Civic Intelligence

Wellspace Health

990 • Fiscal year 2021 • EIN 94-1713704

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.WELLSPACEHEALTH.ORG

View Organization Page

777 12th Street No 250Sacramento, CA 95811

(916) 325-5556

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$56,477,823

Up $18,673,037 (+49%) from 2020

Net Assets

Up

$30,075,400

Up $21,600,494 (+255%) from 2020

Liabilities

Down

$26,402,423

Down $2,927,457 (-10.0%) from 2020

Revenue And Expenses

Revenue

Up

$115,094,216

Up $38,008,182 (+49%) from 2020

Expenses

Up

$93,724,012

Up $16,198,750 (+21%) from 2020

Net Income

Up

$21,370,204

Up $21,809,432 (+4965%) from 2020

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: $56,477,823Liabilities 2021: $26,402,423Net Assets 2021: $30,075,4002021Assets 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

2021

Assets$56,477,823
Liabilities$26,402,423
Net Assets$30,075,400
Open 2021 Filing

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: $115,094,216Expenses 2021: $93,724,012Net Income 2021: $21,370,2042021Revenue 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

2021

Revenue$115,094,216
Expenses$93,724,012
Net Income$21,370,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$115,094,216
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.

Achieving regional health through high quality comprehensive care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,382,210$16,456,043▲ $8,073,833
Land, Buildings, and Equipment, Net$16,148,646$16,134,373▼ $14,273
Pledges and Grants Receivable$7,941,426$12,049,359▲ $4,107,933
Cash and Non-Interest-Bearing Accounts$1,845,094$9,177,625▲ $7,332,531
Accounts Receivable$3,159,768$1,827,606▼ $1,332,162
Prepaid Expenses and Deferred Charges$305,307$352,968▲ $47,661
Investments Other Securities$22,335$29,849▲ $7,514
Total Assets$37,804,786$56,477,823▲ $18,673,037
Other Assets Total$0$450,000▲ $450,000
Liabilities
Other Liabilities$8,127,700$7,927,700▼ $200,000
Accounts Payable and Accrued Expenses$6,634,182$7,479,196▲ $845,014
Deferred Revenue$9,433,941$6,181,909▼ $3,252,032
Mortgage Notes Payable Secured by Investment Property$5,134,057$4,813,618▼ $320,439
Total Liabilities$29,329,880$26,402,423▼ $2,927,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,452,571$30,045,551▲ $21,592,980
Net Assets With Donor Restrictions$22,335$29,849▲ $7,514
Total Net Assets Fund Balance$8,474,906$30,075,400▲ $21,600,494
Total Liabilities and Net Assets / Fund Balance$37,804,786$56,477,823▲ $18,673,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,706,050$1,967,283$8,673,333
Equipment$2,416,772$5,922,238$8,339,010
Leasehold Improvements$1,750,103$2,874,374$4,624,477
Other Land Buildings$4,032,744-$4,032,744
Land$1,228,704-$1,228,704

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,335-▲ $7,514-$29,849
2019$22,409-▼ $74-$22,335
2018$21,734-▲ $675-$22,409
2017$20,130-▲ $1,604-$21,734
2016$17,764-▲ $2,366-$20,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan AllenMdobgynecologistFT$461,402$7,438$468,840
Suejin KimMdobgynecologistFT$453,427$7,844$461,271
Olga ThorneMdobgynecologistFT$425,377$21,281$446,658
Salome GogoberidzeDoobgynecologistFT$416,455$15,886$432,341
Lata SanthakumarMdobgynecologistFT$397,437$7,928$405,365
Janine BeraChief Medical OfficerFT$363,325$16,548$379,873
Alasdair Jonathan PorteusChief Executive OfficerFT$276,000$13,277$289,277
Brenda ShippChief Operations OfficerFT$241,018$23,436$264,454
Christie GonzalesChief Program OfficerFT$139,055$34,216$173,271
Chue VangChief Financial OfficerchiefFT$145,431$8,224$153,655
Robert KamrathChief Human Resources OfficerFT$135,029$8,797$143,826
Ben AveyChief Public Affairs OfficerFT$122,343$543$122,886
Cordia Losh IiChief Strategy OfficerFT$88,969$1,292$90,261
Dona WeissenfelsChief Quality OfficerFT$64,656$2,284$66,940

