NonprofitsWellspace Health

Mental Health

Wellspace Health

SACRAMENTO, CA

Total revenue

$144.4M

Total expenses

$154.8M

Net assets

$47.1M

Grants received

$31.8M

64 grants

EIN

941713704

Tax year

2023

Mission

Achieving regional health through high quality comprehensive care.

Financials

FY 2023

Revenue

Contributions & grants$32.4M
Program service revenue$110.3M
Investment income$1.4M
Other revenue$348K
Total revenue$144.4M

Expenses

Grants paid
Salaries & benefits$102.2M
Fundraising$130K
Other expenses$52.6M
Total expenses$154.8M
Total assets$105.0M
Net assets$47.1M

People

23 listed

NameRoleCompensation

A JONATHAN PORTEUS PHD

CHIEF EXECUTIVE OFFICER

Board

$611K

40 hrs/wk

JANINE BERA

CHIEF MEDICAL OFFICER

Board

$405K

40 hrs/wk

CHUE VANG

CHIEF FINANCIAL OFFICER

Board

$259K

40 hrs/wk

RUZWA COOPER

PRESIDENT/COMMUNITY DIRECTOR

Board

1.5 hrs/wk

LEAH MURPHY - FIRST

VICE PRESIDENT/CONSUMER DIRECTOR

Board

1 hrs/wk

JOYCE WHITEN - SECOND

VICE PRESIDENT/CONSUMER DIRECTOR

Board

1 hrs/wk

LARRY MAAS

TREASURER/COMMUNITY DIRECTOR

Board

1.5 hrs/wk

JIM TILTON

SECRETARY/COMMUNITY DIRECTOR

Board

1 hrs/wk

CHRIS BAKER

CONSUMER DIRECTOR

Board

1 hrs/wk

BILL BARCELLONA

COMMUNITY DIRECTOR

Board

1 hrs/wk

JODY GRAY

CONSUMER DIRECTOR (THRU 01/24)

Board

1 hrs/wk

TIMOTHY MARTIN

CONSUMER DIRECTOR

Board

1 hrs/wk

LISA STEWART

CONSUMER DIRECTOR

Board

1 hrs/wk

OLGA THORNE

MD OB GYNECOLOGIST

Staff

$526K

40 hrs/wk

PRUDENCIO SAMSON

PSYCHIATRIST

Staff

$455K

40 hrs/wk

SALOME DODGE

DO OB GYNECOLOGIST

Staff

$434K

40 hrs/wk

JAY CURKENDALL

MD OB GYNECOLOGIST

Staff

$427K

40 hrs/wk

ALISON HASTINGS

MD OB GYNECOLOGIST

Staff

$406K

40 hrs/wk

FRANCISCO AGUIRRE

MEDICAL DIRECTOR OF PEDIATRICS

Staff

$303K

32 hrs/wk

BRENDA SHIPP

CHIEF OPERATIONS/COMPLIANCE OFFICER

Staff

$301K

40 hrs/wk

CHARLES SCOTT HARROD

DEPUTY CHIEF MEDICAL OFFICER

Staff

$298K

40 hrs/wk

CORDIA LOSH II

CHIEF STRATEGY OFFICER

Staff

$257K

40 hrs/wk

SEAN BENEDICT - DEPUTY CHIEF

OF BEHAVIORAL HEALTH PROGRAMS

Staff

$189K

40 hrs/wk

Independent contractors

MASON BUILDING & DESIGN LLC

CONSTRUCTION SERVICES

$3.7M

WELLSPACE PHARMACY SERVICES INC

PHARMACY CONSULTATION SERVICES

$1.1M

ASTON CARTER INC

TEMP STAFFING

$1.1M

LANGUAGE LINE SERVICES INC

INTERPRETATION SERVICES

$1.0M

JAN-PRO CLEANING SYSTEMS OF SAC

CLEANING SERVICES

$1.0M

Grants received

Showing 64 of 64

FromAmountPurposeYear
$6.2M
GENERAL SUPPORT
2024
$332K
Capacity Building
2024
$193K
Kaiser Foothills Flexible Case Management
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$446K
Capacity Building
2023
$193K
T3 Foothills Program - High Users Of Emergency Dep
2023
$57K
DISTRIBUTION OF FOOD
2023
$48K
Anti-Trafficking
2023
$33K
SUBSTANCE ABUSE TREATMENT
2023
$33K
SUBSTANCE ABUSE TREATMENT
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$3.4M
GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL
2022
$285K
Transforming Care - Triage, Transport, & Treat
2022
$200K
PROGRAM/OPERATING SUPPORT
2022
$180K
SACRAMENTO VIOLENCE INTERVENTION PROGRAM
2022
$175K
PROGRAM/OPERATING SUPPORT
2022
$100K
Capacity Building
2022
$100K
PROGRAM SERVICES
2022
$76K
COMMUNITY HEALTH
2022
$71K
DISTRIBUTION OF FOOD
2022
$36K
TO EXPAND AND SUPPORT MEDAB ACCESS.
2022
$24K
COMMUNITY HEALTH
2022
$10K
PARTICIPATION IN THE TELEHEALTH IMPROVEMENT COMMUNITY
2022
$8K
PROGRAM SUPPORT
2022
$6K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$91K
COMMUNITY HEALTH
2021
$33K
TO ADDRESS METHAMPHETAMINE USE IN THE HOMELESS POPULATION
2021
$13K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$11K
DISTRIBUTION OF FOOD
2021
$5.1M
GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL
2020
$600K
COMMUNITY HEALTH
2020
$349K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$349K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$240K
Sacramento Violence Intervention Program
2020
$50K
COVID-19 CARE, TESTING, AND ADVOCACY
2020
$10K
FOOD DISTRIBUTION TO COMMUNITY
2020
$8K
EMERGENCY COVID-19 PROGRAM SUPPORT FOR ICP+ ADDITIONAL BEDS
2020
$3K
GENERAL SUPPORT
2020
$600K
COMMUNITY HEALTH
2019
$56K
TRANSITIONS CLINIC NETWORK CLINIC GRANT - WELLSPACE HEALTH
2019
$39K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$31K
FOOD DISTRIBUTION TO COMMUNITY
2019
$31K
FOOD DISTRIBUTION TO COMMUNITY
2019
$800K
Community Health
2018
$7K
SOCIAL WELFARE
2018
$1.3M
THE ARDEN ARCADE COMMUNITY HEALTH CENTER AND IMMEDIATE CARE
2017
$19K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2017
$14K
FOOD DISTRIBUTION TO COMMUNITY
2017
$543K
Project Support
2016
$7K
FOOD DISTRIBUTION TO COMMUNITY
2016

Funded by

$31.8M from 24 funders · 64 grants · 2016–2024

Sutter Valley Hospitals

$18.2M · 4 grants · 2020–2024

The Mental Health Association Of New York

$5.3M · 3 grants · 2020–2023

Dignity Health

$2.2M · 5 grants · 2018–2022

Kaiser Foundation Hospitals

$1.5M · 5 grants · 2016–2024

East Bay Community Foundation

$1.4M · 2 grants · 2017–2022

Public Health Institute

$878K · 3 grants · 2022–2024

Direct Relief

$774K · 6 grants · 2017–2022

The Bank of America Charitable Foundation Inc

$758K · 5 grants · 2020–2022

Details

EIN941713704
NTEE codeF220
Subsection03
Ruling date1970-06
Formed1970
Employees1255
Volunteers119
WELLSPACE HEALTH — Mission, Financials & Grants Received | Grantivo