Form 990 for tax year 2022
Filed by WELLNESS WEST INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 6 July 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $16,571,006
- Total expenses
- $16,571,006
- Contributions and grants received
- $16,571,006
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,885,943
- Total liabilities, end of year
- $2,885,943
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $14,328,877
- Management and general expenses
- $2,242,129
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,328,877
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$16,571,006
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $320,225 · management and general $320,225
-
11c · Fees: accounting
total $1,034,456 · management and general $1,034,456
-
12 · Advertising and promotion
total $733,074 · program services $733,074
-
13 · Office expenses
total $1,325 · management and general $1,325
-
14 · Information technology
total $299,000 · management and general $299,000
-
23 · Insurance
total $4,739 · management and general $4,739
-
24a · Other expenses: Operating Management
total $4,528,995 · program services $4,212,932 · management and general $316,063
-
24b · Other expenses: HMA Consulting
total $140,480 · management and general $140,480
-
24c · Other expenses: Race Equity Training
total $5,500 · management and general $5,500
-
24d · Other expenses: IT Gap Analysis
total $60,000 · management and general $60,000
-
24e · All other expenses
total $9,443,212 · program services $9,382,871 · management and general $60,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $233,665
-
4 · Accounts receivable
end of year $2,652,278
-
17 · Accounts payable and accrued expenses
end of year $1,870,485
-
19 · Deferred revenue
end of year $1,015,458
Mission and programs · 2022
Mission
Its purpose is to create an unprecedented and uninterrupted continuity of care among hospitals, out-patient care, the social service network and community residents.
-
HTC Program- Created an unprecedented and uninterrupted continuity of care among hospitals, out-patient care, the social service network and community residents.
Expenses $14,328,877
As filed on the 2022 return.
Listed in Part VII
-
Matthew Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mahomed Ouedraogo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Janousek
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Israel Rocha
President
- Total calculated
- $0
- Hours/week
- 1
-
Tesa Anewishki
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jose Sanchez
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
David Ansell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Donald Dew
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202403039349300635
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