Civic Intelligence

Wellspace Health

990 • Fiscal year 2012 • EIN 94-1713704

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.WELLSPACEHEALTH.ORG

View Organization Page

1820 J Street95811
Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,762,217

Down $148,045 (-2.1%) from 2011

Net Assets

Up

$2,491,151

Up $40,095 (+1.6%) from 2011

Liabilities

Down

$4,271,066

Down $188,140 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,511,654

Up $339,161 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$6,762,217
Liabilities$4,271,066
Net Assets$2,491,151
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$13,511,654
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.2
Gross Receipts
$13,551,654
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.

Filing and Contact Details

Filer

EIN
94-1713704
Raw XML AppendixShowing 400 of 590 raw XML fields

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IRS990/ActivityOrMissionDescription0ACHIEVING REGIONAL HEALTH THROUGH HIGH QUALITY COMPREHENSIVE CARE. A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) SINCE JUNE 2008, THE EFFORT PROVIDES HEALTH CARE SERVICES INCLUDING PRIMARY & DENTAL CARE, BEHAVIORAL HEALTH, SUBSTANCE ABUSE TREATMENT, COUNSELING, PREVENTION AND CRISIS INTERVENTION SERVICES TO SOCIO-ECONOMICALLY DIVERSE FAMILIES. THE EFFORT INCREASED THE NUMBER OF HOMELESS PATIENTS SERVED, AND OPENED AN ADDITIONAL SITE IN PLACER COUNTY. WITH THE HELP WITH COMMUNITY PARTNERS, WE HAVE PLANS TO BUILD FULL-SCALE HEALTH CENTERS IN RANCHO CORDOVA, CARMICHAEL AND FOLSOM.
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IRS990/Description0MEDICAL CLINIC: THE EFFORT SERVES OVER 13,000 CLIENTS 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 RECENT IMMIGRANT SLAVIC, MEXICAN AND SOUTHEAST ASIAN COMMUNITIES, HOMELESS, PEOPLE WITH MENTAL ILLNESS AND LOW-INCOME FAMILIES. THE EFFORT PROVIDES ACCESS TO HIGH QUALITY PRIMARY HEALTH CARE THAT MEETS THEIR UNIQUE NEEDS.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, INCLUDES 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%.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'S MEDICAL CLINICS SERVE AS A MEDICAL HOME PROVIDING PATIENTS WITH ON-GOING MEDICAL SERVICES, ADDICTIONS TREATMENT, AND MENTAL HEALTH SERVICES. PROVIDING PATIENTS WHO ARE FREQUENT USERS OF THE E.R. WITH A MEDICAL HOME HAS REDUCED E.R. UTILIZATION 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.THE EFFORT IS COMMITTED TO PROVIDING OPTIMAL ORAL HEALTH FOR INFANTS, CHILDREN, ADOLESCENTS, ADULTS, AND PATIENTS WITH SPECIAL HEALTHCARE NEEDS. THE EFFORT ADDED A NEW STATE OF THE ART DENTAL CLINIC DURING THE YEAR.
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IRS990/PayrollTaxes/ProgramServices0472762
IRS990/PayrollTaxes/Total0607969
IRS990/PensionPlanContributions/Fundraising03
IRS990/PensionPlanContributions/ManagementAndGeneral03051
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,762,217
Liabilities
$4,271,066
Net assets
$2,491,151
Revenue
-
Expenses
$13,511,654
Net income
-
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