Other expenses: MAINTENANCE AGREEMENTS
total $1,630,271 · program services $873,379 · management and general $756,892
-
24c · Other expenses: DIETARY
total $451,409 · program services $410,645 · management and general $40,764
-
24d · Other expenses: BOOKS AND REPORTS
total $268,906 · program services $66,085 · management and general $202,821
-
24e · All other expenses
total $831,481 · program services $452,989 · management and general $378,492 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,865,097 · end of year $10,442,649
-
2 · Savings and temporary cash investments
beginning of year $14,498,772 · end of year $15,699,190
-
4 · Accounts receivable
beginning of year $9,801,970 · end of year $13,526,090
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,753,338 · end of year $1,452,482
-
9 · Prepaid expenses and deferred charges
beginning of year $1,181,528 · end of year $1,074,179
-
10a · Land, buildings and equipment: cost or other basis
$179,652,810
-
10b · Land, buildings and equipment: accumulated depreciation
$107,659,340
-
10c · Land, buildings and equipment, net
beginning of year $79,288,759 · end of year $71,993,470
-
11 · Investments: publicly traded securities
beginning of year $60,457,421 · end of year $57,573,180
-
12 · Investments: other securities
beginning of year $2,249,060 · end of year $2,424,208
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $2,366,771 · end of year $4,090,490
-
17 · Accounts payable and accrued expenses
beginning of year $7,992,869 · end of year $9,181,023
-
20 · Tax-exempt bond liabilities
beginning of year $46,548,278 · end of year $45,340,851
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $375,502 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $120,436,577 · end of year $123,641,683
-
28 · Net assets with donor restrictions
beginning of year $109,490 · end of year $112,381
Mission and programs · 2024
Mission
The mission of Wayne Hospital Corporation is to provide outpatient and inpatient services at a level to rank prominently on a regional and national basis for quality of care, patient satisfaction, and spirituality support. The hospital collaborates with other health care providers to develop new and/or improved services for residents of Darke County, Ohio.
Activities or mission (Part I)
The mission of Wayne Hospital Company is providing quality care and promoting wellness close to home.
-
AS A FULL-SERVICE PRIMARY CARE FACILITY, WAYNE HOSPITAL OFFERS PHYSICIANS AND THEIR PATIENTS ACCESS TO A VARIETY OF INPATIENT AND OUTPATIENT SERVICES INCLUDING: EMERGENCY, RADIOLOGY, MATERNITY/SPECIAL BEGINNINGS, SURGERY, SENIOR BEHAVIORAL HEALTH, HEART HEALTH, CANCER CARE, REHABILITATION SERVICES, LABORATORY, CHRONIC DIALYSIS CENTER, AMBULATORY CARE, OUTPATIENT REHABILITATION, DIABETES EDUCATION PROGRAM, SLEEP CARE SERVICES, AND ENTEROSTOMAL THERAPY. THE HOSPITAL HAD APPROXIMATELY 1,380 ADMISSIONS AND 79,204 OUTPATIENT VISITS IN 2024. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS FINANCIAL ASSISTANCE POLICY AT NO CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. IN ADDITION TO THE FINANCIAL ASSISTANCE PROVIDED, WAYNE HOSPITAL IS ALSO PROACTIVE IN SUPPORTING COMMUNITY WELLNESS THROUGH HEALTH SCREENINGS, EDUCATION, AND HEALTH MANAGEMENT.
Expenses $70,765,814 · Grants $53,255 · Revenue $80,295,450
-
WAYNE HOSPITAL HAS MANY ADDITIONAL PROGRAMS. ADDITIONAL PROGRAMS INCLUDE THE COUNTY AND CORPORATE HEALTH FAIRS IN WHICH EMPLOYEES FROM THE HOSPITAL PROVIDED 271 HOURS OF TIME TO HELP WITH HEALTH SCREENINGS AND PROVIDE EDUCATIONAL INFORMATION TO THE COMMUNITY. IN ADDITION TO THE COUNTY AND CORPORATE HEALTH FAIRS, WAYNE HOSPITAL TYPICALLY CONTRIBUTES HOURS TO THE YOUTH HEALTH FAIR, WHICH IS A HEALTH FAIR GEARED TO ALL THE FIFTH GRADERS IN DARKE COUNTY. 0 STUDENTS WERE IN ATTENDANCE FOR 2024, AS IT WAS NOT HELD. (CONTINUED ON SCHEDULE O)
Expenses $510,085
As filed on the 2024 return.
