Civic Intelligence

Wellspace Health

990 • Fiscal year 2014 • EIN 94-1713704

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.WELLSPACEHEALTH.ORG

View Organization Page

1820 J Street95811

(916) 737-5555

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$201,418

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,960,038

Up $657,288 (+7.9%) from 2013

Net Assets

Up

$4,027,395

Up $1,188,929 (+42%) from 2013

Liabilities

Down

$4,932,643

Down $531,641 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$22,940,868

Up $3,369,422 (+17%) from 2013

Expenses

Up

$21,755,751

Up $2,531,620 (+13%) from 2013

Net Income

Up

$1,185,117

Up $837,802 (+241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150M$100M$50M$0Assets 2010: $6,303,005Liabilities 2010: $3,447,327Net Assets 2010: $2,855,6782010Assets 2011: $6,910,262Liabilities 2011: $4,459,206Net Assets 2011: $2,451,0562011Assets 2012: $6,762,217Liabilities 2012: $4,271,066Net Assets 2012: $2,491,1512012Assets 2013: $8,302,750Liabilities 2013: $5,464,284Net Assets 2013: $2,838,4662013Assets 2014: $8,960,038Liabilities 2014: $4,932,643Net Assets 2014: $4,027,3952014Assets 2015: $14,786,553Liabilities 2015: $8,303,947Net Assets 2015: $6,482,6062015Assets 2016: $22,691,599Liabilities 2016: $13,070,512Net Assets 2016: $9,621,0872016Assets 2017: $22,891,328Liabilities 2017: $13,019,021Net Assets 2017: $9,872,3072017Assets 2018: $21,032,602Liabilities 2018: $12,666,849Net Assets 2018: $8,365,7532018Assets 2019: $27,412,698Liabilities 2019: $18,498,490Net Assets 2019: $8,914,2082019Assets 2020: $37,804,786Liabilities 2020: $29,329,880Net Assets 2020: $8,474,9062020Assets 2021: $58,935,597Liabilities 2021: $28,151,474Net Assets 2021: $30,784,1232021Assets 2022: $79,197,223Liabilities 2022: $27,608,398Net Assets 2022: $51,588,8252022Assets 2023: $114,813,629Liabilities 2023: $57,822,570Net Assets 2023: $56,991,0592023Assets 2024: $104,952,483Liabilities 2024: $57,850,007Net Assets 2024: $47,102,4762024

Highlighted filing

2014

Assets$8,960,038
Liabilities$4,932,643
Net Assets$4,027,395
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $11,173,9872010Expenses 2011: $13,172,4932011Expenses 2012: $13,511,6542012Revenue 2013: $19,571,446Expenses 2013: $19,224,131Net Income 2013: $347,3152013Revenue 2014: $22,940,868Expenses 2014: $21,755,751Net Income 2014: $1,185,1172014Revenue 2015: $31,688,892Expenses 2015: $29,233,851Net Income 2015: $2,455,0412015Revenue 2016: $38,032,668Expenses 2016: $34,893,550Net Income 2016: $3,139,1182016Revenue 2017: $42,538,478Expenses 2017: $42,289,624Net Income 2017: $248,8542017Revenue 2018: $53,863,007Expenses 2018: $55,371,165Net Income 2018: -$1,508,1582018Revenue 2019: $66,488,326Expenses 2019: $65,940,546Net Income 2019: $547,7802019Revenue 2020: $77,086,034Expenses 2020: $77,525,262Net Income 2020: -$439,2282020Revenue 2021: $113,777,679Expenses 2021: $92,240,904Net Income 2021: $21,536,7752021Revenue 2022: $128,391,519Expenses 2022: $105,654,650Net Income 2022: $22,736,8692022Revenue 2023: $136,532,999Expenses 2023: $131,622,856Net Income 2023: $4,910,1432023Revenue 2024: $144,431,220Expenses 2024: $154,805,392Net Income 2024: -$10,374,1722024

Highlighted filing

2014

Revenue$22,940,868
Expenses$21,755,751
Net Income$1,185,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$22,940,868
Mission and Program Overview

