Wellpoint Care Network Inc
- Assets
- $8.7m
- Revenue
- $28.6m
- Investments
- $0.0
- Employees
- 413
- Location
- Milwaukee, WI
- Founding
- 10/1979
- Data as of
- 12/2021
- EIN
- 39-1338354
Organization Overview
Wellpoint Care Network Inc is located in Milwaukee, WI. The organization was established in 1979. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Wellpoint Care Network Inc employed 413 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellpoint Care Network 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 12/2021, Wellpoint Care Network Inc generated $28.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $29.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE EQUITY, LEARNING, HEALING AND WELLNESS BY RESTORING THE FAMILY CONNECTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONGOING CASE MANAGEMENT: THE ONGOING CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGEMENT SERVICES WHICH FOCUS ON MAINTAINING CHILD SAFETY WHILE CHILDREN ARE PLACED IN OUT-OF-HOME CARE AND FOLLOWING REUNIFICATION WITH BIRTH PARENTS ALONG WITH ACHIEVING PERMANENCY FOR CHILDREN IN THE MOST EXPEDITIOUS MANNER POSSIBLE. CASE MANAGERS CONTINUOUSLY ASSESS FOR SAFETY AT EACH HOME VISIT THROUGH ACTIVE COMMUNICATION WITH ALL CAREGIVERS WITHIN THE HOME. ALONG WITH ASSESSING FOR SAFETY, CASE MANAGERS CONDUCT PARENTAL PROTECTIVE CAPACITY ASSESSMENT, DEVELOP SERVICE PLANS, REFER FAMILIES TO FORMAL AND INFORMAL SUPPORTS, MONITOR PARENTAL PROGRESS AND PREPARE AND PARTICIPATE IN LEGAL PROCESSES SUCH AS PERMANENCY HEARINGS, EXTENSION HEARINGS, AND HEARINGS REGARDING TERMINATION OF PARENTAL RIGHTS. DURING 2021, 991 FAMILIES BENEFITTED FROM THE PROGRAM.
MENTAL HEALTH PROGRAMS AT WELLPOINT CARE NETWORK INC. INCLUDE THE OUTPATIENT CLINIC AND COMPREHENSIVE COMMUNITY SERVICES (CCS). CCS PROVIDES THERAPEUTIC AND MENTAL HEALTH CONSULTATION SERVICES TO CHILDREN AND FAMILIES THROUGHOUT SOUTHEASTERN WISCONSIN. THE OUTPATIENT CLINIC PROVIDES INDIVIDUAL, FAMILY AND GROUP OUTPATIENT MENTAL HEALTH SERVICES, INCLUDING TALK AND OCCUPATIONAL THERAPY, THERAPLAY, ART THERAPY AND A RANGE OF OTHER INTERVENTIONS. CLIENTS ARE SERVED AT BOTH THE CAPITOL CAMPUS AND AT SCHOOLS THROUGHOUT SOUTHEASTERN WISCONSIN.
