Civic Intelligence

Wellspire LLC

EIN 83-3724025 • 501(c)3 • Johnston, IA

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Profile

Guided by christian compassion, wellspire supports the independence, health, and well-being of older adults wherever they call home.

5508 NW 88th StreetJohnston, IA 50131

www.wesleylife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$81,508,255

Down $7,294,806 (-8.2%) from 2023

Liabilities

Down

$71,824,135

Down $6,580,993 (-8.4%) from 2023

Net Assets

Down

$9,684,120

Down $713,813 (-6.9%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$31,573,384

Up $2,991,311 (+10%) from 2023

Expenses

Down

$32,447,907

Down $182,215 (-0.6%) from 2023

Net Income

Up

-$874,523

Up $3,173,526 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2022: $93,044,438Liabilities 2022: $78,758,264Net Assets 2022: $14,286,1742022Assets 2023: $88,803,061Liabilities 2023: $78,405,128Net Assets 2023: $10,397,9332023Assets 2024: $81,508,255Liabilities 2024: $71,824,135Net Assets 2024: $9,684,1202024

Highlighted filing

2024

Assets$81,508,255
Liabilities$71,824,135
Net Assets$9,684,120
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2022: $21,274,414Expenses 2022: $25,596,980Net Income 2022: -$4,322,5662022Revenue 2023: $28,582,073Expenses 2023: $32,630,122Net Income 2023: -$4,048,0492023Revenue 2024: $31,573,384Expenses 2024: $32,447,907Net Income 2024: -$874,5232024

Highlighted filing

2024

Revenue$31,573,384
Expenses$32,447,907
Net Income-$874,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,508,255
Liabilities
$71,824,135
Net assets
$9,684,120
Revenue
$31,573,384
Expenses
$32,447,907
Net income
-$874,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$71.8$9.68$31.6$32.4$0.87
2023Detailed filing. Detailed filing data is available for this year.$88.8$78.4$10.4$28.6$32.6$4.05
2022Detailed filing. Detailed filing data is available for this year.$93.0$78.8$14.3$21.3$25.6$4.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$31,573,384
Mission and Program Overview

Mission

Guided by christian compassion, wellspire supports the independence, health, and well-being of older adults wherever they call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,292,437$71,853,773▼ $6,438,664
Investments in Publicly Traded Securities$2,632,021$2,753,656▲ $121,635
Accounts Receivable$3,004,394$2,559,990▼ $444,404
Cash and Non-Interest-Bearing Accounts$1,891,861$1,964,443▲ $72,582
Savings and Temporary Cash Investments$1,914,384$1,961,939▲ $47,555
Pledges and Grants Receivable$752,116$194,093▼ $558,023
Prepaid Expenses and Deferred Charges$138,742$90,009▼ $48,733
Inventories for Sale or Use$115,303$62,485▼ $52,818
Investments Program Related$22,578$41,723▲ $19,145
Total Assets$88,803,061$81,508,255▼ $7,294,806
Other Assets Total$39,225$26,144▼ $13,081
Liabilities
Tax Exempt Bond Liabilities$61,774,280$54,646,836▼ $7,127,444
Deferred Revenue$7,515,500$8,327,203▲ $811,703
Other Liabilities$4,914,680$5,420,991▲ $506,311
Accounts Payable and Accrued Expenses$4,200,668$3,429,105▼ $771,563
Total Liabilities$78,405,128$71,824,135▼ $6,580,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,146,286$9,349,535▼ $796,751
Net Assets With Donor Restrictions$251,647$334,585▲ $82,938
Total Net Assets Fund Balance$10,397,933$9,684,120▼ $713,813
Total Liabilities and Net Assets / Fund Balance$88,803,061$81,508,255▼ $7,294,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,959,971$5,401,967$71,361,938
Equipment$3,173,532$2,336,927$5,510,459
Land$1,765,588-$1,765,588
Leasehold Improvements$888,311$252,407$1,140,718
Other Land Buildings$66,371$53,637$120,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$488,881---$488,881
2023$365,473$124,520-$1,112$488,881
2022-$365,473--$365,473
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsey Killean - FieldstoneExecutive DirectorFT$127,728$37,148$164,876
Jennifer Dunk - Illini RestorativeExecutive DirectorFT$104,384$29,993$134,377

