2022-11-18T09:14:48-06:00 2021-12-31 383567911 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2021-01-01 381367326 CHRISTIAN CARE INC CHRI 2317227165 2053 S SHERIDAN DRI MUSKEGON MI 49442 JEAN SCHUITEMA PRESIDENT 2317227165 2022-11-15 1 JEAN SCHUITEMA 999009999 JEFFREY E HERT CPA P00066715 2317399441 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JEAN SCHUITEMA 2053 S SHERIDAN DRI MUSKEGON MI 49442 8599132 0 X WWW.CHRISTIANCARELIVING.ORG X 1918 MI CHRISTIAN CARE IS COMMITTED TO PROVIDING FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEED OF OUR RESIDENTS IN A LOVING, CARING, DIGNIFIED, AND CHRISTIAN ENVIRONMENT. 11 11 309 40 0 0 700594 1547138 8333634 7051449 570 545 -155 0 9034643 8599132 0 0 0 0 5471842 4921312 0 0 0 3559559 3360531 9031401 8281843 3242 317289 8517318 8570957 5624352 5357876 2892966 3213081 X CHRISTIAN CARE IS COMMITTED TO PROVIDING FOR THE PHYSICAL, EMOTIONAL, AND SPIRITURAL NEEDS OF OUR RESIDENTS IN A LOVING, CARING, DIGNIFIED, AND CHRISTIAN ENVIRONMENT. 0 0 7121046 7051449 CHRISTIAN CARE NURSING CENTER IS A 49 BED SKILLED NURSING FACILITY. 9,713 RESIDENT DAYS WERE SERVED IN 2021, WHICH IS 54.30% OF THE TOTAL AVAILABLE RESIDENT DAYS.CHRISTIAN CARE ASSISTED LIVING IS A 102 BED HOME FOR THE AGED. 24,258 RESIDENT DAYS WERE SERVED IN 2021, WHICH IS 65.20% OF THE TOTAL AVAILABLE RESIDENT DAYS. 33% OF BEDS ARE RESERVED FOR INCOME LIMITED RESIDENTS.CHRISTIAN CARE MEMORY CARE IS A 21 BED HOME FOR THE AGED PROVIDING A UNIQUE PROGRAM FOR INDIVIDUALS IN MID-STAGE DEMENTIA. 6,876 RESIDENT DAYS WERE SERVED IN 2021, WHICH IS 89.70% OF THE TOTAL AVAILABLE RESIDENT DAYS. 7121046 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 0 0 0 0 0 1 3 0 1 309 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MI X X LISA KROESING 2317227165 2053 S SHERIDAN DRI MUSKEGON MI 49442 DAVE SIETSEMA ASSISTANT TREASURER 1.00 X X 0 0 0 JEAN SCHUITEMA PRESIDENT 1.00 X X 0 0 0 JIM WAGENMAKER DIRECTOR 1.00 X 0 0 0 BILL HYMA DIRECTOR 1.00 X 0 0 0 GLORIA ZYLSTRA DIRECTOR 1.00 X 0 0 0 JOAN WORKMAN ASSISTANT SECRETARY 1.00 X X 0 0 0 KRIS BURGESS SECRETARY 1.00 X X 0 0 0 RANDY FISHER VICE PRESIDENT 1.00 X X 0 0 0 STEVE KEGLOVITZ TREASURER 1.00 X X 0 0 0 JACKIE TOPPEN DIRECTOR 1.00 X 0 0 0 ROBERT CORTES ADMINISTRATOR 40.00 X 87134 0 36226 DANIELLE GILL ADMINISTRATOR 40.00 X 37923 0 7453 125057 0 43679 0 0 0 0 CONCEPT REHAB 7150 GRANITE CIRCLE TOLEDO OH 43617 REHABILITATION SERVICES 444849 1 1537909 9229 1547138 RESIDENT CARE - PRIVAT 623000 3918884 3918884 RESIDENT CARE - MEDICA 623000 2383104 2383104 QUALITY ASSURANCE SUPP 623000 605044 605044 RESIDENT CARE - HOSPIC 623000 90189 90189 RESIDENT CARE - OTHER 623000 54228 54228 7051449 545 545 8599132 7051449 0 545 162654 162654 3943624 3703393 240231 473544 444697 28847 341490 320688 20802 35832 35832 31473 31473 200 200 235445 209266 26179 20383 20383 21775 21775 7650 7650 342763 342763 2117 2117 14802 14802 170883 170883 659930 131986 527944 204258 200677 3581 SUPPLIES 561734 561734 THERAPY SERVICES 420762 420762 QUALITY ASSURANCE ASSES 376785 376785 REPAIRS AND MAINTENANCE 111683 111683 142056 125729 16327 8281843 7121046 1160797 0 798963 616534 1309389 1290395 479314 491784 128703 82604 13472089 8301900 5777233 5170189 23716 919451 8517318 8570957 411737 519287 5200942 4827881 11673 10708 5624352 5357876 X 2892966 3213081 2892966 3213081 8517318 8570957 X 317289 2826 X X 0 1 X 1 0 X 10570 11300 16210 700594 1547138 2285812 8116473 8821620 8861957 8333634 7051449 41185133 8127043 8832920 8878167 9034228 8598587 43470945 0 0 0 43470945 2447 733 2147 570 545 6442 2447 733 2147 570 545 6442 8129490 8833653 8880314 9034798 8599132 43477387 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23715 3371 200 26886 20944 2975 204 23715 17321 3719 96 20944 18685 -1271 93 17321 15780 500 2489 84 18685 1.00000 1 0 212944 212944 11870926 7353959 4516967 1313919 898941 414978 74300 49000 25300 5170189 EMPLOYEE RETENTION CREDIT RECEIVABLE 892564 MUSKEGON COMMUNITY FOUNDATIONFUND 26887 919451 FUNDS HELD FOR RESIDENTS 10708 10708 X 8601758 0 8601758 200 -2826 -2626 8599132 8281643 0 8281643 200 200 8281843 PART V, LINE 4: THE CHRISTIAN CARE FUND WAS ESTABLISHED IN 2010 TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION ALLOWS THE FUND TO BE USED FOR THE GENERAL SUPPORT OF EDUCATIONAL PURPOSES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION EVALUATED INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2018 THROUGH 2021, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER31, 2021. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER31, 2021 AND 2020, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT ADJUSTMENT -2,826. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY FINANCE AND THE ORGANIZATION ADMINISTRATORS. COPIES ARE PROVIDED TO THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FORM THE MICHIGAN DEPARTMENT OF ENERGY, LABOR AND ECONOMIC GROWTH. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT 2,826. FORM 990, PART XII, LINE 12C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.