TREATMENT FOSTER CARE: PROVIDES TREATMENT FOSTER HOMES FOR BOYS AND GIRLS AGES 0 TO 18 THAT HAVE SPECIAL EMOTIONAL, BEHAVIORAL, AND ACADEMIC NEEDS. ALSO, PROVIDES SPECIALIZED SERVICES TO PREVENT PLACEMENT DISRUPTION, MEET INDIVIDUAL TREATMENT NEEDS, AND ACHIEVE BEST POSSIBLE OUTCOMES FOR CHILDREN AND THEIR FAMILIES. THE FOUR LEVELS OF TREATMENT FOSTER CARE ARE SUPPORTIVE, ENHANCED, INTENSIVE, AND EXCEPTIONAL
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Leinfelder Grove President & CEO | Officer | 39 | $249,325 |
Jody Pahlavan VP Of Clinical Services | Officer | 40 | $164,710 |
Kristi Scharl Chief Financial Officer | Officer | 39 | $148,640 |
Polina Makievsky VP Of Strategy And Innovat | 40 | $146,857 | |
Dwayne Marks VP Of Child And Family Wel | 40 | $133,908 | |
Timothy P Grove Senior Consultant | 40 | $128,030 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Association Of Community Empowerment Llc Supervised Visitation And Transportation | 12/30/21 | $483,510 |
Children's Services Society Of Wi Dba Ch Nurses Services | 12/30/21 | $429,493 |
Professional Services Group Inc Supervised Visitation | 12/30/21 | $183,293 |
Above And Beyond Transportation Llc Client Transportion | 12/30/21 | $234,369 |
Reversing The Trend Inc Supervised Visitation | 12/30/21 | $225,895 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,020 |
| Related organizations | $1,179,130 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,497 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,440,647 |
| Total Program Service Revenue | $27,134,073 |
| Investment income | $7,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,600 |
| 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 | $28,630,570 |
| 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. | $656,348 |
| Compensation of current officers, directors, key employees. | $656,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,718,853 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,840,074 |
| Payroll taxes | $1,209,015 |
| 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 | $997,315 |
| Advertising and promotion | $0 |
| Office expenses | $801,726 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,517,719 |
| Travel | $0 |
| 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 | $394,576 |
| Insurance | $154,212 |
| All other expenses | $0 |
| Total functional expenses | $29,118,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $958,772 |
| Savings and temporary cash investments | $1,647,347 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,817,797 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $284,249 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $251,047 |
| Net Land, buildings, and equipment | $3,737,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,696,347 |
| Accounts payable and accrued expenses | $1,697,845 |
| Grants payable | $0 |
| Deferred revenue | $1,581,054 |
| 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 | $3,072,524 |
| Other liabilities | $0 |
| Total liabilities | $6,351,423 |
| Net assets without donor restrictions | $1,923,558 |
| Net assets with donor restrictions | $421,366 |
| 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 | $8,696,347 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Wellpoint Care Network Inc has recieved totaling $211,678.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: STRESS RESPONSE AND REGULATION FOR ECE EDUCATORS, CHILDREN, AND FAMILIES: TRAINING TO PRACTICE | $101,739 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: STRESS RESPONSE AND REGULATION FOR ECE EDUCATORS, CHILDREN, AND FAMILIES: TRAINING TO PRACTICE | $101,739 |
Waukesha County Community Foundation Inc Waukesha, WI PURPOSE: MENTAL HEALTH PROGRAM | $6,500 |
Cherchian Family Foundation Inc Hartland, WI PURPOSE: GENERAL FUND | $1,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $700 |
Endowment Analysis
| Beg. Balance | $26,778,949 |
| Earnings | $3,369,265 |
| Other Expense | $877,000 |
| Ending Balance | $29,271,214 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Augustana Care Edina, MN | $116,750,556 | $60,968,298 |
Bronson South Haven Hospital Kalamazoo, MI | $45,465,190 | $38,417,378 |
Iowa Donor Network North Liberty, IA | $39,614,924 | $35,703,085 |
Wellpoint Care Network Inc Milwaukee, WI | $8,696,347 | $28,630,570 |
Woodward Youth Corporation Woodward, IA | $6,374,013 | $25,268,723 |
Child Care Choices Inc Waite Park, MN | $3,894,332 | $22,493,695 |
Ray Graham Association For People With Disabilities Lisle, IL | $24,978,947 | $22,746,228 |
Nexus-Woodbourne Family Healing Plymouth, MN | $7,774,084 | $15,090,420 |
Benedictine Living Communities - Bismarck Inc Minneapolis, MN | $16,928,888 | $16,060,276 |
D A Blodgett-St Johns Grand Rapids, MI | $32,947,785 | $18,508,103 |
Zakat Foundation Of America Worth, IL | $10,176,762 | $13,348,196 |
Simpson Housing Services Inc Minneapolis, MN | $10,361,616 | $11,738,483 |