Board Members and Trustees

NameTitle
Larry MaasPast President/non Consumer Director
Jim TiltonPresident/non Consumer Director
Todd MurrayFirst Vice President/non Consumer Director
Jody GrayConsumer Director
Lisa StewartConsumer Director
Michael HunterConsumer Director
Timothy MartinSecretary/consumer Director
Ruzwa CooperTreasurer/non Consumer Director
Nancy Bui-thompsonChief Information Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Nurse Pm LLCAfter Hours AnsweringPO BOX 635013, Cincinnati, OH 45263-5013$322,559
Kelly MaldonadoBilling Support391 S ARROYO, Fresno, CA 93727$204,747
Kenneth ForsythePhysician Services3106 SCEPTRE DRIVE, Rocklin, CA 95765$126,714
Samson G SamsonPsychitary Services2102 BROKEN RAIL LANE, Rocklin, CA 95765$109,169
Revenue and Support

Revenue Composition

Contributions and Grants
$16,228,638
Program Service Revenue
$98,709,539
Investment Income
$3,175
Other Revenue
$152,864
All Other Contributions
$2,253,186
Change in Net Assets
$21,370,204

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$1,263,818Fair Market Value (FMV)
Clothing and Household Goods$17,441Fair Market Value (FMV)
Other Non Cash Contri Table$14,730Fair Market Value (FMV)
Other Non Cash Contri Table$4,455Fair Market Value (FMV)
Total Noncash Contributions$1,300,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,094,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$385,685
Total Revenue per Audited Statements
$115,479,901
Total Revenue per Form 990
$115,094,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,952,776
Other Expenses$35,771,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,927,248$5,389,848-$46,317,096
Occupancy$6,826,216$787,770-$7,613,986
Fees for Services Other$5,876,855$1,571,510-$7,448,365
Other Employee Benefits$5,046,956$593,013-$5,639,969
Payroll Taxes$3,186,793$398,506-$3,585,299
Information Technology$1,655,618$613,760-$2,269,378
Office Expenses$1,922,982$223,199-$2,146,181
Current Officers, Directors, Trustees, and Key Employees$1,764,854$230,606-$1,995,460
Depreciation Depletion$1,355,925$167,808-$1,523,733
Insurance$1,218,491$187,291-$1,405,782
All Other Expenses$884,071$153,396-$1,037,467
Other Expenses$609,732$84,059-$693,791
Pension Plan Contributions$370,800$44,152-$414,952
Interest$173,144$178,318-$351,462
Conferences and Meetings$192,247$76,366-$268,613
Travel$129,056$52,483-$181,539
Fees for Services Legal$78,569$91,812-$170,381
Fees for Services Accounting$33,033$38,601-$71,634
Advertising$5,396$5,743-$11,139
Total Functional Expenses$82,781,762$10,942,250$0$93,724,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,102,183
Expenses per Audited Statements$93,724,012
Total Expenses per Form 990$93,724,012
Expenses Not Reported on Form 990$378,171
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$7,927,700
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 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
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 11B

“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. This process was last undertaken in 2017.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request. The documents are housed at the 777 12th street, suite 250, sacramento, ca 95814”

Filing and Contact Details

Filer

Filer Name
Wellspace Health
EIN
94-1713704
Phone
9163255556
Address
777 12TH STREET NO 250, SACRAMENTO, CA 95811

Signing Officer

Name
Jonathan Porteus
Title
CEO
Phone
9163255556
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Porteus
Formed
1970
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1,162
Volunteers
124

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
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.”

