2018-02-23T13:52:30-06:00 2017-06-30 381357951 PLANTE & MORAN PLLC 10 S Riverside Plaza 9th Floor Chicago IL 60606 990 2016-07-01 370841562 CHRISTIAN HOMES INC CHRI 3145877903 622 EMERSON ROAD No 310 ST LOUIS MO 63141 CHUCK SCHMITZ CFO 3145877903 2018-02-19 1 David Lowenthal P00378651 3122071040 2018-02-19 67.59.56.30 2018-02-19 17:51:29 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 75C7EC6AC54A61BA087900A4F9B91D17BA572CD0 2016 2021-01-29 14:40:06Z THE CHRISTIAN VILLAGE WABASH CHRISTIAN VILLAGE AND WASHINGTON CHRISTIAN VILLAGE CHUCK SCHMITZ 622 EMERSON ROAD No 310 ST LOUIS MO 63141 53622412 0 X HTTPS://CHRISTIANHORIZONSLIVING.ORG/ X 1962 IL We exist to honor God by providing a continuum of excellent care and support services, primarily for older adults. 16 16 1183 827 0 0 585187 514489 38050504 40360432 2514024 2643968 9078996 10061077 50228711 53579966 1161 23801 0 0 21079577 21912183 0 0 0 27633504 30403050 48714242 52339034 1514469 1240932 140107114 132201330 132372893 123516131 7734221 8685199 X THE MISSION OF CHRISTIAN HOMES, INC. IS TO CREATE AN EXCITING LIFESTYLE AND TO PROVIDE HIGH QUALITY CARE FOR SENIORS ON A CONTINUUM OF CARE CAMPUS. PROVIDING CARE IN A CHRISTIAN ENVIRONMENT PROVIDES A UNIQUE OPPORTUNITY TO MEET THE NEED OF SENIORS PHYSICALLY, MENTALLY, AND SPIRITUALLY. OUR COMMITMENT TO EXCELLENCE IS MOTIVATED BY OUR CHRISTIAN BELIEF THAT ALL ARE PRECIOUS IN THE SIGHT OF GOD. 0 0 37692053 23801 40360432 CHRISTIAN HOMES, INC. PROVIDES QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE SKILLED NURSING CARE, ASSISTED LIVING, SENIOR APARTMENTS, AND INDEPENDENT LIVING APARTMENTS ON SIX CAMPUSES. 180,708 PATIENT DAYS OF SERVICES WERE PROVIDED IN FISCAL YEAR 2017 TO SKILLED NURSING AND ASSISTED LIVING RESIDENTS ON THE CAMPUSES. THE CHRISTIAN HOMES, INC. CAMPUSES ALSO SERVED 7 RESIDENTS IN ASSISTED LIVING UNITS AND 85 RESIDENTS IN INDEPENDENT LIVING UNITS DURING FISCAL YEAR 2017. 37692053 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 355 0 1 1183 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CHUCK SCHMITZ 3145877903 622 EMERSON ROAD SUITE 310 ST LOUIS MO 63141 Ron Sewell BOARD MEMBER - CHAIRMAN 0.30 2.00 X X 1000 0 0 NicK Filing BOARD MEMBER - VICE CHAIRMAN 0.30 2.00 X X 750 0 0 Billy Carter BOARD MEMBER - TREASURER 0.30 2.00 X X 1000 0 0 Terry Goodner BOARD MEMBER - SECRETARY 0.30 2.00 X X 1000 0 0 BILL LASH BOARD MEMBER (PART YEAR) 0.30 2.00 X 0 0 0 DEBRA VINCENT BOARD MEMBER (PART YEAR) 0.30 2.00 X 0 0 0 Thomas Kerins BOARD MEMBER 0.30 2.00 X 1000 0 0 Don Fitzgerald BOARD MEMBER 0.30 2.00 X 750 0 0 DOUG WILEY BOARD MEMBER 0.30 2.00 X 0 0 0 Jim Frasure BOARD MEMBER 0.30 2.00 X 1000 0 0 Mark Behrends BOARD MEMBER 0.30 2.00 X 1000 0 0 MIKE DUNAWAY BOARD MEMBER 0.30 2.00 X 0 0 0 Patricia Lincoln BOARD MEMBER 0.30 2.00 X 500 0 0 Randy Clark BOARD MEMBER 0.30 2.00 X 750 0 0 Robert CROSBY BOARD MEMBER 0.30 2.00 X 750 0 0 Scott Williams BOARD