Welcomehealth
- Assets
- $1.5m
- Revenue
- $853.5k
- Investments
- $25.8k
- Employees
- 9
- Location
- Fayetteville, AR
- Founding
- 11/1986
- Data as of
- 12/2021
- EIN
- 58-1691790
Organization Overview
Welcomehealth is located in Fayetteville, AR. The organization was established in 1986. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Welcomehealth employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcomehealth 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 12/2021, Welcomehealth generated $853.5k 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 (6.6%) each year. All expenses for the organization totaled $614.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Norys MD President | OfficerTrustee | 1 | $0 |
Lee Simpson Treasurer | OfficerTrustee | 1 | $0 |
Bill Dill DDS Director | Trustee | 1 | $0 |
Brian Groves Director | Trustee | 1 | $0 |
Karen Mcintosh Msn RN Director | Trustee | 1 | $0 |
Candy Birch MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,469 |
| All other contributions, gifts, grants, and similar amounts not included above | $680,343 |
| Noncash contributions included in lines 1a–1f | $150,389 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $835,812 |
| Total Program Service Revenue | $16,442 |
| Investment income | $548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $728 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $853,530 |
| 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 | $308,649 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,260 |
| Payroll taxes | $23,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,747 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,813 |
| Information technology | $6,209 |
| Royalties | $0 |
| Occupancy | $16,675 |
| Travel | $215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $374 |
| Interest | $1,022 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,633 |
| Insurance | $7,713 |
| All other expenses | $2,370 |
| Total functional expenses | $614,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $633,872 |
| Savings and temporary cash investments | $168,456 |
| Pledges and grants receivable | $15,473 |
| Accounts receivable, net | $0 |
| 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 | $4,594 |
| Net Land, buildings, and equipment | $619,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $25,804 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,467,629 |
| Accounts payable and accrued expenses | $20,344 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $20,344 |
| Net assets without donor restrictions | $1,400,545 |
| Net assets with donor restrictions | $46,740 |
| 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 | $1,467,629 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Welcomehealth has recieved totaling $298,100.
| Awarding Organization | Amount |
|---|---|
Claude And Betty Harris Foundation Inc Louisville, KY PURPOSE: CHARITABLE | $75,000 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: 2021 SUPPORT | $50,000 |
Delta Dental Of Arkansas Foundation Inc Sherwood, AR PURPOSE: COMMUNITY GRANT | $30,000 |
Delta Dental Of Arkansas Foundation Inc Sherwood, AR PURPOSE: EDUCATION GRANT | $30,000 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: TO ASSIST WITH MEDICAL AND DENTAL SUPPLIES AND OPERATIONAL COSTS TO CONTINUE TO PROVIDE ESSENTIAL MEDICAL AND DENTAL CARE TO LOW INCOME FAMILIES | $18,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Physician Services Of South Texas Corpus Christi, TX | $6,223,094 | $89,948,403 |
Century Integrated Partners Inc Dallas, TX | $23,852,695 | $81,917,442 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
North Mississippi Medical Clinics Tupelo, MS | $113,464,903 | $56,248,552 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
Mhs Physicians Of Texas Houston, TX | $17,241,755 | $55,871,833 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Medical Foundation Inc Non Profit Organization Meridian, MS | $80,416,096 | $51,016,013 |
Hillcrest Physician Services Dallas, TX | $11,503,120 | $45,913,691 |
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |
Metairie Physician Services Inc New Orleans, LA | $1,401,936 | $21,485,225 |