PINE REST CHRISTIAN MENTAL HEALTH SERVICES (EIN 381368360) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1908

Legal Domicile

Principal Officer

Mark Eastburg

Phone

6164555000

Tax Period

2024-07-01 to 2025-06-30

PINE REST CHRISTIAN MENTAL HEALTH SERVICES, founded in 1908, is a major nonprofit in the Mental Health sector that reported $284.3M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48.0M, a strong 17% operating margin.

Mission

Pine Rest Christian Mental Health Services is called to express the healing ministry of Jesus Christ by providing behavioral health services with professional excellence, Christian integrity, and compassion.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $62,190,922

Program Service Revenue $216,724,408

Investment Income $4,539,665

Other Revenue $807,250

TOTAL REVENUE $284,262,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,531,218

Fundraising Expenses $704,202

Program Expenses $183,970,152

Other Expenses $65,747,187

TOTAL EXPENSES $236,278,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,262,245	$230,823,787	+0.2%
Expenses	$236,278,405	$217,377,642	+0.1%
Net Income	$47,983,840	$13,446,145	+2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2712

Volunteers

173

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,532,451

Total Directors

Key Employees

$734,058

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark C Eastburg PhD	President & CEO	58	Officer	$626,579	$67,554	$694,133
William Sanders	Chief Medical Officer	60	Officer	$543,455	$50,597	$594,052
Marwan Tabbara	Medical Staff	55	Highest	$519,428	$53,116	$572,544
Lindsey Bailey	Medical Staff	55	Highest	$513,771	$33,758	$547,529
Jack Mahdasian	Medical Staff	55	Highest	$462,870	$55,485	$518,355
Bibhas Singla	Medical Staff	55	Highest	$459,026	$50,570	$509,596
Samuel Lin	Medical Staff	55	Highest	$447,205	$44,342	$491,547
Louis Nykamp	Medical Staff	55		$428,959	$51,842	$480,801
Paul H Karsten	VP & CFO	58	Officer	$427,070	$46,135	$473,205
Robert L Nykamp	VP & COO	60	Officer	$430,421	$30,911	$461,332
James Eicher	Medical Professional	55		$393,883	$48,486	$442,369
Sonia Motin	Medical Staff	55		$373,267	$50,828	$424,095
Valerie MathisAllen	Medical Staff	55		$322,473	$34,905	$357,378
Susan Langeland	Chief Information Officer	60	Officer	$283,300	$26,429	$309,729
Harmony Gould	Director of HBS	60	Key Emp	$240,795	$33,696	$274,491
Thomas Scott Halstead	Director of PPG	60	Key Emp	$197,699	$52,869	$250,568
Ryan LaRue	Vice President of Contracts	55	Key Emp	$171,886	$37,113	$208,999
Jody Vanderwel	Chairperson	2	Director	$0	$0	$0
Douglas Josephson	Vice Chairperson & Secretary	4	Director	$0	$0	$0
Gil Segovia	Treasurer	2	Director	$0	$0	$0
Steve Alles	Board Member	1	Director	$0	$0	$0
Mina Breuker	Board Member	1	Director	$0	$0	$0
Mary Ann Cartwright	Board Member	1	Director	$0	$0	$0
Robert Connors	Board Member	1	Director	$0	$0	$0
Steve Ender	Board Member	1	Director	$0	$0	$0
Stacia Ford-Spicer	Board Member	1	Director	$0	$0	$0
Brett Holleman	Board Member	1	Director	$0	$0	$0
Marilyn Litka-Klein	Board Member	1	Director	$0	$0	$0
Craig Lubben	Board Member	1	Director	$0	$0	$0
David McKeague	Board Member	1	Director	$0	$0	$0
Michael Ramirez	Board Member	1	Director	$0	$0	$0
Abbey Sladick	Board Member	1	Director	$0	$0	$0
Tom Stritzenger	Board Member	1	Director	$0	$0	$0
Susan Valcq	Board Member	1	Director	$0	$0	$0
Christian Van Andel	Board Member	1	Director	$0	$0	$0
Sherita Washington	Board Member	1	Director	$0	$0	$0
Becky Schrotenboer	Board Member	1	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$284,262,245	$236,278,405	$211,655,554	$47,983,840
2024	$230,823,787	$217,377,642	$145,169,225	$13,446,145
2023	$205,812,031	$199,797,621	$127,654,106	$6,014,410
2022	$173,851,969	$177,526,660	$122,666,043	$-3,674,691
2021	$174,473,285	$163,785,098	$128,907,137	$10,688,187
2020	$161,288,000	$161,544,248	$112,227,991	$-256,248
2019	$152,928,418	$156,530,963	$118,233,182	$-3,602,545
2018	$140,758,656	$150,787,706	$125,334,551	$-10,029,050

PINE REST CHRISTIAN MENTAL HEALTH SERVICES