MEMBER 0.30 2.00 X 1000 0 0 Steve Gnuse BOARD MEMBER 0.30 2.00 X 1000 0 0 TIMOTHY BURRELL BOARD MEMBER 0.30 2.00 X 750 0 0 TIMOTHY PHILLIPPE CEO 2.00 38.00 X 424467 0 36780 Chuck Schmitz CFO (BEG. OCT. 2016) 2.00 38.00 X 47137 0 1180 SUSAN MCGHEE CFO (THROUGH MAR. 2017) 2.00 38.00 X 277088 0 14080 Donald Bell COO 2.00 38.00 X 46938 0 5055 Jenelle Bertolino-Ishmael COO OF HCBS 2.00 38.00 X 263828 0 14080 SHERRY GUTERMUTH VICE PRESIDENT OF OPERATIO 2.00 38.00 X 251154 0 11720 JOHN P RUPKEY Pharmacy Manager 0.40 39.60 X 0 203057 5500 KATHRYN ABEL REGIONAL VP OF OPERATION 2.00 38.00 X 177983 0 13080 ELIZABETH HUCK VP OF SALES 2.00 38.00 X 169744 0 10080 MICHAEL SMAR PHARMACIST 0.40 39.60 X 0 154458 0 CAROL J HOULE VP OF HR 40.00 0.00 X 143719 0 6000 1814308 357515 117555 20 0 1 0 RehabCare Group East Inc PO Box 503534 St Louis MO 63150 Therapy 10031865 Nelson-Tremain Partnership PA 125 SE Main Street Suite 245 Minneapolis MN 55414 Architect 242068 Davis & Campbell LLC 401 Main St Suite 1600 Peoria IL 61602 Legal 220007 Muhammad Khan 2975 No Water Street Decatur IL 62526 Medical Director 195826 LeaderStat 1322 - B Manning Parkway Powell OH 43065 Contracted Staffing 159139 10 514489 6604 514489 NURSING HOME REVENUE 623000 39431292 39431292 SENIOR LIVING UNITS 623000 693865 693865 INDEPENDENT RETIREMENT APARTMENTS 623000 235275 235275 40360432 2360476 2360476 321858 4080 0 42446 321858 -38366 283492 283492 INTERCOMPANY HEALTH FUND 900099 8818246 8818246 INSURANCE GAIN 900099 965441 965441 BEAUTY SHOP 900099 89805 89805 187585 187585 10061077 53579966 40360432 0 12705045 X 23801 23801 1662210 1509731 152479 16485914 15100690 1385224 28125 25545 2580 2448141 2223567 224574 1287793 1169661 118132 2864825 2864825 75406 75406 6570810 6570670 140 150555 150555 966776 59516 907260 184403 184403 1617244 1582026 35218 109292 64953 44339 15648 12688 2960 2260096 2084308 175788 2678724 2678724 2341488 2341488 CLAIMS PAID 6853649 0 6853649 RAW FOOD (DIETARY) 1297158 1297158 0 MEDICAID PARTICIPATION 1267916 0 1267916 BAD DEBT EXPENSE 947524 947524 201536 3 201533 52339034 37692053 14646981 0 835836 535920 26072678 26070070 217900 105650 6178899 7305775 500000 400000 61311 54624 185773 310785 51677575 30801490 21467762 20876085 29947289 31648581 948540 53691126 44893840 140107114 132201330 13544537 14664847 484175 325304 21441860 39399756 81842 95953 41053975 15248223 55766504 53782048 132372893 123516131 X 7673383 8595984 60838 89215 7734221 8685199 140107114 132201330 X 1240932 214973 -504927 X 0 1 X 1 0 X 742619 794587 1215985 585187 514489 3852867 48268636 43812070 39685050 38050504 40360432 210176692 49011255 44606657 40901035 38635691 40874921 214029559 21470 15238 36708 0 21470 15238 36708 213992851 2805833 2783997 2608860 2423134 2360476 12982300 2805833 2783997 2608860 2423134 2360476 12982300 6663428 7242532 359773 335842 10061077 24662652 58480516 54633186 43869668 41394667 53296474 251674511 0.85030 0.86250 0.05160 0.05390 X Schedule A, Part III, Line 12, Explanation of Other Income: Management Fees - 2012 Amount: $ 22,030. 