2012-10-15T10:30:28-05:00 2012-05-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2011-06-01 381237795 CHRISTIAN REST HOME ASSOCIATION CHRI 6164532475 1000 EDISON NW GRAND RAPIDS MI 49504 TODD NYEHOLT 6164532475 2012-10-15 1 CAROL LALONDE CPA P00181637 2695674500 2011 2016-02-24 21:20:13Z CHRISTIAN REST HOME EDISON ASSISTED LIVING CENTER EDISON MANOR TODD NYEHOLT 1000 EDISON NW GRAND RAPIDS MI 49504 14441560 0 X WWW.CHRISTIANRESTHOME.ORG X 1945 MI PROVIDE SKILLED AND BASIC NURSING CARE, SUPPORTIVE CARE, AND RESIDENTIAL CARE TO ADULT PERSONS. 12 12 380 200 0 0 334230 329458 13385990 13843532 68756 41291 118459 164947 13907435 14379228 0 0 0 0 8611014 8770832 8057 8263 8263 4374969 4380411 12994040 13159506 913395 1219722 14779534 15875787 1231865 1108396 13547669 14767391 X THE PURPOSE OF CHRISTIAN REST HOME ASSOCIATION IS TO OPERATE WITH CHRISTIAN LOVE AND CONCERN, FACILITIES PROVIDING SKILLED AND BASIC NURSING CARE, SUPPORTIVE CARE AND RESIDENTIAL CARE TO ADULT PERSONS. THESE SERVICES ARE PROVIDED IN RECOGNITION OF THEIR OBLIGATION TO RENDER MERCY AND HELP TO THE AFFLICTED, AS ENJOINED UPON US BY THE LORD JESUS CHRIST IN LUKE 6:36, "BE YE THEREFORE MERCIFUL, AS YOUR FATHER ALSO IS MERCIFUL." 0 0 11039428 13843532 CHRISTIAN REST HOME ASSOCIATION PROVIDES A MULTITUDE OF SERVICES FOR THOSE OF NEED INCLUDING; SKILLED AND BASIC NURSING SERVICES, SUPPORTIVE RESIDENTIAL SERVICES, AND RESIDENTIAL CARE. 11039428 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 1 380 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X JIM HORJUS 6164532475 1000 EDISON NW GRAND RAPIDS MI 49504 ROBERT VERHEULEN 1.00 X X 0 0 0 RONALD KLASSEN 1.00 X X 0 0 0 WILLIAM HEIKOOP 1.00 X X 0 0 0 PAM WESTHOUSE 1.00 X X 0 0 0 LINDA AUSEMA 1.00 X 0 0 0 KWAGHDOO BOSSUAH 1.00 X 0 0 0 WILLIAM DEKRAKER 1.00 X 0 0 0 GARY L KWEKEL 1.00 X 0 0 0 TOM VANDERKODDE 1.00 X 0 0 0 RICH KARELSE 1.00 X 0 0 0 DARYL MULDER 1.00 X 0 0 0 DONALD VANDERHORN 1.00 X 0 0 0 DAVE BISHOP 1.00 X 0 0 0 ROGER HOOGEWIND 1.00 X 0 0 0 ROBERT MYERS 1.00 X 0 0 0 TODD NYEHOLT 40.00 X 115628 0 22832 115628 0 22832 1 0 0 0 REHAB DIMENSIONS 2100 RAYBROOK AVE SE SUITE 300 GRAND RAPIDS MI 49546 OT, PT AND SPEECH THERAPY SERVICES 310969 MORRISON MANAG SPECIALISTS PO BOX 102289 ATLANTA GA 30368 DIETARY MANAGEMENT 282787 2 150000 179458 329458 SERVICE CARE REVENUE 623000 12345225 12345225 QUALITY ASSURANCE SUPP 623000 1498307 1498307 13843532 64779 64779 41670 38844 2826 2826 2826 23488 -23488 -23488 -23488 MISCELLANEOUS 900099 104262 104262 BEAUTY & BARBER SHOP 812900 57859 57859 162121 14379228 13843532 0 206238 138460 138460 7096866 6781892 314974 174492 151660 22832 828745 786055 42690 532269 532269 259983 259983 26334 26334 8263 8263 707625 695157 12468 1189406 1189406 318661 318661 2978 2978 8042 8042 355444 355444 86270 86270 QUALITY ASSURANCE 1102852 1102852 EQUIP. RENTAL AND MAINT 