Well Care Community Health Inc
- Assets
- $4.3m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 111
- Location
- Richmond, IN
- Founding
- 12/2019
- Data as of
- 12/2023
- EIN
- 84-2983983
Organization Overview
Well Care Community Health Inc is located in Richmond, IN. The organization was established in 2019. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Well Care Community Health Inc employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Care Community Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO THE GENERAL POPULATION, ESPECIALLY THE UNDER-SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER OPERATES AND ADMINISTERS A COMMUNITY HEALTH CENTER TO PROVIDE PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES, TOGETHER WITH RELATED ENABLING AND ANCILLARY SERVICES, INCLUDING DENTAL AND BEHAVIORAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Stevenson Board Member | Trustee | 1 | $0 |
Toby Bassnett Board Vice Chair | OfficerTrustee | 1 | $0 |
Nancy Upchurch Board Treasurer | OfficerTrustee | 1 | $21,180 |
Debby Belt Board Secretary | OfficerTrustee | 1 | $0 |
Kathy Jordon Board Member | Trustee | 1 | $0 |
Patricia Ravinet Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
World Central It Solutions It Services | 12/30/23 | $196,973 |
Health Consulting Strategies Accounting/hrsa Consulting | 12/30/23 | $292,756 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,144,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,145,923 |
| Total Program Service Revenue | $6,057,319 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $326,921 |
| 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 | $8,574,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $550 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $588,023 |
| Compensation of current officers, directors, key employees. | $588,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,438,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $474,330 |
| Payroll taxes | $370,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,259 |
| Fees for services: Accounting | $26,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $747,015 |
| Advertising and promotion | $146,646 |
| Office expenses | $85,465 |
| Information technology | $252,164 |
| Royalties | $0 |
| Occupancy | $456,219 |
| Travel | $29,853 |
| 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 | $61,654 |
| Insurance | $54,878 |
| All other expenses | $370,620 |
| Total functional expenses | $8,894,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485,847 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $113,036 |
| Accounts receivable, net | $597,571 |
| 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 | $0 |
| Net Land, buildings, and equipment | $664,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,103,741 |
| Other assets | $1,295,251 |
| Total assets | $4,259,766 |
| Accounts payable and accrued expenses | $701,432 |
| 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 | $1,564,849 |
| Total liabilities | $2,266,281 |
| Net assets without donor restrictions | $1,993,485 |
| 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 | $4,259,766 |