Board Members and Trustees

NameTitle
Kristy VanderwielChair
Craig FlanaganVice Chair
Jordan VoigtDirector
Rob KretzingerDirector
Joseph MalasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ShiftkeyNursing PoolPO BOX 735913, Dallas, TX 75373$636,546
Select Rehabilitation INCMedical ServicesPO BOX 71985, Chicago, IL 60694$619,741
Clipboard HealthNursing PoolPO BOX 103125, Passdena, CA 91189$597,820
Aegis Therapies INCMedical Services4933 OLD GREENWOOD ROAD, Fort Smith, AR 72903$374,991
Grape Tree Medical StaffingNursing PoolPO BOX 5340, Sioux Falls, SD 57117$326,356
Revenue and Support

Revenue Composition

Contributions and Grants
$82,938
Program Service Revenue
$30,220,158
Investment Income
$1,163,521
Other Revenue
$106,767
All Other Contributions
$82,938
Change in Net Assets
$-874,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,746,026
Other Expenses$15,701,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,176,953$1,477,744-$14,654,697
Depreciation Depletion$2,864,814--$2,864,814
Fees for Services Other$2,612,060$77,945-$2,690,005
Interest$2,155,227$313-$2,155,540
Fees for Services Management-$2,126,322-$2,126,322
Payroll Taxes$942,991$128,047-$1,071,038
Occupancy$901,494$17,371-$918,865
Other Employee Benefits$201,991$699,889-$901,880
Insurance$667,342--$667,342
Information Technology$352,247$99,598-$451,845
Other Expenses$5,400$208,888-$214,288
Office Expenses$64,573$112,862-$177,435
Advertising$11,951$163,315-$175,266
All Other Expenses$107,983$35,395-$143,378
Pension Plan Contributions$94,661$23,750-$118,411
Travel$65,294$29,560-$94,854
Fees for Services Legal-$50,291-$50,291
Fees for Service Investment Mgmnt Fees-$1,131-$1,131
Conferences and Meetings-$260-$260
Total Functional Expenses$27,146,721$5,301,186$0$32,447,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$5,394,847
Lease Liability$26,144

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Princeton Iowa2019-12-30$10,000,000Acquire and renovate facilities
BCity of Leclaire Iowa2019-12-30$10,000,000Acquire and renovate facilities
CCity of Riverdale Iowa2019-12-30$10,000,000Acquire and renovate facilities
DCity of Princeton Iowa2020-04-02$9,000,000Acquire and renovate facilities
AScott County Iowa2020-05-27$3,000,000Acquire and renovate facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$800,000$50,001
B$10,000,000-$800,000$50,001
C$10,000,000-$800,000$50,001
D$9,000,000-$720,009$50,001
A$3,000,000-$240,000$19,118

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Wesleylife is the management company for wellspire llc whom the board of managers representatives from wl are also officers.”

Form 990, Part VI, Section A, Line 6

“Wellspire has two members; wesleylife and genesis health system.”

Form 990, Part VI, Section A, Line 7A

“Wesleylife and genesis health system are both members of wellspire. Wesleylife elects 3 members and genesis health system elects 2 members to the board of managers for a total of 5 board managers.”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees of the board of managers.”

Form 990, Part VI, Section B, Line 11B

“The board of managers will review the 990 in advance of filing.”

Form 990, Part VI, Section B, Line 12C

“The corporation communicates the conflict of interest policy annually to the board of managers and requires board managers to complete an annual statement describing actual or perceived conflicts of interest. If any conflicts arise, the board must follow the procedures specified in the policy to resolve the matter. With respect to the board managers, a person who has a conflict of interest is deemed an interested manager. The interested manager shall not participate in the vote regarding his/her potential conflict and, depending upon the circumstances, may not be permitted to participate in the discussion regarding the issue. No interested manager shall be permitted to vote in matters in which he/she has a conflict of interest. With respect to employees, the chair in consultation with other unbiased managers, shall determine whether a conflict of interest exists. After exercising due diligence, including investigating alternatives to a transaction or arrangement that gives rise to a conflict of interest, the chair shall determine whether the corporation is able to obtain with reasonable efforts, a more advantageous transaction or arrangement from another individual or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not available, the arrangement or transaction may go forward if the chair determines that the transaction is fair and in the best interest of the corporation.”

