Civic Intelligence

Integrative Health Initiative

990EZ • Fiscal year 2018 • EIN 27-0743419

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

4201 Wilson Blvd 110-341Arlington, VA 22203

(703) 662-1603

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$97,925

Up $1,737 (+1.8%) from 2017

Net Assets

Down

$86,193

Down $4,575 (-5.0%) from 2017

Liabilities

Up

$11,732

Up $6,312 (+116%) from 2017

Revenue

Up

$176,558

Up $49,836 (+39%) from 2017

Expenses

Up

$181,133

Up $46,899 (+35%) from 2017

Net Income

Up

-$4,575

Up $2,937 (+39%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $2,238Liabilities 2010: $0Net Assets 2010: $2,2382010Assets 2011: $9,280Liabilities 2011: $0Net Assets 2011: $9,2802011Assets 2012: $23,637Liabilities 2012: $0Net Assets 2012: $23,6372012Assets 2013: $37,644Liabilities 2013: $0Net Assets 2013: $37,6442013Assets 2014: $61,435Liabilities 2014: $0Net Assets 2014: $61,4352014Assets 2015: $82,271Liabilities 2015: $0Net Assets 2015: $82,2712015Assets 2017: $96,188Liabilities 2017: $5,420Net Assets 2017: $90,7682017Assets 2018: $97,925Liabilities 2018: $11,732Net Assets 2018: $86,1932018Assets 2019: $91,531Liabilities 2019: $514Net Assets 2019: $91,0172019Assets 2020: $53,121Liabilities 2020: $63,393Net Assets 2020: -$10,2722020Assets 2021: $105,849Liabilities 2021: $279Net Assets 2021: $105,5702021Assets 2022: $98,458Liabilities 2022: $99Net Assets 2022: $98,3592022Assets 2023: $185,710Liabilities 2023: $12,294Net Assets 2023: $173,4162023Assets 2024: $193,531Liabilities 2024: $8,535Net Assets 2024: $184,9962024

Highlighted filing

2018

Assets$97,925
Liabilities$11,732
Net Assets$86,193

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $1,1922010Expenses 2011: $15,0622011Expenses 2012: $19,1682012Revenue 2013: $49,797Expenses 2013: $35,040Net Income 2013: $14,7572013Revenue 2014: $64,083Expenses 2014: $40,292Net Income 2014: $23,7912014Revenue 2015: $73,251Expenses 2015: $50,415Net Income 2015: $22,8362015Revenue 2017: $126,722Expenses 2017: $134,234Net Income 2017: -$7,5122017Revenue 2018: $176,558Expenses 2018: $181,133Net Income 2018: -$4,5752018Revenue 2019: $300,944Expenses 2019: $296,120Net Income 2019: $4,8242019Revenue 2020: $208,032Expenses 2020: $309,321Net Income 2020: -$101,2892020Revenue 2021: $515,765Expenses 2021: $399,923Net Income 2021: $115,8422021Revenue 2022: $502,860Expenses 2022: $510,071Net Income 2022: -$7,2112022Revenue 2023: $679,229Expenses 2023: $604,172Net Income 2023: $75,0572023Revenue 2024: $768,683Expenses 2024: $757,103Net Income 2024: $11,5802024

Highlighted filing

2018

Revenue$176,558
Expenses$181,133
Net Income-$4,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$176,558
Mission and Program Overview

Mission

Provides complementary therapy services, such as massage and acupuncture, to individuals in inpatient and outpatient settings including those unable to afford such compliments to their healthca

Healwell improves the quality of life for people affected by acute, chronic and serious illness. Our organization partners with clinical facilities and hospitals to conduct massage therapy research and to provide massage therapy to hospitalized patients and people receiving healthcare in their homes or other facilities. We also provide post-graduate/advanced training for massage therapists and other healthcare professionals in support of meaningful integration of massage therapy and a more compassionate and skilled healthcare system.

