Form 990 for tax year 2022
Filed by WHOLE SYSTEMS HEALTHCARE.
This return was superseded by a later amendment.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 15 November 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.
- Total assets, end of year
- $0 changed to $117,268
- Net assets or fund balances, end of year
- $0 changed to $117,268
Totals
- Total revenue
- $447,451
- Total expenses
- $328,641
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $447,451
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $328,641
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $642,135
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $447,451 · related or exempt $447,451
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,545 · program services $124,545
-
7 · Other salaries and wages
total $31,297 · program services $31,297
-
12 · Advertising and promotion
total $1,741 · program services $1,741
-
13 · Office expenses
total $46,496 · program services $46,496
-
14 · Information technology
total $14,615 · program services $14,615
-
16 · Occupancy
total $73,501 · program services $73,501
-
17 · Travel
total $1,051 · program services $1,051
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
23 · Insurance
total $5,281 · program services $5,281
-
24a · Other expenses: Business licenses & permits
total $4,039 · program services $4,039
-
24b · Other expenses: Continuing education
total $1,934 · program services $1,934
-
24c · Other expenses: Accounting, contract, and professional fees
total $19,571 · program services $19,571
-
24d · Other expenses: Meals
total $2,716 · program services $2,716
-
24e · All other expenses
total $1,854 · program services $1,854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,324
-
2 · Savings and temporary cash investments
beginning of year $19,176
-
15 · Other assets
beginning of year $562
-
25 · Other liabilities
beginning of year $3,059
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $146,003
Mission and programs · 2022
Mission
To provide, research, and teach collaborative health care in service to the whole person: body, mind, spirit, and community.
Activities or mission (Part I)
Whole Systems Healthcare is a nonprofit multidisciplinary holistic healthcare system that combines clinical care with research and education. Our Vision: A thriving integrative healthcare system built in the vision of holistic medicine clinicians, researchers, educators, and the communities they serve. Our Mission: To provide, research, and teach collaborative health care in service to the whole person: body, mind, spirit, and community. Our Values: Integrity, Compassion, and Persistence.
-
We are a nonprofit multidisciplinary holistic healthcare system that combines clinical care with research and education. We develop evidence-based models that integrate systems science, medical and healing disciplines, and public health in an effort to balance our collective focus on saving lives and managing symptoms with restoring health and promoting long-term wellness. We strive to increase access to the highest quality holistic health education, research, and clinical care.
Expenses $642,135 · Revenue $695,966
As filed on the 2022 return.
Listed in Part VII
-
Craig Mehrmann
Executive Director
- Total calculated
- $11,856
- From this org
- $11,856
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Kye Peven
Board Member; Clinic Initiative Director; Clinic Director
- Total calculated
- $28,661
- From this org
- $28,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 30 related
-
Aleina Han
Board Secretary; Clinic Director
- Total calculated
- $31,007
- From this org
- $31,007
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 30 related
-
Jason Bussell
Chief Operations Officer
- Total calculated
- $0
- Hours/week
- 3 + 30 related
-
Ben Schuff
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 30 related
-
Mike Norton
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 30 related
-
Vanessa Ling
Board Member; Chief Communications Officer
- Total calculated
- $790
- From this org
- $790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 30 related
-
Constance Ohlinger
Physician
- Total calculated
- $52,231
- From this org
- $52,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 30 related
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349300607
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