2013 Amount: $ 22,290. 2014 Amount: $ 21,701. 2015 Amount: $ 20,787. 2016 Amount: $ 20,039. Barber Beauty Shop - 2012 Amount: $ 130,186. 2013 Amount: $ 108,306. 2014 Amount: $ 90,823. 2015 Amount: $ 89,654. 2016 Amount: $ 89,805. Miscellaneous - 2012 Amount: $ 6,447,152. 2013 Amount: $ 6,900,522. 2014 Amount: $ 7,687. 2015 Amount: $ 82,932. 2016 Amount: $ 8,872,510. Cable TV - 2012 Amount: $ 9,615. 2013 Amount: $ 8,388. 2014 Amount: $ 6,008. 2015 Amount: $ 5,203. 2016 Amount: $ 6,114. Transportation - 2012 Amount: $ 54,445. 2013 Amount: $ 47,195. 2014 Amount: $ 51,796. 2015 Amount: $ 37,428. 2016 Amount: $ 6,606. Insurance Gain - 2013 Amount: $ 95,031. 2014 Amount: $ 101,408. 2015 Amount: $ 13,998. 2016 Amount: $ 965,441. Space Rental - 2013 Amount: $ 2,538. 2014 Amount: $ 3,109. 2015 Amount: $ 2,473. 2016 Amount: $ 2,230. Vending Meal - 2013 Amount: $ 44,306. 2014 Amount: $ 41,803. 2015 Amount: $ 53,031. 2016 Amount: $ 56,442. Laundry Housekeeping - 2013 Amount: $ 13,956. 2014 Amount: $ 24,484. 2015 Amount: $ 25,559. 2016 Amount: $ 25,387. Activity Revenue - 2014 Amount: $ 5,101. 2015 Amount: $ 400. 2016 Amount: $ -4,682. Telephone - 2014 Amount: $ 35. 2015 Amount: $ 1,882. 2016 Amount: $ 3,765. Garage Rental - 2014 Amount: $ 2,160. 2015 Amount: $ 1,765. 2016 Amount: $ 2,194. Room Rental - 2014 Amount: $ 3,658. 2015 Amount: $ 730. 2016 Amount: $ 0. DISCOUNTS - 2016 Amount: $ 15,226. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7522538 368831 7891369 7245094 277444 7522538 6617501 627593 7245094 6211863 405638 6617501 5933270 278593 6211863 1.00000 0.00000 0.00000 0 0 833392 833392 37776476 21793163 15983313 1728265 958937 769328 10654269 8049390 2604879 685173 685173 20876085 ACCRUED INTEREST 56776 BOND FUNDS 3711166 INTERCOMPANY RECEIVABLES 40185620 HUD ESCROWS 938998 OTHER ASSETS 1280 44893840 REFUNDABLE ENTRANCE FEES 395717 ANNUITIES PAYABLE 667677 DUE TO AUXILIARY 30593 SECURITY DEPOSITS 18455 UNCLAIMED PROPERTY 75298 INTERCOMPANY PAYABLES 50854073 457 PLAN LIABILITY 1740235 53782048 Part IV, Line 2b: RESIDENT FUNDS ARE AGENCY FUNDS HELD LOCALLY AT THE COMMUNITIES FOR INDIVIDUAL RESIDENTS' PERSONAL USE, RESIDENT SECURITY DEPOSITS, AND OTHER MISCELLANEOUS DEPOSITS. Part V, Line 4: ORGANIZATION HOLDS FUNDS IN ENDOWMENT DESIGNATED BY THE BOARD OF DIRECTORS TO BE USED FOR RESIDENT CARE. 0 MYANMAR HOPE CHRISTIAN MISSION INC 624 GARVEY LAND CHATHAM IL 62629 260324244 501(C)(3) 6000 TO HELP BUILD A NEW PATHWAY CHRISTIAN HOME FOR THE ELDERLY IN MYANMAR 1 0 X 1 1 X X X 0 0 0 0 0 0 0 1 0 TIMOTHY PHILLIPPE CEO 342688 0 78106 0 3673 0 15500 0 21280 0 461247 0 0 0 SUSAN MCGHEE CFO (THROUGH MAR. 2017) 239088 0 38000 0 0 0 7000 0 7080 0 291168 0 0 0 Jenelle Bertolino-Ishmael COO OF HCBS 234828 0 29000 0 0 0 7000 0 7080 0 277908 