Chelsea Health And Wellness Foundation
- Assets
- $40.6m
- Revenue
- $5.8m
- Investments
- $22.2m
- Employees
- 0
- Location
- Chelsea, MI
- Founding
- 04/2009
- Data as of
- 03/2022
- EIN
- 26-3040367
Organization Overview
Chelsea Health And Wellness Foundation is located in Chelsea, MI. The organization was established in 2009. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chelsea Health And Wellness Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Chelsea Health And Wellness Foundation generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $6.3m during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Chelsea Health And Wellness Foundation has awarded 235 individual grants totaling $2,682,983. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
OVERSIGHT OF THE CHELSEA, DEXTER & STOCKBRIDGE WELLNESS CENTERS WHICH SERVE APPROXIMATELY 5,500 SERVICE AREA RESIDENTS. THE WELLNESS CENTERS ARE MEDICALLY INTEGRATED WELLNESS FACILITIES THAT INCLUDE ORTHOPEDIC AND PHYSICAL THERAPY SERVICES OPEN TO THE PUBLIC. THERAPY POOLS AND WORKOUT EQUIPMENT. THEY ALSO PROVIDE FREE CLASSES TO DEVELOPMENTALLY DISABLED ADULTS AND OTHER COMMUNITY MEMBERS PLUS FEE BASED CLASSES TO ANYONE IN THE COMMUNITY. HEALTH LECTURES ARE FREE FOR THE COMMUNITY. CHELSEA WELLNESS CENTER IS THE FIRST CERTIFIED MEDICAL INTEGRATION CENTER IN MI.
ESTABLISHED FIVE COMMUNITY WELLNESS COALITIONS. OUR TECHNICAL SUPPORT INCLUDES IDENTIFYING LOCAL/ STATE & NATIONAL RESOURCES, IDENTIFYING PREVENTION BEST PRACTICES, PLANNING & FUNDING ACTIVITIES & MEETINGS, ARCHIVING DOCUMENTS, DEVELOPING MARKETING & EDUCATIONAL MATERIAL, PUBLICITY, EDUCATING ON THE ROLE OF COALITIONS & PROJECT DEVELOPMENT, HOSTING WORKSHOPS, PROBLEM SOLVING AND GENERAL SUPPORT OF VOLUNTEERS (COALITION MEMBERS). FUNDS ARE AVAILABLE FOR COMPREHENSIVE WELLNESS PLANS IN EACH OF THE FIVE COMMUNITIES IN THE SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Petty CEO | 50 | $79,562 | |
Matt Pegouskie Community Resource M | 40 | $66,134 | |
Lori Kintz Outreach & Pr Coordi | 40 | $50,992 | |
Sheila Gilman Office Manager | 40 | $50,296 | |
Amy Heydlauff Former CEO Thru 7/15/21 | 50 | $45,602 | |
Patrick Conlin Chair | 12 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morgan Stanley | 3/30/22 | $82,553 |
Altech Mechanical Services | 3/30/22 | $87,568 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $206,843 |
| Interest on Savings | $149 |
| Dividends & Interest | $959,690 |
| Net Rental Income | $274,384 |
| Net Gain on Sale of Assets | $1,238,427 |
| Capital Gain Net Income | $2,185,089 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $13,583 |
| Other Income | $2,982,111 |
| Total Revenue | $5,782,052 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $125,164 |
| Other employee salaries and wages | $2,598,625 |
| Pension plans, employee benefits | $73,346 |
| Interest | $207,070 |
| Taxes | $38,001 |
| Depreciation | $1,020,326 |
| Occupancy | $23,897 |
| Travel, conferences, and meetings | $20,872 |
| Printing and publications | $49,337 |
| Other expenses | $1,154,555 |
| Total operating and administrative expenses | $5,952,680 |
| Contributions, gifts, grants paid | $380,004 |
| Total expenses and disbursements | $6,332,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,978 |
| Savings and temporary cash investments | $199,834 |
| Net Accounts receivable | $22,580 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $8,901 |
| Prepaid expenses and deferred charges | $13,706 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $248,014 |
| Net Land, buildings, and equipment | $18,131,102 |
| Other assets | $0 |
| Total assets | $40,566,321 |
| Accounts payable and accrued expenses | $188,962 |
| Grants payable | $0 |
| Deferred revenue | $433,673 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $7,728,099 |
| Other liabilities | $278,511 |
| Total liabilities | $8,629,245 |
Grants Awarded
Over the last fiscal year, Chelsea Health And Wellness Foundation has awarded $375,420 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
Chelsea, MI PURPOSE: SRSLY COALITION SUPPORT & SCHOLARSHIPS | $63,390 |
Manchester, MI PURPOSE: RUN MANCHESTER, MANCHESTER WELLNESS CENTER, PROGRAMS, CAMPS, AND GENERAL SUPPORT | $48,196 |
5 HEALTHY TOWNS FOUNDATION PURPOSE: SPONSORSHIPS AND DEXTER FARM TO SCHOOL PROGRAM | $47,345 |
CHELSEA WELLNESS CENTER PURPOSE: SCHOLARSHIPS | $29,524 |
GRASS LAKE CHARTER TOWNSHIP PURPOSE: BASKETBALL COURTS | $23,435 |
Chelsea, MI PURPOSE: HWPI RENT PAYMENTS, HWPI TRAIL SUPPORT CHELSEA | $19,268 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chelsea Health And Wellness Foundation has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
St Joseph Mercy Chelsea Inc Chelsea, MI PURPOSE: COMMUNITY SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prohealth Home Care Inc Waukesha, WI | $6,299,123 | $18,764,473 |
Diley Ridge Medical Center Columbus, OH | $94,551,304 | $31,219,163 |
Axesspointe Community Health Center Inc Akron, OH | $17,131,238 | $18,832,393 |
Aspire Indiana Health Noblesville, IN | $3,576,197 | $13,333,064 |
Riggs Community Health Center Inc Lafayette, IN | $25,254,127 | $14,878,610 |
Crandall Medical Center Sebring, OH | $8,312,895 | $13,468,364 |
Community Health And Social Services Center Detroit, MI | $16,372,987 | $11,811,249 |
Highland Health Providers Corp Hillsboro, OH | $3,480,728 | $8,712,093 |
Grace Village Health Care Facility Inc Winona Lake, IN | $4,795,562 | $8,838,747 |
Wisconsin Hospital Association Inc Fitchburg, WI | $23,228,476 | $8,918,515 |
Ohiohealth Corportation Circleville, OH | $1,329,088 | $4,264,609 |
My Community Health Center Canton, OH | $4,110,237 | $8,459,363 |