2019-09-03T09:44:28-05:00 2018-12-31 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2018-01-01 610445828 CHRISTIAN CARE COMMUNITIES INC CHRI 5022544218 12710 TOWNEPARK WAY NO 1000 LOUISVILLE KY 40243 JOHN DADDS VP OF FINANCE & CFO 5022544218 2019-08-19 1 BOB MORELAND CPA P00418596 5027491900 2019-08-19 69.135.99.226 2019-08-19 15:18:49 ED P 4C6E7B6260BAB8AA98A41F94FDE04FC89FC5E815 9A6C26978D293728971D97A8A31FF8FFD4F8F521 2018 2019-02-21 02:37:17Z MARY LYNN SPALDING 12710 TOWNEPARK WAY NO 1000 LOUISVILLE KY 40243 41430388 0 X WWW.CHRISTIANCARECOMMUNITIES.ORG X 1884 KY CHRISTIAN CARE COMMUNITIES ENHANCES THE JOURNEY OF LIFE FOR THOSE WE SERVE. RECOGNIZING THE UNIQUE NEEDS OF EACH INDIVIDUAL CHRISTIAN CARE OFFERS AN ARRAY OF HOUSING AND CARE OPTIONS INCLUDING INDEPENDENT LIVING, 24-HOUR SKILLED NURSING CARE, ADULT DAY CARE, REHABILITATION SERVICES, HOME HEALTH AND PASTORAL CARE. OUR PROGRAMS INCLUDE PROVIDING SERVICES TO OLDER ADULTS. WITH FACILITIES AND PROGRAMS LOCATED THROUGHOUT KENTUCKY, WE ARE COMMITTED TO PROVIDING THOSE WE SERVE WITH AFFORDABLE HOUSING, COMPASSIONATE CARE AND SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY, AND SPIRITUAL WELL-BEING. 15 15 0 15 0 0 701181 626433 34117528 35502946 910420 -1580914 932721 848006 36661850 35396471 0 0 0 0 0 0 0 0 0 33987960 35270641 33987960 35270641 2673890 125830 75372206 74724501 21886172 22912447 53486034 51812054 X CHRISTIAN CARE COMMUNITIES ENHANCES THE JOURNEY OF LIFE FOR THOSE WE SERVE. RECOGNIZING THE UNIQUE NEEDS OF EACH INDIVIDUAL CHRISTIAN CARE OFFERS AN ARRAY OF HOUSING AND CARE OPTIONS INCLUDING INDEPENDENT LIVING, 24-HOUR SKILLED NURSING CARE, ADULT DAY CARE, REHABILITATION SERVICES, HOME HEALTH AND PASTORAL CARE. OUR PROGRAMS INCLUDE PROVIDING SERVICES TO OLDER ADULTS. WITH FACILITIES AND PROGRAMS LOCATED THROUGHOUT KENTUCKY, WE ARE COMMITTED TO PROVIDING THOSE WE SERVE WITH AFFORDABLE HOUSING, COMPASSIONATE CARE AND SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY, AND SPIRITUAL WELL-BEING. 0 0 28390230 34119043 HEALTH CENTERS: WHETHER THE NEED IS SHORT OR LONG-TERM CARE, OUR CHRISTIAN HEALTH CENTERS ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY OF SKILLED COMPASSIONATE NURSING CARE AS WELL AS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO OLDER ADULTS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 2775740 1797929 GARDEN HOMES: AS THE NUMBER OF OLDER ADULTS CONTINUES TO GROW, SO DOES OUR COMMITMENT TO PROVIDING OPPORTUNITIES FOR SENIORS TO LIVE INDEPENDENTLY IN OUR CARING COMMUNITY SETTING, WITH A REAL SENSE OF SECURITY AND BELONGING. OUR GARDEN HOMES PLAY A KEY ROLE IN THE CONTINUUM OF CARE THAT WE PROVIDE WITHIN OUR COMMUNITIES. OUR CHAPLAINS MINISTER TO THE NEEDS OF OUR RESIDENTS AND THEIR FAMILIES, WHILE OUR ACTIVITY DIRECTORS ENSURE THAT ALL RESIDENTS IN OUR COMMUNITIES HAVE AN OPPORTUNITY TO SHARE IN FUN, EDUCATIONAL, AND STIMULATING EVENTS. 