Fellowship Health Resources Inc
- Assets
- $28.3m
- Revenue
- $33.9m
- Investments
- $0.0
- Employees
- 591
- Location
- Lincoln, RI
- Founding
- 10/1978
- Data as of
- 06/2021
- 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 06/2021, Fellowship Health Resources Inc employed 591 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 06/2021, Fellowship Health Resources Inc generated $33.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $32.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 6 years. 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
2021
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 |
|---|---|---|---|
Debra M Paul CPA MBA CFO | OfficerTrustee | 28 | $365,942 |
Anis Ahmed Medical Director | Officer | 40 | $306,915 |
Heather Abrahams Medical Director | Officer | 40 | $239,924 |
Michael Pacheco Jr Director Of Quality | 60 | $147,190 | |
Stephen M Duggan Director Of Finance/treasurer | Officer | 60 | $111,985 |
Karen Trudeau Director Of Human Resources | 60 | $103,823 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mona Bhatti Medical | 6/29/21 | $159,570 |
Tiffini Reedy Medical | 6/29/21 | $166,090 |
Balraj Dhillon Md Medical | 6/29/21 | $101,480 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,839 |
| Total Program Service Revenue | $32,931,258 |
| Investment income | $168,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,850,439 |
| 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. | $552,309 |
| Compensation of current officers, directors, key employees. | $552,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,300,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,175,448 |
| Payroll taxes | $1,277,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,600 |
| Fees for services: Accounting | $164,309 |
| Fees for services: Lobbying | $12,623 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,545 |
| Fees for services: Other | $1,175,003 |
| Advertising and promotion | $0 |
| Office expenses | $199,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,152,116 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109,473 |
| Interest | $8,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $362,075 |
| Insurance | $435,901 |
| All other expenses | $0 |
| Total functional expenses | $32,812,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,306,586 |
| Savings and temporary cash investments | $128,242 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,422,152 |
| 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 | $198,750 |
| Net Land, buildings, and equipment | $2,858,325 |
| Investments—publicly traded securities | $1,221,395 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,182,777 |
| Total assets | $28,318,227 |
| Accounts payable and accrued expenses | $4,842,229 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $191,135 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,403,130 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,415,399 |
| Total liabilities | $21,851,893 |
| Net assets without donor restrictions | $6,407,351 |
| Net assets with donor restrictions | $58,983 |
| 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 | $28,318,227 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Fellowship Health Resources Inc has recieved totaling $13,021.
| Awarding Organization | Amount |
|---|---|
Southcoast Community Foundation Inc New Bedford, MA PURPOSE: TOWNE HOUSE CLUBHOUSE KITCHEN RENOVATIONS | $11,200 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $1,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Endowment Analysis
| Beg. Balance | $622,677 |
| Earnings | $40,072 |
| Ending Balance | $662,749 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Center For Children Inc Southborough, MA | $72,482,909 | $120,831,063 |
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
Road To Responsibility Inc Marshfield, MA | $19,565,169 | $50,589,105 |
Berkshire County Arc Inc Pittsfield, MA | $12,681,001 | $47,437,014 |
Venture Community Services Inc Sturbridge, MA | $29,421,533 | $40,656,415 |
Horace Mann Educational Associates Inc Franklin, MA | $24,580,203 | $36,551,853 |
Fellowship Health Resources Inc Lincoln, RI | $28,318,227 | $33,850,439 |
The Kennedy Center Inc Trumbull, CT | $26,766,280 | $30,412,539 |
Cooperative For Human Services Inc Lexington, MA | $11,574,221 | $29,393,772 |
Incompass Human Services Inc Chelmsford, MA | $20,699,476 | $30,738,909 |
Charles River Association For Retarded Citizens Inc Needham, MA | $42,693,411 | $30,217,489 |
Guidewire Inc Chicopee, MA | $23,208,990 | $31,769,878 |