194595 194595 PROPERTY TAXES 96182 96182 BAD DEBTS 16619 16619 15420 15420 13159506 11039428 2111815 8263 3160337 3799516 869754 952885 145059 193956 12071137 7438502 4897955 4632635 50111 5644002 6252640 12316 44155 14779534 15875787 1123484 998396 108381 110000 1231865 1108396 X 13547669 14767391 13547669 14767391 14779534 15875787 1219722 0 X X 0 1 1 X 0 X 315948 376433 321116 334230 329548 1677275 11851754 11971494 12500098 13385990 13843532 63552868 12167702 12347927 12821214 13720220 14173080 65230143 0 0 0 65230143 348756 238554 177550 119055 106449 990364 348756 238554 177550 119055 106449 990364 59005 128068 122392 128429 162121 600015 12575463 12714549 13121156 13967704 14441650 66820522 0.97620 0.97420 0.01480 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60224 60224 9329689 5100090 4229599 535826 457473 78353 2145398 1880939 264459 4632635 CERTIFICATES OF DEPOSIT 6252640 C 6252640 COST REPORT SETTLEMENT PAYABLE 110000 110000 14379228 13159506 1219722 1219722 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WHO SUBSCRIBES TO THE PURPOSES AND BASIS OF THE ASSOCIATION, AS SET FORTH IN ITS ARTICLES OF INCORPORATION AND BY-LAWS, AND WHO MAKES AN ANNUAL FINANCIAL CONTRIBUTION DIRECTLY TO THE ASSOCIATION, SHALL BE A MEMBER HEREOF. FORM 990, PART VI, SECTION A, LINE 7A FOR EACH BOARD VACANCY, THE BOARD APPROVES A BOARD NOMINEE. THAT NOMINEE IS THEN APPROVED BY THE ASSOCIATION'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES SHALL PREPARE AND SUBMIT TO THE MEMBERS OF THE ASSOCIATION FOR CONSIDERATION AT A MEETING OF THE MEMBERS A LIST OF ORGANIZATIONS TO WHOM DISTRIBUTION SHALL BE MADE. ALSO, THERE SHALL BE NO DISSOLUTION OF THE CORPORATION WITHOUT THE PRIOR CONSENT OF A MAJORITY OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION SUBMITTED THE RETURN TO THEIR BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. FURTHER, THIS RETURN WAS REVIEWED BY THE MANAGEMENT TEAM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTERESTS DISCLOSURES FOR POSSIBLE CONFLICTS. IF A CONFLICT OCCURS, THE PRESIDENT WOULD INFORM THE REST OF THE BOARD OF THE CONFLICT OF INTEREST AND EXCLUDE THE BOARD MEMBER WHO HAS A CONFLICT OF INTEREST FROM VOTING ON MATTERS RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA PRIOR TO MAKING COMPENSATION RECOMMENDATIONS TO THE ENTIRE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE RECOMMENDATIONS OF THIS COMMITTEE AND VOTES UPON THE COMPENSATION OF THE ADMINISTRATOR. THE MOST RECENT YEAR THIS PROCESS TOOK PLACE WAS FISCAL YEAR 2012. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. CHRISTIAN REST HOME FOUNDATION 1000 EDISON AVE NW GRAND RAPIDS MI 49504 382689011 PROVIDE FUNDS TO CHRISTIAN REST HOME ASSOCIATION MI 501(C)(3) LINE 11A, I CHRISTIAN REST HOME ASSOCIATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTIAN REST HOME FOUNDATION C 150000 BOARD ELECTION