Wellspace Health
78% goes to programs $0 to raise $100 Growing revenue
Wellspace Health is a 501(c)(3) organization based in Sacramento, California, registered in 1970, with $144,431,220 in FY2023 revenue. CharityIndex grades it A, and it directs about 78% of spending to programs.
1500 Expo Pkwy, Sacramento, CA, 95815 EIN 94-1713704 Since 1970
Revenue (FY2023)
$144.4M
▲ 5.8% vs prior year
Mental Health median: $333K
Expenses (FY2023)
$154.8M
Net assets
$47.1M
Employees
1,255
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating78% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Wellspace Health: 78% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
B+Financial health25% of the rating4 mo reserves · -7% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Wellspace Health: 4 mo reserves · -7% margin earns a B+ on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Wellspace Health: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Wellspace Health: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
Achieving regional health through high quality comprehensive care.
Contact & location
- Address
- 1500 Expo Pkwy, Sacramento, CA, 95815
- City
- Sacramento
- State
- California
- Subcategory
- Substance Abuse Programs
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $22.9M (FY2013) to $144.4M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $57.9MNet assets $47.1M
Operating margin
-7.2%
Spent more than it raised in the latest fiscal year.
Total assets
$105.0M
Total liabilities
$57.9M
Net assets
$47.1M
Salaries & benefits
$102.2M
66% of expenses
Board members
9
9 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $144,431,220▲5.8% | $154,805,392▲17.6% | $47,102,476▼17.4% | $104,952,483▼8.6% | 990 |
| 2022 | $136,532,999▲6.3% | $131,622,856▲24.6% | $56,991,059▲10.5% | $114,813,629▲45.0% | 990 |
| 2021 | $128,391,519▲12.8% | $105,654,650▲14.5% | $51,588,825▲67.6% | $79,197,223▲34.4% | 990 |
| 2020 | $113,777,679▲47.6% | $92,240,904▲19.0% | $30,784,123▲263% | $58,935,597▲55.9% | 990 |
| 2019 | $77,086,034▲15.9% | $77,525,262▲17.6% | $8,474,906▼4.9% | $37,804,786▲37.9% | 990 |
| 2018 | $66,488,326▲23.4% | $65,940,546▲19.1% | $8,914,208▲6.6% | $27,412,698▲30.3% | 990 |
| 2017 | $53,863,007▲26.6% | $55,371,165▲30.9% | $8,365,753▼15.3% | $21,032,602▼8.1% | 990 |
| 2016 | $42,538,478▲11.8% | $42,289,624▲21.2% | $9,872,307▲2.6% | $22,891,328▲0.9% | 990 |
| 2015 | $38,032,668▲20.0% | $34,893,550▲19.4% | $9,621,087▲48.4% | $22,691,599▲53.5% | 990 |
| 2014 | $31,688,892▲38.1% | $29,233,851▲34.4% | $6,482,606▲61.0% | $14,786,553▲65.0% | 990 |
| 2013 | $22,940,868 | $21,755,751▲61.0% | $4,027,395▲61.7% | $8,960,038▲32.5% | 990 |
| 2011 | — | $13,511,654▲2.6% | $2,491,151▲1.6% | $6,762,217▼2.1% | 990 |
| 2010 | — | $13,172,493▲17.9% | $2,451,056▼14.2% | $6,910,262▲9.6% | 990 |
| 2009 | — | $11,173,987 | $2,855,678 | $6,303,005 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: A Jonathan Porteus Phd — $611,184 (0.39% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| A Jonathan Porteus Phd | Chief Executive Officer | 40 | $611,184 |
| Olga Thorne | Md Ob Gynecologist | 40 | $526,407 |
| Prudencio Samson | Psychiatrist | 40 | $454,510 |
| Salome Dodge | Do Ob Gynecologist | 40 | $434,253 |
| Jay Curkendall | Md Ob Gynecologist | 40 | $427,353 |
| Alison Hastings | Md Ob Gynecologist | 40 | $405,922 |
| Janine Bera | Chief Medical Officer | 40 | $404,699 |
| Francisco Aguirre | Medical Director of Pediatrics | 32 | $302,824 |
| Brenda Shipp | Chief Operations/compliance Officer | 40 | $301,060 |
| Charles Scott Harrod | Deputy Chief Medical Officer | 40 | $298,134 |
| Chue Vang | Chief Financial Officer | 40 | $258,980 |
| Cordia Losh II | Chief Strategy Officer | 40 | $257,131 |
| Sean Benedict - Deputy Chief | Of Behavioral Health Programs | 40 | $188,544 |
| Bill Barcellona | Community Director | 1 | — |
| Chris Baker | Consumer Director | 1 | — |
| Jim Tilton | Secretary/community Director | 1 | — |
| Jody Gray | Consumer Director (thru 01/24) | 1 | — |
| Joyce Whiten - Second | Vice President/consumer Director | 1 | — |
| Larry Maas | Treasurer/community Director | 1.5 | — |
| Leah Murphy - First | Vice President/consumer Director | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Mason Building & Design LLC | Construction Services | $3,707,639 |
| Wellspace Pharmacy Services Inc | Pharmacy Consultation Services | $1,148,994 |
| Aston Carter Inc | Temp Staffing | $1,139,035 |
| Language Line Services Inc | Interpretation Services | $1,048,562 |
| Jan-pro Cleaning Systems of Sac | Cleaning Services | $1,000,984 |
Grants received · $62.1M total
84 grants to Wellspace Health totaling $62.1M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Sutter Valley Hospitals | General support | 2024 | $6,161,930 |
| Public Health Institute | Capacity building | 2024 | $331,743 |
| Kaiser Foundation Hospitals | Kaiser foothills flexible case management | 2024 | $192,500 |
| California Healthcare Foundation | Wellspace health expanding postgraduate training options; chw/p/r amplifying impact initiative community of spread | 2024 | $115,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2024 | $5,000 |
| Sutter Valley Hospitals | — | 2023 | $3,481,930 |
| The Mental Health Association of New York City Inc | Lifeline services | 2023 | $1,319,742 |
| Public Health Institute | Capacity building | 2023 | $445,906 |
| Kaiser Foundation Hospitals | T3 foothills program - high users of emergency dep | 2023 | $193,000 |
| Sacramento Food Bank & Family Services | Distribution of food | 2023 | $57,133 |
| International Rescue Committee Inc | Anti-trafficking | 2023 | $48,000 |
| Cares Community Health | Substance abuse treatment | 2023 | $33,086 |
| Cares Community Health | Substance abuse treatment | 2023 | $33,086 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2023 | $5,000 |
| The Mental Health Association of New York City Inc | Lifeline services | 2022 | $3,958,000 |
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Frequently asked questions
- Is Wellspace Health a legitimate nonprofit?
- Yes. Wellspace Health is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 94-1713704, based in Sacramento, California. Donations are tax-deductible.
- What is Wellspace Health's EIN?
- Wellspace Health's Employer Identification Number (EIN) is 94-1713704.
- How much revenue does Wellspace Health report?
- Wellspace Health reported $144,431,220 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Wellspace Health's spending goes to programs?
- Wellspace Health spends about 78% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Wellspace Health have?
- CharityIndex grades Wellspace Health A, based on program efficiency and fundraising cost.
- How much does Wellspace Health's highest-paid employee make?
- The highest reported compensation on Wellspace Health's latest Form 990 is $611,184, paid to A Jonathan Porteus Phd (Chief Executive Officer).
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Data for Wellspace Health (EIN 94-1713704) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.