Listed in Part VII
-
ANNA HATIC DO
CHAIR/ PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAROLINE SCHMIDT
VICE CHAIR/ CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAN WATREN
PAST CHAIR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
M LYNNE HAWLEY MD
SEC- TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SHIELDS
SEC-TREASURER/ VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALISHA REISS
SURGEON
- Total calculated
- $563,721
- From this org
- $516,575
- From related orgs
- $0
- Other
- $47,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $506,575
- Bonus
- $10,000
- Other
- $0
- Deferred
- $10,430
- Nontaxable benefits
- $36,716
- Filer's total
- $563,721
-
CRAIG GANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACOB BROERING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ATCHLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANELLE BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARA ALLREAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONYA BREYMIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRISHA WACKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY SUBLER
PRESIDENT/CEO
- Total calculated
- $316,388
- From this org
- $272,196
- From related orgs
- $0
- Other
- $44,192
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $236,001
- Bonus
- $30,195
- Other
- $6,000
- Deferred
- $8,246
- Nontaxable benefits
- $35,946
- Filer's total
- $316,388
-
NICOLE GILLESPIE
VP OF FINANCIAL SERVICES/CFO
- Total calculated
- $205,174
- From this org
- $183,512
- From related orgs
- $0
- Other
- $21,662
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $182,512
- Bonus
- $1,000
- Other
- $0
- Deferred
- $5,585
- Nontaxable benefits
- $16,077
- Filer's total
- $205,174
-
ALEXANDER POHLMAN
VP OF OPERATIONS
- Total calculated
- $242,479
- From this org
- $199,881
- From related orgs
- $0
- Other
- $42,598
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,073
- Bonus
- $6,808
- Other
- $0
- Deferred
- $6,076
- Nontaxable benefits
- $36,522
- Filer's total
- $242,479
-
KIMBERLEE FREEMAN
VP OF PATIENT CARE/CNO
- Total calculated
- $256,740
- From this org
- $213,470
- From related orgs
- $0
- Other
- $43,270
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,689
- Bonus
- $7,781
- Other
- $0
- Deferred
- $6,484
- Nontaxable benefits
- $36,786
- Filer's total
- $256,740
-
BRIAN DULIN
CARDIOLOGY
- Total calculated
- $698,298
- From this org
- $671,926
- From related orgs
- $0
- Other
- $26,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $664,940
- Bonus
- $6,986
- Other
- $0
- Deferred
- $10,430
- Nontaxable benefits
- $15,942
- Filer's total
- $698,298
-
JAMES BEMBRY
OB/GYN
- Total calculated
- $568,174
- From this org
- $522,695
- From related orgs
- $0
- Other
- $45,479
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $506,129
- Bonus
- $16,566
- Other
- $0
- Deferred
- $10,430
- Nontaxable benefits
- $35,049
- Filer's total
- $568,174
-
PATRICK KARR
OB/GYN
- Total calculated
- $639,294
- From this org
- $592,135
- From related orgs
- $0
- Other
- $47,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $561,447
- Bonus
- $30,688
- Other
- $0
- Deferred
- $10,430
- Nontaxable benefits
- $36,729
- Filer's total
- $639,294
-
STEPHANIE BUCHANAN
SURGEON
- Total calculated
- $473,477
- From this org
- $442,837
- From related orgs
- $0
- Other
- $30,640
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $432,837
- Bonus
- $10,000
- Other
- $0
- Deferred
- $10,430
- Nontaxable benefits
- $20,210
- Filer's total
- $473,477
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization
- THE ORGANIZATION PAYS PHYSICIAN INCENTIVE PAYMENTS TO PATRICK KARR, JAMES BEMBRY, AND BRIAN DULIN BASED ON THE REVENUE AND QUALITATIVE PERFORMANCE OF THEIR PRACTICES, WHICH IN PART MAKE UP THE REVENUES OF THE ORGANIZATION. THE INCENTIVE PAYMENTS ARE CONTINGENT ON THE PHYSICIAN'S GENERATED CHARGES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$20,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE WAYNE HOSPITAL FOUNDATION INC
501(c)(3) · FUNDRAISING · OH · controlled entity
Directly controlled by WAYNE HEALTHCARE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WAYNE HOSPITAL COMPANY PROFESSIONAL SERVICES LLC
PROFESSIONAL MEDICAL SERVICES · OH · income -$3,730,886 · assets $1,516,771
Directly controlled by WAYNE HEALTHCARE
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
WAYNE HEALTHCARE PAIN MANAGEMENT LLC
Related · PAIN MANAGEMENT SERVICES · OH · 51% owned · share of income $356,944 · share of assets $126,148
Directly controlled by WAYNE HOSPITAL COMPANY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202503179349307075
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.