Civic Intelligence

Rest Haven Illiana Christian Convalescent Home

990 • Fiscal year 2016 • EIN 36-2382853

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.providencelifeservices.com

View Organization Page

18601 North Creek DriveTinley Park, IL 60477

(708) 342-8100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$658,804

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$95,534,757

Down $9,694,025 (-9.2%) from 2015

Net Assets

Down

$19,676,984

Down $12,269,279 (-38%) from 2015

Liabilities

Up

$75,857,773

Up $2,575,254 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$72,623,158

Up $680,403 (+0.9%) from 2015

Expenses

Up

$74,396,294

Up $8,456,550 (+13%) from 2015

Net Income

Down

-$1,773,136

Down $7,776,147 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2010: $84,982,962Liabilities 2010: $66,371,783Net Assets 2010: $18,611,1792010Assets 2011: $88,158,307Liabilities 2011: $69,007,027Net Assets 2011: $19,151,2802011Assets 2012: $91,164,013Liabilities 2012: $70,610,688Net Assets 2012: $20,553,3252012Assets 2013: $103,632,118Liabilities 2013: $68,857,981Net Assets 2013: $34,774,1372013Assets 2014: $107,674,828Liabilities 2014: $70,691,215Net Assets 2014: $36,983,6132014Assets 2015: $105,228,782Liabilities 2015: $73,282,519Net Assets 2015: $31,946,2632015Assets 2016: $95,534,757Liabilities 2016: $75,857,773Net Assets 2016: $19,676,9842016Assets 2017: $96,055,082Liabilities 2017: $75,195,808Net Assets 2017: $20,859,2742017Assets 2018: $94,538,589Liabilities 2018: $73,003,843Net Assets 2018: $21,534,7462018Assets 2019: $92,895,917Liabilities 2019: $67,292,282Net Assets 2019: $25,603,6352019Assets 2020: $89,097,338Liabilities 2020: $68,809,785Net Assets 2020: $20,287,5532020Assets 2021: $77,792,257Liabilities 2021: $58,712,983Net Assets 2021: $19,079,2742021Assets 2022: $76,767,096Liabilities 2022: $43,367,455Net Assets 2022: $33,399,6412022Assets 2023: $57,755,855Liabilities 2023: $42,021,309Net Assets 2023: $15,734,5462023Assets 2024: $46,713,294Liabilities 2024: $39,214,428Net Assets 2024: $7,498,8662024

Highlighted filing

2016

Assets$95,534,757
Liabilities$75,857,773
Net Assets$19,676,984
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $71,843,7692010Expenses 2011: $73,742,8652011Expenses 2012: $74,286,9432012Revenue 2013: $95,278,823Expenses 2013: $82,193,661Net Income 2013: $13,085,1622013Revenue 2014: $60,576,289Expenses 2014: $58,711,382Net Income 2014: $1,864,9072014Revenue 2015: $71,942,755Expenses 2015: $65,939,744Net Income 2015: $6,003,0112015Revenue 2016: $72,623,158Expenses 2016: $74,396,294Net Income 2016: -$1,773,1362016Revenue 2017: $77,693,734Expenses 2017: $78,724,443Net Income 2017: -$1,030,7092017Revenue 2018: $84,684,583Expenses 2018: $82,557,948Net Income 2018: $2,126,6352018Revenue 2019: $80,130,062Expenses 2019: $68,294,410Net Income 2019: $11,835,6522019Revenue 2020: $64,902,074Expenses 2020: $67,055,230Net Income 2020: -$2,153,1562020Revenue 2021: $64,022,788Expenses 2021: $65,693,773Net Income 2021: -$1,670,9852021Revenue 2022: $66,958,760Expenses 2022: $56,648,120Net Income 2022: $10,310,6402022Revenue 2023: $41,176,901Expenses 2023: $46,892,607Net Income 2023: -$5,715,7062023Revenue 2024: $39,334,628Expenses 2024: $39,717,475Net Income 2024: -$382,8472024

Highlighted filing

2016

Revenue$72,623,158
Expenses$74,396,294
Net Income-$1,773,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$79,469,185
Mission and Program Overview

Mission

Rest haven illiana christian convalescent home d/b/a providence life services (rest haven) is a not-for-profit illinois corporation whose purpose is to provide nursing and residential living arrangements for the aged including skilled nursing and rehabilitation services, home health care, townhome living, independent living, and assisted living.