Program Services

DescriptionGrantsExpenses
EDUCATION; HEALWELL TAUGHT OVER 175 STUDENTS IN 11 DIFFERENT LIVE COURSES AND 5 LIVE WEBINARS TAUGHT BY INTERDISCIPLINARY GUEST INSTRUCTORS DURING 2018. WE INVITED TWO GUEST INSTRUCTORS (FROM CANADA AND FLORIDA) TO SUPPORT OUR EDUCATION PROGRAM WITH THEIR SPECIALIZED COURSES. WE LAUNCHED A NEW, RESIDENTIAL RETREAT COURSE OFFERING HOSTED IN MAINE TO SUPPORT SELF-AWARENESS AND RESILIENCY OF CAREGIVERS.$93,811-
SERVICE/RESEARCH: HEALWELL PROVIDED MORE THAN 3,000 MASSAGE THERAPY SESSIONS (TO HOSPITALIZED PATIENTS, THEIR FAMILY MEMBERS AND TO PEOPLE LIVING WITH ACUTE, CHRONIC AND SERIOUS ILLNESS IN THE DC METROPOLITAN AREA COMMUNITY) PROVIDING MASSAGE THERAPY AT VIRGINIA HOSPITAL CENTER, CHILDREN'S NATIONAL MEDICAL CENTER, MEDSTAR WASHINGTON HOSPITAL CENTER, AND GOODWIN HOUSE.HEALWELL PARTNERED WITH MEDSTAR WASHINGTON HOSPITAL CENTER'S PALLIATIVE CARE TEAMTO CONDUCT A 400-PATIENT PALLIATIVE CARE MASSAGE THERAPY DOSING STUDY FUNDED BY THE PALMER FOUNDATION. THE DATA COLLECTION PHASE OF THE STUDY WILL CONTINUE INTO 2019.$42,372-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN CATESExecutive DirectorFT$0--
KATHERINE LAVELLEVice Chair-$0--
BLAKE STAMLERTreasurer-$0--
DEMARA STAMLERSecretary-$0--
MISHKA K CIRADirector-$0--
MARY ESTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healwell
EIN
27-0743419
Phone
7036621603
Address
4201 WILSON BLVD 110-341, ARLINGTON, VA 22203

Signing Officer

Name
Lauren Cates
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Jay E Reiner CPA Pllc
Address
2111 WILSON BLVD STE 700, ARLINGTON, VA 22201
Preparer
Jay E Reiner CPA
Phone
7033515011
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $855

Other Expenses.1005

Travel $3092

Other Expenses.1007

Conferences, Conventions, and Meetings $3363

Other Expenses.1012

Insurance $4125

Other Expenses.1

ROOM/SPACE RENTALS $4660

Other Expenses.2

Personnel development $3582

Other Expenses.3

WEBSITE $3518

Other Expenses.4

DONOR DATABASE $2400

Other Expenses.5

Bank/credit card charges $1457

Other Expenses.6

PUBLIC OUTREACH $811

Other Expenses.7

LICENSES/FEES $756

Other Expenses.8

CE PROVIDERS $625

Other Expenses.9

CLASS SUPPLIES $601

Other Expenses.10

MARKETING $468

Other Expenses.11

MEMBERSHIP DUES $438

Other Expenses.13

Speaking engagements $300

Other Expenses.14

COURSE DEVELOPMENT $235

Other Assets.1005

Accounts Receivable - Beginning $8800 Accounts Receivable - Ending $13438

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $450 Prepaid Expenses and Deferred Charges - Ending $7982

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $323 Accounts Payable and Accrued Expenses - Ending $4308

