Civic Intelligence

Wellmore Inc.

990 • Fiscal year 2023 • EIN 06-0669107

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.WELLMORE.ORG

View Organization Page

141 E Main StreetWaterbury, CT 06702

(203) 574-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$440,371

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,265,979

Up $4,078,626 (+33%) from 2022

Net Assets

Up

$8,904,027

Up $772,023 (+9.5%) from 2022

Liabilities

Up

$7,361,952

Up $3,306,603 (+82%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$20,566,179

Up $2,727,018 (+15%) from 2022

Expenses

Up

$19,909,922

Up $2,537,437 (+15%) from 2022

Net Income

Up

$656,257

Up $189,581 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,964,708Liabilities 2010: $1,438,541Net Assets 2010: $1,526,1672010Assets 2011: $4,333,138Liabilities 2011: $2,888,265Net Assets 2011: $1,444,8732011Assets 2012: $4,385,731Liabilities 2012: $2,854,737Net Assets 2012: $1,530,9942012Assets 2013: $8,902,175Liabilities 2013: $5,049,670Net Assets 2013: $3,852,5052013Assets 2014: $8,453,194Liabilities 2014: $5,023,364Net Assets 2014: $3,429,8302014Assets 2015: $8,790,444Liabilities 2015: $5,250,816Net Assets 2015: $3,539,6282015Assets 2016: $8,368,570Liabilities 2016: $4,370,595Net Assets 2016: $3,997,9752016Assets 2017: $8,492,630Liabilities 2017: $4,229,074Net Assets 2017: $4,263,5562017Assets 2018: $8,537,531Liabilities 2018: $4,008,995Net Assets 2018: $4,528,5362018Assets 2019: $9,360,349Liabilities 2019: $4,082,507Net Assets 2019: $5,277,8422019Assets 2020: $11,389,831Liabilities 2020: $6,404,451Net Assets 2020: $4,985,3802020Assets 2021: $11,731,796Liabilities 2021: $3,815,270Net Assets 2021: $7,916,5262021Assets 2022: $12,187,353Liabilities 2022: $4,055,349Net Assets 2022: $8,132,0042022Assets 2023: $16,265,979Liabilities 2023: $7,361,952Net Assets 2023: $8,904,0272023Assets 2024: $17,457,891Liabilities 2024: $6,866,733Net Assets 2024: $10,591,1582024

Highlighted filing

2023

Assets$16,265,979
Liabilities$7,361,952
Net Assets$8,904,027
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,719,4662010Revenue 2011: $11,264,583Expenses 2011: $11,346,317Net Income 2011: -$81,7342011Revenue 2012: $11,671,253Expenses 2012: $11,585,132Net Income 2012: $86,1212012Revenue 2013: $21,493,398Expenses 2013: $19,171,887Net Income 2013: $2,321,5112013Revenue 2014: $17,917,114Expenses 2014: $18,111,376Net Income 2014: -$194,2622014Revenue 2015: $18,307,695Expenses 2015: $18,197,897Net Income 2015: $109,7982015Revenue 2016: $18,519,381Expenses 2016: $18,026,794Net Income 2016: $492,5872016Revenue 2017: $17,943,011Expenses 2017: $17,717,623Net Income 2017: $225,3882017Revenue 2018: $17,826,919Expenses 2018: $17,549,235Net Income 2018: $277,6842018Revenue 2019: $19,336,140Expenses 2019: $18,501,166Net Income 2019: $834,9742019Revenue 2020: $18,178,794Expenses 2020: $18,470,717Net Income 2020: -$291,9232020Revenue 2021: $20,662,819Expenses 2021: $17,871,090Net Income 2021: $2,791,7292021Revenue 2022: $17,839,161Expenses 2022: $17,372,485Net Income 2022: $466,6762022Revenue 2023: $20,566,179Expenses 2023: $19,909,922Net Income 2023: $656,2572023Revenue 2024: $25,457,608Expenses 2024: $23,860,389Net Income 2024: $1,597,2192024

Highlighted filing

2023

Revenue$20,566,179
Expenses$19,909,922
Net Income$656,257
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$21,416,822
Mission and Program Overview

Mission

Wellmore provides lifetime wellness through essential and innovative treatment and support.

