Welcomehealth
- Assets
- $1.5m
- Revenue
- $677.8k
- Investments
- $22.2k
- Employees
- 9
- Location
- Fayetteville, AR
- Founding
- 11/1986
- Data as of
- 12/2022
- EIN
- 58-1691790
Organization Overview
Welcomehealth is located in Fayetteville, AR. The organization was established in 1986. 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 12/2022, Welcomehealth employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcomehealth 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 12/2022, Welcomehealth generated $677.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $608.4k during the year ending 12/2022. 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 MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Byford Director | Trustee | 1 | $0 |
Coby Davis Edd Director | Trustee | 1 | $0 |
Debra Euculano Director | Trustee | 1 | $0 |
Brian Groves Director | Trustee | 1 | $0 |
Candy Birch MD Director | Trustee | 1 | $0 |
Karen Mcintosh Msn RN Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $584,681 |
| Noncash contributions included in lines 1a–1f | $137,265 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $632,535 |
| Total Program Service Revenue | $21,829 |
| Investment income | $686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$279 |
| Net Income from Fundraising Events | $23,036 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $677,807 |
| 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 | $317,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,643 |
| Payroll taxes | $24,682 |
| 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 | $0 |
| Advertising and promotion | $85 |
| Office expenses | $4,396 |
| Information technology | $5,896 |
| Royalties | $0 |
| Occupancy | $16,387 |
| Travel | $380 |
| 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 | $32,344 |
| Insurance | $7,589 |
| All other expenses | $8,238 |
| Total functional expenses | $608,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $741,428 |
| Savings and temporary cash investments | $159,900 |
| Pledges and grants receivable | $18,307 |
| Accounts receivable, net | $0 |
| 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 | $3,638 |
| Net Land, buildings, and equipment | $587,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $22,179 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,532,539 |
| Accounts payable and accrued expenses | $19,321 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $19,321 |
| Net assets without donor restrictions | $1,513,218 |
| 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 | $1,532,539 |