2021-06-28T11:44:17-05:00 2020-12-31 383567911 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2020-01-01 381367326 CHRISTIAN CARE INC CHRI 2317227165 2053 S SHERIDAN DR MUSKEGON MI 49442 JEAN SCHUITEMA PRESIDENT 2317227165 2021-06-22 1 JEAN SCHUITEMA 999009999 JEFFREY E HERT CPA P00066715 2317399441 2021-06-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEAN SCHUITEMA 2053 S SHERIDAN DR MUSKEGON MI 49442 9034798 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. 12 12 322 37 0 0 16210 700594 8870237 8333634 2147 570 5225 -155 8893819 9034643 0 0 0 0 5595668 5471842 0 0 0 3473688 3559559 9069356 9031401 -175537 3242 9152829 8517318 6265867 5624352 2886962 2892966 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 7700053 8333634 CHRISTIAN CARE NURSING CENTER IS A 49 BED SKILLED NURSING FACILITY. 14,175 RESIDENT DAYS WERE SERVED IN 2020, WHICH IS 79.30% OF THE TOTAL AVAILABLE RESIDENT DAYS.CHRISTIAN CARE ASSISTED LIVING IS A 102 BED HOME FOR THE AGED. 30,113 RESIDENT DAYS WERE SERVED IN 2020, WHICH IS 80.90% 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. 6,005 RESIDENT DAYS WERE SERVED IN 2020, WHICH IS 78.30% OF THE TOTAL AVAILABLE RESIDENT DAYS. 7700053 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 2 0 1 322 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 DR MUSKEGON MI 49442 X FRANK DELONG VICE PRESIDENT 1.00 X X 0 0 0 DAVE SIETSEMA 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 INTERIM ASSISTANT TREASURER 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 TERRY FULK DIRECTOR 1.00 X 0 0 0 KRIS BURGESS SECRETARY 1.00 X X 0 0 0 RANDY FISHER DIRECTOR 1.00 X 0 0 0 STEVE KEGLOVITZ DIRECTOR 1.00 X 0 0 0 JACKIE TOPPEN DIRECTOR 1.00 X 0 0 0 ROBERT CORTES ADMINISTRATOR 40.00 X 87399 0 17776 KATELYN GREINER ADMINISTRATOR 40.00 X 59382 0 397 146781 0 18173 0 0 0 0 CONCEPT REHAB 7150 GRANITE CIRCLE TOLEDO OH 43617 REHABILITATION SERVICES 500376 1 680561 20033 700594 RESIDENT CARE - PRIVAT 623000 4347558 4347558 RESIDENT CARE - MEDICA 623000 3170977 3170977 QUALITY ASSURANCE SUPP 623000 600831 600831 RESIDENT CARE - HOSPIC 623000 135566 135566 RESIDENT CARE - OTHER 623000 78702 78702 8333634 570 570 0 155 -155 -155 9034643 8333634 0 415 164954 164954 4322768 3909968 412800 597720 540641 57079 386400 349501 36899 5951 5951 30295 30295 204 204 243706 214794 28912 9643 9643 18826 18826 7838 7838 314685 314685 1001 1001 17569 17569 181741 181741 659796 131959 527837 196549 193363 3186 SUPPLIES 654459 654459 THERAPY SERVICES 443303 443303 QUALITY ASSURANCE ASSES 395280 395280 COVID TESTING 178193 178193 200520 192166 8354 9031401 7700053 1331348 0 683277 798963 1591608 1309389 421486 479314 101871 128703 13419202 7641969 6333643 5777233 20944 23716 9152829 8517318 749615 411737 5504777 5200942 11475 11673 6265867 5624352 X 2886962 2892966 2886962 2892966 9152829 8517318 X 3242 2762 X X 0 1 X 1 0 X 14391 10570 11300 16210 700594 753065 8531623 8116473 8821620 8861957 8333634 42665307 8546014 8127043 8832920 8878167 9034228 43418372 0 0 0 43418372 2107 2447 733 2147 570 8004 2107 2447 733 2147 570 8004 8548121 8129490 8833653 8880314 9034798 43426376 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20944 2975 204 23715 17321 3719 96 20944 18685 -1271 93 17321 15780 500 2489 84 18685 14270 500 1092 82 15780 1.00000 1 0 212944 212944 11870925 6788721 5082204 1286333 804248 482085 49000 49000 0 5777233 FUNDS HELD FOR RESIDENTS 11673 11673 X 9037356 0 9037356 -2713 -2713 9034643 9031352 155 155 9031197 204 204 9031401 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 2017 THROUGH 2020, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2020. 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 DECEMBER 31, 2020 AND 2019, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -155. ENDOWMENT ADJUSTMENT -2,558. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 155. PART XII, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT EXPENSES 204. 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 VIII, LINE 1E THE ORGANIZATION WAS AWARDED AND SPENT $680,651 OF RESTRICTED FUNDS FOR REIMBURSEMENT OF EXPENSES DUE TO THE IMPACT FROM THE COVID-19 OUTBREAK FROM STATE AND FEDERAL GOVERNMENTS IN 2020. THE ORGANIZATION SPENT ALL THE FUNDS ON EXPENSES RELATED TO THE IMPACT OF THE COVID-19 OUTBREAK. AS SUCH, THERE WERE NO ASSETS WITH DONOR RESTRICTIONS AT DECEMBER 31, 2020. THERE WERE NO GRANTS AWARDED DURING 2019. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT 2,762. FORM 990, PART XII, LINE 12C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.