Healthways Inc
- Assets
- $19.5m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 124
- Location
- Weirton, WV
- Founding
- 05/1974
- Data as of
- 06/2022
- EIN
- 55-0524964
Organization Overview
Healthways Inc is located in Weirton, WV. The organization was established in 1974. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Healthways Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthways Inc 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 06/2022, Healthways Inc generated $8.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $9.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER POSITIVE HUMAN GROWTH BY PROVIDING COMPETENT, COMPASSIONATE, AND COMPREHENSIVE PROGRAMS IN A PROFESSIONAL MANNER THAT ENHANCE THE LIVES OF THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHWAYS PROVIDED BEHAVIORAL HEALTH SERVICES IN THE FORM OF CLINICAL SERVICES, DOMESTIC VIOLENCE, CHILDREN CRISIS PSYCHOLOGICAL AND PSYCHIATRIC, ADULT AND ADOLESCENT SUBSTANCE ABUSE, AND COMMUNITY SUPPORT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Rudiger Director | Trustee | 1 | $0 |
Jean Marie Swartzmiller Vice Chariperson | OfficerTrustee | 1 | $0 |
Johanna Sanders Secretary | OfficerTrustee | 1 | $0 |
Shirley Deluca Director | Trustee | 1 | $0 |
Terry Kiser CEO | OfficerTrustee | 40 | $0 |
Dave Szeligo Former CFO | Trustee | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David F Cross Legal Services | 6/29/19 | $527,296 |
Billy Pryor General Contracting General Contracting | 6/29/19 | $135,450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $624,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $886,863 |
| Total Program Service Revenue | $7,118,397 |
| Investment income | $208,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,712,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,151,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,438,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,998 |
| Fees for services: Accounting | $74,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,547 |
| Fees for services: Other | $2,730,910 |
| Advertising and promotion | $115,272 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $145,327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,517 |
| Insurance | $236,188 |
| All other expenses | $102,003 |
| Total functional expenses | $9,067,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,442,692 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $525,767 |
| Accounts receivable, net | $885,074 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $130,188 |
| Net Land, buildings, and equipment | $2,174,146 |
| Investments—publicly traded securities | $7,385,608 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,543,475 |
| Accounts payable and accrued expenses | $760,406 |
| Grants payable | $0 |
| Deferred revenue | $34,895 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,102 |
| Total liabilities | $808,403 |
| Net assets without donor restrictions | $18,701,481 |
| Net assets with donor restrictions | $33,591 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,543,475 |