0 0 0 SHERRY GUTERMUTH VICE PRESIDENT OF OPERATIO 215154 0 36000 0 0 0 7000 0 4720 0 262874 0 0 0 JOHN P RUPKEY Pharmacy Manager 0 160220 0 30500 0 12337 0 5500 0 0 0 208557 0 0 KATHRYN ABEL REGIONAL VP OF OPERATION 154543 0 20400 0 3040 0 6000 0 7080 0 191063 0 0 0 ELIZABETH HUCK VP OF SALES 149959 0 19000 0 785 0 3000 0 7080 0 179824 0 0 0 MICHAEL SMAR PHARMACIST 0 154458 0 0 0 0 0 0 0 0 0 154458 0 0 Part I, Line 1a TIMOTHY PHILLIPE RECEIVED A HOUSING ALLOWANCE OF $14,200. THE HOUSING ALLOWANCE IS PARSONAGE AND WAS NOT TREATED AS TAXABLE COMPENSATION. THE ALLOWANCE IS REPORTED ON SCHEDULE J, PART II, COLUMN (D) AS A NONTAXABLE BENEFIT. Part I, Line 7 AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED BONUSES BASED UPON THE ORGANIZATION'S OR A RELATED ORGANIZATION'S FINANCIAL POSITION. A ILLINOIS FINANCE AUTHORITY 861091967 45200B6K9 2007-06-28 37578378 REFINANCE AND FUND CONSTRUCTION 1 0 0 B ILLINOIS FINANCE AUTHORITY 861091967 45200F5E5 2010-07-29 24614950 REFINANCE SERIES 2007C AND FUND CONSTRUCTION 1 0 0 C ILLINOIS FINANCE AUTHORITY 861091967 45203H7B2 2016-03-10 32675561 REFINANCE AND FUND CONSTRUCTION 0 0 0 A 6765000 14385000 37578378 3306494 2143354 13026726 19108439 2010 1 0 1 1 B 14000000 3895000 24614950 780903 1219023 12547399 9915495 2012 1 0 1 1 C 32675561 3117390 797736 6371811 1614683 2897874 1 0 0 1 A 0 1 0 0 0.00220 0.00000 0.00220 0 0 1 B 0 1 0 0 0.00220 0.00000 0.00220 0 0 1 C 0 1 0 0 0.00220 0.00000 0.00220 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 Date Rebate Computation Performed Issuer Name: ILLINOIS FINANCE AUTHORITY Date the Rebate Computation was Performed: 06/28/2017 Issuer Name: ILLINOIS FINANCE AUTHORITY Date the Rebate Computation was Performed: 07/29/2015 SCHEDULE K, PART II, LINE 7: CHRISTIAN HOMES, INC. HAS ELECTED TO AMORTIZE THE ISSUANCE COST OVER THE LIFE OF THE BOND. THIS HAS LED TO A DIFFERENCE BETWEEN THE AMOUNT PER FORM 8038 AND THE CURRENT BOOK VALUE OF THE ISSUANCE COSTS. SCHEDULE K, PART III, LINE 7: THE BONDS ARE NOT PRIVATE ACTIVITY BONDS AS THEY DO NOT MEET THE PRIVATE BUSINESS USE TEST. Form 990, Part VI, Section A, line 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING SUPERVISING PERSONNEL, OPERATIONS, AND BUDGETING TO MIDWEST CHRISTIAN VILLAGES, A MANAGEMENT COMPANY AND RELATED EXEMPT ORGANIZATION. Form 990, Part VI, Section B, line 11b THE BOARD IS PROVIDED A COPY OF FORM 990 PRIOR TO ITS FILING. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH EVERY EMPLOYEE IS GIVEN A COPY OF AND SIGNS AN ACKNOWLEDGEMENT FOR ON THEIR FIRST DAY OF EMPLOYMENT. IF A VIOLATION OCCURS, EMPLOYEES CAN REPORT DIRECTLY TO THEIR SUPERVISOR OR USE THE 800 NUMBERS WHICH ARE POSTED AT EACH LOCATION. VIOLATIONS ARE INVESTIGATED BY INDIVIDUALS AT THE VICE PRESIDENT LEVEL AND AT LEAST TWO INDIVIDUALS WOULD MAKE THE FINAL DETERMINATION AS TO THE APPROPRIATE ACTION TO BE TAKEN. THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. ANNUALLY EVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM AND IDENTIFIES ANY POTENTIAL CONFLICTS. THEY ALSO CERTIFY THAT THEY HAVE REVIEWED AND AGREE TO ABIDE BY THE CURRENT POLICY IN PLACE. IF A POTENTIAL CONFLICT ARISES IT IS REVIEWED BY THE BOARD OF DIRECTORS AND DISCUSSED AND VOTED ON. Form 990, Part VI, Section B, line 15 THE ORGANIZATION PARTICIPATES IN SEVERAL (MINIMUM OF 3) INDUSTRY SPECIFIC, EXECUTIVE SALARY SURVEYS EACH YEAR TO HELP DETERMINE COMPETITIVENESS OF THE ORGANIZATION'S EXECUTIVE AND SENIOR MANAGEMENT POSITIONS. THE SALARIES ARE DISCUSSED AND REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF HUMAN RESOURCES. IF A NEW HIRE IS BEING CONSIDERED FOR AN EXECUTIVE LEVEL POSITION, IT MAY ALSO BE DISCUSSED WITH THE BOARD. IN 2010, THE ORGANIZATION ESTABLISHED A COMPENSATION COMMITTEE OF THE BOARD HEADED BY A PERSON WHOSE ENTIRE CAREER WAS IN HUMAN RESOURCES AND INCLUDES THE ORGANIZATION'S VICE PRESIDENT OF HUMAN RESOURCES AS WELL AS A FEW OTHER BOARD MEMBERS. OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE DETERMINED BASED ON A REVIEW AND PARTICIPATION IN SEVERAL INDUSTRY SPECIFIC SALARY SURVEYS WHICH PROVIDE DATA ON OTHER EXECUTIVES. THE ORGANIZATION REVIEWS THE COMPENSATION REVIEW THROUGH A BOARD COMMITTEE. THE VP OF HR IS ALSO ON THIS COMMITTEE. THEY REVIEW THE EXECUTIVE TEAM COMPENSATION ON AN ANNUAL BASIS AND THEY USE SALARY SURVEYS FROM EXTERNAL SOURCES THAT RELATE TO THE ORGANIZATION'S INDUSTRY. AT THE MARCH 2017 BOARD MEETING THE CFO AND CEO SALARIES WERE REVIEWED. THE ITEMS THAT ARE DISCUSSED DURING THE COMPENSATION MEETING ARE SUMMARIZED IN THE FULL BOARD MEETING, WHERE MINUTES ARE TAKEN. OFFICERS ARE NOT PRESENT AT ANY MEETING DISCUSSING THEIR COMPENSATION. THE COMPENSATION COMMITTEE DOCUMENTS ITS FINDINGS IN WRITING Form 990, Part VI, Section C, line 19 THE ORGANIZATION POSTS ITS MONTHLY FINANCIAL STATEMENTS ON ITS WEBSITE. MONTHLY FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. Form 990, Part IX, line 11g PROFESSIONAL & CONSULTING FEES: Program service expenses 6,570,670. Management and general expenses 140. Fundraising expenses 0. Total expenses 6,570,810. Form 990, Part XI, line 9: ACTUARIAL GAIN 33,776. MCV EQUITY TRANSFER -538,703. HEARTLAND CHRISTIAN VILLAGE LLC 101 TROWBRIDGE ROAD NEOGA IL 62447 205130196 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 5477093 3962200 CHRISTIAN HOMES INC SHAWNEE CHRISTIAN NURSING CENTER LLC 1901 NORTH 13TH STREET HERRIN IL 62948 205130068 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 8049296 3852571 CHRISTIAN HOMES INC CH WABASH ESTATES LLC 622 EMERSON ROAD SUITE 310 ST LOUIS MO 63141 205108686 GENERAL AND MANAGING PARTNER OF A 49-UNIT SUPPORTIVE LIVING FACILITY IL 12 513 CHRISTIAN HOMES INC CH WASHINGTON VILLAGE ESTATES LLC 622 EMERSON ROAD SUITE 310 ST LOUIS MO 63141 205108936 GENERAL AND MANAGING PARTNER OF A 60-UNIT SUPPORTIVE LIVING FACILITY IL 