Staywell Health Care Inc
- Assets
- $17.7m
- Revenue
- $36.1m
- Investments
- $31.2k
- Employees
- 295
- Location
- Waterbury, CT
- Founding
- 07/1992
- Data as of
- 06/2022
- EIN
- 22-3160873
Organization Overview
Staywell Health Care Inc is located in Waterbury, CT. The organization was established in 1992. 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 06/2022, Staywell Health Care Inc employed 295 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Staywell Health Care 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 06/2022, Staywell Health Care Inc generated $36.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $33.2m during the year ending 06/2022. While expenses have increased by 8.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PRIMARY HEALTH CARE, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICES, TO THE UNDERSERVED POPULATION OF THE GREATER WATERBURY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CLINIC, HEALTHY START, AND DENTAL CLINIC WHICH PROVIDE MEDICAL, PRENATAL, AND CHILDCARE FOR INNER CITY RESIDENTS AND UNINSURED RESIDENTS AND RESTORATIVE DENTAL CARE FOR INNER CITY CHILDREN. THE TOTAL NUMBER OF VISITS DURING FISCAL YEAR 2022 WAS 113,869.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tess Lombard MD Chief Medical Officer | Officer | 40 | $338,108 |
Donald J Thompson Jr CEO | Officer | 40 | $284,364 |
Amit Patel Dental Director | Officer | 40 | $245,413 |
Lule Tracey CFO | Officer | 40 | $238,628 |
Elie Helou Physician | 40 | $232,385 | |
Stephen Spear Physician | 40 | $220,450 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allehealth Services Allergy Testing Services To Our Patients | 6/29/22 | $651,856 |
Waterbury Hospital Infectious Disease, Cardiologist, Bh | 6/29/22 | $595,747 |
Wellmore Inc Behaviorial Health - Oasis Clinical Serv | 6/29/22 | $657,123 |
Interpreters & Translators Translation Services To Our Patients | 6/29/22 | $247,821 |
Janiking Of Hartford Inc Cleaning Services | 6/29/22 | $133,570 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $52,366 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,736,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $951,788 |
| Noncash contributions included in lines 1a–1f | $1,083,973 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,740,694 |
| Total Program Service Revenue | $22,088,517 |
| Investment income | $13,396 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,127 |
| Net Gain/Loss on Asset Sales | -$3,914 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,069,979 |
| 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. | $1,646,638 |
| Compensation of current officers, directors, key employees. | $275,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,100,269 |
| Pension plan accruals and contributions | $1,409,752 |
| Other employee benefits | $2,734,907 |
| Payroll taxes | $1,287,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,063 |
| Fees for services: Accounting | $56,737 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,040,504 |
| Advertising and promotion | $59,585 |
| Office expenses | $26,906 |
| Information technology | $1,114,565 |
| Royalties | $0 |
| Occupancy | $748,910 |
| Travel | $29,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $92,512 |
| Interest | $63,002 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,104 |
| Insurance | $121,674 |
| All other expenses | $232,108 |
| Total functional expenses | $33,166,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,587,884 |
| Savings and temporary cash investments | $4,279,248 |
| Pledges and grants receivable | $929,407 |
| Accounts receivable, net | $2,567,609 |
| 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 | $230,502 |
| Net Land, buildings, and equipment | $4,223,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $31,217 |
| Investments—program-related | $108,333 |
| Intangible assets | $0 |
| Other assets | $693,776 |
| Total assets | $17,651,255 |
| Accounts payable and accrued expenses | $1,828,026 |
| Grants payable | $0 |
| Deferred revenue | $798,362 |
| 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 | $1,994,308 |
| Total liabilities | $4,620,696 |
| Net assets without donor restrictions | $13,030,559 |
| 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 | $17,651,255 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Staywell Health Care Inc has recieved totaling $265,577.
| Awarding Organization | Amount |
|---|---|
Connecticut Community Foundation Inc Waterbury, CT PURPOSE: GIVE LOCAL 2021; QUEER UNITY EMPOWERMENT SUPPORT TEAM (QUEST); IMPROVING MATERNAL HEALTH CARE FOR BLACK WOMEN; INFANT AND MATERNAL HEALTH WORKGROUP | $98,379 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $51,714 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $42,225 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $42,225 |
The United Way Of Greater Waterbury Inc Waterbury, CT PURPOSE: GENERAL USE | $21,148 |
Community Health Network Of Connecticut Inc Wallingford, CT PURPOSE: ENVIRONMENTAL SUPPORT CHARITABLE GRANT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Healthcare Network Inc New York, NY | $116,375,376 | $109,995,395 |
Community Health Project Inc New York, NY | $98,075,603 | $99,211,868 |
Riverbend Medical Group Inc Hartford, CT | $29,434,507 | $79,136,348 |
The Providence Community Health Centers Inc Providence, RI | $92,213,963 | $88,659,107 |
Signature Healthcare Medical Group Inc Brockton, MA | $35,048,796 | $73,463,169 |
Harbor Health Services Inc Mattapan, MA | $64,061,825 | $83,480,728 |
Morris Heights Health Center Inc Bronx, NY | $82,782,055 | $68,846,088 |
Greater Lawrence Family Health Center Inc Methuen, MA | $53,771,821 | $80,885,581 |
Cornell Scott Hill Health Corporation New Haven, CT | $53,591,940 | $82,156,450 |
Lynn Community Health Inc Lynn, MA | $37,031,099 | $77,579,888 |
Refuah Health Center Inc Spring Valley, NY | $86,079,660 | $83,793,686 |
William F Ryan Community Health Center Inc New York, NY | $83,034,128 | $83,576,380 |