Mission

A federally qualified health center (fqhc) since june 2008, wellspace health provides health care services including primary & dental care, behavioral health, substance abuse treatment, counseling, prevention and crisis intervention services to socio-economically diverse families and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,605,291$3,902,176▲ $296,885
Land, Buildings, and Equipment, Net$3,936,252$3,442,310▼ $493,942
Savings and Temporary Cash Investments$369,741$1,243,559▲ $873,818
Prepaid Expenses and Deferred Charges$140,384$215,002▲ $74,618
Cash and Non-Interest-Bearing Accounts$236,391$138,488▼ $97,903
Investments Other Securities$14,691$18,503▲ $3,812
Total Assets$8,302,750$8,960,038▲ $657,288
Liabilities
Accounts Payable and Accrued Expenses$1,860,134$1,744,874▼ $115,260
Deferred Revenue$1,855,198$1,645,710▼ $209,488
Mortgage Notes Payable Secured by Investment Property$1,748,952$1,542,059▼ $206,893
Total Liabilities$5,464,284$4,932,643▼ $531,641
Net Assets / Fund Balance
Unrestricted Net Assets$2,785,966$3,739,395▲ $953,429
Temporarily Rstr Net Assets$52,500$288,000▲ $235,500
Total Net Assets Fund Balance$2,838,466$4,027,395▲ $1,188,929
Total Liabilities and Net Assets / Fund Balance$8,302,750$8,960,038▲ $657,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$904,464$1,623,103$2,527,567
Buildings$1,329,604$847,140$2,176,744
Leasehold Improvements$927,124$515,556$1,442,680
Land$200,166-$200,166
Other Land Buildings$80,952-$80,952
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian JohnsonMd-family PhysicianFT$195,131$6,287$201,418
Alasdair Jonathan PorteusCEOFT$190,688$8,575$199,263
Francisco AguirreMedical DirectorFT$185,697$6,801$192,498
Taylor JoMd-ob/gynecologistPT$185,079$5,750$190,829
Rhonette JacksonMd-pediatricianFT$172,693$115$172,808
Edina TorlakMd-internistFT$164,788$3,683$168,471
Jaspreet MannMd-other Specialty PhysicianPT$159,114$4,375$163,489
Kathy WalkerCFOFT$146,000-$146,000

Board Members and Trustees

NameTitle
Steve OldsPresident
Jim TiltonVice President
Darrell LakeConsumer Director
Lisa StewartConsumer Director
Ruth Pasillas-gonzalesConsumer Director
Steven MackoConsumer Director
Larry MaasDirector
Ruzwa CooperDirector
Jody GraySecretary
Steve HubbardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kathy L Walker CPACfo-$146,000
Carol Lynne Conrad-forrestPhysician Services (on Call)-$129,200
Courtney RidleyPhysician Services (on Call)-$120,200
Revenue and Support

Revenue Composition

Contributions and Grants
$7,570,358
Program Service Revenue
$15,370,235
Investment Income
$275
Other Revenue
$0
All Other Contributions
$5,338,331
Change in Net Assets
$1,185,117