Form 990, Part VI, Section B, Line 15A

“The organization participates in an annual 3rd party compensation study. The survey database includes data from 103 multi-site organizations representing 1,502 executives. Compensation data is collected for 18 different executive positions. The survey delivers what is viewed as the highest quality of benchmark information and professional services to the non profit, aging services field. The report features: - analysis of executive compensation governance processes. - detailed financial profile of all participants, presented by revenue, assets, fte's, and geographic region. - comprehensive analysis of cash compensation practices and benefits. - data summary tables with a full range of statistical analyses displaying compensation by different organizational scope. - geographical analysis including regional differences. - analysis and reporting of deferred compensation practices. The board of directors sets the president/ceo compensation design annually based on performance, development, and peer group within the compensation study. There is a formalized compensation philosophy that is set into policy that covers all executives and officers of the organization. Compensation is determined on the consolidated view of the organization and all related entities, and allocated based on a time percentage. The president/ceo sets compensation for all other officers based on performance, development, and peer group within the compensation study.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspire LLC
EIN
83-3724025
Phone
5159782777
Address
5508 NW 88TH STREET, JOHNSTON, IA 50131

Signing Officer

Name
Craig Flanagan
Title
Vice Chair
Phone
5159782777
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Vanderwiel
Formed
2019
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
665
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes. Consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable. The corporation accounts for its uncertainty in income tax under accounting standards codification 740, income taxes wesleylife, wrs, wcs, and wellspire file information returns as tax-exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”