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IRS990/Desc0WELLSPACE HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AS WELL AS A BROAD RANGING BEHAVIORAL HEALTH AND SOCIAL SERVICE PROVIDER IN THE SACRAMENTO REGION. A NETWORK OF COMMUNITY HEALTH CENTERS ACROSS THREE COUNTIES (SACRAMENTO, PLACER, AND AMADOR) PROVIDES PRIMARY HEALTH AND INTEGRATED BEHAVIORAL HEALTH CARE FOR ALL AGES, WOMEN'S HEALTH (INCLUDING COMPREHENSIVE PERINATAL CARE THROUGHOUT AND AFTER PREGNANCY AND SPECIALIZED CULTURE-SPECIFIC INFANT MORTALITY PREVENTION SERVICES), AND ORAL HEALTH CARE FOR CHILDREN AND TEENS (CO-LOCATED IN 6 SITES). ADDITIONAL BEHAVIORAL HEALTH LOCATIONS EXTEND THE ORGANIZATION'S CLINICAL REACH THROUGH PREVENTION AND SPECIALTY MENTAL HEALTH AND SUBSTANCE USE DISORDERS TREATMENT, INCLUDING: A FULL CONTINUUM OF CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS TREATMENT PROGRAMS (OUTPATIENT, RESIDENTIAL REHABILITATION, MEDICALLY-MONITORED DETOXIFICATION, MEDICALLY ASSISTED TREATMENTS, CORRECTIONS-BASED AND DRUG COURT SERVICES); NORTHERN CALIFORNIA'S 24-HOUR PRIMARY SUICIDE PREVENTION HOTLINE AND CRISIS SUPPORT LINES; OUTPATIENT CHILDREN'S MENTAL HEALTH AND YOUTH VIOLENCE PREVENTION PROGRAMS; CHILD ABUSE PREVENTION AND HOME VISITATION SERVICES; AND MULTIPLE CARE TRANSITION PROGRAMS (FOR EXAMPLE WITHIN HOSPITAL EMERGENCY DEPARTMENTS, NAVIGATING SERVICES IN THE COMMUNITY, AND TRANSITIONING PATIENTS FROM INPATIENT SETTINGS). WELLSPACE HEALTH EMBRACES THE HIGHEST QUALITY STANDARDS ACROSS THE BREADTH OF ITS SERVICES AND IS ACCREDITED BY THE JOINT COMMISSION FOR BOTH AMBULATORY CARE AND BEHAVIORAL HEALTH. THE EXTENT TO WHICH THE ORGANIZATION INTEGRATES CARE WITHIN ITS HEALTH CENTERS AND BETWEEN ITS ADDITIONAL PROGRAM SITES IS ALSO DOCUMENTED BY ITS ADDITIONAL CERTIFICATIONS FROM THE JOINT COMMISSION FOR BOTH PATIENT CENTERED MEDICAL HOME (PCMH) AND BEHAVIORAL HEALTH HOME (BHH) - THEREBY MAXIMIZING THE ORGANIZATION'S COMMITMENT TO 'WHOLE PERSON CARE.' WELLSPACE HEALTH'S DIVERSE PATIENT POPULATION SPANS THE RICH CULTURAL DIVERSITY OF THE SACRAMENTO REGION, AS WELL AS ALL AGES AND PERSONS WHO ARE HOMELESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/NON CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT/NON CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/NON CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT/NON CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MDOBGYNECOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9DOOBGYNECOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10MDOBGYNECOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11MDOBGYNECOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12MDOBGYNECOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICERCHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PUBLIC AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,477,823
Liabilities
$26,402,423
Net assets
$30,075,400
Revenue
$115,094,216
Expenses
$93,724,012
Net income
$21,370,204
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
2021Detailed filing. Detailed filing data is available for this year.$56.5$26.4$30.1$115$93.7$21.4
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