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 Supplies29$137,932Fair Market Value (FMV)
Other Non Cash Contri Table8$15,465Fair Market Value (FMV)
Clothing and Household Goods-$7,090Fair Market Value (FMV)
Other Non Cash Contri Table10$3,265Fair Market Value (FMV)
Other Non Cash Contri Table2$222Fair Market Value (FMV)
Total Noncash Contributions49$163,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,940,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,746
Total Revenue per Audited Statements
$23,128,614
Total Revenue per Form 990
$22,940,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,708,265
Other Expenses$7,047,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,286,631$1,761,260-$12,047,891
Occupancy$1,478,850$128,315-$1,607,165
Fees for Services Other$964,279$302,248-$1,266,527
Payroll Taxes$904,718$149,918-$1,054,636
Other Employee Benefits$813,763$113,819-$927,582
Depreciation Depletion$569,842$42,460-$612,302
Information Technology$390,503$189,556-$580,059
Office Expenses$494,177$64,606-$558,783
Current Officers, Directors, Trustees, and Key Employees$445,911$91,850-$537,761
Insurance$437,552$64,756-$502,308
All Other Expenses$214,653$742-$215,395
Travel$147,216$20,066-$167,282
Pension Plan Contributions$123,168$17,227-$140,395
Conferences and Meetings$84,685$26,808-$111,493
Other Expenses$73,851$12,267-$86,118
Interest$8,231$59,814-$68,045
Fees for Services Accounting$10,632$23,466-$34,098
Advertising$12,980$4,107-$17,087
Fees for Services Legal$5,164$11,398-$16,562
Total Functional Expenses$18,645,793$3,109,958$0$21,755,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,939,685
Expenses per Audited Statements$21,755,751
Total Expenses per Form 990$21,755,751
Expenses Not Reported on Form 990$183,934
Expenses Not Reported on Financial Statements$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
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 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
Yes
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 11

“The audit committee reviews form 990. After all questions and comments are resolved, form 990 is reviewed and approved by the full board of directors.”

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

“All board of director members are required to declare their type of industry, which are excluded from any requests for proposals or any situation where funds could change hands, or a service would be compromised.”

Form 990, Part VI, Section B, Line 15

“Wellspace health uses market comparisons with regional non-profits as a guide. Also, wellspace health uses the private market, based on experience, and qualifications.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request. The documents are housed at the j street facility.”

Filing and Contact Details

Filer

EIN
94-1713704
Phone
9167375555

Signing Officer

Name
A Jonathan Porteus
Title
CEO
Phone
9167375555
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Jonathan Porteus
Formed
1970
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
455
Volunteers
52

Preparer

Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2010.”

