Civic Intelligence

Resthaven

990 • Fiscal year 2022 • EIN 38-1387113

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.RESTHAVEN.ORG

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948 Washington AveHolland, MI 49423-5205

(616) 796-3504

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

1.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$54,017,067

Up $18,137,288 (+51%) from 2021

Net Assets

Up

$25,870,963

Up $1,773,408 (+7.4%) from 2021

Liabilities

Up

$28,146,104

Up $16,363,880 (+139%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$26,895,670

Down $2,191,750 (-7.5%) from 2021

Expenses

Up

$25,243,943

Up $882,901 (+3.6%) from 2021

Net Income

Down

$1,651,727

Down $3,074,651 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150M$100M$50M$0Assets 2011: $14,804,135Liabilities 2011: $5,886,968Net Assets 2011: $8,917,1672011Assets 2012: $17,717,322Liabilities 2012: $7,832,406Net Assets 2012: $9,884,9162012Assets 2013: $17,822,140Liabilities 2013: $7,453,740Net Assets 2013: $10,368,4002013Assets 2014: $17,860,506Liabilities 2014: $7,301,659Net Assets 2014: $10,558,8472014Assets 2015: $18,010,961Liabilities 2015: $7,010,826Net Assets 2015: $11,000,1352015Assets 2016: $22,808,893Liabilities 2016: $8,642,329Net Assets 2016: $14,166,5642016Assets 2017: $24,069,730Liabilities 2017: $9,763,712Net Assets 2017: $14,306,0182017Assets 2018: $25,498,668Liabilities 2018: $9,998,331Net Assets 2018: $15,500,3372018Assets 2019: $27,521,606Liabilities 2019: $10,526,345Net Assets 2019: $16,995,2612019Assets 2020: $32,501,578Liabilities 2020: $13,251,891Net Assets 2020: $19,249,6872020Assets 2021: $35,879,779Liabilities 2021: $11,782,224Net Assets 2021: $24,097,5552021Assets 2022: $54,017,067Liabilities 2022: $28,146,104Net Assets 2022: $25,870,9632022Assets 2023: $94,901,498Liabilities 2023: $64,558,409Net Assets 2023: $30,343,0892023Assets 2024: $129,553,584Liabilities 2024: $92,308,499Net Assets 2024: $37,245,0852024

Highlighted filing

2022

Assets$54,017,067
Liabilities$28,146,104
Net Assets$25,870,963
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $17,656,7622011Expenses 2012: $18,055,2032012Revenue 2013: $19,558,537Expenses 2013: $19,077,090Net Income 2013: $481,4472013Revenue 2014: $19,852,984Expenses 2014: $19,659,247Net Income 2014: $193,7372014Revenue 2015: $20,165,475Expenses 2015: $19,702,449Net Income 2015: $463,0262015Revenue 2016: $23,430,523Expenses 2016: $20,285,032Net Income 2016: $3,145,4912016Revenue 2017: $20,616,368Expenses 2017: $20,394,447Net Income 2017: $221,9212017Revenue 2018: $22,240,170Expenses 2018: $20,905,786Net Income 2018: $1,334,3842018Revenue 2019: $22,948,145Expenses 2019: $21,465,755Net Income 2019: $1,482,3902019Revenue 2020: $25,946,557Expenses 2020: $23,723,608Net Income 2020: $2,222,9492020Revenue 2021: $29,087,420Expenses 2021: $24,361,042Net Income 2021: $4,726,3782021Revenue 2022: $26,895,670Expenses 2022: $25,243,943Net Income 2022: $1,651,7272022Revenue 2023: $30,920,912Expenses 2023: $27,174,473Net Income 2023: $3,746,4392023Revenue 2024: $36,740,941Expenses 2024: $31,450,016Net Income 2024: $5,290,9252024

Highlighted filing

2022

Revenue$26,895,670
Expenses$25,243,943
Net Income$1,651,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$27,118,990
Mission and Program Overview