0 0 31165970 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X JOHN DADDS 5022544218 12710 TOWNEPARK WAY SUITE 100 LOUISVILLE KY 402431596 FRANKLIN H FARRIS JR CHAIR 1.00 X X 0 0 0 ALAN C PARSONS VICE CHAIR 1.00 X X 0 0 0 JILL J BELL SECRETARY 1.00 X X 0 0 0 JANE BURKS TREASURER 1.00 X X 0 0 0 ANDREW SKIPPER MARTIN DIRECTOR 1.00 X 0 0 0 BRUCE LUCAS MD DIRECTOR 1.00 X 0 0 0 CHADWICK N GARDNER DIRECTOR 1.00 X 0 0 0 DAVID NICHOLSON DIRECTOR 1.00 X 0 0 0 JMARTIN MCKINNEY DIRECTOR 1.00 X 0 0 0 JOE HATCHETT DIRECTOR 1.00 X 0 0 0 NANCY STEELE DIRECTOR 1.00 X 0 0 0 SARAH FULKS DIRECTOR 1.00 X 0 0 0 SUSAN JONES DIRECTOR 1.00 X 0 0 0 TRACEY CLARK DIRECTOR 1.00 X 0 0 0 TERRI FOWLER DV H DIRECTOR 1.00 X 0 0 0 JOHN DADDS CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 168611 0 MARY LYNN SPALDING PRESIDENT/CEO 1.00 40.00 X 0 202051 0 LINDA JOHNSON DIR CLINICAL SUPP SVCS 1.00 40.00 X 0 151067 0 0 521729 0 0 0 1 0 REHAB CARE GROUP EAST INC PO BOX 503534 ST LOUIS MO 631503534 PHYSCIAL, OCCUPATIONAL, SPEECH REHABILIT 3655324 SYSCOLOUISVILLE FOOD SVCS CO PO BOX 32470 LOUISVILLE KY 40232 FOOD AND SERVICE 1950534 MED CARE PHARMACY PO BOX 338 GLASGOW KY 42141 PHARMACY & HOME MEDICAL SUPPLY 1058858 MCKESSON MEDICAL SURGICAL MINNESOTA SUPPLY INC PO BOX 27100 GOLDEN VALLEY MN 554270100 MEDICAL DISTRIBUTOR 842245 CROWN SERVICES INC 6801 DIXIE HIGHWAY LOUISVILLE KY 40258 STAFFING COMPANY 520327 5 626433 626433 NURSING FACILITY SERVICES 623000 34041593 34041593 RESIDENT SERVICES 623000 1427200 1427200 MANAGEMENT AND CONSULTING 541610 31203 31203 IND/CONGREGRATE LIVING 532000 2950 2950 35502946 396303 396303 213150 0 213150 213150 213150 4040911 3542513 2475615 498398 -2475615 -1977217 -1977217 45961 15789 30172 30172 EARNED DEPOSITS 900099 343257 343257 CABLE/ PHONE 812300 91787 91787 MEALS/VENDING/GROCERY 812900 89386 89386 80254 70769 9485 604684 35396471 35916972 0 -1146934 2181799 2975 2178824 92454 92454 9287 9287 57567 57567 2815529 2815529 234826 234826 1661933 1642010 19923 9981 9981 1764169 1764169 187849 187772 77 63465 62606 859 1403784 1403751 33 644636 627400 17236 ALLOCATED PAYROLL PAID 16967482 15213338 1754144 ANCILLARY FEES 4877256 4877256 FOOD & DAIRY 1311195 1311195 BAD DEBT EXPENSE 766451 766451 220978 154257 66721 35270641 31165970 4104671 0 2201 2200 5906514 5680158 4733906 4981443 115509 114294 4346 27758 46874393 28542926 19490235 18331467 9519542 8704843 2180 2180 35597773 36880158 75372206 74724501 2615264 3345855 266615 195751 19004293 19370841 21886172 22912447 X 47406988 45864547 424728 293189 5654318 5654318 53486034 51812054 75372206 74724501 125830 -1799810 0 X 0 1 X 0 0 X 2022851 998906 547782 701181 626433 4897153 2022851 998906 547782 701181 626433 4897153 4897153 409928 350789 347176 383249 396303 1887445 6784598 143048397 0.72180 0.73730 X X 858 1108 858 1108 31165112 47886732 31165970 47887840 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1945 1764 984 1108 5801 250000 250000 250000 250000 1000000 1500000 6241769 -97229 57117 55219 6032204 