Rest haven's purpose is to provide services for the aged including skilled nursing and rehab services, home health care, town home living, independent and assisted living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,425,894$51,422,760▼ $1,003,134
Accounts Receivable$10,862,730$18,109,818▲ $7,247,088
Investments in Publicly Traded Securities$22,008,963$16,572,195▼ $5,436,768
Cash and Non-Interest-Bearing Accounts$3,598,689$2,630,266▼ $968,423
Savings and Temporary Cash Investments$837,947$838,537▲ $590
Prepaid Expenses and Deferred Charges$59,588$229,034▲ $169,446
Pledges and Grants Receivable$22,800--
Total Assets$105,228,782$95,534,757▼ $9,694,025
Other Assets Total$15,412,171$5,732,147▼ $9,680,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,816,359$57,981,544▲ $8,165,185
Accounts Payable and Accrued Expenses$9,281,655$10,922,466▲ $1,640,811
Tax Exempt Bond Liabilities$7,086,283$0▼ $7,086,283
Other Liabilities$5,373,243$5,079,170▼ $294,073
Deferred Revenue$1,724,979$1,874,593▲ $149,614
Total Liabilities$73,282,519$75,857,773▲ $2,575,254
Net Assets / Fund Balance
Unrestricted Net Assets$31,784,414$19,532,935▼ $12,251,479
Temporarily Rstr Net Assets$161,849$144,049▼ $17,800
Total Net Assets Fund Balance$31,946,263$19,676,984▼ $12,269,279
Total Liabilities and Net Assets / Fund Balance$105,228,782$95,534,757▼ $9,694,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,394,943$46,458,684$86,853,627
Equipment$2,982,729$17,172,965$20,155,694
Land$4,774,230-$4,774,230
Other Land Buildings$3,270,858$433,947$3,704,805
Other Assets Org$762,044--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SchuttDirector & CEOFT$457,293$201,511$658,804
William DeyoungCOOFT$312,166$100,830$412,996
Ray HemphillEvp Project DevelopmentFT$218,012$63,930$281,942
Barry VandergenugtenCFOFT$174,277$42,420$216,697
Jeff CourtneyVP ConstructionFT$143,556$58,488$202,044
William BuikemaVP Ministry AdvancementFT$142,858$30,336$173,194
Richard NoldenVP Healthcare StrategyFT$137,349$35,623$172,972
Scott StudebakerVP Ministry Advancement & DevelopmentFT$150,937$19,952$170,889
Scott StudebakerVP Ministry Advancement & Developmen-$145,149$25,740$170,889

Board Members and Trustees

NameTitle
Justin KatsChair
Tim BreemsChair (through May 2016)
Rich Van HattemVice Chair
Cal TamelingVice Chair (through May 2016)
Al DiepstraDirector
Bastian KnoppersDirector
Bill ZandstraDirector
Bob Van StaalduinenDirector
Dave LarsenDirector
Gary SmitDirector
Howard Rynberk JrDirector
Jean CavanaughDirector
Kevin BotmaDirector
Lucette BamfordDirector
Robert WorkmanDirector
Tim SmitsDirector
Ken SchoonDirector (through May 2016)
Don Van DykSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Symbria Rx ServicesPharmacy28100 Torch Parkway Suite 600, Warrenville, IL 60555$2,594,519
ProviNET SolutionsIT Services18645 West Creek Drive, Tinley Park, IL 60477$2,147,503
Gordon Food Service IncDietary ServicesPO Box 88029, Chicago, IL 60680-1029$1,694,361
Marianjoy RehabilitationTherapy Services26 W 171 Roosevelt Road PO Box 7, Wheaton, IL 60189$1,471,561
Creative Dining Servicesdietary ServicesOne Royal Park Drive Ste 3, Zeeland, MI 49464$837,305
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,054
Program Service Revenue
$71,210,216
Investment Income
$235,887
Other Revenue
$-163,999
All Other Contributions
$1,034,400
Change in Net Assets
$-1,773,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,643,453
Other Expenses$36,752,841
Total Fundraising Expense$428,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,138,846$3,203,237$340,895$30,682,978
Fees for Services Other$5,681,318--$5,681,318
All Other Expenses$3,753,781$1,557,690-$5,311,471
Depreciation Depletion$3,027,015$15,799-$3,042,814
Other Employee Benefits$2,399,499$536,405$50,995$2,986,899
Insurance$2,880,703$96,718-$2,977,421
Interest$2,775,400$26,965-$2,802,365
Payroll Taxes$2,049,119$190,096$22,767$2,261,982
Other Expenses$1,791,065--$1,791,065
Information Technology$1,729,578--$1,729,578
Occupancy$1,135,139$371,218-$1,506,357
Current Officers, Directors, Trustees, and Key Employees$1,119,146$169,350-$1,288,496
Pension Plan Contributions$340,810$68,653$13,635$423,098
Fees for Services Accounting$387,029--$387,029
Fees for Services Legal$147,366--$147,366
Total Functional Expenses$67,731,871$6,236,131$428,292$74,396,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$312,327
Fundraising Gross Income$148,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$221,078$72,000$194,454$-122,454
Golf Outing$182,162$58,800$83,078$-24,278
Total Events$454,982$148,328$312,327$-163,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda SchuttSpouse of CEOEmployment CompensationNo$93,619
Allison OleshkoDaughter of CEOEmployment CompensationNo$55,946
Bonnie HeirendtSister of CEOEmployment CompensationNo$55,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Notes and Deposits$2,671,749
Estimated Self-ins Liabilities$1,671,706
Asset Retirement Obligation$329,555
Charitable Annuity Contracts$215,064
Accrued Interest Payable$191,096
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 family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 was prepared and sent for initial review by the controller, cfo and ceo. Upon review and approval, the final draft is forwarded to the executive committee before submission. A completed copy of the 990 is provided to the full board at the subsequent board meeting, after filing.”

