2017-07-14T09:02:09-05:00 2016-12-31 383635706 Rehmann Robson LLC 570 Seminole Rd Ste 200 Muskegon MI 49444 990 2016-01-01 381367326 Christian Care Inc CHRI 2317227165 2053 S Sheridan Dri Muskegon MI 49442 FRANK DELONG PRESIDENT 2317227165 2017-07-10 1 Kerry J Nelson CPA P00932757 2317399441 2017-07-10 70.88.109.93 2017-07-10 15:10:44 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0991C9A1E621E77AE8FF89442961F721B4A5E39D 2016 2021-01-29 14:40:06Z FRANK DELONG 2053 S Sheridan Dri Muskegon MI 49442 8556115 0 X WWW.CHRISTIANCAREINC.COM 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. 14 14 286 50 0 0 17257 14391 8365731 8531623 1396 2107 5201 4413 8389585 8552534 0 0 0 0 4860378 5167482 0 0 0 3329560 3544785 8189938 8712267 199647 -159733 11728433 10928373 8819574 8114435 2908859 2813938 X CHRISTIAN CARE IS COMMITTED TO PROVIDING FOR THE PHYSICAL, EMOTIONAL, AND SPIRITURAL NEED OF OUR RESIDENTS IN A LOVING, CARING, DIGNIFIED, AND CHRISTIAN ENVIRONMENT. 0 0 6889539 8531623 CHRISTIAN CARE NURSING CENTER IS A 49 BED SKILLED NURSING FACILITY. 16,596 RESIDENT DAYS WERE SERVED IN 2016, WHICH IS 92.8% OF THE TOTAL AVAILABLE RESIDENT DAYS.CHRISTIAN CARE ASSISTED LIVING IS A 102 BED HOME FOR THE AGED. 34,488 RESIDENT DAYS WERE SERVED IN 2016, WHICH IS 92.6% 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. 7,128 RESIDENT DAYS WERE SERVED IN 2016, WHICH IS 93.0% OF THE TOTAL AVAILABLE RESIDENT DAYS. 6889539 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 5 0 1 286 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 PRESIDENT 1.00 X X 0 0 0 DAVE SIETSEMA VICE PRESIDENT 1.00 X X 0 0 0 JEAN SCHUITEMA TREASURER 1.00 X X 0 0 0 MARK VANDERMEULEN ASST. TREASURER 1.00 X X 0 0 0 DonnA TAYLOR SECRETARY 1.00 X X 0 0 0 DONALD STIDHAN DIRECTOR 1.00 X 0 0 0 Richard LaFayette 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 DICK BRIEGEL 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 DIRECTOR 1.00 X 0 0 0 Randy Fisher DIRECTOR 1.00 X 0 0 0 ROBERT COrTES ADMINISTRATOR 40.00 X 73985 0 10538 PAM MOHRHARDT ADMINISTRATOR 40.00 X 57736 0 0 131721 0 10538 0 0 0 0 CONCEPT REHAB 7150 GRANITE CIRCLE TOLEDO OH 43617 REHABILITATION SERVICES 368846 1 14391 14391 RESIDENT CARE - PRIVAT 623000 4566683 4566683 RESIDENT CARE - MEDICA 623000 3366417 3366417 QUALITY ASSURANCE SUPP 623000 410575 410575 RESIDENT CARE - OTHER 623000 187948 187948 8531623 2107 2107 7994 3581 4413 4413 8552534 8531623 0 6520 142259 142259 4133606 3640302 493304 573175 504772 68403 318442 280439 38003 13203 13203 25800 25800 265723 251910 13813 26092 26092 27709 27709 10201 10201 332587 332587 9999 9999 11120 125 10995 315803 315803 933098 933098 129836 127549 2287 SUPPLIES 712385 712385 QUALITY ASSURANCE ASSES 364247 364247 THERAPY SERVICES 198330 198330 REPAIRS AND MAINTENANCE 96634 96634 72018 64456 7562 8712267 6889539 1822728 0 557979 459230 1648197 1766954 581514 461160 23381 65170 13028646 4981358 8873718 8047288 43644 128571 11728433 10928373 613534 594337 8128750 7506054 77290 14044 8819574 8114435 X 2908859 2813938 2908859 2813938 11728433 10928373 -159733 64812 0 X X 0 1 X 1 0 X 90220 18925 22803 17757 14391 164096 5251780 6543580 7412026 8365732 8531623 36104741 5342000 6562505 7434829 8383489 8546014 36268837 0 0 0 36268837 796 505 3850 1396 2107 8654 796 505 3850 1396 2107 8654 5342796 6563010 7438679 8384885 8548121 36277491 0.99980 0.99970 0.00020 0.00030 X 14270 500 1092 82 15780 13924 500 -54 100 14270 12844 500 680 100 13924 11123 442 1379 100 12844 10019 1204 100 11123 1.00000 1 0 212944 212944 11780505 4468998 7311507 986197 463360 522837 49000 49000 0 8047288 FUNDS HELD FOR RESIDENTS 14044 14044 X 8620926 64811 64811 8556115 -3581 -3581 8552534 8715848 3581 3581 8712267 0 8712267 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 is tax exempt under Section 501(c)(3) of the Internal Revenue Code and is exempt from similar state and local taxes. Although the Organization was granted income tax exemption by the Internal Revenue Service, such exemption does not apply to "unrelated business taxable income." The Organization analyzes its income tax filing positions in the federal and state jurisdictions where they are obligated to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The Organization treats interest and penalties attributable to income taxes and reflects any charges for such, to the extent they arise, as a component of its operating expenses. The Organization evaluated income tax filing positions for fiscal years 2013 through 2016, the years which remain subject to examination as of December 31, 2016. 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, 2016 or 2015, 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 -3,581. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSE 3,581. 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 DEPT. OF ENERY, LABOR AND ECONOMIC GROWTH. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.