Winters Healthcare Foundation Inc
- Assets
- $12.4m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 77
- Location
- Winters, CA
- Founding
- 11/2000
- Data as of
- 12/2022
- EIN
- 68-0454670
Organization Overview
Winters Healthcare Foundation Inc is located in Winters, CA. The organization was established in 2000. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Winters Healthcare Foundation Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winters Healthcare Foundation 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 12/2022, Winters Healthcare Foundation Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $6.7m during the year ending 12/2022. While expenses have increased by 9.7% per year over the past 8 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
WINTERS HEALTHCARE IS COMMITTED TO IMPROVING THE HEALTH OF ALL PERSONS IN THE COMMUNITY THROUGH HIGH QUALITY PRIMARY MEDICAL CARE, BEHAVIORAL HEALTH CARE AND ORAL HEALTH CARE FOR SOUTHWESTERN YOLO COUNTY AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINTERS HEALTHCARE PROVIDES PRIMARY MEDICAL CARE FOR THE FULL SPECTRUM OF A PATIENT'S LIFE FROM PRENATAL SERVICES TO, WELL CHILD, ADOLESCENT AND CARE FOR SENIOR CITIZENS. THIS INCLUDES PREVENTATIVE CARE SUCH AS IMMUNIZATIONS, SCREENINGS, AND LAB WORK AS WELL AS REGULAR EXAMS, CHRONIC DISEASE MANAGEMENT, AND POPULATION HEALTH. WE PROVIDE INTEGRATED BEHAVIORAL HEALTH SERVICES FOR MENTAL HEALTH AND SUBSTANCE USE ISSUES AND SUPPORT CLIENTS IN CHANGING BEHAVIOR TO SUPPORT A HEALTHY LIFESTYLE. DENTISTRY SERVICES INCLUDE PRIMARY DENTAL CARE AND HYGIENE SUCH AS EXAMS, X-RAYS, CLEANINGS, CARRIES, AND CROWNS. IN ADDITION, WHF PROVIDES OUTREACH AND EDUCATION SERVICES VIA CERTIFIED APPLICATION ASSISTORS AND A PROMOTORA PROGRAM. ALL SERVICES ARE PROVIDED BY BILINGUAL/BI-CULTURAL STAFF ON SITE WHILE SOME SPECIALTY CARE IS OFFERED BY REFERRAL OR CONTRACT. ACCESS TO ALL SERVICES IS AVAILABLE TO ALL PERSONS IN THE SERVICE AREA REGARDLESS OF RACE, GROUP AFFILIATION, AGE, GENDER, OR PATIENT'S ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devery Mitchell Provider | 40 | $225,155 | |
Christopher Kelsch Executive Director | Officer | 40 | $178,447 |
Jaime Lopez Medical Director | 40 | $151,404 | |
Elizabeth Marquez Pharmacist | 40 | $139,063 | |
Ashley Evans Fnp | 40 | $130,190 | |
Linda Tsang Dentist | 40 | $130,788 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rcp Construction General Contractor | 12/30/20 | $615,316 |
Paul Walters Cpa Contract Accounting | 12/30/20 | $111,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,931,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,975,320 |
| Total Program Service Revenue | $4,219,906 |
| Investment income | $33,468 |
| 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 | $7,228,694 |
| 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 | $4,589,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $556,079 |
| Advertising and promotion | $0 |
| Office expenses | $293,620 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $264,425 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $156,614 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $687,935 |
| Insurance | $20,952 |
| All other expenses | $172,897 |
| Total functional expenses | $6,741,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,155,489 |
| Savings and temporary cash investments | $230,408 |
| Pledges and grants receivable | $87,467 |
| Accounts receivable, net | $447,036 |
| 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 | $106,036 |
| Net Land, buildings, and equipment | $8,407,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,434,205 |
| Accounts payable and accrued expenses | $532,986 |
| Grants payable | $0 |
| Deferred revenue | $2,430 |
| 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 | $6,519,183 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,054,599 |
| Net assets without donor restrictions | $5,379,606 |
| 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 | $12,434,205 |