Totals
- Total revenue
- $4,162,326
- Total expenses
- $4,194,197
- Contributions and grants received
- $511,543
- Grants paid
- $0
- Program service revenue
- $3,570,710
- Investment income
- $72,226
- Other revenue
- $7,847
- Total assets, end of year
- $4,500,937
- Total liabilities, end of year
- $607,144
- Net assets or fund balances, end of year
- $3,893,793
- Program services expenses (Part IX)
- $3,555,017
- Management and general expenses
- $639,180
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,555,017
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$463,548
-
1f · All other contributions, gifts and grants
$47,995
-
2a · Program service revenue: PATIENT AND RESIDENT REVENUE
total $3,353,972 · related or exempt $3,353,972
-
2b · Program service revenue: APARTMENT RENT
total $180,351 · related or exempt $180,351
-
2c · Program service revenue: CLINIC RENT
total $15,263 · related or exempt $15,263
-
2d · Program service revenue: MISCELLANEOUS INCOME
total $14,825 · related or exempt $14,825
-
2e · Program service revenue: MEALS
total $6,299 · related or exempt $6,299
-
3 · Investment income
total $74,114 · excluded $74,114
-
7a · Gross sales of assets other than inventory
securities $424,414
-
7b · Less cost or other basis and sales expenses
securities $425,139 · other assets $1,163
-
7c · Gain or loss
securities -$725 · other assets -$1,163
-
7d · Net gain or loss
total -$1,888 · related or exempt -$1,163 · excluded -$725
-
8a · Fundraising events: gross income
$9,673
-
8b · Fundraising events: direct expenses
$1,826
-
8c · Net income from fundraising events
total $7,847
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,470 · management and general $10,470
-
7 · Other salaries and wages
total $1,933,149 · program services $1,892,712 · management and general $40,437
-
9 · Other employee benefits
total $142,450 · program services $99,670 · management and general $42,780
-
10 · Payroll taxes
total $137,524 · program services $132,848 · management and general $4,676
-
20 · Interest
total $9,700 · program services $9,700
-
22 · Depreciation, depletion and amortization
total $178,813 · program services $178,813
-
24a · Other expenses: CONTRACTED & OUTSOURCED
total $1,161,193 · program services $711,067 · management and general $450,126
-
24b · Other expenses: FOOD & DEPARTMENTAL SUPPL
total $271,603 · program services $264,244 · management and general $7,359
-
24c · Other expenses: OCCUPANCY SERVICES
total $241,753 · program services $177,284 · management and general $64,469
-
24d · Other expenses: OTHER EXPENSES
total $107,442 · program services $88,579 · management and general $18,863
-
24e · All other expenses
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334 · end of year $253,042
-
2 · Savings and temporary cash investments
beginning of year $200,467 · end of year $240,000
-
4 · Accounts receivable
beginning of year $402,811 · end of year $216,605
-
9 · Prepaid expenses and deferred charges
beginning of year $20,680 · end of year $27,652
-
10a · Land, buildings and equipment: cost or other basis
$6,275,602
-
10b · Land, buildings and equipment: accumulated depreciation
$3,227,009
-
10c · Land, buildings and equipment, net
beginning of year $3,207,122 · end of year $3,048,593
-
11 · Investments: publicly traded securities
beginning of year $700,478 · end of year $703,828
-
14 · Intangible assets
beginning of year $11,533 · end of year $10,689
-
15 · Other assets
beginning of year $528 · end of year $528
-
17 · Accounts payable and accrued expenses
beginning of year $79,735 · end of year $89,274
-
20 · Tax-exempt bond liabilities
beginning of year $391,632 · end of year $317,693
-
25 · Other liabilities
beginning of year $236,000 · end of year $200,177
-
27 · Net assets without donor restrictions
beginning of year $3,836,586 · end of year $3,893,793
Mission and programs · 2023
Mission
COMMITTED TO THE QUALITY OF LIFE...UNWAIVERING IN ACHIEVING EXCELLENCE. FELLOWSHIPS MISSION IS TO BE THE REGIONS BEST COMMUNITY-BASED CARE FACILITY IN EVERY ASPECT OF THE SERVICES WE PROVIDE
-
FELLOWSHIP IS A 40-BED SKILLED NURSING FACILITY ALONG WITH A 9 UNIT INDEPENDENT LIVING COMPLEX AND AN ONSITE CLINIC. FELLOWSHIP OFFERS COMPREHENSIVE HEALTHCARE PLANNED AND CARRIED OUT BY A TEAM OF DEDICATED STAFF AND VOLUNTEERS.
Expenses $3,555,017 · Revenue $3,570,710
As filed on the 2023 return.
Listed in Part VII
-
Emily JonesEMILY JONES
FORMER ADMIN
- Total calculated
- $10,470
- From this org
- $10,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Harvey BlankespoorHARVEY BLANKESPOOR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Jen Eisma-ReinkeJEN EISMA-REINKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.75
-
Jessica GremsJESSICA GREMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Jim JensenJIM JENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Lori KockLORI KOCK
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.75
-
Scott LeeSCOTT LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Linda ThiessenLINDA THIESSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Cindy Van VoorstCINDY VAN VOORST
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Brenda ZylstraBRENDA ZYLSTRA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Katrina BrunerKATRINA BRUNER
ADMINISTRATO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422629349301352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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