2020-06-29T10:37:16-05:00 2019-12-31 383567911 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2019-01-01 381367326 CHRISTIAN CARE INC CHRI 2317227165 2053 S SHERIDAN DRI MUSKEGON MI 49442 JEAN SCHUITEMA PRESIDENT 2317227165 2020-06-26 1 JEFFREY E HERT CPA P00066715 2317399441 2020-06-24 68.188.143.43 2020-06-26 10:24:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0F41229CAB742D028915F155D126367538CC1B98 2019 2020-11-19 02:30:22Z JEAN SCHUITEMA 2053 S SHERIDAN DRI MUSKEGON MI 49442 8895435 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. 13 13 361 50 0 0 11300 16210 8873727 8870237 733 2147 4008 5225 8889768 8893819 0 0 0 0 5320025 5595668 0 0 0 3214134 3473688 8534159 9069356 355609 -175537 9887029 9152829 6832127 6265867 3054902 2886962 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 7998827 8870237 CHRISTIAN CARE NURSING CENTER IS A 49 BED SKILLED NURSING FACILITY. 16,300 RESIDENT DAYS WERE SERVED IN 2019, WHICH IS 91.1% OF THE TOTAL AVAILABLE RESIDENT DAYS.CHRISTIAN CARE ASSISTED LIVING IS A 102 BED HOME FOR THE AGED. 34,512 RESIDENT DAYS WERE SERVED IN 2019, WHICH IS 92.7% 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. 6,769 RESIDENT DAYS WERE SERVED IN 2019, WHICH IS 88.3% OF THE TOTAL AVAILABLE RESIDENT DAYS. 7998827 1 0 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 0 0 1 361 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MI X X JIM HANSEN 2317227165 2053 SHERIDAN DR MUSKEGON MI 49442 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 MARK VANDERMEULEN ASST. TREASURER 1.00 X X 0 0 0 DONALD STIDHAN DIRECTOR 1.00 X 0 0 0 JIM WAGENMAKER ASST. SECRETARY 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 DIRECTOR 1.00 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 RICHARD LAFAYETTE DIRECTOR 1.00 X 0 0 0 ROBERT CORTES ADMINISTRATOR 40.00 X 75670 0 17328 PAM MOHRHARDT FORMER ADMINISTRATOR 40.00 X 41020 0 282 KATELYN GREINER ADMINISTRATOR 40.00 X 24623 0 149 141313 0 17759 0 0 0 0 CONCEPT REHAB 7150 GRANITE CIRCLE TOLEDO OH 43617 REHABILITATION SERVICES 330057 1 16210 16210 RESIDENT CARE - PRIVAT 623000 4572858 4572858 RESIDENT CARE - MEDICA 623000 3378666 3378666 QUALITY ASSURANCE SUPP 623000 739012 739012 RESIDENT CARE - HOSPIC 623000 163774 163774 RESIDENT CARE - OTHER 623000 15927 15927 8870237 2147 2147 6841 1616 5225 5225 8893819 8870237 0 7372 159071 159071 4522352 4320027 202325 570242 544730 25512 344003 328613 15390 173 173 28980 28980 96 96 395448 369982 25466 21233 21233 32084 32084 8177 8177 341857 341857 6983 6983 16258 16258 198045 198045 654472 130894 523578 161751 159241 2510 SUPPLIES 715850 715850 QUALITY ASSURANCE ASSES 459671 459671 THERAPY SERVICES 245182 245182 REPAIRS AND MAINTENANCE 129838 129838 57590 54897 2693 9069356 7998827 1070529 0 473588 683277 2105582 1591608 314084 421486 69649 101871 13315816 6982173 6906805 6333643 17321 20944 9887029 9152829 595627 749615 6222474 5504777 14026 11475 6832127 6265867 X 3054902 2886962 3054902 2886962 9887029 9152829 X -175537 7597 X X 0 1 X 1 0 X 17757 14391 10570 11300 16210 70228 8365732 8531623 8116473 8821620 8861957 42697405 8383489 8546014 8127043 8832920 8878167 42767633 0 0 0 42767633 1396 2107 2447 733 2147 8830 1396 2107 2447 733 2147 8830 8384885 8548121 8129490 8833653 8880314 42776463 0.99980 0.99970 0.00020 0.00030 X 17321 3719 96 20944 18685 -1271 93 17321 15780 500 2489 84 18685 14270 500 1092 82 15780 13924 500 -54 100 14270 1.00000 1 0 212944 212944 11837329 6221460 5615869 1216543 711713 504830 49000 49000 0 6333643 FUNDS HELD FOR RESIDENTS 11475 11475 X 8902936 0 8902936 -9117 -9117 8893819 9070876 1616 1616 9069260 96 96 9069356 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 2016 THROUGH 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2019. 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, 2019 OR 2018, 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 -1,616. ENDOWMENT ADJUSTMENT -7,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,616. PART XII, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT EXPENSES 96. 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 7,597. FORM 990, PART XII, LINE 12C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.