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

“The officers, directors/trustees and key employees are required to submit a conflict of interest statement upon beginning their position. Thereafter, the conflict of interest statements are updated on an annual basis. Any potential conflicts are reviewed and addressed by the board as necessary.”

Form 990, Part VI, Section B, line 15

“The executive compensation program's primary objective is to provide competitve total pay opportunities that help attract, reward and retain critical leadership talent in order to achieve the oranization's mission and strategic initiatives. Rest haven establishes its executive compensation ranges through a written policy and by comparing itself to organizations of similar size and type - using objective, third-party data. A compensation committee of independent directors recommends, and the board of directors approves, the salary ranges and reviews total compensation for executives on an annual basis. The organization routinely uses knowledgeable external consultants to advise on the process and has received affirmation of compliance with irs guidelines for reasonableness of executive compensation in tax-exempt entities.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Rest Haven Illiana Christian
EIN
36-2382853
Phone
7083428100
Address
18601 NORTH CREEK DRIVE, TINLEY PARK, IL 60477
Doing Business As
Providence Life Services

Signing Officer

Name
Barry VanderGenugten
Title
CFO
Phone
7083428100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schutt
Formed
1956
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
1,542
Volunteers
350

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of equity to related entities -12,049,290. Unrealized gain on interest rate swap 762,044.”

Raw XML AppendixShowing 400 of 1,124 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/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2527739
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BREEMS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH VAN HATTEM
IRS990/Form990PartVIISectionAGrp/PersonNm3CAL TAMELING
IRS990/Form990PartVIISectionAGrp/PersonNm4DON VAN DYK
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SCHUTT
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCETTE BAMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN BOTMA
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9AL DIEPSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm10BASTIAN KNOPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD RYNBERK JR
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN SCHOON
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY SMIT
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB VAN STAALDUINEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL ZANDSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20BARRY VANDERGENUGTEN
IRS990/Form990PartVIISectionAGrp/PersonNm21RAY HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT STUDEBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM BUIKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD NOLDEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19339415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20188426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21238014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22164103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24148136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25145233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THROUGH MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (THROUGH MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THROUGH MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP PROJECT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP MINISTRY ADVANCEMENT & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP MINISTRY ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP HEALTHCARE STRATEGY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0306654
IRS990/FundraisingDirectExpensesAmt0312327
IRS990/FundraisingGrossIncomeAmt0148328
IRS990/GainOrLossGrp/SecuritiesAmt0-256046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06277654
IRS990/GrossReceiptsAmt079469185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02880703
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REST HAVEN ILLIANA CHRISTIAN CONVALESCENT HOME D/B/A PROVIDENCE LIFE SERVICES (REST HAVEN) IS A NOT-FOR-PROFIT ILLINOIS CORPORATION WHOSE PURPOSE IS TO PROVIDE NURSING AND RESIDENTIAL LIVING ARRANGEMENTS FOR THE AGED INCLUDING SKILLED NURSING AND REHABILITATION SERVICES, HOME HEALTH CARE, TOWNHOME LIVING, INDEPENDENT LIVING, AND ASSISTED LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057981544
IRS990/NetAssetsOrFundBalancesBOYAmt031946263
IRS990/NetAssetsOrFundBalancesEOYAmt019676984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-256046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-256046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-163999

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,534,757
Liabilities
$75,857,773
Net assets
$19,676,984
Revenue
$72,623,158
Expenses
$74,396,294
Net income
-$1,773,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.7$39.2$7.50$39.3$39.7$0.38
2023Detailed filing. Detailed filing data is available for this year.$57.8$42.0$15.7$41.2$46.9$5.72
2022Detailed filing. Detailed filing data is available for this year.$76.8$43.4$33.4$67.0$56.6$10.3
2021Detailed filing. Detailed filing data is available for this year.$77.8$58.7$19.1$64.0$65.7$1.67
2020Detailed filing. Detailed filing data is available for this year.$89.1$68.8$20.3$64.9$67.1$2.15
2019Detailed filing. Detailed filing data is available for this year.$92.9$67.3$25.6$80.1$68.3$11.8
2018Detailed filing. Detailed filing data is available for this year.$94.5$73.0$21.5$84.7$82.6$2.13
2017Detailed filing. Detailed filing data is available for this year.$96.1$75.2$20.9$77.7$78.7$1.03
2016Detailed filing. Detailed filing data is available for this year.$95.5$75.9$19.7$72.6$74.4$1.77
2015Detailed filing. Detailed filing data is available for this year.$105$73.3$31.9$71.9$65.9$6.00
2014Detailed filing. Detailed filing data is available for this year.$108$70.7$37.0$60.6$58.7$1.86
2013Detailed filing. Detailed filing data is available for this year.$104$68.9$34.8$95.3$82.2$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$70.6$20.6$74.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.2$69.0$19.2$73.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$66.4$18.6$71.8