Wellspace Health
- Assets
- $37.8m
- Revenue
- $77.1m
- Investments
- $22.3k
- Employees
- 1,162
- Location
- Sacramento, CA
- Founding
- 06/1970
- Data as of
- 06/2020
- EIN
- 94-1713704
Organization Overview
Wellspace Health is located in Sacramento, CA. The organization was established in 1970. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Wellspace Health employed 1,162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspace Health 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 06/2020, Wellspace Health generated $77.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $77.5m during the year ending 06/2020. While expenses have increased by 14.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ACHIEVING REGIONAL HEALTH THROUGH HIGH QUALITY COMPREHENSIVE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLSPACE HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AS WELL AS A BROAD RANGING BEHAVIORAL HEALTH AND SOCIAL SERVICE PROVIDER IN THE SACRAMENTO REGION. A NETWORK OF COMMUNITY HEALTH CENTERS ACROSS THREE COUNTIES (SACRAMENTO, PLACER, AND AMADOR) PROVIDES PRIMARY HEALTH AND INTEGRATED BEHAVIORAL HEALTH CARE FOR ALL AGES, WOMEN'S HEALTH (INCLUDING COMPREHENSIVE PERINATAL CARE THROUGHOUT AND AFTER PREGNANCY AND SPECIALIZED CULTURE-SPECIFIC INFANT MORTALITY PREVENTION SERVICES), AND ORAL HEALTH CARE FOR CHILDREN AND TEENS (CO-LOCATED IN 6 SITES). ADDITIONAL BEHAVIORAL HEALTH LOCATIONS EXTEND THE ORGANIZATION'S CLINICAL REACH THROUGH PREVENTION AND SPECIALTY MENTAL HEALTH AND SUBSTANCE USE DISORDERS TREATMENT, INCLUDING: A FULL CONTINUUM OF CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS TREATMENT PROGRAMS (OUTPATIENT, RESIDENTIAL REHABILITATION, MEDICALLY-MONITORED DETOXIFICATION, MEDICALLY ASSISTED TREATMENTS, CORRECTIONS-BASED AND DRUG COURT SERVICES); NORTHERN CALIFORNIA'S 24-HOUR PRIMARY SUICIDE PREVENTION HOTLINE AND CRISIS SUPPORT LINES; OUTPATIENT CHILDREN'S MENTAL HEALTH AND YOUTH VIOLENCE PREVENTION PROGRAMS; CHILD ABUSE PREVENTION AND HOME VISITATION SERVICES; AND MULTIPLE CARE TRANSITION PROGRAMS (FOR EXAMPLE WITHIN HOSPITAL EMERGENCY DEPARTMENTS, NAVIGATING SERVICES IN THE COMMUNITY, AND TRANSITIONING PATIENTS FROM INPATIENT SETTINGS). WELLSPACE HEALTH EMBRACES THE HIGHEST QUALITY STANDARDS ACROSS THE BREADTH OF ITS SERVICES AND IS ACCREDITED BY THE JOINT COMMISSION FOR BOTH AMBULATORY CARE AND BEHAVIORAL HEALTH. THE EXTENT TO WHICH THE ORGANIZATION INTEGRATES CARE WITHIN ITS HEALTH CENTERS AND BETWEEN ITS ADDITIONAL PROGRAM SITES IS ALSO DOCUMENTED BY ITS ADDITIONAL CERTIFICATIONS FROM THE JOINT COMMISSION FOR BOTH PATIENT CENTERED MEDICAL HOME (PCMH) AND BEHAVIORAL HEALTH HOME (BHH) - THEREBY MAXIMIZING THE ORGANIZATION'S COMMITMENT TO 'WHOLE PERSON CARE.' WELLSPACE HEALTH'S DIVERSE PATIENT POPULATION SPANS THE RICH CULTURAL DIVERSITY OF THE SACRAMENTO REGION, AS WELL AS ALL AGES AND PERSONS WHO ARE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Allen Mdobgynecologist | 40 | $461,402 | |
Suejin Kim Mdobgynecologist | 40 | $453,427 | |
Olga Thorne Mdobgynecologist | 40 | $425,377 | |
Salome Gogoberidze Doobgynecologist | 40 | $416,455 | |
Lata Santhakumar Mdobgynecologist | 40 | $397,437 | |
Janine Bera Chief Medical Officer | Officer | 40 | $363,325 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Access Nurse Pm Llc After Hours Answering | 6/29/21 | $322,559 |
Kelly Maldonado Billing Support | 6/29/21 | $204,747 |
Kenneth Forsythe Physician Services | 6/29/21 | $126,714 |
Samson G Samson Psychitary Services | 6/29/21 | $109,169 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,512,204 |
| Investment income | $595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $176,727 |
| 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 | $77,086,034 |
| Statement of Expenses | |
|---|---|
| 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. | $1,088,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,508,735 |
| Pension plan accruals and contributions | $387,954 |
| Other employee benefits | $5,136,861 |
| Payroll taxes | $3,308,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $424,535 |
| Fees for services: Accounting | $47,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,059,800 |
| Advertising and promotion | $18,155 |
| Office expenses | $1,991,097 |
| Information technology | $1,998,520 |
| Royalties | $0 |
| Occupancy | $6,599,347 |
| Travel | $244,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $268,572 |
| Interest | $348,397 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,433,974 |
| Insurance | $1,278,137 |
| All other expenses | $0 |
| Total functional expenses | $77,525,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,845,094 |
| Savings and temporary cash investments | $8,382,210 |
| Pledges and grants receivable | $7,941,426 |
| Accounts receivable, net | $3,159,768 |
| 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 | $305,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $22,335 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,804,786 |
| Accounts payable and accrued expenses | $6,634,182 |
| Grants payable | $0 |
| Deferred revenue | $9,433,941 |
| 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 | $5,134,057 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,127,700 |
| Total liabilities | $29,329,880 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $8,474,906 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Wellspace Health has recieved totaling $4,314,690.
| Awarding Organization | Amount |
|---|---|
Sutter Valley Hospitals Sacramento, CA | | $4,013,723 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Triage, Transport, Treatment (T3) Foothills | $205,000 |
Tlcs Inc Sacramento, CA PURPOSE: TO ADDRESS METHAMPHETAMINE USE IN THE HOMELESS POPULATION | $33,333 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $20,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $20,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $12,573 |
Endowment Analysis
| Beg. Balance | $22,335 |
| Earnings | $7,514 |
| Ending Balance | $29,849 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Bridges Inc Mesa, AZ | $39,600,502 | $139,552,215 |
Central City Concern Inc Portland, OR | $212,727,634 | $114,067,606 |
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Bay Area Community Resources San Rafael, CA | $22,203,672 | $69,118,546 |
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |