Civic Intelligence

The Wecare Group Inc

EIN 94-2507342 • 501(c)3 • Mad River, CA

View Organization Page

Profile

To improve the quality of life in southern Trinity and southeastern Humboldt Counties by providing access to quality, comprehensive, innovative, and integrated primary health care and emergency medical services regardless of ability to pay.

PO 4-321 Van Duzen RoadMad River, CA 95552

www.sthsclinic.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$291,356

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$14,929,794

Up $1,980,109 (+15%) from 2022

Liabilities

Down

$1,505,036

Down $369,500 (-20%) from 2022

Net Assets

Up

$13,424,758

Up $2,349,609 (+21%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$10,931,544

Up $1,122,066 (+11%) from 2022

Expenses

Up

$8,581,931

Up $1,933,440 (+29%) from 2022

Net Income

Down

$2,349,613

Down $811,374 (-26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,772,140Liabilities 2010: $392,597Net Assets 2010: $2,379,5432010Assets 2011: $3,034,764Liabilities 2011: $454,404Net Assets 2011: $2,580,3602011Assets 2012: $2,894,864Liabilities 2012: $330,571Net Assets 2012: $2,564,2932012Assets 2013: $2,835,244Liabilities 2013: $298,578Net Assets 2013: $2,536,6662013Assets 2014: $2,770,831Liabilities 2014: $1,002,342Net Assets 2014: $1,768,4892014Assets 2015: $2,333,454Liabilities 2015: $793,767Net Assets 2015: $1,539,6872015Assets 2016: $2,507,074Liabilities 2016: $630,812Net Assets 2016: $1,876,2622016Assets 2017: $3,144,364Liabilities 2017: $569,334Net Assets 2017: $2,575,0302017Assets 2018: $4,658,418Liabilities 2018: $949,053Net Assets 2018: $3,709,3652018Assets 2019: $5,664,352Liabilities 2019: $1,179,496Net Assets 2019: $4,484,8562019Assets 2020: $7,666,405Liabilities 2020: $1,756,072Net Assets 2020: $5,910,3332020Assets 2021: $9,501,022Liabilities 2021: $1,586,860Net Assets 2021: $7,914,1622021Assets 2022: $12,949,685Liabilities 2022: $1,874,536Net Assets 2022: $11,075,1492022Assets 2023: $14,929,794Liabilities 2023: $1,505,036Net Assets 2023: $13,424,7582023

Highlighted filing

2023

Assets$14,929,794
Liabilities$1,505,036
Net Assets$13,424,758
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,276,4642010Expenses 2011: $2,366,7932011Revenue 2012: $2,419,982Expenses 2012: $2,436,049Net Income 2012: -$16,0672012Expenses 2013: $2,448,9522013Revenue 2014: $2,374,759Expenses 2014: $3,142,936Net Income 2014: -$768,1772014Revenue 2015: $2,801,510Expenses 2015: $3,095,922Net Income 2015: -$294,4122015Revenue 2016: $3,591,265Expenses 2016: $3,254,691Net Income 2016: $336,5742016Revenue 2017: $4,582,868Expenses 2017: $3,884,100Net Income 2017: $698,7682017Revenue 2018: $4,985,915Expenses 2018: $3,851,580Net Income 2018: $1,134,3352018Revenue 2019: $5,525,700Expenses 2019: $4,750,209Net Income 2019: $775,4912019Revenue 2020: $6,460,061Expenses 2020: $5,034,584Net Income 2020: $1,425,4772020Revenue 2021: $7,870,278Expenses 2021: $5,866,449Net Income 2021: $2,003,8292021Revenue 2022: $9,809,478Expenses 2022: $6,648,491Net Income 2022: $3,160,9872022Revenue 2023: $10,931,544Expenses 2023: $8,581,931Net Income 2023: $2,349,6132023

Highlighted filing

2023

Revenue$10,931,544
Expenses$8,581,931
Net Income$2,349,613
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,929,794
Liabilities
$1,505,036
Net assets
$13,424,758
Revenue
$10,931,544
Expenses
$8,581,931
Net income
$2,349,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.9$1.51$13.4$10.9$8.58$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.87$11.1$9.81$6.65$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$1.59$7.91$7.87$5.87$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.76$5.91$6.46$5.03$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.18$4.48$5.53$4.75$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.95$3.71$4.99$3.85$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.57$2.58$4.58$3.88$0.70
2016Summary only. Only limited summary data is available for this year.$2.51$0.63$1.88$3.59$3.25$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.79$1.54$2.80$3.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.00$1.77$2.37$3.14$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.30$2.54$2.45
2012Summary only. Only limited summary data is available for this year.$2.89$0.33$2.56$2.42$2.44$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.45$2.58$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.39$2.38$2.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$4,582,868
Mission and Program Overview

Mission

To improve the quality of life in southern Trinity and southeastern Humboldt Counties by providing access to quality, comprehensive, innovative, and integrated primary health care and emergency medical services regardless of ability to pay.

