2026-04-24T17:28:32-07:00 2025-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2024-07-01 942507342 THE WECARE GROUP INC WECA 7075746616 PO Box 7 Scotia CA 95565 Lee Lupton CEO 7075746616 2026-03-31 1 1 Jeremy Ware P00642659 5595495400 2026-03-30 2024 2025-03-06 01:10:19Z The WeCare Group PO Box 7 Scotia CA 95565 10628768 0 X www.we-care.org X 1977 CA To improve the quality of life in southern Trinity and southeastern Humboldt Counties by Providing Access to quality, comprehensive, innovative, and integrated primary health and emergency medical services regardless of ability to pay. 9 9 72 0 0 0 1594484 1729032 7732048 8467127 0 0 242580 432609 9569112 10628768 0 0 0 0 3628810 4421821 0 0 0 4128067 4429852 7756877 8851673 1812235 1777095 17023643 18475055 1786650 1744588 15236993 16730467 To improve the quality of life in southern Trinity and southeastern Humboldt Counties by providing access to quality, comprehensive, innovative, and integrated primary health care and emergency medical services regardless of ability to pay. 0 0 6959246 0 0 The WeCare Group is a non-profit organization, incorporated in 1977 to provide health care services to socially and economically depressed sectors of southern Trinity and southeastern Humboldt Counties in California. This year, the health center provided care to over 6,400 patients and had over 29,000 visits and provided access to health care to each regardless of ability to pay. 0 0 0 6959246 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 72 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Southern Trinity Health Services 7075746616 PO Box 7 Scotia CA 95565 Fred Wakil Medical Director 40 0 X 283369 0 0 Mohammad Keshmiri Dentist 40 0 X 272110 0 0 Wanda Williams Clinical Manager 40 0 X 202509 0 0 Graylan Lupton CEO 40 0 X 195385 0 0 Amanda Huber CFO 40 0 X 185154 0 0 James Tinkelenberg PA 40 0 X 147797 0 0 Jessie Bugbee FNP 40 0 X 139165 0 0 Dan Soucy Board Chair 1 0 X 0 0 0 Steven Johannsen Vice Chair 1 0 X 0 0 0 Carol Toler Treasurer 1 0 X 0 0 0 Liz Layton Secretary 1 0 X 0 0 0 Barb Taylor Director 1 0 X 0 0 0 Diana Stewart Director 1 0 X 0 0 0 Sandy Rasche Director 1 0 X 0 0 0 Cheryl Anderson Director 1 0 X 0 0 0 Loene Gossett Director 1 0 X 0 0 0 1425489 0 0 10 0 1 0 Mark Moss 321 Van Duzen Mad River CA 95526 Contracted Dentist 350546 An Nguyen 4066 Kestrel Avenue Fortuna CA 95540 Contracted Dentist 202280 2 0 0 0 0 1717707 11325 0 1729032 Net patient service revenue 621400 7997551 7997551 0 0 469576 469576 0 0 8467127 0 0 0 0 0 432609 432609 0 0 432609 10628768 8899736 0 0 X 667529 260449 407080 2974737 2514422 460315 87066 87066 405199 316055 89144 287290 229832 57458 62629 62629 46744 35058 11686 1421863 1421863 14310 14310 55357 44286 11071 287472 57494 229978 461147 368918 92229 86564 17313 69251 14700 2940 11760 15540 15540 513002 436052 76950 234167 199042 35125 Supplies 739511 591609 147902 0 476846 376847 99999 0 8851673 6959246 1892427 0 7356800 8620213 14046 14685 744540 1077256 18197 15823 266616 252902 11486125 3005945 8596068 8480180 27376 13996 17023643 18475055 1593961 1556535 192689 188053 0 0 1786650 1744588 X 15236993 16730467 0 0 15236993 16730467 17023643 18475055 X 1777095 0 0 0 0 -283621 X 0 1 X 1 1 1 X 2384447 2879727 1975399 1594484 1729032 10563089 2384447 2879727 1975399 1594484 1729032 10563089 10563089 10563089 1 1 X 0 1160719 1160719 0 4797476 0 4797476 0 5972 0 5972 0 3672377 0 3672377 0 1849581 3005945 -1156364 8480180 0 X 10628768 0 0 0 0 0 10628768 0 0 0 10628768 8851673 0 0 0 0 0 8851673 0 0 0 8851673 Schedule D, Part X, Line 2 TheCenterhasbeenrecognizedbytheInternalRevenueServiceasanon-profitcorporationasdescribedinSec.501(c)(3)oftheInternalRevenueCode(IRC)andisexemptfromfederalandstateincometaxesonrelatedincomepursuanttoSec.501(a)oftheIRCandCaliforniaRevenueandTaxationcodeSection23701(d).Accordingly,noprovisionforincometaxesisincludedintheaccompanyingfinancialstatements.Thetaxyearsof2021through2025remainopenandsubjecttoexamination by the appropriate government agencies in the United States and California. X 0 0 0 0 0 0 0 0 0 Fred Wakil Medical Director 283369 0 0 0 0 0 0 0 0 0 283369 0 0 0 Mohammad Keshmiri Dentist 272110 0 0 0 0 0 0 0 0 0 272110 0 0 0 Form 990, Part VI, Section B, Line 11b Information is consistent with the required annual audit. Board is to be made available the report and verify that the report has been filed as part of their oversight role. If timing permits, this is done prior to filing. Form 990, Part VI, Section B, Line 12c Yearly review of the policy by management and the Board, and required as conflicts arise to notify the full board. Form 990, Part VI, Section B, Line 15 Board reviews and determines compensation for the Executive Director, on an annual basis, usually done in a closed session. Written annual evaluations are done, CPCA salary surveys are used. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 11g Professional fees. Form 990, Part XI, Line 9 STAR net assets