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Welia Health

Mora, MN · EIN 84-5163224 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Welia Health reported $138.2 million in revenue and $128.1 million in expenses for calendar year 2024. Of every $100 it spent, $82.01 went to program services, $17.99 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.4% of the total. The highest compensation it reported for one person was $736,660 (CEO). 137 people received more than $100,000 in reportable compensation. Revenue fell 45% between 2021 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $128M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $138M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
82.0%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
18.0%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.3%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.2%0.1%
Program service revenue share
Part VIII 2g ÷ 12
93.4%93.7%
Highest reported compensation
Part VII-A, columns D–F
$736,660$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.58%1.34%
People paid over $100,000
Part VII, line 2
13727
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
12.56.6
Independent voting board members
Part VI 1a–1b
7 of 988.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$105M expenses · 100.0% of program spending · grants $967K · revenue $126M

Welia Health proudly serves its surrounding communities with the goal of ensuring patients' needs and health goals are achieved. During 2024, welia provided care for a total of 3,379 inpatient days. Welia encountered 91,298 clinic visits, 11,605 eye clinic visits, 10,581 urgency visits, 15,553 emergency visits, 4,216 surgeries, and 231 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 2024, $394,000 in services were provided to charity care…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$692,871$0$43,789$736,660
SPORTS MEDICINE PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$637,222$0$59,092$696,314
GENERAL SURGEON
Highest compensated employee, 40.00 hrs/week
$595,917$0$53,930$649,847
GENERAL SURGEON
Highest compensated employee, 40.00 hrs/week
$503,398$0$31,927$535,325
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$427,398$0$60,439$487,837
DIRECTOR & PHYSICIAN
Director/trustee, 40.00 hrs/week
$386,770$0$62,126$448,896
HEMATOLOGY/ONCOLOGY PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$366,598$0$28,887$395,485
CFO
Officer, 40.00 hrs/week
$328,106$0$31,931$360,037

137 people received more than $100,000 in reportable compensation from Welia Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.9M (Part IX, line 5).

4 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$100M$200M$300M$400M2021202220232024$138M$128M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$138M$128M82.0%$133M$736,660
2023 ⓘ$125M$118M82.2%$123M$925,418
2022 ⓘ$123M$110M83.5%$110M$621,126
2021 ⓘ$249M$145M94.0%$104M$411,125

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b9 · 7 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5735
  • Volunteers Part I, line 640

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
CENTRAL MINNESOTA DIAGNOSTIC INC
Contracted imaging services
$2,695,073
ST CLOUD ORTHOPEDICS
Contracted staffing
$821,541
APPS ASSOCIATES LLC
Software implementation services
$694,270
TEGRIA SERVICES GROUP US INC
It services
$563,924
AMN HEALTHCARE ALLIED INC
Contracted staffing
$548,737

Individuals listed as contractors are left out. 38 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Welia Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Welia Health, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Minnesota

Questions people ask

How much of Welia Health's spending goes to programs?

In calendar year 2024, Welia Health reported that 82.0% of its $128.1 million in expenses went to program services, 18.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Welia Health pay its top executive?

The largest total compensation Welia Health reported for one person in calendar year 2024 was $736,660, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Welia Health get its money?

Of $138.2 million in revenue in calendar year 2024, 0.3% came from contributions and grants (including 0.2% from government grants) and 93.4% from program service revenue (Form 990, Part VIII).

Is Welia Health a registered charity?

The IRS lists EIN 84-5163224 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543109349301814 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202412989349301321 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323069349301757 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213019349300331 · read the filing

All filings for EIN 84-5163224: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.