To promote lifetime wellness through essential and innovative treatment and support where individuals are empowered to lead healthy and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,723,036$6,046,307▲ $323,271
Cash and Non-Interest-Bearing Accounts$1,425,706$4,267,049▲ $2,841,343
Savings and Temporary Cash Investments$2,415,695$2,447,047▲ $31,352
Investments in Publicly Traded Securities$947,559$994,375▲ $46,816
Pledges and Grants Receivable$711,798$747,109▲ $35,311
Prepaid Expenses and Deferred Charges$287,197$439,936▲ $152,739
Accounts Receivable$676,362$416,102▼ $260,260
Total Assets$12,187,353$16,265,979▲ $4,078,626
Other Assets Total$0$908,054▲ $908,054
Liabilities
Deferred Revenue$944,205$2,930,995▲ $1,986,790
Accounts Payable and Accrued Expenses$1,428,406$2,061,555▲ $633,149
Mortgage Notes Payable Secured by Investment Property$1,682,738$1,457,671▼ $225,067
Other Liabilities$0$911,731▲ $911,731
Total Liabilities$4,055,349$7,361,952▲ $3,306,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,699,501$7,536,655▲ $837,154
Net Assets With Donor Restrictions$1,432,503$1,367,372▼ $65,131
Total Net Assets Fund Balance$8,132,004$8,904,027▲ $772,023
Total Liabilities and Net Assets / Fund Balance$12,187,353$16,265,979▲ $4,078,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,747,680$4,446,733$9,194,413
Equipment$251,852$1,196,631$1,448,483
Land$759,509-$759,509
Other Land Buildings$265,334$391,368$656,702
Leasehold Improvements$21,932$83,113$105,045
Other Assets Org$908,054--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Young MdMedical DirectorFT$376,634$63,737$440,371
Gary M Steck LmftChief Executive OfficerFT$210,339$47,635$257,974
Kristin PracittoVice President of Child ServicesFT$130,851$22,699$153,550
Bhagya ReddyPsychiatristPT$147,301-$147,301
Raymond GunnAprnFT$131,178$11,598$142,776
Morgan MccalmonAprnFT$131,028$7,083$138,111
Grace WilkinsAprnFT$121,399$5,624$127,023
Adriana OdiceCFO/VP Finance & AdminFT$66,801$3,543$70,344

Board Members and Trustees

NameTitle
James F NardozziPresident
Frank J ScintoVice President
Armando Paolino IiiDirector
Cherrie L LambDirector
Dr Michael RokoskyDirector
Dr Peter JacobyDirector
Glenn MacinnesDirector
Linda WihbeyDirector
Lori Turmel KecskesDirector
Suerette BaileyDirector
Nancy BeckerDirector (to 09/30/2022)
Kathleen BrochhausenSecretary
Thomas R BuzzelliSecretary (to 09/30/2022)
Xhemil John KolianiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adnet Technology LLCIt Services312 FARMINGTON AVENUE, Farmington, CT 06032$619,177
Netsmart Technologies INCSecurity ServicesPO BOX 823519, Philadelphia, PA 19182$288,433
Ada Solutions LLCConstruction & General Contractor Servic252 NORTH HARWINGTON AVE, Terryville, CT 06786$221,221
Dain Junget Ii ServicesCleaning ServicesPO BOX 499, Marion, CT 06444$140,546
Creative Financial StaffingRecruiting ServicesPO BOX 95111, Chicago, IL 60694$138,450
Revenue and Support

