STAYWELL HEALTH CARE INC

WATERBURY, CT, 06702-1418 (203) 756-8021 Est. 1992 EIN 22-3160873

E320— Health Care Form 990 501(c)(3)

Mission

PROVIDE PRIMARY HEALTH CARE, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICES, TO THE UNDERSERVED POPULATION OF THE GREATER WATERBURY COMMUNITY.

Total Revenue

$36,887,079

Total Expenses

$35,453,524

Net Assets

$17,061,279

305 employees 17 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

5.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.1%

Expenses 0.0%

Revenue Sources

Contributions 41.1% Earned revenue 57.0% Investment 0.7% Other 1.0%

Expense Breakdown

Program 82.4% Management 17.6%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$36,887,079 ↓	$35,453,524	$17,061,279
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$38,059,787 ↑	$35,467,891	$15,624,934
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$36,069,979 ↑	$33,166,725	$13,030,559
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$30,379,974 ↑	$29,459,143	$10,130,551
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$26,068,701 ↑	$26,036,924	$9,182,832
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$22,937,349	$22,934,294	$9,095,672