Logo for "PINE REST CHRISTIAN MENTAL HEALTH SERVICES"

PINE REST CHRISTIAN MENTAL HEALTH SERVICES

PINE REST CHRISTIAN MENTAL HEALTH SERVICES

Grand Rapids, MI, US
501(c)(3)
EIN
38-1368360
Hospital
Logo for "PINE REST CHRISTIAN MENTAL HEALTH SERVICES"

PINE REST CHRISTIAN MENTAL HEALTH SERVICES

Grand Rapids, MI, US
501(c)(3)
EIN
38-1368360
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$230,823,787

Program Services
90%
Contributions
6%
Other
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$217,377,642

Salaries & Benefits
74%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$13,060,653
-
Government Grants
$4,139,456
$1,225,825
-70%
Fundraising Events
$0
$0
-
Program Services
$188,008,877
$207,997,471
+11%
Membership Dues
$0
$0
-
Investments
$3,220,261
$1,932,605
-40%
Other
$10,443,437
$6,607,233
-37%
Total Revenues
$205,812,031
$230,823,787
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,638,408
$161,117,873
+7%
Fees to Service Providers
$13,545,006
$18,121,678
+34%
Advertising & Promotion
$1,164,416
$1,251,555
+7%
Offices, Occupancy & IT
$10,211,418
$11,326,620
+11%
Interest
$1,555,669
$1,567,826
+1%
Depreciation
$7,549,512
$7,668,034
+2%
Other
$15,133,192
$16,324,056
+8%
Total Expenses
$199,797,621
$217,377,642
+9%
Net income
2023
2024
Change
Net income
+$6,014,410
+$13,446,145
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$158,424,523
$174,257,859
+10%
Admin
$40,714,338
$42,414,693
+4%
Fundraising
$658,760
$705,090
+7%
Total Expenses
$199,797,621
$217,377,642
+9%
Income Statement
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