Civic Intelligence

Welcomehealth

990 • Fiscal year 2016 • EIN 58-1691790

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.WELCOMHEALTHNWA.ORG

View Organization Page

1100 N Woolsey AveFayetteville, AR 72703

(479) 444-7548

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-95%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,941,275

Up $263,596 (+16%) from 2014

Net Assets

Up

$1,922,632

Up $271,144 (+16%) from 2014

Liabilities

Down

$18,643

Down $7,548 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$471,003

Down $212,377 (-31%) from 2014

Expenses

Up

$920,016

Up $262,248 (+40%) from 2014

Net Income

Down

-$449,013

Down $474,625 (-1853%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $715,425Liabilities 2010: $1,402Net Assets 2010: $714,0232010Assets 2011: $1,432,252Liabilities 2011: $8,823Net Assets 2011: $1,423,4292011Assets 2012: $1,996,391Liabilities 2012: $391,176Net Assets 2012: $1,605,2152012Assets 2013: $1,662,202Liabilities 2013: $9,429Net Assets 2013: $1,652,7732013Assets 2014: $1,677,679Liabilities 2014: $26,191Net Assets 2014: $1,651,4882014Assets 2016: $1,941,275Liabilities 2016: $18,643Net Assets 2016: $1,922,6322016Assets 2017: $1,552,128Liabilities 2017: $18,002Net Assets 2017: $1,534,1262017Assets 2018: $1,312,104Liabilities 2018: $21,859Net Assets 2018: $1,290,2452018Assets 2019: $1,126,785Liabilities 2019: $16,204Net Assets 2019: $1,110,5812019Assets 2020: $1,319,419Liabilities 2020: $96,276Net Assets 2020: $1,223,1432020Assets 2021: $1,467,629Liabilities 2021: $20,344Net Assets 2021: $1,447,2852021Assets 2022: $1,532,539Liabilities 2022: $19,321Net Assets 2022: $1,513,2182022Assets 2023: $1,714,160Liabilities 2023: $21,200Net Assets 2023: $1,692,9602023Assets 2024: $1,745,830Liabilities 2024: $90,324Net Assets 2024: $1,655,5062024

Highlighted filing

2016

Assets$1,941,275
Liabilities$18,643
Net Assets$1,922,632
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $441,9402010Expenses 2011: $468,8322011Expenses 2012: $489,4522012Revenue 2013: $824,851Expenses 2013: $777,293Net Income 2013: $47,5582013Revenue 2014: $683,380Expenses 2014: $657,768Net Income 2014: $25,6122014Revenue 2016: $471,003Expenses 2016: $920,016Net Income 2016: -$449,0132016Revenue 2017: $556,947Expenses 2017: $946,653Net Income 2017: -$389,7062017Revenue 2018: $657,001Expenses 2018: $899,109Net Income 2018: -$242,1082018Revenue 2019: $702,183Expenses 2019: $884,600Net Income 2019: -$182,4172019Revenue 2020: $762,357Expenses 2020: $644,468Net Income 2020: $117,8892020Revenue 2021: $853,530Expenses 2021: $614,587Net Income 2021: $238,9432021Revenue 2022: $677,807Expenses 2022: $608,360Net Income 2022: $69,4472022Revenue 2023: $885,895Expenses 2023: $709,096Net Income 2023: $176,7992023Revenue 2024: $749,149Expenses 2024: $788,826Net Income 2024: -$39,6772024

Highlighted filing

2016

Revenue$471,003
Expenses$920,016
Net Income-$449,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$487,380
Mission and Program Overview

Mission

Provide medical/dental services to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,429$752,808▼ $22,621
Pledges and Grants Receivable$821,986$483,840▼ $338,146
Cash and Non-Interest-Bearing Accounts$468,998$388,228▼ $80,770
Savings and Temporary Cash Investments$295,996$296,961▲ $965
Investments Other Securities$16,351$16,869▲ $518
Prepaid Expenses and Deferred Charges$4,346$2,569▼ $1,777
Total Assets$2,383,106$1,941,275▼ $441,831
Liabilities
Accounts Payable and Accrued Expenses$11,619$18,643▲ $7,024
Total Liabilities$11,619$18,643▲ $7,024
Net Assets / Fund Balance
Unrestricted Net Assets$1,390,276$1,285,411▼ $104,865
Temporarily Rstr Net Assets$981,211$637,221▼ $343,990
Total Net Assets Fund Balance$2,371,487$1,922,632▼ $448,855
Total Liabilities and Net Assets / Fund Balance$2,383,106$1,941,275▼ $441,831

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$679,646$77,570$757,216
Equipment$73,162$163,389$236,551
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim Norys MdPresident
Aaron KribsDirector
Amanda RosaDirector
Brad Jones DdsDirector
Cynthia NanceDirector
Kim Agee MdDirector
Mary Alice SerafiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,099
Program Service Revenue
$0
Investment Income
$1,232
Other Revenue
$-16,328
All Other Contributions
$412,564
Change in Net Assets
$-449,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies150$170,298Fair Market Value
Total Noncash Contributions150$170,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,003
Total Revenue per Audited Statements
$471,003
Total Revenue per Form 990
$471,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,962
Other Expenses$414,054
Total Fundraising Expense$79,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,032$91,087$68,315$455,434
Occupancy$86,755$21,688$1,232$109,675
Depreciation Depletion$40,918--$40,918
Payroll Taxes$23,523$7,238$5,429$36,190
Other Employee Benefits$1,204$9,549$3,585$14,338
All Other Expenses$12,941$1,164$33$14,138
Insurance$3,663$6,279$523$10,465
Other Expenses$9,564$13,193-$9,564
Fees for Services Accounting-$8,460-$8,460
Office Expenses$859$5,278-$6,137
Advertising-$861-$861
Travel-$607-$607
Total Functional Expenses$675,495$165,404$79,117$920,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,016
Total Expenses per Audited Statements$920,016
Total Expenses per Form 990$920,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$15,410-$16,377-
Total Events$15,410-$16,377$-16,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors and the executive director prior to transmittal to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires each director and key employees to maintain on file a statement regarding any potential conflict of interest. This statement is updated annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is discussed at board meetings and the board determines the annual salary and other compensation for the executive director.”

Form 990, Page 6, Part VI, Line 18

“The organization's governing documents, conflict of interest policy, form 990, and fiancial statements are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Welcomehealth
EIN
58-1691790
Phone
4794447548
Address
1100 N WOOLSEY AVE, FAYETTEVILLE, AR 72703

Signing Officer

Name
Jim Norys Md
Title
President
Phone
4794447548
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Norys Md
Formed
1986
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
75

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Matt Przybysz
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide medical/dental services to low income families”

Form 990, Part XI, Line 9

“Fund-raising event expenses 0 fund-raising event expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fund-raising event expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Fund-raising event expenses 0”

Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0757216
IRS990ScheduleD/RevenueSubtotalAmt0471003
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0150
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO TRANSMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EACH DIRECTOR AND KEY EMPLOYEES TO MAINTAIN ON FILE A STATEMENT REGARDING ANY POTENTIAL CONFLICT OF INTEREST. THIS STATEMENT IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED AT BOARD MEETINGS AND THE BOARD DETERMINES THE ANNUAL SALARY AND OTHER COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FIANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND-RAISING EVENT EXPENSES 0 FUND-RAISING EVENT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM NORYS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,275
Liabilities
$18,643
Net assets
$1,922,632
Revenue
$471,003
Expenses
$920,016
Net income
-$449,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$0.75$0.79$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.89$0.71$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$0.85$0.61$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.10$1.22$0.76$0.64$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.70$0.88$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.66$0.90$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.56$0.95$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.47$0.92$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.68$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.82$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.39$1.61$0.49
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.44