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Nonprofiteer
← HOLLAND HOME

Form 990 for tax year 2022

Filed by HOLLAND HOME.

Totals

Total revenue
$69,201,377
Total expenses
$74,200,309
Contributions and grants received
$4,068,375
Grants paid
$0
Program service revenue
$64,621,470
Investment income
$635,438
Other revenue
-$123,906
Total assets, end of year
$253,276,947
Total liabilities, end of year
$237,996,565
Net assets or fund balances, end of year
$15,280,382
Program services expenses (Part IX)
$66,759,971
Management and general expenses
$6,822,980
Fundraising expenses
$617,358
Program service expenses (Part III)
$66,759,971

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $241,249

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,290,422

  • 1f · All other contributions, gifts and grants

    $2,536,704

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: HFA, AFC and Independent Living

    total $20,444,947 · related or exempt $20,444,947 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Medicare/Medicaid

    total $6,674,055 · related or exempt $6,674,055 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Skilled Nursing

    total $7,931,672 · related or exempt $7,931,672 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Amortization of Endowments

    total $6,913,337 · related or exempt $6,913,337 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Ancillary Revenue

    total $896,783 · related or exempt $896,783 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $21,760,676 · related or exempt $21,760,676 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $675,616 · related or exempt $0 · unrelated business $0 · excluded $675,616

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $4,671,750 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $4,711,307 · other assets $621

  • 7c · Gain or loss

    securities -$39,557 · other assets -$621

  • 7d · Net gain or loss

    total -$40,178 · related or exempt $0 · unrelated business $0 · excluded -$40,178

  • 8a · Fundraising events: gross income

    $34,150

  • 8a · Fundraising events: contributions included on line 1c

    $241,249

  • 8b · Fundraising events: direct expenses

    $158,056

  • 8c · Net income from fundraising events

    total -$123,906 · unrelated business $0 · excluded -$123,906

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $936,963 · program services $0 · management and general $936,963 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $35,256,567 · program services $32,518,479 · management and general $2,288,589 · fundraising $449,499

  • 8 · Pension plan contributions

    total $542,388 · program services $487,315 · management and general $48,337 · fundraising $6,736

  • 9 · Other employee benefits

    total $3,310,913 · program services $2,974,727 · management and general $295,067 · fundraising $41,119

  • 10 · Payroll taxes

    total $2,812,023 · program services $2,526,494 · management and general $250,606 · fundraising $34,923

  • 11a · Fees: management

    total $253,680 · program services $203,159 · management and general $50,521 · fundraising $0

  • 11b · Fees: legal

    total $70,267 · program services $0 · management and general $70,267 · fundraising $0

  • 11c · Fees: accounting

    total $135,525 · program services $0 · management and general $135,525 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $15,665 · fundraising $15,665

  • 11f · Fees: investment management

    total $52,407 · program services $0 · management and general $52,407 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $916,223 · program services $860,773 · management and general $55,450 · fundraising $0

  • 13 · Office expenses

    total $3,107,482 · program services $2,971,765 · management and general $114,421 · fundraising $21,296

  • 14 · Information technology

    total $743,180 · program services $39,353 · management and general $703,827 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $4,473,835 · program services $4,130,964 · management and general $342,871 · fundraising $0

  • 17 · Travel

    total $325,675 · program services $303,599 · management and general $18,028 · fundraising $4,048

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $50,002 · program services $34,706 · management and general $13,085 · fundraising $2,211

  • 20 · Interest

    total $5,398,336 · program services $5,398,336 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,838,178 · program services $9,428,275 · management and general $409,903 · fundraising $0

  • 23 · Insurance

    total $678,684 · program services $625,232 · management and general $53,452 · fundraising $0

  • 24a · Other expenses: Purchased Services

    total $1,087,887 · program services $1,039,273 · management and general $20,400 · fundraising $28,214

  • 24b · Other expenses: Medicaid QAS

    total $1,137,456 · program services $1,137,456 · management and general $0 · fundraising $0

  • 24c · Other expenses: Medical Supplies

    total $562,987 · program services $562,987 · management and general $0 · fundraising $0

  • 24d · Other expenses: Misc

    total $1,505,488 · program services $528,580 · management and general $963,261 · fundraising $13,647

  • 24e · All other expenses

    total $988,498 · program services $988,498 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,425,235 · end of year $7,953,003

  • 2 · Savings and temporary cash investments

    beginning of year $3,443,662 · end of year $3,315,719

  • 3 · Pledges and grants receivable

    beginning of year $44,043 · end of year $30,100

  • 4 · Accounts receivable

    beginning of year $1,261,501 · end of year $1,804,638

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $3,004,205 · end of year $2,909,028

