Welia Health
- Assets
- $186.8m
- Revenue
- $249.2m
- Investments
- $4.6m
- Employees
- 716
- Location
- Mora, MN
- Founding
- Data as of
- 12/2021
- EIN
- 84-5163224
Organization Overview
Welia Health is located in Mora, MN. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2023, Welia Health employed 716 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welia Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELIA HEALTH PROUDLY SERVES ITS SURROUNDING COMMUNITIES WITH THE GOAL OF ENSURING PATIENTS' NEEDS AND HEALTH GOALS ARE ACHIEVED. DURING 2023, WELIA PROVIDED CARE FOR A TOTAL OF 3,359 INPATIENT DAYS. WELIA ENCOUNTERED 87,717 CLINIC VISITS, 11,305 EYE CLINIC VISITS, 10,488 URGENCY VISITS, 15,363 EMERGENCY VISITS, 3,379 SURGERIES, AND 242 NEWBORN DELIVERIES. WELIA HEALTH ALSO ENSURES HEATH CARE IS AFFORDED TO ALL PATIENTS REGARDLESS OF FINANCIAL SITUATION. STRONG EFFORTS ARE MADE TO ENSURE CHARITY CARE IS GRANTED FOR THOSE THAT QUALIFY. IN 2023, $175,146 IN SERVICES WERE PROVIDED TO CHARITY CARE PATIENTS. WELIA CONTINUES TO HAVE A VERY LARGE PRESENCE IN THE LOCAL COMMUNITIES BY PROMOTING HEALTH AND WELLNESS THROUGH VARIOUS PROGRAMS OFFERED TO THE PUBLIC, HIGHWAY CLEAN UP MISSIONS, SUPPORT GROUPS, SPORTS PHYSICALS FOR STUDENT ATHLETES, BLOOD DRIVES, EMS COVERAGE AT COMMUNITY EVENTS, 48-HOUR WELL-BABY CHECKS, TRANSPORTATION, ETC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Smith Chair | OfficerTrustee | 2 | $5,250 |
Becci Steffen Secretary/treasurer | OfficerTrustee | 1 | $1,094 |
Teresa Teri Heggernes Vice Chair | OfficerTrustee | 1 | $1,200 |
Carl Pederson Board Member | Trustee | 1 | $730 |
Jack Schwinghamer Board Member & Physician | Trustee | 40 | $384,901 |
Ryan Kroschel Board Member & Physician | Trustee | 40 | $291,482 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Central Minnesota Diagnostic Inc Contracted Imaging Services | 12/30/23 | $2,582,821 |
Chg Companies Inc Contracted Staffing | 12/30/23 | $1,220,362 |
Amn Healthcare Allied Inc Contracted Staffing | 12/30/23 | $1,043,786 |
St Cloud Orthopedics Contracted Staffing | 12/30/23 | $680,973 |
Advanced Specialty Associates Contracted Staffing | 12/30/23 | $494,177 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,654,870 |
| Investment income | $1,320,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $124,245 |
| Net Gain/Loss on Asset Sales | -$57,715 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $249,214,411 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $755,857 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $691,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,012,774 |
| Pension plan accruals and contributions | $1,004,968 |
| Other employee benefits | $3,590,762 |
| Payroll taxes | $1,356,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,863 |
| Fees for services: Accounting | $7,797 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,562,091 |
| Advertising and promotion | $226,725 |
| Office expenses | $557,901 |
| Information technology | $133,001 |
| Royalties | $0 |
| Occupancy | $1,255,509 |
| Travel | $22,989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,031 |
| Interest | $886,702 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,080,528 |
| Insurance | $341,544 |
| All other expenses | $0 |
| Total functional expenses | $145,144,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,852,561 |
| Savings and temporary cash investments | $52,617,340 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,068,682 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,986,464 |
| Prepaid expenses and deferred charges | $1,619,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,649,750 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $874,514 |
| Total assets | $186,758,390 |
| Accounts payable and accrued expenses | $9,745,818 |
| Grants payable | $0 |
| Deferred revenue | $8,238,718 |
| 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 | $59,093,233 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,052,823 |
| Total liabilities | $83,130,592 |
| Net assets without donor restrictions | $103,627,798 |
| 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 |
| Total liabilities and net assets/fund balances | $103,627,798 |