4 549 CHRISTIAN HOMES INC WASHINGTON CHRISTIAN VILLAGE 1201 NEWCASTLE RD WASHINGTON IL 61571 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 7424483 8699088 CHRISTIAN HOMES INC WABASH CHRISTIAN RETIREMENT CENTER 216 COLLEGE BLVD CARMI IL 62821 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 9982326 11365888 CHRISTIAN HOMES INC THE CHRISTIAN VILLAGE 1507 7TH STREET LINCOLN IL 62656 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 10324988 21725155 CHRISTIAN HOMES INC FAIR HAVENS CHRISTIAN HOMES 1790 S FAIRVIEW AVENUE DECATUR IL 62521 370987659 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 501(c)(3) Line 10 N/A 0 LEWIS MEMORIAL CHRISTIAN VILLAGE 3400 WASHINGTON STREET SPRINGFIELD IL 62711 510173104 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 501(c)(3) Line 10 N/A 0 HOOSIER CHRISTIAN VILLAGE 621 S SUGAR STREET BROWNSTOWN IN 47220 237423749 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IN 501(c)(3) Line 10 N/A 0 SPRING RIVER CHRISTIAN VILLAGE 201 S NORTHPARK LANE JOPLIN MO 64801 431341462 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS MO 501(c)(3) Line 10 N/A 0 CROWN POINT CHRISTIAN VILLAGE 6685 E 117TH ST CROWN POINT IN 46307 311114614 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IN 501(c)(3) Line 10 N/A 0 RISEN SON CHRISTIAN VILLAGE 3000 RISEN SON BLVD COUNCIL BLUFFS IA 51503 421279738 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IA 501(c)(3) Line 10 N/A 0 MIDWEST SENIOR MINISTRIES 622 EMERSON ROAD ST LOUIS MO 63141 201053401 PHARMACY SERVICES IL 501(c)(3) Line 10 N/A 0 MIDWEST CHRISTIAN VILLAGES 200 N POSTVILLE LINCOLN IL 62656 260275009 MGMT NURSING AND RETIREMENT COMMUNITIES IL 501(c)(3) Line 10 N/A 0 WASHINGTON VILLAGE ESTATES LP 622 EMERSON ROAD SUITE 310 ST LOUIS MO 63141 205109088 GENERAL AND MANAGING PARTNER OF A 60-UNIT SUPPORTIVE LIVING FACILITY IL CHRISTIAN HOMES INC RELATED 4 549 0 1 0.00010 WABASH ESTATES LP 622 EMERSON ROAD SUITE 310 ST LOUIS MO 63141 205108743 GENERAL AND MANAGING PARTNER OF A 49-UNIT SUPPORTIVE LIVING FACILITY IL CHRISTIAN HOMES INC RELATED 12 513 0 1 0.00010 WABASH CHRISTIAN APARTMENTS LP 200 N POSTVILLE LINCOLN IL 62656 371351236 GENERAL AND MANAGING PARTNER OF A 49-UNIT SUPPORTIVE LIVING FACILITY IL CHRISTIAN HOMES INC RELATED 344916 1 0 1.00000 WABASH CHRISTIAN APARTMENTS INC 200 N POSTVILLE LINCOLN IL 62656 371349239 HOLDING COMPANY IL CHRISTIAN HOMES INC C -37545 5639 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R, PAGE 2, PART III, COLUMN H: WABASH CHRISTIAN APARTMENTS, INC. IS THE 1% OWNER OF WABASH CHRISTIAN APARTMENTS, LP, SO EFFECTIVELY CHRISTIAN HOMES, INC. OWNS 100% OF WABASH CHRISTIAN APARTMENTS, LP WHEN COMBINED WITH ITS 99% DIRECT OWNERSHIP, AS REPORTED ON SCHEDULE R, PAGE 2, PART III. ALTHOUGH THERE IS A DISPROPORTIONATE ALLOCATION OF INCOME ON THE K-1'S, THE EFFECT OF THAT ALLOCATION IS INCONSEQUENTIAL DUE TO THE ABOVE MENTIONED OWNERSHIP STRUCTURE.