2024-11-15T14:14:20-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2023-01-01 311257250 MCV HEALTH CARE FACILITIES INC MCVH 5139315000 8097 HAMILTON AVENUE CINCINNATI OH 45231 LARRY MONROE CEO 5139315000 2024-11-11 1 0 AMY CIMINELLO P00796388 6148493000 2024-10-31 2023 2024-10-15 13:58:12Z SEE SCHEDULE O LARRY MONROE 8097 HAMILTON AVENUE CINCINNATI OH 45231 23179245 0 X WWW.CHRISTIANVILLAGES.ORG X 1988 OH FOUNDED IN 1988, MCV HEALTH CARE FACILITIES IS A NOT-FOR-PROFIT PROVIDER OF RETIREMENT SERVICES, OFFERING A VARIETY OF LIVING STYLES, FROM RESIDENTIAL LIVING APARTMENTS, ASSISTED LIVING AND SKILLED NURSING CARE. THE ORGANIZATION'S MISSION IS TO PROVIDE SECURE, QUALITY LIVING IN A CHRISTIAN ENVIRONMENT, DIRECTED ESPECIALLY TO PERSONS IN THEIR RETIREMENT YEARS. MCV HEALTH CARE FACILITIES' MINISTRY SERVES OVER 150 OLDER ADULTS. OUR SERVICES ARE DEDICATED TO THE ENHANCEMENT OF THE SPIRITUAL, PHYSICAL, SOCIAL, CULTURAL AND EMOTIONAL WELL-BEING OF EACH RESIDENT IN AN ENVIRONMENT THAT RECOGNIZES AND PROMOTES PERSONAL DIGNITY. 3 3 371 10 0 0 572702 2636786 18558307 20355555 83148 186904 279172 0 19493329 23179245 85767 127926 0 0 10040233 11199442 0 0 0 7806082 8581495 17932082 19908863 1561247 3270382 24621947 28252302 11959317 12319290 12662630 15933012 X SEE SCHEDULE OTHE MISSION OF CHRISTIAN VILLAGE COMMUNITIES IS TO GUIDE OLDER ADULTS TO JOYFUL AND PURPOSEFUL LIFE EXPERIENCES IN A FAITH-FILLED COMMUNITY.CARE IS THE HEART AND SOUL OF EVERYTHING WE DO. WE ARE DEVOTED TO MAINTAINING THE HIGHEST STANDARDS OF EXPERTISE AND SERVICE IN HEALTH AND WELLNESS. WE ARE COMMITTED TO SERVING EACH PERSON AS THOUGH THEY WERE OUR OWN FAMILY; WITH LOVE, COMPASSION AND EXCELLENCE. 0 0 16834713 127926 20355555 NURSING CARE SERVICE PROGRAMS INCLUDE SEMI-PRIVATE ROOMS AND A LIMITED NUMBER OF PRIVATE ROOMS, ASSISTED LIVING AND RESPITE CARE WITH ALL THE AMENITIES OF RESIDENTIAL LIVING IN A PRIVATE/SHARED OCCUPANCY STUDIO. CHARGES ARE BASED ON INDIVIDUAL ASSESSMENTS TO DEVELOP PERSONALIZED CARE AND SERVICE. RESIDENTIAL SERVICES INCLUDE A FULL CALENDAR OF LIFE ENRICHING RELIGIOUS (CHAPEL AND PASTORAL CARE), SOCIAL AND EDUCATIONAL PROGRAMS, SERVICES AND ACTIVITIES. SERVICES INCLUDE WEEKLY HOUSEKEEPING, LAUNDRY, MAINTENANCE, UTILITIES, TRASH REMOVAL, AND DINING CONSISTING OF THREE MEALS A DAY. 16834713 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 371 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X MARK EVANS 5135212758 8097 HAMILTON AVENUE CINCINNATI OH 45231 HARRY SNYDER CHAIR 1.00 2.00 X X 0 0 0 DAVID ENGEL SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 DAVE LIPPERT VICE CHAIR 1.00 2.00 X 0 0 0 LARRY MONROE CEO/PRESIDENT 5.00 35.00 X 0 286647 21218 VICKIE BRASHEAR CFO 14.00 26.00 X 0 201757 15995 ROBERT SLADE VICE PRESIDENT OF OPERATIO 25.00 15.00 X 163112 0 19355 SUSAN JABLONSKI MYERS VP OF HEALTH SERVICES 32.00 8.00 X 125679 0 18625 ANDREA HARRISON DIRECTOR OF NURSING 40.00 0.00 X 119670 0 12345 LIZZ STEPHENS VP MARKETING/BUSINESS STRA 10.00 30.00 X 108840 0 27147 517301 488404 114685 4 0 1 0 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD KNOXVILLE TN 37932 THERAPY 1084229 HAGLAGE