Civic Intelligence

Pine Rest Foundation

990 • Fiscal year 2013 • EIN 38-1676540

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profilewww.pinerest.org/foundation
PO Box 165Grand Rapids, MI 49501-0165
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$22,021,331

Up $1,745,914 (+8.6%) from 2012

Net Assets

Up

$21,949,724

Up $1,707,284 (+8.4%) from 2012

Liabilities

Up

$71,607

Up $38,630 (+117%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

$2,981,244

No earlier filing loaded for comparison.

Expenses

Up

$1,273,960

Up $156,788 (+14%) from 2012

Net Income

$1,707,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2011: $20,385,375Liabilities 2011: $47,169Net Assets 2011: $20,338,2062011Assets 2012: $20,275,417Liabilities 2012: $32,977Net Assets 2012: $20,242,4402012Assets 2013: $22,021,331Liabilities 2013: $71,607Net Assets 2013: $21,949,7242013Assets 2014: $24,758,616Liabilities 2014: $46,833Net Assets 2014: $24,711,7832014Assets 2015: $25,043,181Liabilities 2015: $217,414Net Assets 2015: $24,825,7672015Assets 2016: $23,413,264Liabilities 2016: $111,400Net Assets 2016: $23,301,8642016Assets 2017: $24,785,361Liabilities 2017: $608,043Net Assets 2017: $24,177,3182017Assets 2018: $24,882,652Liabilities 2018: $310,297Net Assets 2018: $24,572,3552018Assets 2019: $25,739,974Liabilities 2019: $24,124Net Assets 2019: $25,715,8502019Assets 2020: $26,134,145Liabilities 2020: $29,630Net Assets 2020: $26,104,5152020Assets 2021: $30,510,372Liabilities 2021: $56,168Net Assets 2021: $30,454,2042021Assets 2022: $24,439,511Liabilities 2022: $44,300Net Assets 2022: $24,395,2112022Assets 2023: $29,837,154Liabilities 2023: $11,573Net Assets 2023: $29,825,5812023Assets 2024: $46,071,825Liabilities 2024: $44,161Net Assets 2024: $46,027,6642024

Highlighted filing

2013

Assets$22,021,331
Liabilities$71,607
Net Assets$21,949,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $1,044,0752011Expenses 2012: $1,117,1722012Revenue 2013: $2,981,244Expenses 2013: $1,273,960Net Income 2013: $1,707,2842013Revenue 2014: $3,894,977Expenses 2014: $1,132,918Net Income 2014: $2,762,0592014Revenue 2015: $2,015,164Expenses 2015: $2,657,724Net Income 2015: -$642,5602015Revenue 2016: $1,406,984Expenses 2016: $2,930,887Net Income 2016: -$1,523,9032016Revenue 2017: $8,189,033Expenses 2017: $8,488,200Net Income 2017: -$299,1672017Revenue 2018: $4,132,621Expenses 2018: $4,328,220Net Income 2018: -$195,5992018Revenue 2019: $3,411,736Expenses 2019: $2,268,241Net Income 2019: $1,143,4952019Revenue 2020: $1,888,910Expenses 2020: $1,500,245Net Income 2020: $388,6652020Revenue 2021: $5,644,545Expenses 2021: $1,294,856Net Income 2021: $4,349,6892021Revenue 2022: -$4,373,823Expenses 2022: $1,685,170Net Income 2022: -$6,058,9932022Revenue 2023: $7,785,315Expenses 2023: $2,354,945Net Income 2023: $5,430,3702023Revenue 2024: $17,203,235Expenses 2024: $1,001,152Net Income 2024: $16,202,0832024

Highlighted filing

2013

Revenue$2,981,244
Expenses$1,273,960
Net Income$1,707,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$23,405,708
Mission and Program Overview

Mission

The Pine Rest Foundation is a Type 1 supporting organization established to financially support the work of Pine Rest Christian Mental Health Services. The mission of Pine Rest Christian Mental Health Services is to express the healing ministry of Jesus Christ by providing behavioral health care with professional excellence, Christian integrity and compassion. All charitable gifts and donations to Pine Rest flow through the Foundation.

Major Activities

Activity 2
Annual Golf Classic Fundraiser: The net proceeds from the Annual Golf Classic is put into a Foundation Endowment that builds each year. Then every 3-years, a three-year rolling average is taken to provide support to the Patient Assistance Fund, a program which provides financial assistance for patients with the inability to pay for services, or invested in order to provide additional support to Pine Rest.
Filing and Contact Details

Filer

EIN
38-1676540
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IRS990/Description0Each year, following a specific formula, the Pine Rest Foundation awards grants to Pine Rest Christian Mental Health Services to fund various aspects of behavioral health care and counseling programs. An award of $462,630 was made to provide funds for financial assistance for patients with the inability to pay for services. An additional $430,520 was made available for education, prevention and support programs throughout the Hospital. Funding was provided to conduct research on outcomes of Electro Convulsive Therapy (ECT) and measure improvement in mental health and functioning after treatment and in turn improve practice at Pine Rest. Funding was provided to conduct quality research studies at Pine Rest, allowing staff to understand the current standards and best practice fro protecting human subjects, while ensuring that all requirements are met, including approval from an Institutional Review Board, maintenance of documentation and ensuring that the research is conducted according to the approved protocol. Funding was provided for education and the implementation of treatment models for behavioral medicine within the outpatient network relating to psychiatric symptoms of chronic illnesses (such as diabetes, high blood pressure, and heart disease). Funding was provided to support accessible and flexible trainings specific to behavioral health care services, as well as the ability to develop individualized trainings specific to Community and Residential Services needs. Funding was also provided for a Model of Care Implementation within the Hospital. A number of research, development and training programs were also funded.
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising00
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IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total010632
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0270962
IRS990/OtherExpensesCurrentYear0339919
IRS990/OtherExpenses/Description0Biannual Pine Rest Foundation Event
IRS990/OtherExpenses/Fundraising0166248
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/Total0166248
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IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,021,331
Liabilities
$71,607
Net assets
$21,949,724
Revenue
$2,981,244
Expenses
$1,273,960
Net income
$1,707,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.1$0.04$46.0$17.2$1.00$16.2
2023Detailed filing. Detailed filing data is available for this year.$29.8$0.01$29.8$7.79$2.35$5.43
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.04$24.4$4.37$1.69$6.06
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.06$30.5$5.64$1.29$4.35
2020Detailed filing. Detailed filing data is available for this year.$26.1$0.03$26.1$1.89$1.50$0.39
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.02$25.7$3.41$2.27$1.14
2018Detailed filing. Detailed filing data is available for this year.$24.9$0.31$24.6$4.13$4.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.61$24.2$8.19$8.49$0.30
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.11$23.3$1.41$2.93$1.52
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.22$24.8$2.02$2.66$0.64
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.05$24.7$3.89$1.13$2.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.07$21.9$2.98$1.27$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.03$20.2$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.05$20.3$1.04