6232078 1163092 1097864 55536 6241769 4385651 1410505 482129 46207 6232078 9199767 33048 -13947 4805064 28153 4385651 11437026 202223 2402995 36487 9199767 0.70000 0.26000 0.04000 0 0 4830453 4830453 36743590 24204230 12539360 5286295 4338696 947599 14055 14055 18331467 ASSETS WHOSE USE IS LIMITED BY BOARD FOR FUTURE USE 2541039 F ASSETS WHOSE USE IS LIMITED BY DONORS FOR FUTURE USE 6163804 C 8704843 INTERCOMPANY AND AFFILIATE RECEIVABLES 35789681 OTHER CURRENT ASSETS 126696 INVESTMENT IN SUBSIDIARIES 963781 36880158 OTHER CURRENT LIABILITIES 15297 REFUNDABLE DEPOSITS 19299766 SECURITY DEPOSITS 55778 19370841 X PART X, LINE 2: THE ORGANIZATION AND ALL CONSOLIDATED AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 141.010(1)(F) OF THE KENTUCKY REVISED STATUES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2015 THROUGH 2017. THE ORGANIZATION FOLLOWS GAAP, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. GOLF SCRAMBLE 43076 43076 15789 BATTLE OF THE BOUNCE 2885 2885 45961 45961 15789 15789 30172 X X X 0 0 0 0 0 0 0 0 0 JOHN DADDS CHIEF FINANCIAL OFFICER 0 168611 0 0 0 0 0 0 0 0 0 168611 0 0 MARY LYNN SPALDING PRESIDENT/CEO 0 202051 0 0 0 0 0 0 0 0 0 202051 0 0 LINDA JOHNSON DIR CLINICAL SUPP SVCS 0 151067 0 0 0 0 0 0 0 0 0 151067 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION TO THE BOARD OF THE DIRECTORS, THE MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. ON AN ANNUAL BASIS, EACH BOARD MEMBER IS ASKED TO ASSESS WHETHER THEY HAVE A CONFLICT OF INTEREST AND TO TAKE APPROPRIATE ACTION IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PARTICIPATES IN REGULAR SALARY SURVEYS THAT COMPARE SALARIES PAID FOR POSITIONS AT CHRISTIAN CARE TO THOSE PAID IN OTHER ORGANIZATIONS. IN ADDITION, CHRISTIAN CARE'S BOARD OF DIRECTORS COMPENSATION TASKFORCE EXAMINES PAY LEVELS AND STRUCTURES ANNUALLY AND EVALUATES THE STRATEGIC AND OPERATIONAL EFFECTIVENESS OF CURRENT PAY PROGRAMS. TASKFORCE MEMBERS MONITOR INDUSTRY AND BROADER MARKET BEST PRACTICES AND EMERGING TRENDS BY REVIEWING THE ANNUAL SURVEY SPONSORED BY THE LEADING AGE THROUGH THE CHIEF EXECUTIVES OF MULTI-FACILITY ORGANIZATIONS (CEMO) CONDUCTED BY - THE RODEGHERO CONSULTING GROUP. THIS ANNUAL REVIEW IS BUILT INTO FORMAL AGENDAS BY THE TASKFORCE CHAIR AND MANAGEMENT. EVALUATION IS A CONTINUOUS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST GARDEN GRACE HOLDINGS LLC 12710 TOWNEPARK WAY LOUISVILLE KY 40243 202992594 RESIDENTIAL RENTAL PROPERTY KY 0 0 FRIENDSHIP HOUSE OF OWENSBORO INC FRIENDSHIP HOUSE OF HOPKINSVILLE I FP TAX CREDIT GP 12710 TOWNEPARK WAY LOUISVILLE KY 40243 474185374 RESIDENTIAL RENTAL PROPERTY KY 0 0 FRIENDSHIP HOUSE OF HOPKINSVILLE INC FRIENDSHIP HOUSE OF CORBIN I FP TAX CREDIT GP 12710 TOWNEPARK WAY LOUISVILLE KY 40243 474185471 RESIDENTIAL RENTAL PROPERTY KY 0 0 FRIENDSHIP HOUSE OF CORBIN INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 THE BROADHURST GROUP R 4437070 CASH THE BROADHURST GROUP S 542415 CASH