Revenue Composition

Contributions and Grants
$15,432,011
Program Service Revenue
$5,209,959
Investment Income
$-51,011
Other Revenue
$-24,780
All Other Contributions
$123,051
Change in Net Assets
$656,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,742,736
Revenue Not Reported on Financial Statements
$-176,557
Revenue Not Reported on Form 990
$115,766
Other Revenue Adjustments
$-184,438
Total Revenue per Audited Statements
$20,858,502
Total Revenue per Form 990
$20,566,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,268,254
Other Expenses$4,613,456
Total Fundraising Expense$183,594
Grants and Similar Amounts Paid$28,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,332,144$1,170,786$108,559$11,611,489
Other Employee Benefits$1,281,208$176,652$14,241$1,472,101
Payroll Taxes$818,340$110,461$8,400$937,201
Fees for Services Other$622,364$271,695$4,267$898,326
Current Officers, Directors, Trustees, and Key Employees$470,811$413,208-$884,019
Information Technology$597,375$96,901$5,666$699,942
Occupancy$591,005$26,931$6,285$624,221
Depreciation Depletion$260,759$211,137$2,216$474,112
Insurance$342,382$29,548$1,934$373,864
Pension Plan Contributions$336,605$23,221$3,618$363,444
Office Expenses$238,843$36,297$1,642$276,782
Travel$166,209$11,213$357$177,779
Advertising$136,512$14,497$3,066$154,075
Conferences and Meetings$119,187$499$5$119,691
Interest$33,843$40,864-$74,707
Fees for Services Accounting$65,169$6,850$366$72,385
All Other Expenses$16,874$20,493$19,607$56,974
Other Expenses$20,409$27,072$697$48,178
Fees for Services Legal$12,947$16,950$77$29,974
Grants to Domestic Individuals$28,212--$28,212
Fees for Service Investment Mgmnt Fees-$7,881-$7,881
Total Functional Expenses$16,941,118$2,785,210$183,594$19,909,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,086,479
Total Expenses per Form 990$19,909,922
Expenses per Audited Statements$19,902,041
Expenses Not Reported on Form 990$184,438
Expenses Not Reported on Financial Statements$7,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,770
Fundraising Gross Income$20,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Lights$56,499$15,087$2,500$12,587
Golf$34,321$4,951$1,406$3,545
Total Events$122,498$20,038$20,770$-732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$911,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a draft version of the form 990 is presented to the finance committee by management. At this time, the members are invited to make inquiries or comments. In addition to this, the 990 return is reviewed with the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, officers, directors and key employees are given a copy of the conflict of interest policy along with a signature page that indicates that they have read, understand and agree to comply with the policy. If a conflict of interest is disclosed at the board level, the board memeber must recuse themselves from any vote on transactions or arrangements made related to the conflict. Senior management addresses any potential conflicts at the employee or staff level in accordance with the policy. The board of directors addresses any potential conflicts at the ceo level.”

Form 990, Part VI, Section B, Line 15A

“Each year the compensation committee of the board evaluates the ceo by looking at the outcomes of the annual targets established for the position. The ceo also submits a self-evaluation and each board member completes an assessment of the ceo. The chairman of the board conducts private interviews with key employees of the agency to determine how the ceo and the agency are doing. The board then holds an executive session (where no staff are present) to review the materials noted above, data from independent compensation consultants, form 990's of comparable organizations, and information from trade groups. The board then determines the wage to be offered to the ceo.”

Form 990, Part VI, Section C, Line 19

“Wellmore makes the form 990 available on guidestar, dun and bradstreet, and upon request.”

Filing and Contact Details

Filer

Filer Name
Wellmore Inc
EIN
06-0669107
Phone
2035749000
Address
141 E MAIN STREET, WATERBURY, CT 06702
Doing Business As
Wellmore Behavioral Health

Signing Officer

Name
Gary Steck
Title
Lmft, CEO
Phone
2035749000
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Steck
Formed
1951
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
320
Volunteers
34

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary Antonetti
Phone
2037819600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Below is an excerpt from note 1 of the audited financial statements for wellmore, inc. The corporation has been recognized by the internal revenue service (irs) as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the corporation and various positions related to the unrelated business income taxes related to its real estate rental, and which is included in rental income in the statements of activities and changes in net assets. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The corporation's tax returns are subject to examination by federal and state taxing authorities. There are no examinations currently pending or in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -163,668. Fundraising expenses -20,770.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 163,668. Fundraising expenses 20,770.”

Raw XML AppendixShowing 400 of 801 raw XML fields

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IRS990/Desc0INTENSIVE IN-HOME SERVICES: PROVIDING CLINICAL TREATMENT IN THE HOME USING DIFFERENT THERAPEUTIC MODELS INCLUDING THE FUNCTIONAL FAMILY THERAPY (FFT), CHILD FIRST, COMMUNITY SUPPORT FOR FAMILIES (CSF), PARENTS AS TEACHERS (PAT), INTIMATE PARTNER VIOLENCE PROGRAM (IPV), AND THE MULTISYSTEMIC THERAPY (MST) - BUILDING STRONGER FAMILIES (BSF). THIS GROUPING INCLUDES OUR IICAPS PROGRAM THAT WORKS IN COLLABORATION WITH YALE UNIVERSITY'S CHILD STUDY CENTER ON THE PREMISE TO HELP PREVENT CHILDREN AND ADOLESCENTS FROM PSYCHIATRIC HOSPITALIZATION OR INSTITUTIONALIZATION IN ADDITION TO ALSO SUPPORTING YOUTH AND THEIR FAMILIES COMING OUT OF THESE HIGHER LEVEL SETTINGS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1655043
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215624
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IRS990/Form990PartVIISectionAGrp/PersonNm1ARMANDO PAOLINO III
IRS990/Form990PartVIISectionAGrp/PersonNm2SUERETTE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERRIE L LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHAEL ROKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS R BUZZELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK J SCINTO
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI TURMEL KECSKES
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN MACINNES
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES F NARDOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN BROCHHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA WIHBEY
IRS990/Form990PartVIISectionAGrp/PersonNm13XHEMIL JOHN KOLIANI
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY M STECK LMFT
IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIANA ODICE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER YOUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIN PRACITTO
IRS990/Form990PartVIISectionAGrp/PersonNm18BHAGYA REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm19MORGAN MCCALMON
IRS990/Form990PartVIISectionAGrp/PersonNm20RAYMOND GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm21GRACE WILKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21121399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TO 09/30/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (TO 09/30/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/VP FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt20APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt21APRN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102460
IRS990/FundraisingDirectExpensesAmt020770
IRS990/FundraisingGrossIncomeAmt020038
IRS990/GainOrLossGrp/OtherAmt0-21295
IRS990/GainOrLossGrp/SecuritiesAmt0-73499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015052340
IRS990/GrantAmt0312
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028212
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0571411
IRS990/GrossReceiptsAmt021416822
IRS990/GrossRentsGrp/RealAmt0135714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05666
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096901
IRS990/InformationTechnologyGrp/ProgramServicesAmt0597375
IRS990/InformationTechnologyGrp/TotalAmt0699942
IRS990/InsuranceGrp/FundraisingAmt01934
IRS990/InsuranceGrp/ManagementAndGeneralAmt029548
IRS990/InsuranceGrp/ProgramServicesAmt0342382
IRS990/InsuranceGrp/TotalAmt0373864
IRS990/InterestGrp/ManagementAndGeneralAmt040864
IRS990/InterestGrp/ProgramServicesAmt033843
IRS990/InterestGrp/TotalAmt074707
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043783
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IRS990/LandBldgEquipCostOrOtherBssAmt012164152
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0644910
IRS990/LessRentalExpensesGrp/RealAmt0163668
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IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELLMORE PROVIDES LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01457671
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IRS990/NetAssetsOrFundBalancesEOYAmt08904027
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-732
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-51490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27954
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt020038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06285
IRS990/OccupancyGrp/ManagementAndGeneralAmt026931
IRS990/OccupancyGrp/ProgramServicesAmt0591005
IRS990/OccupancyGrp/TotalAmt0624221
IRS990/OfficeExpensesGrp/FundraisingAmt01642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238843
IRS990/OfficeExpensesGrp/TotalAmt0276782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,265,979
Liabilities
$7,361,952
Net assets
$8,904,027
Revenue
$20,566,179
Expenses
$19,909,922
Net income
$656,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$6.87$10.6$25.5$23.9$1.60
2023Detailed filing. Detailed filing data is available for this year.$16.3$7.36$8.90$20.6$19.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$12.2$4.06$8.13$17.8$17.4$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.82$7.92$20.7$17.9$2.79
2020Detailed filing. Detailed filing data is available for this year.$11.4$6.40$4.99$18.2$18.5$0.29
2019Detailed filing. Detailed filing data is available for this year.$9.36$4.08$5.28$19.3$18.5$0.83
2018Detailed filing. Detailed filing data is available for this year.$8.54$4.01$4.53$17.8$17.5$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.49$4.23$4.26$17.9$17.7$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.37$4.37$4.00$18.5$18.0$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.79$5.25$3.54$18.3$18.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.45$5.02$3.43$17.9$18.1$0.19
2013Summary only. Only limited summary data is available for this year.$8.90$5.05$3.85$21.5$19.2$2.32
2012Summary only. Only limited summary data is available for this year.$4.39$2.85$1.53$11.7$11.6$0.09
2011Summary only. Only limited summary data is available for this year.$4.33$2.89$1.44$11.3$11.3$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.44$1.53$11.7