  • 8 · Inventories for sale or use

    beginning of year $485,435 · end of year $331,346

  • 9 · Prepaid expenses and deferred charges

    beginning of year $378,547 · end of year $447,129

  • 10a · Land, buildings and equipment: cost or other basis

    $315,686,197

  • 10b · Land, buildings and equipment: accumulated depreciation

    $129,068,676

  • 10c · Land, buildings and equipment, net

    beginning of year $181,678,335 · end of year $186,617,521

  • 11 · Investments: publicly traded securities

    beginning of year $16,060,020 · end of year $11,060,937

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $24,602,352 · end of year $21,051,519

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $21,167,506 · end of year $17,756,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,200,844 · end of year $9,049,261

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $44,308,498 · end of year $48,961,485

  • 20 · Tax-exempt bond liabilities

    beginning of year $119,853,795 · end of year $117,909,785

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $802,651 · end of year $546,797

  • 25 · Other liabilities

    beginning of year $59,122,337 · end of year $61,529,237

  • 27 · Net assets without donor restrictions

    beginning of year $22,699,901 · end of year $14,099,737

  • 28 · Net assets with donor restrictions

    beginning of year $3,562,815 · end of year $1,180,645

Mission and programs · 2022

Mission

In fulfilling God's calling to serve others, the organization will service aged persons (1) with love and compassion, (2) with a commitment to excellence, and (3) follow Christ's teachings and example in all that the organization does.

Activities or mission (Part I)

Provide nursing, therapy, and benevolent services for aged residents in skilled nursing, memory care, assisted living and independent living centers.

  • Provide nursing and residential care at two campuses located in greater Grand Rapids, Michigan to an average of approximately 1,290 residents each day, with the care being delivered in skilled nursing (approximately 120 per day), assisted living (approximately 220 per day) and independent living (approximately 950 per day). Of the approximately 220 residents in assisted living, the organization provides financial assistance to approximately 25% or 60 residents on average which amounts to $1.8 million in benevolence. In skilled nursing, the organization serves an average of 70 residents (60%) on Medicaid and 12 residents (10%) on Medicare. Amounts received from Medicaid do not cover the full cost of care and as a result, the organization provides approximately $2.5 million of uncompensated care. Total benevolence, either through assistance provided to those in assisted living or those on Medicaid receiving care in skilled nursing approximated $4.3 million in 2022.

    Expenses $66,759,971 · Revenue $64,635,593

As filed on the 2022 return.

Listed in Part VII

  • Dr John Mulder

    Chief Medical Consultant

    Total calculated
    $358,937
    From this org
    $358,937
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $340,782
    Bonus
    $18,154
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $358,936

  • Troy Vugteveen

    CEO & President

    Total calculated
    $321,781
    From this org
    $321,781
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $318,190
    Bonus
    $3,591
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $321,781

  • James Chiavaras

    Physician, Care Resources

    Total calculated
    $281,883
    From this org
    $281,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $261,167
    Bonus
    $20,716
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $281,883

  • David Tiesenga

    Chief Strategy Officer

    Total calculated
    $281,689
    From this org
    $255,554
    From related orgs
    $0
    Other
    $26,135
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $240,928
    Bonus
    $14,627
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $5,635
    Filer's total
    $281,690

  • Tracey McKnight

    CEO, Care Resources

    Total calculated
    $228,431
    From this org
    $228,431
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $209,258
    Bonus
    $19,173
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $228,431

  • Adam Kinder

    Chief Financial Officer

    Total calculated
    $214,317
    From this org
    $214,317
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $201,170
    Bonus
    $13,147
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $214,317

  • Doug Himmelein

    VP, Human Resources

    Total calculated
    $187,507
    From this org
    $187,507
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $174,595
    Bonus
    $12,912
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,507

  • Teresa Toland

    CEO, Tandem365

    Total calculated
    $176,851
    From this org
    $176,851
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $163,124
    Bonus
    $13,727
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $176,851

  • Mary Ursul

    Chairperson, Director

    Total calculated
    $0
    Hours/week
    2

  • Gary Malburg

    Treasurer, Director

    Total calculated
    $0
    Hours/week
    2

  • Nelson Sanchez

    Vice Chair, Secretary, Director

    Total calculated
    $0
    Hours/week
    2

  • Jean Nagelkirk

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sam Watson

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Knibbe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nick Thole

    Director

    Total calculated
    $0
    Hours/week
    2

  • Paul Farr

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Johnson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carlos Hidalgo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gilbert Segovia

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susan Vogel-Vanderson

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EHCO Group LLC

    Related · health management · MI · 20% owned

  • Emunah Muskegon LLC

    Related · property development · MI

    Directly controlled by Christian Living Services

Provenance

Return type
form_990
Tax year
2022
Filed
30 March 2023
IRS schema version
2022v5.0
Source object
202300899349301750

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