Healthways Inc
- Assets
- $840.2k
- Revenue
- $35.2k
- Investments
- $551.7k
- Employees
- 2
- Location
- Monticello, FL
- Founding
- 12/1959
- Data as of
- 12/2022
- EIN
- 59-1143105
Organization Overview
Healthways Inc is located in Monticello, FL. The organization was established in 1959. As of 12/2022, Healthways Inc employed 2 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 12/2022, Healthways Inc generated $35.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $92.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 5 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
WITHIN JEFFERSON COUNTY, OPERATE A MEDICAL CLINIC; PROVIDE HEALTH, MEDICAL INFORMATION AND EDUCATION THROUGH OUTREACH PROGRAMS; ASSIST PARENTS IN PREPARING THEIR CHILDREN FOR ELEMENTARY SCHOOL AND ASSIST NEEDY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE HEALTH CARE SERVICES FOR RESIDENTS OF JEFFERSON COUNTY, FLORIDA.
PROMOTE SCHOOL READINESS THROUGH HOME VISITS IN JEFFERSON COUNTY, FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jana Grubbs Secretary/tr | OfficerTrustee | 16 | $48,841 |
Kim Barnhill Director | Trustee | 1 | $0 |
Janegale W Boyd Director | Trustee | 1 | $0 |
John B Brinson Director | Trustee | 1 | $0 |
Polly Brown Director | Trustee | 1 | $0 |
Jack Carswell Vice Chairma | OfficerTrustee | 1 | $0 |
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 | $13,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,800 |
| Total Program Service Revenue | $0 |
| Investment income | $9,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,638 |
| 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 | $35,182 |
| 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. | $48,840 |
| Compensation of current officers, directors, key employees. | $24,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,973 |
| Payroll taxes | $3,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $11,236 |
| Insurance | $10,426 |
| All other expenses | -$29,163 |
| Total functional expenses | $92,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,628 |
| Savings and temporary cash investments | $70,312 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $350 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,491 |
| Net Land, buildings, and equipment | $192,333 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $551,711 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $840,225 |
| Accounts payable and accrued expenses | $1,118 |
| 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 | $1,118 |
| Net assets without donor restrictions | $839,107 |
| Net assets with donor restrictions | $0 |
| 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 | $840,225 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural Health Medical Program Inc Selma, AL | $4,567,646 | $9,232,925 |
Suwannee River Area Health Education Center Inc Alachua, FL | $723,805 | $3,721,524 |
Alachua County Organization For Rural Needs Inc Brooker, FL | $1,389,960 | $894,423 |
Southwell Inc Tifton, GA | $111,979 | $617,850 |
Dot And John Mooney Foundation Statesboro, GA | $235,553 | $131,309 |
Healthways Inc Monticello, FL | $840,225 | $35,182 |