Raw XML AppendixShowing 400 of 892 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivableGrp/EOYAmt02559990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GUIDED BY CHRISTIAN COMPASSION, WELLSPIRE SUPPORTS THE INDEPENDENCE, HEALTH, AND WELL-BEING OF OLDER ADULTS WHEREVER THEY CALL HOME.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SELECT REHABILITATION INC
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IRS990/Desc0THE PARTNERSHIP OF WESLEYLIFE AND GENESIS HEALTH SYSTEM, BOTH NON-PROFIT ORGANIZATIONS AND MARKET LEADERS, STRENGTHENS A COMMON MISSION TO PAVE THE WAY FOR OLDER ADULTS IN THE QUAD CITIES OF IOWA AND ILLINOIS TO LEAD HEALTHY, FULFILLING LIVES THAT FOCUS ON HEALTH AND WELL-BEING. THE NAME "WELLSPIRE" WAS DERIVED FROM THE COMBINATION OF "WELL AND "INSPIRE, AND THE SELECTION OF THE TWO WORDS WAS DELIBERATE IN TERMS OF THE GOALS OF THE ORGANIZATION, FORMED IN 2019.WESLEYLIFE BROUGHT THREE-QUARTERS OF A CENTURY OF EXPERTISE SERVING OLDER ADULTS TO GENESIS HEALTH SYSTEM'S EXISTING SENIOR LIVING PORTFOLIO, CREATING AN OPPORTUNITY FOR THE JOINED ORGANIZATIONS TO SERVE OLDER-ADULT MARKETS IN BOTH STATES THROUGH A COMPREHENSIVE HEALTH AND WELL-BEING NETWORK. SINCE THE PARTNERSHIP'S INCEPTION, WELLSPIRE HAS:- DEVELOPED THE SUMMIT OF BETTENDORF, THE MARKET'S LARGEST CONTINUING-CARE COMMUNITY - REDEVELOPED WESTWING PLACE IN DEWITT, IOWA, AS FIELDSTONE OF DEWITT, A CAMPUS OFFERING VARIOUS LEVELS OF LIVING INCLUDING, FOR THE FIRST TIME LOCALLY, CCDI MEMORY CARE- BROUGHT THE CONCEPT OF PERSON-DIRECTED LIVING TO ALL OTHER COMMUNITIES FORMERLY UNDER THE AUSPICES OF GENESIS HEALTH SYSTEM, INCLUDING ILLINI RESTORATIVE CARE IN SILVIS, ILLINOIS WELLSPIRE COMMUNITIES OFFER THE FOLLOWING LEVELS OF LIVING:- LONG-TERM HEALTHCARE: COMPASSIONATE, ENRICHING 24/7 CARE FOR INDIVIDUALS WITH ACUTE AS WELL AS CHRONIC HEALTH CONDITIONS- MEMORY CARE, INCLUDING CCDI CARE: THE ONLY CCDI MEMORY-CARE OFFERING IN THE CLINTON COUNTY MARKET, AND ONE OF THE FEW IN SCOTT COUNTY- SHORT-TERM REHABILITATION: REHABILITATIVE CARE FOR INDIVIDUALS IN THE GREATER COMMUNITY AS WELL AS ON OUR CAMPUSES. INCLUDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. - SHELTERED CARE: CARE FOR INDIVIDUALS WHO NEED ASSISTANCE NOT COMMENSURATE WITH SKILLED CARE, BUT ARE NOT ABLE TO LIVE ENTIRELY INDEPENDENTLY- ASSISTED LIVING: CARE AND SERVICES FOR PEOPLE WHO WISH TO LIVE AS INDEPENDENTLY AS POSSIBLE, WITH ASSISTANCE AS NEEDED AND DESIRED- INDEPENDENT LIVING: INTENDED FOR RESIDENTS WHO DESIRE AND ARE ABLE TO LIVE FULLY INDEPENDENTLY, INDEPENDENT LIVING OFFERS AN ATTRACTIVE, SAFE LIVING ENVIRONMENT FREE FROM THE MAINTENANCE REQUIREMENTS OF HOMEOWNERSHIP, WITH PLENTIFUL SOCIAL AMENITIES DESIGNED TO ENHANCE CONNECTIONS AND PREVENT ISOLATIONCOLLECTIVELY, OUR COMMUNITIES OFFER 180 HEALTH-CENTER BEDS THAT ARE DUALLY LICENSED FOR MEDICARE AND MEDICAID. THIRTY TO 35 PERCENT OF THE BEDS ARE UTILIZED FOR LONG-TERM HEALTHCARE WITH MEDICAID AS THE PRIMARY PAYER SOURCE, WITH AN ADDITIONAL 40 MEDICARE/MANAGED CARE BEDS FOR SHORT-TERM REHABILITATION. OUR LEVEL-OF-LIVING BREAKDOWN BY COMMUNITY IS:- SUMMIT: 105 IL, 16 ALMC, 17 AL, 40 LONG-TERM CARE - FIELDSTONE: 21 AL, 16 CCDI, 54 DUALLY LICENSED LONG-TERM CARE/SHORT-TERM REHABILITATION- ILLINI RESTORATIVE CARE: CURRENTLY AT 102 LICENSED BEDS AND 18 SHELTERED CARE. WELLSPIRE LLC SOLD THE ILLINI RESTORATIVE CARE ON 12/1/2024 SO SERVICES ENDED ON 12/1/2024 FOR THAT FACILITY. OUR COMMUNITIES BENEFIT THE GREATER COMMUNITIES IN WHICH THEY ARE LOCATED IN THE FOLLOWING WAYS:- OFFER SPACE FOR CIVIC, CHURCH, AND PHILANTHROPIC GROUPS, SUCH AS KNIGHTS OF COLUMBUS, BOARDS OF DIRECTORS OF LOCAL BUSINESSES, THE RED HAT SOCIETY, AUDUBON SOCIETY, BOOK CLUBS, BIBLE/RELIGIOUS-STUDY GROUPS, AND GARDEN CLUBS- PROVIDE SOCIAL ACTIVITIES TO WHICH MEMBERS OF THE GREATER COMMUNITY ARE INVITED AND INCLUDED, SUCH AS NEIGHBORHOOD HALLOWEEN/TRICK-OR-TREAT PARTIES, CHRISTMAS/HOLIDAY GATHERINGS, CONCERTS, ART EXHIBITS, FARMERS' MARKETS, GATHERINGS TO CELEBRATE LOCAL EVENTS, HUMANE SOCIETY ADOPTION EVENTS, DIETARY/NUTRITION EDUCATIONAL EVENTS, REAL-ESTATE EDUCATION EVENTS, AND MORE.- PROVIDE SAFE SPACES TO ENHANCE PHYSICAL WELL-BEING, SUCH AS FITNESS CENTERS, OUTDOOR WALKING TRAILS, ETC. OUR WELLAHEAD PROGRAM WELCOMES NON-RESIDENTS TO OUR FITNESS PAVILIONS WITH THE HOPE OF HELPING THEM LIVE HEALTHIER LIVES. - PROVIDE SUPPORT GROUPS FOR CHALLENGES SUCH AS ALZHEIMER'S AND PARKINSON'S DISEASES OP
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