Total Liabilities.1003

Deferred Revenue - Beginning $5097 Deferred Revenue - Ending $7424

Raw XML Appendix193 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN CATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07036621603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 WILSON BLVD 110-341
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081443
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0176558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0364
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE LAVELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAKE STAMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEMARA STAMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISHKA K CIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021420
IRS990EZ/OtherExpensesTotalAmt031286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALWELL IMPROVES THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ACUTE, CHRONIC AND SERIOUS ILLNESS. OUR ORGANIZATION PARTNERS WITH CLINICAL FACILITIES AND HOSPITALS TO CONDUCT MASSAGE THERAPY RESEARCH AND TO PROVIDE MASSAGE THERAPY TO HOSPITALIZED PATIENTS AND PEOPLE RECEIVING HEALTHCARE IN THEIR HOMES OR OTHER FACILITIES. WE ALSO PROVIDE POST-GRADUATE/ADVANCED TRAINING FOR MASSAGE THERAPISTS AND OTHER HEALTHCARE PROFESSIONALS IN SUPPORT OF MEANINGFUL INTEGRATION OF MASSAGE THERAPY AND A MORE COMPASSIONATE AND SKILLED HEALTHCARE SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt0131409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION; HEALWELL TAUGHT OVER 175 STUDENTS IN 11 DIFFERENT LIVE COURSES AND 5 LIVE WEBINARS TAUGHT BY INTERDISCIPLINARY GUEST INSTRUCTORS DURING 2018. WE INVITED TWO GUEST INSTRUCTORS (FROM CANADA AND FLORIDA) TO SUPPORT OUR EDUCATION PROGRAM WITH THEIR SPECIALIZED COURSES. WE LAUNCHED A NEW, RESIDENTIAL RETREAT COURSE OFFERING HOSTED IN MAINE TO SUPPORT SELF-AWARENESS AND RESILIENCY OF CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICE/RESEARCH: HEALWELL PROVIDED MORE THAN 3,000 MASSAGE THERAPY SESSIONS (TO HOSPITALIZED PATIENTS, THEIR FAMILY MEMBERS AND TO PEOPLE LIVING WITH ACUTE, CHRONIC AND SERIOUS ILLNESS IN THE DC METROPOLITAN AREA COMMUNITY) PROVIDING MASSAGE THERAPY AT VIRGINIA HOSPITAL CENTER, CHILDREN'S NATIONAL MEDICAL CENTER, MEDSTAR WASHINGTON HOSPITAL CENTER, AND GOODWIN HOUSE.HEALWELL PARTNERED WITH MEDSTAR WASHINGTON HOSPITAL CENTER'S PALLIATIVE CARE TEAMTO CONDUCT A 400-PATIENT PALLIATIVE CARE MASSAGE THERAPY DOSING STUDY FUNDED BY THE PALMER FOUNDATION. THE DATA COLLECTION PHASE OF THE STUDY WILL CONTINUE INTO 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093811
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt142372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068040
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181133
IRS990EZ/TotalProgramServiceExpensesAmt0136183
IRS990EZ/TotalRevenueAmt0176558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEALWELL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0181356
IRS990ScheduleA/SubstantialContributorsTotAmt03588
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184944
IRS990ScheduleA/TotalSupportAmt0185316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROOM/SPACE RENTALS $4660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL DEVELOPMENT $3582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $3518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONOR DATABASE $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK/CREDIT CARD CHARGES $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC OUTREACH $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES/FEES $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CE PROVIDERS $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLASS SUPPLIES $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARKETING $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP DUES $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPEAKING ENGAGEMENTS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COURSE DEVELOPMENT $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $8800 Accounts Receivable - Ending $13438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $450 Prepaid Expenses and Deferred Charges - Ending $7982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $323 Accounts Payable and Accrued Expenses - Ending $4308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred Revenue - Beginning $5097 Deferred Revenue - Ending $7424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN CATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALWELL
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0270743419
ReturnHeader/Filer/PhoneNum07036621603
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 WILSON BLVD 110-341
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050545354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY E REINER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 WILSON BLVD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022201
ReturnHeader/PreparerPersonGrp/PhoneNum07033515011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E REINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T12:37:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$7.69$7.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.73$6.79$6.04$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$5.03$5.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$5.16$4.00$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.63$0.10$2.08$3.09$1.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$3.01$2.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$1.77$1.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.27$1.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.73$0.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.64$0.40$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01