Aunt Marthas Health And Wellness Inc
- Assets
- $57.9m
- Revenue
- $78.1m
- Investments
- $2.4m
- Employees
- 1,024
- Location
- Olympia Fields, IL
- Founding
- 05/1973
- Data as of
- 06/2022
- EIN
- 23-7188150
Organization Overview
Aunt Marthas Health And Wellness Inc is located in Olympia Fields, IL. The organization was established in 1973. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Aunt Marthas Health And Wellness Inc employed 1,024 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aunt Marthas Health And Wellness 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, Aunt Marthas Health And Wellness Inc generated $78.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $73.7m during the year ending 06/2022. While expenses have increased by 3.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DRIVEN BY INNOVATION, INTEGRATION, AND CARE COORDINATION, AUNT MARTHA'S HEALTH AND WELLNESS IS COMMITTED TO PROVIDING AN EXCEPTIONAL, UNIQUE, AND COMPREHENSIVE PATIENT EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CLINIC CLUSTER - 330 GRANT - FULL RANGE OF PRIMARY AND PREVENTATIVE HEALTH SERVICES FOR CHILDREN AND ADULTS OF ALL AGES. ALL SERVICES OFFER A WARM, CARING, MULTILINGUAL AND CULTURALLY SENSITIVE ENVIRONMENT.
OTHER SERVICES INCLUDE FOSTER CARE, COMMUNITY BASED OUTREACH SERVICES, EMPLOYMENT TRAINING, INDEPENDENT LIVING PROGRAMS, ETC.
INTEGRATED CARE CENTER (ICC) - THE INTEGRATED CARE CENTER (ICC) WAS ESTABLISHED IN 2019 AS PART OF A COLLABORATION WITH DCFS. THIS UNIQUE VENTURE EVOLVED INTO A SHORT-TERM TRANSITIONAL LIVING ARRANGEMENT THAT OFFERS QUALITY CARE AND COMPASSION TO YOUTH WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL HEALTH ISSUES WHO ARE PLACED IN DCFS CUSTODY. THE ICC IS THE ONLY LICENSED CONGREGATE CHILD WELFARE AGENCY IN ILLINOIS THAT IS OPERATED BY AN ORGANIZATION THAT IS ALSO A FEDERALLY QUALIFIED HEALTH CLINIC (FQHC). THE ICC PROVIDES A STATE-OF-ART ENVIRONMENT TO STABILIZE AND SUPPORT THE NEEDS OF MENTALLY COMPLEX YOUTH, PARTICULARLY THOSE WITH HIGH MENTAL NEEDS WHO ARE WAITING TO BE PLACED AFTER BEING CLEARED FOR DISCHARGE FROM PSYCHIATRIC TREATMENT FACILITIES.
HRSA - AMERICAN RESCURE PLAN - A ONE-TIME FUNDING FOR A 2 YEAR PERIOD TO HEALTH CENTERS FUNDED UNDER THE HEALTH CENTER PROGRAM FOR SUPPORT DURING THE COVID19 PANDEMIC. IE., PURCHASE EQUIPMENT, INFRASTRUCTURE INVESTMENT, PERFORM OUTREACH, MODIFY, ENHANCE AND EXPAND HEALTH CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Annis Director | Trustee | 2 | $0 |
Richard Sundstrom Chairperson | Trustee | 2 | $0 |
Malcolm White Vice Chair | Trustee | 2 | $0 |
Michelle Ressell Treasurer | Trustee | 2 | $0 |
Vergia Turner Secretary | Trustee | 2 | $0 |
Debra Liddell Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Khan Asra Ob/gyn Physician | 6/29/22 | $438,901 |
Gdi Integrated Facility Services Facility Maintenance/cleaning | 6/29/22 | $370,023 |
Clm Specialty Construction Inc Construction Company | 6/29/22 | $349,679 |
Jackson & Coker Locum Tenens Llc Temporary Staffing | 6/29/22 | $314,512 |
Cleaning Company Of Illinois Llc Janitorial Services | 6/29/22 | $277,258 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,314,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $450,845 |
| Noncash contributions included in lines 1a–1f | $56,271 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,765,121 |
| Total Program Service Revenue | $9,024,447 |
| Investment income | $173,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,961 |
| 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 | $78,091,001 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,007,321 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,961,164 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,389,625 |
| Advertising and promotion | $0 |
| Office expenses | $2,038,021 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,778,165 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,063,155 |
| Interest | $356,156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,293,641 |
| Insurance | $790,693 |
| All other expenses | $518,045 |
| Total functional expenses | $73,676,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $17,701,597 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,679,464 |
| 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 | $1,595,769 |
| Net Land, buildings, and equipment | $17,628,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,356,793 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,913,943 |
| Total assets | $57,875,969 |
| Accounts payable and accrued expenses | $6,840,208 |
| Grants payable | $0 |
| Deferred revenue | $307,001 |
| Tax-exempt bond liabilities | $6,444,459 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,407,426 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $676,772 |
| Total liabilities | $18,675,866 |
| Net assets without donor restrictions | $38,759,624 |
| Net assets with donor restrictions | $440,479 |
| 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 | $57,875,969 |