Fellowship Health Resources Inc
- Assets
- $29.4m
- Revenue
- $38.7m
- Investments
- $0.0
- Employees
- 673
- Location
- Lincoln, RI
- Founding
- 10/1978
- Data as of
- 06/2022
- EIN
- 05-0373414
Organization Overview
Fellowship Health Resources Inc is located in Lincoln, RI. The organization was established in 1978. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Fellowship Health Resources Inc employed 673 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Health Resources Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Fellowship Health Resources Inc generated $38.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $32.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FELLOWSHIP HEALTH RESOURCES, INC. IS A PRIVATE NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1977. ITS PRIMARY PURPOSE IS TO IMPROVE THE QUALITY OF LIFE OF (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
FELLOWSHIP HEALTH RESOURCES, INC. PROVIDED HEALTH SERVICES THROUGH GROUP HOMES, SUPPORTED APARTMENT LIVING, MANAGED CARE, FORENSIC SERVICES, SUBSTANCE ABUSE SERVICES, AND DAY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles S Mclister Dir., President/ceo Of Elwyn | OfficerTrustee | 3 | $0 |
Dr Kurt Miceli SVP Of Adult Behavior Health | Officer | 18 | $0 |
Debra M Paul CPA MBA CFO Thru 12/2021 | OfficerTrustee | 23 | $346,260 |
Leonard J Kirby Dir., Svp/coo Of Elwyn | Trustee | 5 | $0 |
Anis Ahmed Medical Director | Officer | 40 | $312,260 |
Nikole Cabrey Svp/cfo Of Elwyn As Of 01/2022 | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carol Jane Vanderzwagg Medical Compensation | 6/29/22 | $194,100 |
Tiffini Reedy Medical Compensation | 6/29/22 | $180,080 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,239,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,258,289 |
| Total Program Service Revenue | $34,446,471 |
| Investment income | $33,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,209 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,715,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $708,343 |
| Compensation of current officers, directors, key employees. | $708,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,539,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,274,515 |
| Payroll taxes | $1,335,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,600 |
| Fees for services: Accounting | $121,600 |
| Fees for services: Lobbying | $14,296 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,267 |
| Fees for services: Other | $1,357,609 |
| Advertising and promotion | $0 |
| Office expenses | $189,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,808,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $114,718 |
| Interest | $360 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333,792 |
| Insurance | $470,064 |
| All other expenses | $0 |
| Total functional expenses | $32,411,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,500,250 |
| Savings and temporary cash investments | $131,124 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,217,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $188,956 |
| Net Land, buildings, and equipment | $3,071,238 |
| Investments—publicly traded securities | $1,124,042 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,141,940 |
| Total assets | $29,375,072 |
| Accounts payable and accrued expenses | $5,402,899 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $344,385 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,150,726 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,827,710 |
| Total liabilities | $16,725,720 |
| Net assets without donor restrictions | $12,595,068 |
| Net assets with donor restrictions | $54,284 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,375,072 |