To improve the quality of life in southern Trinity and southeastern Humboldt Counties by Providing Access to quality, comprehensive, innovative, and integrated primary health and emergency medical services regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,703,834$1,616,712▼ $87,122
Cash and Non-Interest-Bearing Accounts$376,994$1,189,366▲ $812,372
Accounts Receivable$326,586$241,374▼ $85,212
Prepaid Expenses and Deferred Charges$44,225$52,469▲ $8,244
Inventories for Sale or Use$19,546$19,806▲ $260
Savings and Temporary Cash Investments$12,673$12,820▲ $147
Pledges and Grants Receivable$4,999$0▼ $4,999
Total Assets$2,507,074$3,144,364▲ $637,290
Other Assets Total$18,217$11,817▼ $6,400
Liabilities
Accounts Payable and Accrued Expenses$270,671$561,876▲ $291,205
Mortgage Notes Payable Secured by Investment Property$360,141--
Deferred Revenue-$7,458-
Other Liabilities$0$0→ $0
Total Liabilities$630,812$569,334▼ $61,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,876,262$2,575,030▲ $698,768
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,876,262$2,575,030▲ $698,768
Total Liabilities and Net Assets / Fund Balance$2,507,074$3,144,364▲ $637,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$571,107$1,155,171$1,726,278
Buildings$731,477$950,000$1,681,477
Land$311,414-$311,414
Leasehold Improvements$2,714$0$2,714
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SchafleMedical DirectorFT$204,020$40,804$204,020
Mark MedinnusDental DirectorFT$144,000$28,800$172,800
Frank FisherPhysicianFT$172,019$34,404$172,019
James TinklenbergPaFT$100,387$20,077$120,464
Graylen LuptonCEOFT$99,025$9,902$108,927

Board Members and Trustees

NameTitle
Don SoucyChairperson
Sandy BechtoldVice Chair
Barb TaylorBoard Member
Carol TolerBoard Member
Cheryl AndersonBoard Member
Diana StewartBoard Member
Kenneth RichardsonBoard Member
Peter BrandauerBoard Member
Richard JeansBoard Member
Sandra RascheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,723
Program Service Revenue
$3,306,975
Investment Income
$0
Other Revenue
$144,170
All Other Contributions
$10,100
Change in Net Assets
$698,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,582,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,582,868
Total Revenue per Form 990
$4,582,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,377,428
Other Expenses$1,506,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,866$206,092-$1,144,958
Current Officers, Directors, Trustees, and Key Employees$652,693$143,274-$795,967
Other Employee Benefits$229,753$50,434-$280,187
Fees for Services Other$207,560$45,562-$253,122
All Other Expenses$204,820$44,961-$249,781
Depreciation Depletion$140,388$30,817-$171,205
Payroll Taxes$128,179$28,137-$156,316
Information Technology$116,213$25,510-$141,723
Occupancy$77,861$17,091-$94,952
Insurance$59,298$13,017-$72,315
Conferences and Meetings$52,101$11,437-$63,538
Fees for Services Legal$21,081$4,627-$25,708
Other Expenses$18,361$4,030$0$22,391
Fees for Services Accounting$18,040$3,960-$22,000
Interest$12,826$2,815-$15,641
Travel$7,375$1,619-$8,994
Total Functional Expenses$3,184,963$699,137$0$3,884,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,884,100
Total Expenses per Audited Statements$3,884,100
Total Expenses per Form 990$3,884,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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 11B

“Information is consistent with the required annual audit. Board is to verify that the report has been filed as part of their oversight role. If timing permits, this is done prior to filing.”

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

“- Yearly review of the policy by management and the Board.”

Form 990, Part VI, Section B, Line 15

“Board reviews and determines compensation for the Executive Director. Written annual evaluations are done, CPCA salary surveys are used.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Trinity Health Services Inc
EIN
94-2507342
Phone
7075746616
Address
PO 4-321 Van Duzen Road, Mad River, CA 95552

Signing Officer

Name
William Petit
Title
CFO
Phone
7075746616
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Petit
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
0

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and California Revenue and Taxation code Section 23701(d). Accordingly, no provision for income taxes is included in the accompanying financial statements. The tax years of 2013 through 2016 remain open and subject to examination by the appropriate government agencies in the United States and California.”

Raw XML AppendixShowing 400 of 577 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/BooksInCareOfDetail/USAddress/CityNm0Mad River
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IRS990/Desc0Southern Trinity Health Services is a non-profit organization, incorporated in 1977 to provide health care services to socially and economically depressed sectors of southern Trinity and southeastern Humboldt Counties in California. This year, the health center provided care to 3,113 patients and had over 13,634 visits and provided access to health care to each regardless of ability to pay.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Don Soucy
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Bechtold
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Rasche
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Jeans
IRS990/Form990PartVIISectionAGrp/PersonNm4Cheryl Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Brandauer
IRS990/Form990PartVIISectionAGrp/PersonNm7Diana Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Toler
IRS990/Form990PartVIISectionAGrp/PersonNm9Barb Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Graylen Lupton
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Schafle
IRS990/Form990PartVIISectionAGrp/PersonNm12Frank Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Medinnus
IRS990/Form990PartVIISectionAGrp/PersonNm14James Tinklenberg
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14PA
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IRS990/MissionDesc0To improve the quality of life in southern Trinity and southeastern Humboldt Counties by providing access to quality, comprehensive, innovative, and integrated primary health care and emergency medical services regardless of ability to pay.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04816079
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950000
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