Nonprofit · EIN 23-2208596
WAYNE MEMORIAL HOSPITAL FOUNDATION INC
Tax-exempt · HONESDALE, PA 18431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,847,309 | $2,624,107 | -$776,798 | $11,917,434 | $377,350 | $11,540,084 |
| June 30, 2024 | 990 | $766,549 | $396,022 | $370,527 | $12,707,675 | $418,788 | $12,288,887 |
| June 30, 2023 | 990 | $664,188 | $363,838 | $300,350 | $11,812,629 | $459,976 | $11,352,653 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,230,061
- Program service revenue
- $0
- Investment income
- $659,931
- Net rental income
- -$30,410
- Net gain from sales of assets
- $410,292
- Net income from fundraising events
- -$12,273
- Other revenue
- -$42,683
Expenses
- Grants and similar amounts paid
- $2,423,035
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,845
- Occupancy
- $1,554
- Depreciation
- $2,788
- Program services (functional)
- $2,498,217
- Management and general (functional)
- $125,890
Balance sheet and other
- Total assets, start of year
- $12,707,675
- Total assets, end of year
- $11,917,434
- Total liabilities, end of year
- $377,350
- Net assets, end of year
- $11,540,084
- Land, buildings and equipment
- $2,341,532
- Publicly traded securities
- $6,419,149
- Net assets without donor restrictions
- $9,427,248
- Net assets with donor restrictions
- $2,112,836
- Gross receipts
- $4,929,529
- Employees
- 0
- Volunteers
- 37
- Year formed
- 1981
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES PETTINATO | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $353,924 | $54,007 |
| PATRICIA DUNSINGER | CHIEF FINANCIAL OFFICER Officer | 2.4 | $0 | $211,723 | $12,763 |
| CINDA TIETJEN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GARY SMEDLEY | CHAIR BEG 08/24 Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JEFF GOGOLSKI | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| NANCY PROPST | CHAIR END 08/24 Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PETER BOCHNOVICH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANTHONY FRIGOLLETTO | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BROOKE JAMES | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DIANE WYLAM | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JOSEPH FAUBEL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LEONARD SCHWARTZ | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MARTHA WILSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES PETTINATO | CEO Officer | 1 | $0 | $324,954 | $46,951 |
| PATRICIA DUNSINGER | CFO Officer | 2.4 | $0 | $217,115 | $12,405 |
| CINDA TIETJEN | TRUSTEE/VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JEFF GOGOLSKI | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KEVIN BURKE | ASS'T SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| NANCY PROPST | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PETER BOCHNOVICH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANTHONY FRIGOLLETTO | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BRENDAN MURRAY | INTERNAL TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BROOKE JAMES | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DIANE WYLAM | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DR LAUREN RUTKOWSKI | TRUSTEE END 04/24 Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY SMEDLEY | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JEFF OLSOMMER | TRUSTEE END 06/24 Trustee or director | 0.5 | $0 | $0 | $0 |
| LEONARD SCHWARTZ | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MARTHA WILSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES PETTINATO | CEO Officer | 1 | $0 | $338,430 | $47,871 |
| PATRICIA DUNSINGER | CFO Officer | 2.4 | $0 | $180,601 | $14,272 |
| BROOKE JAMES | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| CINDA TIETJEN | TRUSTEE/VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CLAYTON LACOE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DIANE WYLAM | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DR LAUREN RUTKOWSKI | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JEFF GOGOLOSKI | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JEFF OLSOMMER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JEFFREY SKIER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| KEVIN BURKE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LEONARD SCHWARTZ | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MARTHA WILSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| NANCY PROPST | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PETER BOCHNOVICH | ASST SECT/TREAS/SECT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 601 PARK ST, HONESDALE, PA 18431-1445
- In care of
- % JAMES PETTINATO
- Principal officer (990 for 2024)
- JAMES PETTINATO, 601 PARK STREET, HONESDALE, PA 18431
- Signed the 990
- PATRICIA DUNSINGER, CFO
- Phone
- (570) 253-8100
- Website
- WWW.WMH.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
WAYNE MEMORIAL HEALTH FOUNDATION WILL CONDUCT FUNDRAISING AND FUND MANAGEMENT OF RESOURCES THAT SUPPORT AND ASSIST ORGANIZATIONS THAT ARE ENGAGED IN ACTIVITIES RELATING TO THE PROMOTION OF HEALTH OR THE PROVISION OF HOSPITAL OR HEALTH CARE SERVICES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Program accomplishments
- DURING THE FOUNDATION'S FISCAL YEAR, JULY 1, 2024 THROUGH JUNE 30, 2025, THE FOUNDATION SUPPORTED ITS MISSION THROUGH SEVERAL ACTIVITIES, INCLUDING GRANTS AND SUPPORT IN VARIOUS WAYS TO WAYNE MEMORIAL HEALTH SYSTEM AND ITS AFFILIATES AND LOCAL ORGANIZATIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Expenses $2,498,217 · grants $2,423,035
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2208596
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $11,917,434
- Income (IRS master file)
- $4,929,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,847,309 | $2,624,107 | $11,917,434 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $766,549 | $396,022 | $12,707,675 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $664,188 | $363,838 | $11,812,629 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $749,172 | $713,184 | $11,077,234 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2208596).
Questions about WAYNE MEMORIAL HOSPITAL FOUNDATION INC
- What is the EIN of WAYNE MEMORIAL HOSPITAL FOUNDATION INC?
- The employer identification number (EIN) of WAYNE MEMORIAL HOSPITAL FOUNDATION INC is 23-2208596.
- Is WAYNE MEMORIAL HOSPITAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to WAYNE MEMORIAL HOSPITAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does WAYNE MEMORIAL HOSPITAL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAYNE MEMORIAL HOSPITAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE MEMORIAL HOSPITAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WAYNE MEMORIAL HOSPITAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JAMES PETTINATO.
- Who are the officers and directors of WAYNE MEMORIAL HOSPITAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WAYNE MEMORIAL HOSPITAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,847,309, expenses of $2,624,107 and total assets of $11,917,434 at year end.
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