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IRS990/ActivityOrMissionDesc0A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) SINCE JUNE 2008, WELLSPACE HEALTH PROVIDES HEALTH CARE SERVICES INCLUDING PRIMARY & DENTAL CARE, BEHAVIORAL HEALTH, SUBSTANCE ABUSE TREATMENT, COUNSELING, PREVENTION AND CRISIS INTERVENTION SERVICES TO SOCIO-ECONOMICALLY DIVERSE FAMILIES AND THEIR CHILDREN.
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IRS990/Desc0MEDICAL CLINICS WELLSPACE HEALTH SERVES OVER 20,000 PATIENTS ANNUALLY AT MEDICAL CLINIC SITES LOCATED IN THE FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS OF SACRAMENTO. THE UNSERVED AND UNDERSERVED POPULATIONS TARGETED BY THE HEALTH CENTER INCLUDE HOMELESS, IMMIGRANTS, PEOPLE WITH MENTAL ILLNESS AND LOW-INCOME FAMILIES. WELLSPACE HEALTH PROVIDES ACCESS TO HIGH QUALITY PRIMARY HEALTH CARE THAT MEETS THEIR UNIQUE NEEDS. BEHAVIORAL HEALTH (MENTAL HEALTH SERVICES AND ADDICTIONS TREATMENT): WELLSPACE HEALTH HAS BUILT A NETWORK OF PRIMARY CARE CLINICS THAT PROVIDE A "SYNERGY" OF SERVICES, WITH OUR DOCTORS, TREATING THE WHOLE PERSON WITH A TREATMENT MODEL CALLED INTEGRATED BEHAVIORAL HEALTH WELLSPACE HEALTH OPERATES ONE OF THE LARGEST SUBSTANCE ABUSE TREATMENT PROGRAMS IN SACRAMENTO, INCLUDES OUT-PATIENT SERVICES, A MEDICALLY-SUPPORTED DETOXIFICATION FACILITY, AND RESIDENTIAL TREATMENT. CRISIS LINE: WELLSPACE HEALTH OPERATES A 24 HOUR CRISIS LINE FOR PEOPLE CONTEMPLATING SUICIDE, AND ALSO PROVIDES ADVICE TO INDIVIDUALS WHO COME IN CONTACT WITH PEOPLE CONSIDERING SUICIDE. WELLSPACE HEALTH ALSO PROVIDES A PARENT SUPPORT LINE TO ASSIST PARENTS WITH THEIR PARENTING SKILLS ESPECIALLY DURING CRISIS OR STRESSFUL SITUATIONS.HOME VISITATION: WELLSPACE HEALTH PROVIDES HOME VISITATION SERVICES TO OVER 1175 FAMILIES EACH YEAR AND ASSISTS WITH CASE MANAGEMENT, LINKAGE TO SERVICES, ELIGIBILITY APPLICATIONS, ACCESS TO MEDICAL CARE AND PARENTING SKILLS. THE BIRTH & BEYOND PROGRAM HAS REDUCED CHILD ABUSE REFERRALS OF PARTICIPANTS BY 40%.SERVICES FOR HOMELESS: WELLSPACE HEALTH OPERATES MANY SUCCESSFUL PROGRAMS, INCLUDING THE FREQUENT USER PROGRAM TO ADDRESS THE NEEDS OF PATIENTS WHO FREQUENTLY USE THE EMERGENCY DEPARTMENT. WELLSPACE HEALTH'S MEDICAL CLINICS SERVE AS A MEDICAL HOME PROVIDING PATIENTS WITH ON-GOING MEDICAL SERVICES, ADDICTION TREATMENT, AND MENTAL HEALTH SERVICES. PROVIDING PATIENTS WHO ARE FREQUENT USERS OF THE EMERGENCY ROOM WITH A MEDICAL HOME AND RESOURCES HAS REDUCED ER UTILIZATION BY 55%. WELLSPACE HEALTH HAS A STRONG HISTORY OF PARTNERSHIP IN ITS VERY SUCCESSFUL INTERIM CARE PROGRAM. THE INTERIM CARE PROGRAM IS A PROGRAM FOR HOMELESS PATIENTS WHEN THEY ARE DISCHARGED FROM THE HOSPITALS AND ARE WELL ENOUGH TO GO HOME, BUT NEED ON-GOING REST AND FOLLOW-UP TREATMENT. WELLSPACE HEALTH PROVIDES CASE MANAGEMENT, NURSING OVERSIGHT, AND MEDICAL CARE. WELLSPACE HEALTH IS COMMITTED PROVIDING OPTIMAL ORAL HEALTH FOR INFANTS, CHILDREN, ADOLESCENTS, ADULTS AND PATIENTS WITH SPECIAL HEALTHCARE NEEDS. WELLSPACE CURRENTLY OPERATES FOUR DENTAL CLINICS THAT SERVE OVER 12 PATIENTS PER YEAR.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174375
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE OLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JODY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm4RUZWA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN MACKO
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRELL LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH PASILLAS-GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10ALASDAIR JONATHAN PORTEUS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCISCO AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm13IAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TAYLOR JO
IRS990/Form990PartVIISectionAGrp/PersonNm15RHONETTE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16EDINA TORLAK
IRS990/Form990PartVIISectionAGrp/PersonNm17JASPREET MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10194888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13195131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14185079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17159114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MD-FAMILY PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14MD-OB/GYNECOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15MD-PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD-INTERNIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17MD-OTHER SPECIALTY PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02232027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022940868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0189556
IRS990/InformationTechnologyGrp/ProgramServicesAmt0390503
IRS990/InformationTechnologyGrp/TotalAmt0580059
IRS990/InsuranceGrp/ManagementAndGeneralAmt064756
IRS990/InsuranceGrp/ProgramServicesAmt0437552
IRS990/InsuranceGrp/TotalAmt0502308
IRS990/InterestGrp/ManagementAndGeneralAmt059814
IRS990/InterestGrp/ProgramServicesAmt08231
IRS990/InterestGrp/TotalAmt068045
IRS990/InvestmentIncomeGrp/ExclusionAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014691
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018503
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02985799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03936252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03442310
IRS990/LandBldgEquipCostOrOtherBssAmt06428109
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WELLSPACE HEALTH IS TO TRANSFORM AND IMPROVE LIVES BY OFFERING AN INTEGRATED CONTINUUM OF MENTAL HEALTH CARE, ADDICTIONS TREATMENT, AS WELL AS FULL SCOPE MEDICAL AND DENTAL SERVICES FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITY IN THE SACRAMENTO REGION. WE HAVE A PASSION FOR THE UNDERSERVED. WE PROVIDE THE BEST QUALITY SERVICE. WE VALUE OUR EMPLOYEES AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01748952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01542059
IRS990/NetAssetsOrFundBalancesBOYAmt02838466
IRS990/NetAssetsOrFundBalancesEOYAmt04027395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03812
IRS990/NoncashContributionsAmt0163974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128315
IRS990/OccupancyGrp/ProgramServicesAmt01478850
IRS990/OccupancyGrp/TotalAmt01607165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494177
IRS990/OfficeExpensesGrp/TotalAmt0558783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0813763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0927582
IRS990/OtherExpensesGrp/Desc0PATIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212267
IRS990/OtherExpensesGrp/ProgramServicesAmt0820437
IRS990/OtherExpensesGrp/ProgramServicesAmt1206678
IRS990/OtherExpensesGrp/ProgramServicesAmt2151872
IRS990/OtherExpensesGrp/ProgramServicesAmt373851
IRS990/OtherExpensesGrp/TotalAmt0831026
IRS990/OtherExpensesGrp/TotalAmt1206678
IRS990/OtherExpensesGrp/TotalAmt2166558
IRS990/OtherExpensesGrp/TotalAmt386118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01761260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010286631
IRS990/OtherSalariesAndWagesGrp/TotalAmt012047891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0904718
IRS990/PayrollTaxesGrp/TotalAmt01054636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123168
IRS990/PensionPlanContributionsGrp/TotalAmt0140395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03605291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03902176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215002
IRS990/PrincipalOfficerNm0A JONATHAN PORTEUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RESEARCH FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015167213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015167213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05882695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-649
IRS990/PYOtherExpensesAmt06514773
IRS990/PYOtherRevenueAmt029498
IRS990/PYProgramServiceRevenueAmt013659902
IRS990/PYRevenuesLessExpensesAmt0347315
IRS990/PYSalariesCompEmpBnftPaidAmt012709358
IRS990/PYTotalExpensesAmt019224131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019571446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01185117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015370235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01243559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07570358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05882695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04841086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012724515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011359262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042377916