Mission

Resthaven's mission is to glorify god by providing a continuum of quality care and services that demonstrates the love and compassion of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,965,758$26,526,744▲ $8,560,986
Savings and Temporary Cash Investments$9,520,678$10,278,726▲ $758,048
Investments in Publicly Traded Securities$4,712,757$7,477,180▲ $2,764,423
Accounts Receivable$2,330,199$2,346,190▲ $15,991
Investments Other Securities$588,426$522,455▼ $65,971
Pledges and Grants Receivable$434,147$235,547▼ $198,600
Prepaid Expenses and Deferred Charges$134,493$191,376▲ $56,883
Intangible Assets$160,000$160,000→ $0
Inventories for Sale or Use$31,831$24,306▼ $7,525
Cash and Non-Interest-Bearing Accounts$1,490$700▼ $790
Total Assets$35,879,779$54,017,067▲ $18,137,288
Other Assets Total$0$6,253,843▲ $6,253,843
Liabilities
Tax Exempt Bond Liabilities$5,657,750$9,819,129▲ $4,161,379
Accounts Payable and Accrued Expenses$3,867,851$8,943,493▲ $5,075,642
Other Liabilities$0$5,724,950▲ $5,724,950
Deferred Revenue$660,000$3,298,672▲ $2,638,672
Mortgage Notes Payable Secured by Investment Property$1,596,623$359,860▼ $1,236,763
Total Liabilities$11,782,224$28,146,104▲ $16,363,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,648,120$25,601,017▲ $1,952,897
Net Assets With Donor Restrictions$449,435$269,946▼ $179,489
Total Net Assets Fund Balance$24,097,555$25,870,963▲ $1,773,408
Total Liabilities and Net Assets / Fund Balance$35,879,779$54,017,067▲ $18,137,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,752,872$19,682,054$31,434,926
Other Land Buildings$10,202,336-$10,202,336
Equipment$1,589,191$3,113,974$4,703,165
Land$2,314,790-$2,314,790
Leasehold Improvements$667,555$942,193$1,609,748
Other Assets Org$1,513,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$46,591$400▼ $5,458-$41,173
2021$39,728$450▲ $6,739-$46,591
2020$35,572$350▲ $4,157$7$39,728
2019$29,730$450▲ $5,724$3$35,572
2018$31,696$200▼ $1,839$7$29,730
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deedre VriesmanPresident/CEOFT$217,015$56,714$273,729
Seth WeenerChief Financial OfficerFT$147,671$52,225$199,896
Tammy MckeeverNurseFT$112,307$21,965$134,272
Patrick CioffiDirector of Facility OperationsFT$100,583$32,686$133,269
Stacey RobertsonCertified Nurse AidFT$120,197$12,802$132,999
Mary WikstromNurseFT$109,278$11,075$120,353
Angelina JacobsDirector of NursingFT$100,531$8,581$109,112

Board Members and Trustees

NameTitle
Nate BaumannBoard Chair
Kevin VanderklokBoard Secretary
Bob CarlsonBoard Treasurer
Annie SterkenTrustee
Barb KleinhekselTrustee
David LutzTrustee
Doug DeleeuwTrustee
Haans MulderTrustee
Kaitlin DemaagdTrustee
Pam VanputtenTrustee
Richard ZweeringTrustee-partial Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Thw DesignArchitect2100 RIVEREDGE PARKWAY STE 900, Atlanta, GA 30328$1,357,340
Elzinga & Volkers INCConstruction Company86 EAST 6TH STREET, Holland, MI 49423$1,273,503
Dhe Plumbing And MechanicalPlumbing4475 8TH AVE, Grandville, MI 49418$625,419
Functional PathwaysPhysical Therapy10133 SHERRILL BLVD STE 200, Knoxville, TN 37932$569,420
Wit & CraftAdvertising125 OTTAWA NE, Grand Rapids, MI 49503$294,642
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,804
Program Service Revenue
$24,894,846
Investment Income
$284,796
Other Revenue
$141,224
All Other Contributions
$735,957
Change in Net Assets
$1,651,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$156,050Appraisal
Total Noncash Contributions1$156,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,895,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,013
Total Revenue per Audited Statements
$27,071,683
Total Revenue per Form 990
$26,895,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,808,007
Other Expenses$9,435,936
Total Fundraising Expense$37,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,267,259$488,192$15,728$12,771,179
Depreciation Depletion$1,540,932$140,202-$1,681,134
Occupancy$1,606,974$15,587-$1,622,561
Other Employee Benefits$1,316,679$78,106$3,279$1,398,064
Fees for Services Other$1,118,402$207,035$183$1,325,620
Payroll Taxes$907,835$69,479$1,957$979,271
Current Officers, Directors, Trustees, and Key Employees-$473,625-$473,625
Advertising$18,880$319,094$8,734$346,708
Information Technology$256,142$59,557$3,250$318,949
Other Expenses$250,837$15,404$122$250,837
Office Expenses$254,842$-16,701$12$238,153
Insurance$217,791$18,464$339$236,594
Pension Plan Contributions$184,055$1,460$353$185,868
Conferences and Meetings$92,541$12,823$2,137$107,501
Fees for Services Accounting$3,718$65,500-$69,218
Fees for Services Legal$2,962$38,923-$41,885
Travel$13,005$8,044$1,237$22,286
Total Functional Expenses$23,209,949$1,996,338$37,656$25,243,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,298,275
Expenses per Audited Statements$25,243,943
Total Expenses per Form 990$25,243,943
Expenses Not Reported on Form 990$54,332
Expenses Not Reported on Financial Statements$0
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
Lease Liability$4,840,700
Refundable Entrance Fees$884,250

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Edc of the County of Ottawa (see Part Vi)2022-07-21$78,320,000Fund construction of senior living facility
AMichigan Strategic Fund2022-07-21$5,525,000Refund msf series 2013 & 2017 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$78,320,000--$1,095,225
A$5,525,000$47,100$47,100$61,108

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The accounting firm provides the organization with a draft copy of the 990 form. The entire governing board reviews the form and makes any corrections or suggestions as needed. The accounting firm then revises the form and files it electronically.”