CONTRUCTION INC 11138 READING ROAD SHARONVILLE OH 45241 REMODEL/CONSTRUCTION 951498 SKILLED STAFFING SOLUTIONS LLC 6175 HI-TEK COURT MASON OH 45040 PURCHASED NURSING 486134 J FELDKAMP DESIGN BUILD 10036 SPRINGFIELD PIKE CINCINNATI OH 45215 REMODEL/CONSTRUCTION 450635 KW FLOORCOVERINGS INC 1050 SKILLMAN DR CINCINNATI OH 45215 FLOORING INSTALL 286820 10 368974 2267812 2636786 RESIDENT FEES 623000 14995202 14995202 INDEPENDENT LIVING 621610 5354221 5354221 OTHER PERSONAL SVCS 532000 6132 6132 20355555 185354 185354 1550 0 1550 1550 1550 23179245 20355555 0 186904 127926 127926 9213080 8432181 780899 200802 200802 1126994 1107171 19823 658566 631194 27372 1399627 1399627 60153 60153 14180 14180 1866897 1807430 59467 117747 117747 1116138 832218 283920 131836 131836 415060 415060 17264 17264 640 640 362352 362352 1423399 1423399 161222 161222 FOOD 925162 925162 MEDICAL SUPPLIES 474298 474298 PROVISION FOR BAD DEBTS 95520 95520 19908863 16834713 3074150 0 2121 1046192 6851934 5388452 409014 680531 31340 31340 253385 109390 38379070 20188381 16508365 18190689 565788 2805708 24621947 28252302 1341442 1850160 10053616 9856168 564259 612962 11959317 12319290 X 12662630 15933012 12662630 15933012 24621947 28252302 3270382 0 X X 0 1 X 1 0 X 108673 3695095 1815382 572702 2636786 8828638 16095910 16377379 17075066 18558307 20355555 88462217 16204583 20072474 18890448 19131009 22992341 97290855 0 0 0 97290855 19825 9534 15404 82392 185354 312509 19825 9534 15404 82392 185354 312509 130000 279172 409172 16224408 20082008 19035852 19492573 23177695 98012536 0.99260 0.99390 0.00320 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1117 1117 0 PART II-B, LINE 1: MCV HEALTH CARE FACILITIES, INC PAID $13,550 OF DUES PAYMENTS TO LEADING AGE. THE LOBBYING ACTIVITIES AMOUNT ABOVE REPRESENTS 8.24% OF LEADING AGE DUES IN 2023. 149498 149498 29438855 15621666 13817189 5646733 3731362 1915371 3143984 835353 2308631 18190689 SECURITY DEPOSIT & OTHER ESCROW ACCOUNTS 630517 OPERATING RIGHTS 165000 EMPLOYEE RETENTION CREDIT RECEIVABLE 2010191 2805708 RESIDENTS DEPOSITS 612962 612962 1 RESIDENT SUBSIDY 4 127926 0 PART I, LINE 2: A RESIDENT OR THEIR FAMILY CAN SUBMIT A REQUEST TO THE ORGANIZATION FOR SUBSIDY OF THEIR RENT AT MCV HEALTH CARE FACILITIES. A COMMITTEE HAS BEEN ESTABLISHED WHICH REVIEWS THE APPLICANT'S CIRCUMSTANCES AND WILL DETERMINE WHETHER ASSISTANCE WILL BE GRANTED BASED ON SPECIFIC CRITERIA. THE COMMITTEE HAS A RESTRICTION ON THE AMOUNT OF FUNDS TO USE FOR SUBSIDY PURPOSES, WHICH WILL ONLY BE EXCEEDED IN THE CASE OF RESIDENTS WHO WERE GRANDFATHERED IN UNDER PREVIOUS ARRANGEMENTS. 0 0 0 0 0 0 0 0 0 LARRY MONROE CEO/PRESIDENT 0 259140 0 27507 0 0 0 6181 0 15037 0 307865 0 0 VICKIE BRASHEAR CFO 0 182729 0 19028 0 0 0 6070 0 9925 0 217752 0 0 ROBERT SLADE VICE PRESIDENT OF OPERATIO 151464 0 11648 0 0 0 3666 0 15689 0 182467 0 0 0 FORM 990 SCHEDULE J, PART I, LINE 3 THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATON OF GREATER CINCINNATI, INC., DETERMINES THE CEO'S COMPENSATION THROUGH THE USE OF A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PAGE 1, SECTION C DOING BUSINESS AS: THE CHRISTIAN VILLAGE