Healthways Inc
- Assets
- $22.4m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 196
- Location
- Weirton, WV
- Founding
- 05/1974
- Data as of
- 06/2021
- 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 06/2021, Healthways Inc employed 196 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 06/2021, Healthways Inc generated $9.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $9.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 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
2021
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 |
|---|---|---|---|
Jean Marie Swartzmiller Vice Chariperson | OfficerTrustee | 1 | $0 |
Johanna Sanders Secretary | OfficerTrustee | 1 | $0 |
Misty Shannon CFO | OfficerTrustee | 40 | $0 |
Terry Kiser CEO | OfficerTrustee | 40 | $0 |
Joe Barnabei Director | Trustee | 1 | $0 |
Rick Rekowski Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Billy Pryor General Contracting General Contracting | 6/29/19 | $135,450 |
David F Cross Legal Services | 6/29/19 | $527,296 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $928,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $928,915 |
| Total Program Service Revenue | $7,378,370 |
| Investment income | $207,609 |
| 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 | $9,399,463 |
| 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 | $3,681,448 |
| Pension plan accruals and contributions | $197,481 |
| Other employee benefits | $1,083,910 |
| Payroll taxes | $265,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,997 |
| Fees for services: Accounting | $116,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,755 |
| Fees for services: Other | $2,511,193 |
| Advertising and promotion | $79,457 |
| Office expenses | $167,453 |
| Information technology | $4,427 |
| Royalties | $0 |
| Occupancy | $160,701 |
| Travel | $137,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,889 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,805 |
| Insurance | $190,068 |
| All other expenses | $462 |
| Total functional expenses | $9,302,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,597,404 |
| Savings and temporary cash investments | $2,228,804 |
| Pledges and grants receivable | $196,293 |
| Accounts receivable, net | $1,428,183 |
| 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 | $106,208 |
| Net Land, buildings, and equipment | $2,088,193 |
| Investments—publicly traded securities | $8,548,966 |
| Investments—other securities | $0 |
| Investments—program-related | $168,881 |
| Intangible assets | $0 |
| Other assets | $75,492 |
| Total assets | $22,438,424 |
| Accounts payable and accrued expenses | $946,680 |
| Grants payable | $0 |
| Deferred revenue | $95,750 |
| 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 | $523,167 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,565,597 |
| Net assets without donor restrictions | $20,838,209 |
| Net assets with donor restrictions | $34,618 |
| 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 | $22,438,424 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Healthways Inc has recieved totaling $102.
| Awarding Organization | Amount |
|---|---|
United Way Of The Upper Ohio Valley Inc Wheeling, WV PURPOSE: TO PROVIDE ASSISTANCE FOR BETTER NUTRITIONNCE FOR BETTER NUTRITION | $102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Allwell Behavioral Health Services Zanesville, OH | $15,964,974 | $17,252,752 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
North Central Mental Health Services Columbus, OH | $19,906,149 | $16,663,470 |
Center For Individual & Family Services Inc Mansfield, OH | $12,539,320 | $16,533,054 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Shawnee Mental Health Center Inc Portsmouth, OH | $19,478,792 | $14,673,822 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Family Resource Center Of Northwest Ohio Inc Findlay, OH | $4,074,253 | $14,822,905 |