Northwest Community Health Care
- Assets
- $22.7m
- Revenue
- $29.6m
- Investments
- $0.0
- Employees
- 188
- Location
- Pascoag, RI
- Founding
- 09/1972
- Data as of
- 06/2023
- EIN
- 05-0258811
Organization Overview
Northwest Community Health Care, operating under the name WellOne Primary Medical and Dental Care, is located in Pascoag, RI. The organization was established in 1972. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, WellOne Primary Medical and Dental Care employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. WellOne Primary Medical and Dental Care 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 06/2023, WellOne Primary Medical and Dental Care generated $29.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $27.0m during the year ending 06/2023. While expenses have increased by 9.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, PHARMACY AND RELATED PATIENT SUPPORT SERVICES TO MORE THAN 16,000 INDIVIDUALS REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED PRIMARY MEDICAL AND OTHER PATIENT SUPPORT SERVICES TO MORE THAN 11,000 INDIVIDUALS REGARDLESS OF ABILITY TO PAY.
THE ORGANIZATION DISPENSED APPROXIMATELY 99,000 PRESCRIPTIONS THROUGH A 340(B) PHARMACY PROGRAM FOR THE BENEFIT OF THE ORGANIZATION'S 16,000 PATIENTS.
THE ORGANIZATION PROVIDED DENTAL SERVICES TO MORE THAN 6,000 INDIVIDUALS REGARDLESS OF ABILITY TO PAY.
THE ORGANIZATION PROVIDED BEHAVIORAL HEALTH SERVICES TO APPROXIMATELY 1,300 INDIVIDUALS REGARDLESS OF ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Bancroft President And CEO | Officer | 40 | $266,122 |
Andrea Marcotte Vice President And Chief Medical Officer | Officer | 40 | $253,632 |
Ryan Heney Physician And Medical Director | 40 | $250,672 | |
Mary Giovetti Physician | 40 | $214,294 | |
Dayna O'rourke Psychiatric And Family Nurse Practitioner | 40 | $201,011 | |
Diane Hopper Vice President & Chief Financial Officer | Officer | 40 | $195,944 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cvs Health Pharmacy Dispensing And Administration Of 340(b) Program | 6/29/23 | $3,950,173 |
Blackstone Valley Community Health Care Health Information Technology | 6/29/23 | $289,992 |
Walgreen Co Dispensing Fees & Pharmacy Program Administration | 6/29/23 | $277,496 |
Mb Datasystems Information Technology | 6/29/23 | $134,411 |
Tom Rapoza Housekeeping And Maintenance | 6/29/23 | $120,519 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,431,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,899,788 |
| Total Program Service Revenue | $22,441,503 |
| Investment income | $289,985 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,173 |
| 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 | $29,626,103 |
| 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. | $949,415 |
| Compensation of current officers, directors, key employees. | $687,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,921,757 |
| Pension plan accruals and contributions | $396,704 |
| Other employee benefits | $1,446,312 |
| Payroll taxes | $916,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,148 |
| Fees for services: Accounting | $82,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,675,249 |
| Advertising and promotion | $112,667 |
| Office expenses | $436,027 |
| Information technology | $424,403 |
| Royalties | $0 |
| Occupancy | $696,715 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,435 |
| Interest | $96,072 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $760,688 |
| Insurance | $116,597 |
| All other expenses | $0 |
| Total functional expenses | $27,017,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,464,392 |
| Savings and temporary cash investments | $9,244,045 |
| Pledges and grants receivable | $305,933 |
| Accounts receivable, net | $406,689 |
| 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 | $265,947 |
| Net Land, buildings, and equipment | $8,051,968 |
| Investments—publicly traded securities | $2,381,392 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $564,246 |
| Total assets | $22,684,612 |
| Accounts payable and accrued expenses | $2,097,940 |
| 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 | $1,946,275 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $571,250 |
| Total liabilities | $4,615,465 |
| Net assets without donor restrictions | $16,841,191 |
| Net assets with donor restrictions | $1,227,956 |
| 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 | $22,684,612 |