Civic Intelligence

Welia Health

EIN 84-5163224 • 501(c)3 • Mora, MN

View Organization Page

Profile

To support and improve the health of the communities we serve.

301 South Highway 65Mora, MN 55051

www.weliahealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.49x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

4.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$201,142,699

Up $8,352,980 (+4.3%) from 2023

Liabilities

Down

$67,699,568

Down $2,579,535 (-3.7%) from 2023

Net Assets

Up

$133,443,131

Up $10,932,515 (+8.9%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$138,230,370

Up $13,015,945 (+10%) from 2023

Expenses

Up

$128,056,113

Up $9,898,918 (+8.4%) from 2023

Net Income

Up

$10,174,257

Up $3,117,027 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2021: $186,758,390Liabilities 2021: $83,130,592Net Assets 2021: $103,627,7982021Assets 2022: $183,068,147Liabilities 2022: $72,695,503Net Assets 2022: $110,372,6442022Assets 2023: $192,789,719Liabilities 2023: $70,279,103Net Assets 2023: $122,510,6162023Assets 2024: $201,142,699Liabilities 2024: $67,699,568Net Assets 2024: $133,443,1312024

Highlighted filing

2024

Assets$201,142,699
Liabilities$67,699,568
Net Assets$133,443,131
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0Revenue 2021: $249,214,411Expenses 2021: $145,144,774Net Income 2021: $104,069,6372021Revenue 2022: $122,712,130Expenses 2022: $110,088,086Net Income 2022: $12,624,0442022Revenue 2023: $125,214,425Expenses 2023: $118,157,195Net Income 2023: $7,057,2302023Revenue 2024: $138,230,370Expenses 2024: $128,056,113Net Income 2024: $10,174,2572024

Highlighted filing

2024

Revenue$138,230,370
Expenses$128,056,113
Net Income$10,174,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$201,142,699
Liabilities
$67,699,568
Net assets
$133,443,131
Revenue
$138,230,370
Expenses
$128,056,113
Net income
$10,174,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$67.7$133$138$128$10.2
2023Summary only. Only limited summary data is available for this year.$193$70.3$123$125$118$7.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$72.7$110$123$110$12.6
2021Summary only. Only limited summary data is available for this year.$187$83.1$104$249$145$104
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$128,978,142
Mission and Program Overview

Mission

To support and improve the health of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,089,609$58,181,563▼ $2,908,046
Savings and Temporary Cash Investments$52,617,340$51,426,646▼ $1,190,694
Cash and Non-Interest-Bearing Accounts$41,852,561$47,155,075▲ $5,302,514
Accounts Receivable$21,943,196$17,536,705▼ $4,406,491
Inventories for Sale or Use$2,986,464$2,427,831▼ $558,633
Investments Other Securities$1,901,561$1,952,055▲ $50,494
Prepaid Expenses and Deferred Charges$850,492$907,984▲ $57,492
Total Assets$186,758,390$183,068,147▼ $3,690,243
Other Assets Total$3,517,167$3,480,288▼ $36,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,251,137$59,028,320▼ $1,222,817
Accounts Payable and Accrued Expenses$9,745,818$11,446,164▲ $1,700,346
Deferred Revenue$8,238,718$1,495,895▼ $6,742,823
Other Liabilities$4,894,919$725,124▼ $4,169,795
Total Liabilities$83,130,592$72,695,503▼ $10,435,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,627,798$110,372,644▲ $6,744,846
Total Net Assets Fund Balance$103,627,798$110,372,644▲ $6,744,846
Total Liabilities and Net Assets / Fund Balance$186,758,390$183,068,147▼ $3,690,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,002,152$23,075,397$63,077,549
Equipment$14,425,670$24,521,704$38,947,374
Other Land Buildings$1,697,849$1,999,146$3,696,995
Land$2,055,892-$2,055,892
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MullinSports Medicine PhysicianFT$565,634$55,492$621,126
Bradley QualeyUrologistFT$497,937$44,036$541,973
Randy UlsethCEOFT$480,713$49,336$530,049
Matthew SchultzPhysicianFT$417,164$59,987$477,151
Robert WeeksEmergency Medicine PhysicianFT$396,776$55,487$452,263
Dr Jack SchwinghamerBoard Member & PhysicianFT$386,865$57,887$444,752
Joseph LindPhysicianFT$368,553$62,837$431,390
Dr Peter DonnerBoard Member & PhysicianFT$239,727$39,417$279,144
Joshua AspCFOFT$207,605$23,837$231,442
Kim SmithChair-$5,250-$5,250
Becci SteffenBoard Member-$900-$900
Teresa Teri HeggernesBoard Member-$700-$700

Board Members and Trustees

NameTitle
Amy AndersonVice Chair
Leslie Les NielsenBoard Member
Carl PedersonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Minnesota Diagnostic INCImaging ServicesPO BOX 158, Milaca, MN 56353$2,329,688
Amn HealthcareStaffing Services12400 HIGH BLUFF DRIVE, San Diego, CA 92130$944,049
Chg Medical StaffingStaffing ServicesPO BOX 972651, Dallas, TX 75397$599,411
Sisu Medical SolutionsIt Services4960 MILLER TRUNK HWY SUITE 500, Hermantown, MN 55811$522,816
Mars LLCCollection Services911 LUND BOULEVARD SUITE 100, Anoka, MN 55303$374,780
Revenue and Support

Revenue Composition

Contributions and Grants
$3,024,511
Program Service Revenue
$118,138,448
Investment Income
$631,362
Other Revenue
$917,809
All Other Contributions
$238,591
Change in Net Assets
$12,624,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,213,516
Revenue Not Reported on Financial Statements
$4,498,614
Revenue Not Reported on Form 990
$-5,879,198
Other Revenue Adjustments
$4,498,614
Total Revenue per Audited Statements
$112,334,318
Total Revenue per Form 990
$122,712,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,262,660
Other Expenses$52,442,453
Grants and Similar Amounts Paid$1,382,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,939,069$2,920,527-$41,859,596
Fees for Services Other$10,210,777$2,226,362-$12,437,139
Other Employee Benefits$6,898,444$805,519-$7,703,963
Depreciation Depletion$2,042,855$4,126,523-$6,169,378
Payroll Taxes$2,545,532$309,309-$2,854,841
Pension Plan Contributions$2,126,752$231,508-$2,358,260
Occupancy$1,761,003$432,000-$2,193,003
All Other Expenses$1,326,144$777,573-$2,103,717
Interest-$1,796,555-$1,796,555
Other Expenses$3,130,641$1,575,756-$1,575,756
Current Officers, Directors, Trustees, and Key Employees$720,672$765,328-$1,486,000
Grants to Domestic Individuals$1,382,973--$1,382,973
Office Expenses$413,946$644,084-$1,058,030
Advertising-$463,899-$463,899
Insurance-$450,600-$450,600
Information Technology-$322,149-$322,149
Conferences and Meetings$230,602$4,127-$234,729
Fees for Services Legal-$147,969-$147,969
Fees for Services Accounting-$112,746-$112,746
Travel$36,849$3,891-$40,740
Total Functional Expenses$91,924,345$18,163,741$0$110,088,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$110,088,086
Expenses per Audited Statements$105,589,472
Total Expenses per Audited Statements$105,589,472
Expenses Not Reported on Financial Statements$4,498,614
Other Expense Adjustments$4,498,614
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$725,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 1A

“The board of directors may establish committees having the authority of the board in the management of the business of the corporation. Committees will be established by resolution and will have authority only to the extent provided in the resolution. Except as may be provided by law in the case of a special litigation committee, committees will at all times be subject to the direction and control of the board.”

Form 990, Part VI, Section A, Line 7A

“The kanabec county board of commissioners appoints one of its members to the board of directors. The county board of commissioners may also remove the county-appointed board member at any time.”

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

“The form 990 was prepared by the organization's independent cpa with information provided by management. The cfo and ceo reviewed the final 990 and a copy of the 990 was presented to the board prior to its filing.”

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

“Welia health's conflict of interest policy requires all board members and key salaried officers to fully disclose any interest that might result in a conflict of interest. Once a potential conflict is disclosed, the individual may not participate in discussions or in the organization's actions related to the transaction.”

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

“The executive committee of the board uses an independent consulting firm to determine and evaluate the ceo's compensation. The ceo uses an independent consulting firm to determine the compensation of other executives. The most recent compensation review was conducted in 2022.”

Form 990, Part VI, Section C, Line 19

“Welia health does not make its governing documents or conflict of interest policy available to the public. The financial statements are attached to the public disclosure copy of the form 990.”

Filing and Contact Details

Filer

Filer Name
Welia Health
EIN
84-5163224
Phone
3206791212
Address
301 SOUTH HIGHWAY 65, MORA, MN 55051

Signing Officer

Name
Joshua Asp
Title
CFO
Phone
3206791212
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ulseth
Formed
2020
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
705
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 10,210,777. Management and general expenses 2,226,362. Fundraising expenses 0. Total expenses 12,437,139.”

Form 990, Part XII, Line 2C

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The system is a nonprofit 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 system is also exempt from state income taxes on related income. The system is also engaged, to a limited extent, in certain activities subject to taxation as unrelated business income (ubi). Ubi is not significant. In order to account for any uncertain tax positions, the system assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the accompanying financial statements. The system has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of december 31, 2022 and december 31, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 3,130,641. Charity care 1,367,973.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 3,130,641. Charity care 1,367,973.”

Raw XML AppendixShowing 400 of 912 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
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IRS990/ActivityOrMissionDesc0TO SUPPORT AND IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.
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IRS990/Desc0WELIA HEALTH PROUDLY SERVES ITS SURROUNDING COMMUNITIES WITH THE GOAL OF ENSURING PATIENTS' NEEDS AND HEALTH GOALS ARE ACHIEVED. DURING 2022, WELIA PROVIDED CARE FOR A TOTAL OF 3,285 INPATIENT DAYS. WELIA ENCOUNTERED 91,397 CLINIC VISITS, 10,860 EYE CLINIC VISITS, 9,589 URGENCY VISITS, 14,819 EMERGENCY VISITS, 3,381 SURGERIES, AND 198 NEWBORN DELIVERIES. WELIA HEALTH ALSO ENSURES HEATH CARE IS AFFORDED TO ALL PATIENTS REGARDLESS OF FINANCIAL SITUATION. STRONG EFFORTS ARE MADE TO ENSURE CHARITY CARE IS GRANTED FOR THOSE THAT QUALIFY. IN 2022, $1,367,973 IN SERVICES WERE PROVIDED TO CHARITY CARE PATIENTS. WELIA CONTINUES TO HAVE A VERY LARGE PRESENCE IN THE LOCAL COMMUNITIES BY PROMOTING HEALTH AND WELLNESS THROUGH VARIOUS PROGRAMS OFFERED TO THE PUBLIC, HIGHWAY CLEAN UP MISSIONS, SUPPORT GROUPS, SPORTS PHYSICALS FOR STUDENT ATHLETES, BLOOD DRIVES, EMS COVERAGE AT COMMUNITY EVENTS, 48-HOUR WELL-BABY CHECKS, TRANSPORTATION, ETC.
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