AT MASON HEALTH CARE FACILITIES FORM 990, PART VI, SECTION A, LINE 6 THE RELATED TAX-EXEMPT ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI, INC. ("CBA"), IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CBA, THE MEMBER OF THE FILING ORGANIZATION, HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE. FORM 990, PART VI, SECTION A, LINE 7B CBA, THE MEMBER OF THE FILING ORGANIZATION, HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY SUCH AS APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B WITH THE EXCEPTION OF THE DEVELOPMENT COMMITTEE, INDIVIDUAL COMMITTEES DO NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. ACTIONS OF THE ANNUAL NOMINATING COMMITTEE ARE DOCUMENTED IN THE GOVERNING BODY'S MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND SENIOR ACCOUNTANT REVIEW THE FORM 990 AND THEN WILL PROVIDE ELECTRONIC COPIES OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. MAJOR POINTS OF THE FORM ARE ADDRESSED WITH THE BOARD EITHER VIA EMAIL OR AT THE CLOSEST BOARD MEETING DATE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IT IS THE RESPONSIBILITY OF OFFICERS AND DIRECTORS TO DISCLOSE THE EXISTENCE OF A CONFLICT AND SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THOSE WITH CONFLICTS ARE SUBJECT TO VOTING AND PARTICIPATION RESTRICTIONS. FORM 990, PART VI, SECTION B, LINE 15 LARRY MONROE, CEO DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION IN AN ANNUAL PERFORMANCE REVIEW. HIS PAY RATE WAS INCREASED BASED ON MERIT, MARKET REVIEW, EXPERIENCE, AND EDUCATION. COMPENSATION IS DETERMINED BY CONTINUED USE OF COMPARABILITY DATA BY OTHER ORGANIZATIONS' COMPENSATION PAID TO POSITIONS WITH SIMILAR SCOPE OF SERVICE, A WAGE AND BENEFITS SURVEY PUBLISHED BY OHIO ASSISTED LIVING ASSOCIATION, AND THE CCRC SALARY AND BENEFITS REPORT PUBLISHED BY LEADING AGE. COMPENSATION DECISIONS ARE DOCUMENTED THROUGH A WRITTEN REVIEW FORM THAT IS USED THROUGHOUT THE FACILITY. THE PROCESS IS REEVALUATED ANNUALLY AND WAS LAST COMPLETED IN 2023. THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI, INC., DETERMINES THE CEO'S COMPENSATION THROUGH USE OF REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. THE PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: MCV HEALTH CARE FACILITIES, INC. HAS A COMBINED AUDIT AND FINANCE COMMITTEE WHICH OVERSEES AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MT HEALTHY CHRISTIAN HOME INC 8097 HAMILTON AVENUE CINCINNATI OH 45231 310714767 RETIREMENT SERVICES OH 501(C)(3) LINE 10 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 MASON CHRISTIAN VILLAGE INC 8097 HAMILTON AVENUE CINCINNATI OH 45231 311173965 RETIREMENT SERVICES OH 501(C)(3) LINE 10 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 CHRISTIAN BENEVOLENT ASSOCIATION FOUNDATION 8097 HAMILTON AVENUE CINCINNATI OH 45231 311413825 FUNDRAISING & FINANCIAL SUPPORT FOR CBA OF GREATER CINCINNATI OH 501(C)(3) LINE 12C, III-FI CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 8097 HAMILTON AVENUE CINCINNATI OH 45231 310675610 MANAGEMENT/SUPPORT SERVICES FOR RELATED TAX-EXEMPT RETIREMENT COMMUNITIES OH 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0