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

“The policy applies to all directors, trustees, officers, advisory members and executive staff. All actual and potential conflicts of interest must be disclosed to the president/ceo and chairperson of the board. Board members are required to sign a new conflict of interest policy annually. If a conflict arises, the board member must leave the room during discussion and abstain from voting.”

Form 990, Part VI, Section B, Line 15

“Top officials are rated on a scale and evaluated on several performance factors. It is the organization's policy to maintain fair and competitive salary ranges consistent with the economic requirements of the organization and commensurate with those of the community in which it operates. Lastly, the board of directors deliberates and determines what is an appropriate compensation package for top officials. The most recent year this process was undertaken was 2022.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Resthaven
EIN
38-1387113
Phone
6167963504
Address
948 WASHINGTON AVE, HOLLAND, MI 49423-5205
Doing Business As
Resthaven Care Community

Signing Officer

Name
Deedre Vriesman
Title
President/CEO
Phone
6167963504
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deedre Vriesman
Formed
1945
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
661
Volunteers
35

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
David Lowenthal
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: resthaven care center dba: the warm friend dba: vern and lois boersma cottage dba: good shepherd home, memory support dba: resthaven rehabilitation dba: resthaven maple woods dba: maple woods cottages dba: care cottages of resthaven dba: good shepherd dementia program dba: maple woods, a resthaven community dba: resthaven care center at fountainview dba: resthaven good shepherd home dba: resthaven green house dba: resthaven green house home dba: resthaven patrons, inc. Dba: resthaven rehab cottage dba: resthaven rehabilitation cottage dba: the cottages at maple woods dba: the cottages of resthaven dba: the rehab cottage dba: jay & hazel janssen cottage dba: the farmstead by resthaven dba: the river place by resthaven”

FORM 990, PART XI, LINE 9:

“Loss on earnings of joint venture -15,118. Change in fv of interest rate swaps 1,513,501.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization created a charitable endowment fund to aid and assist it in carrying out its work which includes providing housing facilities, healthcare services and life enrichment activities for seniors in our community.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on earnings of joint venture -15,118. Rental expenses from part ix to part viii, line 6b 54,332. Change in fmv of interest rate swap 1,513,501.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses from part ix to part viii, line 6b 54,332.”

Raw XML AppendixShowing 400 of 859 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/Desc0RESTHAVEN CARE CENTER - PROVIDES MEDICAL REHABILITATION, LONG-TERM CARE SERVICES, AND MEMORY SUPPORT FOR SENIORS IN HOLLAND, MI. SERVING AN AVERAGE OF 137 RESIDENTS PER DAY. THE CARE AND SERVICES ARE PROVIDED IN A COMFORTABLE, HOME-LIKE SURROUNDING, INCLUDING TWO SMALL HOUSE MODELS OF 10 RESIDENTS EACH. THE INDIVIDUAL'S PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS ARE SUPPORTED. RESTHAVEN CARE CENTER PROVIDES SERVICES TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL RESOURCES. MEDICAID ELIGIBLE RESIDENTS ACCOUNT FOR APPROXIMATELY 70.8% OF THE CENSUS. THE ORGANIZATION PROVIDES UNCOMPENSATED COST OF PRIVATE ROOMS TO MANY OF THOSE ON MEDICAID AND A HIGHER STAFFING RATIO OF CAREGIVERS THAN MANDATED BY MEDICAID TO PROMOTE PERSON-CENTERED CARE FOR RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FACILITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CERTIFIED NURSE AID
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
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IRS990/GrantsToOrganizationsInd00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,017,067
Liabilities
$28,146,104
Net assets
$25,870,963
Revenue
$26,895,670
Expenses
$25,243,943
Net income
$1,651,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$130$92.3$37.2$36.7$31.5$5.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.9$64.6$30.3$30.9$27.2$3.75
2022Detailed filing. Detailed filing data is available for this year.$54.0$28.1$25.9$26.9$25.2$1.65
2021Detailed filing. Detailed filing data is available for this year.$35.9$11.8$24.1$29.1$24.4$4.73
2020Detailed filing. Detailed filing data is available for this year.$32.5$13.3$19.2$25.9$23.7$2.22
2019Detailed filing. Detailed filing data is available for this year.$27.5$10.5$17.0$22.9$21.5$1.48
2018Detailed filing. Detailed filing data is available for this year.$25.5$10.00$15.5$22.2$20.9$1.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$9.76$14.3$20.6$20.4$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$8.64$14.2$23.4$20.3$3.15
2015Detailed filing. Detailed filing data is available for this year.$18.0$7.01$11.0$20.2$19.7$0.46
2014Detailed filing. Detailed filing data is available for this year.$17.9$7.30$10.6$19.9$19.7$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$7.45$10.4$19.6$19.1$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.83$9.88$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.89$8.92$17.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits