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Wellspace Health
Wellspace Health reported $171.5 million in revenue and $142.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $93.51 went to program services, $6.49 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: 79.5% of the total. Government grants made up 13.0%. The highest compensation it reported for one person was $743,433 (OB/GYN PHYSICIAN). 166 people received more than $100,000 in reportable compensation. Revenue rose 122% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $143MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $171MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.5% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.5% | 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 | 19.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 13.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 79.5% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $743,433 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.52% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 166 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.4 | 6.2 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseWellspace Health is a nonprofit community health system providing high-quality comprehensive medical, dental, behavioral health, and supportive services to everyone, with a special focus on underserved people and neighborhoods. Serving the greater sacramento region since 1953, wellspace operates an integrated model of care, bringing multiple streams of care together including a network of federally qualified health centers, certified community behavioral health clinics, 988 suicide and crisis lifeline, and a multitude of federal, state, and locally funded programs. On average, wellspace…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| OB/GYN PHYSICIAN Highest compensated employee, 40.00 hrs/week | $710,150 | $0 | $33,283 | $743,433 |
| MD/OB GYNECOLOGIST Highest compensated employee, 40.00 hrs/week | $520,935 | $0 | $26,275 | $547,210 |
| MEDICAL DIRECTOR OF WOMENS HEALTH/MD Highest compensated employee, 40.00 hrs/week | $490,049 | $0 | $36,807 | $526,856 |
| EXECUTIVE OFFICER/PSYCHOLOGIST Officer, 40.00 hrs/week | $466,832 | $0 | $9,786 | $476,618 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $466,186 | $0 | $6,246 | $472,432 |
| CHIEF HEALTH OFFICER/MD Officer, 40.00 hrs/week | $423,818 | $0 | $37,506 | $461,324 |
| MDOBGYNECOLOGIST Highest compensated employee, 40.00 hrs/week | $444,992 | $0 | $4,298 | $449,290 |
| COMPLIANCE OFFICER (THRU 04/25) Key employee, 40.00 hrs/week | $351,001 | $0 | $24,817 | $375,818 |
166 people received more than $100,000 in reportable compensation from Wellspace Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.0M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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 · 9 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 11aNo
- 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 51,255
- Volunteers Part I, line 6120
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| LEGACY REALTY & DEVELOPMENT LLC Architectural & engineering services | $2,372,385 |
| MEDICUS IT LLC Professional it servcies | $1,642,139 |
| WIPFLI LLP CPAS AND CONSULTANTS Professional consultants | $454,328 |
| MURPHY AUSTIN ADAMS SCHOENFELD LLP Legal services | $251,917 |
| KENNADAY LEAVITT PC Legal services | $248,407 |
Individuals listed as contractors are left out. 19 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Wellspace Health totaling $32 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Wellspace 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 Wellspace Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Wellspace Health spent in FY2025, $93.51 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in California
Questions people ask
How much of Wellspace Health's spending goes to programs?
In the fiscal year ending June 30, 2025, Wellspace Health reported that 93.5% of its $142.9 million in expenses went to program services, 6.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Wellspace Health pay its top executive?
The largest total compensation Wellspace Health reported for one person in the fiscal year ending June 30, 2025 was $743,433, for the role of OB/GYN PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Wellspace Health get its money?
Of $171.5 million in revenue in the fiscal year ending June 30, 2025, 19.9% came from contributions and grants (including 13.0% from government grants) and 79.5% from program service revenue (Form 990, Part VIII).
Is Wellspace Health a registered charity?
The IRS lists EIN 94-1713704 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611359349300211 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501359349318075 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421389349300027 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202410999349301146 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021 (amended), object 202312629349301701 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349307097 · read the filing
All filings for EIN 94-1713704: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.