Civic Intelligence

Wellspace Health

990 • Fiscal year 2011 • EIN 94-1713704

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

1820 J Street95811
Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,910,262

Up $607,257 (+9.6%) from 2010

Net Assets

Down

$2,451,056

Down $404,622 (-14%) from 2010

Liabilities

Up

$4,459,206

Up $1,011,879 (+29%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,172,493

Up $1,998,506 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$6,910,262
Liabilities$4,459,206
Net Assets$2,451,056

Operations Trend

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

2011

Revenue-
Expenses$13,172,493
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$13,148,615
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.

Major Activities

Activity 2
Behavioral health (mental health services and addictions treatment): the effort 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 the effort operates one of the largest substance abuse treatment programs in sacramento through out-patient services, a medically-supported detoxification facility, and residential treatment. Through a merger with family service agency in 2005, the agency has also become a leader in mental health services and treatment of co-occurring disorders. Crisis line: the effort operates a 24 hour crisis line for people contemplating suicide, and also provides advice to individuals who come in contact with people considering suicide. The effort also provides a parent support line to assist parents with their parenting skills - especially during crisis or stressful situations. Home visitation: the effort provides home visitation services to over 160 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 38%.
Activity 3
Services for homeless: the effort operates many successful programs, including the frequent user program to address the needs of patients who frequently use the emergency department. The effort medical clinic serves as a medical home and patients receive on-going medical services, addictions treatment, and mental health services at the effort clinic. Emergency room utilization by program participants has been reduced by 52%. The effort 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. The effort provides case management, nursing oversight, and medical care.
Filing and Contact Details

Filer

EIN
94-1713704
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IRS990/Activity2/Description0BEHAVIORAL HEALTH (MENTAL HEALTH SERVICES AND ADDICTIONS TREATMENT): THE EFFORT 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 THE EFFORT OPERATES ONE OF THE LARGEST SUBSTANCE ABUSE TREATMENT PROGRAMS IN SACRAMENTO THROUGH OUT-PATIENT SERVICES, A MEDICALLY-SUPPORTED DETOXIFICATION FACILITY, AND RESIDENTIAL TREATMENT. THROUGH A MERGER WITH FAMILY SERVICE AGENCY IN 2005, THE AGENCY HAS ALSO BECOME A LEADER IN MENTAL HEALTH SERVICES AND TREATMENT OF CO-OCCURRING DISORDERS. CRISIS LINE: THE EFFORT OPERATES A 24 HOUR CRISIS LINE FOR PEOPLE CONTEMPLATING SUICIDE, AND ALSO PROVIDES ADVICE TO INDIVIDUALS WHO COME IN CONTACT WITH PEOPLE CONSIDERING SUICIDE. THE EFFORT ALSO PROVIDES A PARENT SUPPORT LINE TO ASSIST PARENTS WITH THEIR PARENTING SKILLS - ESPECIALLY DURING CRISIS OR STRESSFUL SITUATIONS. HOME VISITATION: THE EFFORT PROVIDES HOME VISITATION SERVICES TO OVER 160 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 38%.
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IRS990/PayrollTaxes/ProgramServices0521362
IRS990/PayrollTaxes/Total0627586
IRS990/PensionPlanContributions/Fundraising03
IRS990/PensionPlanContributions/ManagementAndGeneral01354
IRS990/PensionPlanContributions/ProgramServices03286
IRS990/PensionPlanContributions/Total04643
IRS990/PledgesAndGrantsReceivable/BOY01904513
IRS990/PledgesAndGrantsReceivable/EOY02318571
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IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenue/Description0FEE FOR SERVICE
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IRS990/SalariesEtcPriorYear07790812
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07637440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05767625
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016485
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IRS990ScheduleA/Total170/Total045208095
IRS990ScheduleA/TotalSupport045370791
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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.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits