Wakefield Health Care Center Inc
- Assets
- $190.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wakefield, NE
- Founding
- 04/1956
- Data as of
- 12/2023
- EIN
- 47-0384520
Organization Overview
Wakefield Health Care Center Inc is located in Wakefield, NE. The organization was established in 1956. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wakefield Health Care 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 12/2023, Wakefield Health Care Center Inc generated $59.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $44.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (12.6%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Traci Haglund Nrsg Fac Adm | 5 | $0 | |
Tim Haglund Board Member | 1 | $0 | |
Barb Preston Board Member | 1 | $0 | |
Ginger Nixon Board Member | 1 | $0 | |
Jami Nicholson Board Member | 1 | $0 | |
Larry Siebrandt Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,078 |
| Total Program Service Revenue | $40,885 |
| Membership dues | $0 |
| Investment income | $45 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $729 |
| Total Revenue | $59,737 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $685 |
| Professional fees and other payments to independent contractors | $4,234 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $38,619 |
| Total expenses | $44,538 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $133,573 |
| Other assets | $0 |
| Total assets | $189,979 |
| Total liabilities | $134,460 |
| Net assets or fund balances | $55,519 |