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,960,038
Liabilities
$4,932,643
Net assets
$4,027,395
Revenue
$22,940,868
Expenses
$21,755,751
Net income
$1,185,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$57.9$47.1$144$155$10.4
2023Detailed filing. Detailed filing data is available for this year.$115$57.8$57.0$137$132$4.91
2022Detailed filing. Detailed filing data is available for this year.$79.2$27.6$51.6$128$106$22.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$28.2$30.8$114$92.2$21.5
2020Detailed filing. Detailed filing data is available for this year.$37.8$29.3$8.47$77.1$77.5$0.44
2019Detailed filing. Detailed filing data is available for this year.$27.4$18.5$8.91$66.5$65.9$0.55
2018Detailed filing. Detailed filing data is available for this year.$21.0$12.7$8.37$53.9$55.4$1.51
2017Detailed filing. Detailed filing data is available for this year.$22.9$13.0$9.87$42.5$42.3$0.25
2016Detailed filing. Detailed filing data is available for this year.$22.7$13.1$9.62$38.0$34.9$3.14
2015Detailed filing. Detailed filing data is available for this year.$14.8$8.30$6.48$31.7$29.2$2.46
2014Detailed filing. Detailed filing data is available for this year.$8.96$4.93$4.03$22.9$21.8$1.19
2013Summary only. Only limited summary data is available for this year.$8.30$5.46$2.84$19.6$19.2$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$4.27$2.49$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.46$2.45$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$3.45$2.86$11.2