Civic Intelligence

Wellspire LLC

990 • Fiscal year 2023 • EIN 83-3724025

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2025

5508 NW 88th StreetJohnston, IA 50131

(515) 978-2777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.88x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$888,861

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Down

$88,803,061

Down $4,241,377 (-4.6%) from 2022

Net Assets

Down

$10,397,933

Down $3,888,241 (-27%) from 2022

Liabilities

Down

$78,405,128

Down $353,136 (-0.4%) from 2022

Revenue

Up

$28,582,073

Up $7,307,659 (+34%) from 2022

Expenses

Up

$32,630,122

Up $7,033,142 (+27%) from 2022

Net Income

Up

-$4,048,049

Up $274,517 (+6.4%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$88,803,061
Liabilities$78,405,128
Net Assets$10,397,933

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$28,582,073
Expenses$32,630,122
Net Income-$4,048,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$29,676,813
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$80,690,896$78,292,437▼ $2,398,459
Accounts Receivable$2,816,605$3,004,394▲ $187,789
Investments in Publicly Traded Securities$3,694,620$2,632,021▼ $1,062,599
Savings and Temporary Cash Investments$2,122,883$1,914,384▼ $208,499
Cash and Non-Interest-Bearing Accounts$2,376,721$1,891,861▼ $484,860
Pledges and Grants Receivable$996,673$752,116▼ $244,557
Prepaid Expenses and Deferred Charges$205,527$138,742▼ $66,785
Inventories for Sale or Use$61,342$115,303▲ $53,961
Investments Program Related$13,940$22,578▲ $8,638
Total Assets$93,044,438$88,803,061▼ $4,241,377
Other Assets Total$65,231$39,225▼ $26,006
Liabilities
Tax Exempt Bond Liabilities$63,786,969$61,774,280▼ $2,012,689
Deferred Revenue$5,736,864$7,515,500▲ $1,778,636
Other Liabilities$6,441,557$4,914,680▼ $1,526,877
Accounts Payable and Accrued Expenses$2,792,874$4,200,668▲ $1,407,794
Total Liabilities$78,758,264$78,405,128▼ $353,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,157,937$10,146,286▼ $4,011,651
Net Assets With Donor Restrictions$128,237$251,647▲ $123,410
Total Net Assets Fund Balance$14,286,174$10,397,933▼ $3,888,241
Total Liabilities and Net Assets / Fund Balance$93,044,438$88,803,061▼ $4,241,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,116,011$4,073,552$75,189,563
Equipment$4,155,685$1,589,108$5,744,793
Land$1,844,688-$1,844,688
Leasehold Improvements$1,000,157$165,251$1,165,408
Other Land Buildings$175,896$78,688$254,584

Endowment Activity

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsey KilleanFieldstone Exec DirectorFT$119,681$33,521$153,202
Jennifer DunkIllini Restorative Care Exec DirectorFT$107,576$35,876$143,452

Board Members and Trustees

NameTitle
Kristy VanderwielChair
Craig FlanaganVice Chair
Kurt AndersenDirector
Rob KretzingerDirector
Joseph MalasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grape Tree Medical StaffingNursing PoolPO BOX 5340, Sioux Falls, SD 57117$1,323,602
Select Rehabilitation INCMedical ServicesPO BOX 71985, Chicago, IL 60694$1,021,988
ServproNursing Pool2315 16TH ST NW, Clinton, IA 52732$668,388
ShiftkeyNursing PoolPO BOX 735913, Dallas, TX 75373$240,335
A-1 Medical StaffingNursing PoolPO BOX 850729, Minneapolis, MN 55485$188,977
Revenue and Support

Revenue Composition

Contributions and Grants
$484,428
Program Service Revenue
$26,905,570
Investment Income
$692,529
Other Revenue
$499,546
Change in Net Assets
$-4,048,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,615,144
Other Expenses$16,014,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,092,714$1,354,430-$14,447,144
Depreciation Depletion$2,787,735--$2,787,735
Occupancy$1,083,626$1,492,367-$2,575,993
Interest$2,245,857--$2,245,857
Fees for Services Other$1,805,398$98,966-$1,904,364
Fees for Services Management-$1,585,859-$1,585,859
Payroll Taxes$1,120,630$80,774-$1,201,404
Other Employee Benefits$845,383$19,518-$864,901
Travel$34,673$557,383-$592,056
Information Technology$2,421$431,924-$434,345
All Other Expenses$316,686$17,534-$334,220
Other Expenses$13,482$231,804-$245,286
Advertising$13,582$181,107-$194,689
Office Expenses$40,028$110,400-$150,428
Pension Plan Contributions$72,376$29,319-$101,695
Fees for Services Legal-$6,182-$6,182
Fees for Services Accounting-$2,022-$2,022
Conferences and Meetings-$1,345-$1,345
Fees for Service Investment Mgmnt Fees-$1,299-$1,299
Total Functional Expenses$26,368,337$6,261,785$0$32,630,122
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$4,875,455
Lease Liability$39,225

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-$400,000$50,001
B$10,000,000-$400,000$50,001
C$10,000,000-$400,000$50,001
D$9,000,000-$360,009$50,001
A$3,000,000-$120,000$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
Yes
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
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Vanderwiel
Formed
2019
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
623
Volunteers
32

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

Amended return disclosures: form 990, part viii, line 1d contribution received amount has been changed from 0 to $484,428. Form 990, part xi, line 9 has been updated by removing "other net asset changes $484,428". Schedule a, part iii, line 1 has been updated from 0 to $484,428. Schedule b, part i has been added.

