Williamson Health & Wellness Center Inc
- Assets
- $11.7m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 128
- Location
- Williamson, WV
- Founding
- 05/2012
- Data as of
- 12/2021
- EIN
- 45-2849701
Organization Overview
Williamson Health & Wellness Center Inc is located in Williamson, WV. The organization was established in 2012. 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 12/2021, Williamson Health & Wellness Center Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamson Health & Wellness Center 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, Williamson Health & Wellness Center Inc generated $14.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.2% each year . All expenses for the organization totaled $12.3m during the year ending 12/2021. While expenses have increased by 23.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER'S PRIMARY MISSION IS TO BUILD A CULTURE OF HEALTH BY PROVIDING AFFORDABLE, OBTAINABLE, AND RELIABLE HEALTHCARE AND THROUGH HOLISTIC COMMUNITY AND CLINICAL INTERVENTIONS IN ORDER TO STIMULATE A THRIVING LOCAL ECONOMY CENTERED ON WELLNESS FOR THE ENTIRE POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER OPERATES A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) IN WILLIAMSON, WEST VIRGINIA. THE GOAL OF THE COMMUNITY HEALTH CENTER PROGRAM IS TO PROVIDE ALL RESIDENTS OF MINGO AND SURROUNDING COUNTIES THE OPPORTUNITY TO ESTABLISH A MEDICAL HOME REGARDLESS OF INCOME. COMMUNITY HEALTH CENTERS ENSURE THAT EVERYONE HAS ACCESS TO PREVENTATIVE CARE AND CAN SEE A HEALTH CARE PROVIDER WHEN THEY ARE SICK. THE CLINIC PROVIDES A FULL RANGE OF PRIMARY CARE SERVICES, SUCH AS TREATMENT AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESS, PEDIATRIC AND ADOLESCENT CARE, PHYSICAL EXAMS, WOMEN'S HEALTH, IMMUNIZATIONS, DENTAL CARE, ASSISTANCE WITH PRESCRIPTIONS AND BEHAVIORAL HEALTH SERVICES, FOR PEOPLE OF ALL AGES, INCOME LEVELS, AND INSURANCE STATUSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Beckett CEO | Officer | 40 | $705,100 |
Brian Francis Adult Medicine Provider | 40 | $405,154 | |
Muneel Abbas Family Practitioner | 40 | $348,534 | |
David Nielson Podiatrist | 40 | $213,289 | |
Timothy Reed Nurse Practitioner | 40 | $182,084 | |
Leo Pajarillo Pediatrician | 40 | $176,750 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Write Choice Network Nonemployee Compensation | 12/30/21 | $200,004 |
Beckett Land Holdings Llc Rent | 12/30/21 | $139,437 |
Vertical Healthcare Llc Nonemployee Compensation | 12/30/21 | $165,000 |
Kapourales Properties Llc Rent | 12/30/21 | $125,740 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,558,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $370,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,928,344 |
| Total Program Service Revenue | $9,799,671 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $14,800,399 |
| 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. | $963,073 |
| Compensation of current officers, directors, key employees. | $361,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,456,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,174,099 |
| Payroll taxes | $606,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $74,009 |
| Fees for services: Accounting | $27,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $827,825 |
| Advertising and promotion | $345,782 |
| Office expenses | $208,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $375,124 |
| Travel | $13,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,153 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,531 |
| Insurance | $152,394 |
| All other expenses | $321,181 |
| Total functional expenses | $12,299,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,405,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $587,321 |
| Accounts receivable, net | $1,399,404 |
| 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 | $125,599 |
| Net Land, buildings, and equipment | $8,203,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,721,983 |
| Accounts payable and accrued expenses | $644,651 |
| Grants payable | $0 |
| Deferred revenue | $390,481 |
| 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 | $3,840,246 |
| Other liabilities | $0 |
| Total liabilities | $4,875,378 |
| Net assets without donor restrictions | $6,846,605 |
| 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 | $11,721,983 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Williamson Health & Wellness Center Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthsource Of Ohio Inc Loveland, OH | $84,578,401 | $58,527,239 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Health Partners Of Western Ohio Lima, OH | $51,301,466 | $55,781,232 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
Columbus Neighborhood Health Center Inc Columbus, OH | $20,745,840 | $43,574,110 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |
National Association Of Community Health Centers Inc Bethesda, MD | $39,277,491 | $36,648,368 |
Community Clinic Inc Silver Spring, MD | $24,970,527 | $41,017,497 |
Grace Community Health Center Inc Corbin, KY | $56,663,037 | $46,753,120 |
Five Rivers Health Centers Dayton, OH | $40,169,176 | $36,780,770 |
Family First Health Corporation York, PA | $10,664,664 | $31,195,921 |