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.

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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 CAREOUR 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 OPEN TO RESIDENTS / CAREGIVERS IN THE GREATER COMMUNITY AS WELL AS ON OUR CAMPUSES- CLIENTS AND PARTICIPANTS OF WE
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0623
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt026368337
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02022
IRS990/FeesForServicesAccountingGrp/TotalAmt02022
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06182
IRS990/FeesForServicesLegalGrp/TotalAmt06182
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01585859
IRS990/FeesForServicesManagementGrp/TotalAmt01585859
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098966
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01805398
IRS990/FeesForServicesOtherGrp/TotalAmt01904364
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01299
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01299
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt434.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635876
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTY VANDERWIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH MALAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB KRETZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHELSEY KILLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER DUNK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0246152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1327637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4848714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIELDSTONE EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ILLINI RESTORATIVE CARE EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9088
IRS990/GainOrLossGrp/SecuritiesAmt0554224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01639876
IRS990/GrossReceiptsAmt029676813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0431924
IRS990/InformationTechnologyGrp/ProgramServicesAmt02421
IRS990/InformationTechnologyGrp/TotalAmt0434345
IRS990/InterestGrp/ProgramServicesAmt02245857
IRS990/InterestGrp/TotalAmt02245857
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115303
IRS990/InvestmentIncomeGrp/ExclusionAmt0147393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013940
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022578
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03694620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02632021
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05906599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080690896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078292437
IRS990/LandBldgEquipCostOrOtherBssAmt084199036
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09088
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01085652
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED BY CHRISTIAN COMPASSION, WELLSPIRE SUPPORTS THE INDEPENDENCE, HEALTH, AND WELL-BEING OF OLDER ADULTS WHEREVER THEY CALL HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014286174
IRS990/NetAssetsOrFundBalancesEOYAmt010397933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0545136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0545136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0159808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014157937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010146286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01492367
IRS990/OccupancyGrp/ProgramServicesAmt01083626
IRS990/OccupancyGrp/TotalAmt02575993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110400
IRS990/OfficeExpensesGrp/ProgramServicesAmt040028
IRS990/OfficeExpensesGrp/TotalAmt0150428
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065231
IRS990/OtherAssetsTotalGrp/EOYAmt039225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0864901
IRS990/OtherExpensesGrp/Desc0FOOD & DINING EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES, EQUIPMENT, &
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITMENT &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2231804
IRS990/OtherExpensesGrp/ProgramServicesAmt01671521
IRS990/OtherExpensesGrp/ProgramServicesAmt1779614
IRS990/OtherExpensesGrp/ProgramServicesAmt2442611
IRS990/OtherExpensesGrp/ProgramServicesAmt313482
IRS990/OtherExpensesGrp/TotalAmt01671521
IRS990/OtherExpensesGrp/TotalAmt1779943
IRS990/OtherExpensesGrp/TotalAmt2501834
IRS990/OtherExpensesGrp/TotalAmt3245286
IRS990/OtherLiabilitiesGrp/BOYAmt06441557
IRS990/OtherLiabilitiesGrp/EOYAmt04914680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0499546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0499546
IRS990/OtherRevenueTotalAmt0499546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01354430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013092714
IRS990/OtherSalariesAndWagesGrp/TotalAmt014447144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080774
IRS990/PayrollTaxesGrp/ProgramServicesAmt01120630
IRS990/PayrollTaxesGrp/TotalAmt01201404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072376
IRS990/PensionPlanContributionsGrp/TotalAmt0101695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0996673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0752116
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138742
IRS990/PrincipalOfficerNm0KRISTY VANDERWIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING & ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019252297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17552865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019252297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17552865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04906
IRS990/PYInvestmentIncomeAmt0147561
IRS990/PYOtherExpensesAmt012223086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019983341
IRS990/PYRevenuesLessExpensesAmt0-4322566
IRS990/PYSalariesCompEmpBnftPaidAmt013368988
IRS990/PYTotalExpensesAmt025596980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021274414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4048049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0484428
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026905570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02122883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01914384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01077
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2023 AMOUNT: $ 499,546.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01143512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01627940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026905570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019983341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046888911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0499546
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0499546
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt048515774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027389998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021126853
IRS990ScheduleA/Total509Grp/TotalAmt048516851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028036937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021248343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049285280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt071116011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04073552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075189563
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0365473
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0124520

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