2016-11-11T06:48:07-06:00 2015-12-31 611191655 Strothman & Company PSC 325 W Main St Suite 1600 Louisville KY 402024251 990 2015-01-01 610445828 Christian Care Communities CHRI 5022544218 12710 Townepark Way No 1000 LOUISVILLE KY 40243 Officer Officer 5022544218 2016-11-09 1 William G Carroll P00174525 5025851600 2015 2017-02-10 21:41:12Z Keith Robert Knapp 12710 Townepark Way Suite 1000 Louisville KY 40243 39042857 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. 17 17 835 0 18120 1914 2022851 998906 33576247 33427547 776056 786476 383541 383646 36758695 35596575 0 0 0 0 17511866 16837816 0 0 0 17395352 17966771 34907218 34804587 1851477 791988 93967174 92128573 48816817 46202661 45150357 45925912 X Same as Part I #1 0 0 26164884 31270739 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. 290481 376337 Central Adult Day Center:The Central Adult Day Center is located in Lexington, KY and provides adult day care, daily recreational activities, personal interaction opportunities and limited health services. 3244184 2063842 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. Provide case management for individuals with acquired brain injuries Central Adulty Day Center - elderly daycare program 29699549 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 229 0 1 835 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X John Dadds 5022544218 12710 Townepark Way Suite 1000 Louisville KY 402431596 X Alan Parsons Director 1.00 X 0 0 0 Franklin H Farris Jr Chair 1.00 X X 0 0 0 Jane Burks Treasurer 1.00 X X 0 0 0 Jill Bell Secretary 1.00 X 0 0 0 Joe Hatchett Director 1.00 X 0 0 0 Marcella Davis Director 1.00 X 0 0 0 Marie B Smart Director 1.00 X X 0 0 0 Paul Bolin Director 1.00 X 0 0 0 Phil Steenbergen Vice Chair 1.00 X X 0 0 0 Skipper Martin Director 1.00 X 0 0 0 Sue Napper Director 1.00 X X 0 0 0 Susan Jones Director 1.00 X 0 0 0 Tanya Tyler Director 1.00 X 0 0 0 Terri Fowler DVM Director 1.00 X 0 0 0 Bruce Lucas Director 1.00 X 0 0 0 Martin Mckinney Director 1.00 X 0 0 0 Keith Robert Knapp President & CEO 1.00 40.00 X 0 244780 32872 Mary Lynn Spalding VP & Chief Operating Officer 1.00 40.00 X 0 202457 7062 William H Collins Exec Dir-Corbin 40.00 X 117128 0 28970 Fran Marko Exec Dir-Hopkinsville 40.00 X 103376 0 17357 John Dadds VP of Finance and CFO 1.00 40.00 X 0 158546 16206 Linda Johnson Director of Clinical Support and Services 1.00 40.00 X 0 161061 6168 Raymond Dickison JR Director of Housing 1.00 40.00 X 0 155442 28982 220504 922286 137617 2 0 1 0 Rehab Care PO Box 503534 St Louis MO 631503534 Therapy Services 3117833 SyscoLouisville Food Svcs Co 7705 National Turnpike Louisville KY 40214 Dietary Services 1764989 Med Care Pharmacy 350 Aristocrat Drive Florence KY 41042 Pharmacy Services 1209921 McKesson Medical Surgical PO Box 27100 Golden Valley MN 554270100 Other Services 1002925 Sage Age Mature Strategies 112 Cardinal Crest Lane St Helena Island SC 29920 Other Services 391097 5 998906 998906 Medicare/Medicaid Payments 900099 23437432 23437432 Nursing Care/Pharmacy 623000 7824527 7824527 Apt Rental/Service Fees 532000 2063842 2063842 Fees and Contracts from Governmen 900099 67801 67801 Management and Consulting Service 541610 33945 33945 33427547 350789 350789 18120 0 18120 18120 18120 2961122 900000 2481017 944418 480105 -44418 435687 435687 103002 20847 82155 82155 Meals/Vending/Laundry 812900 204102 204102 TV/Phone 812900 37170 37170 Miscellaneous 900099 28615 28615 13484 13484 283371 35596575 33710918 18120 868631 14100364 12785936 1314428 71245 62270 8975 1636499 1330844 305655 1029708 930946 98762 2653618 4309 2649309 5252 5252 81187 81187 2092138 2088270 3868 355857 354357 1500 1746416 1733208 13208 1548036 1548036 162220 161223 997 43821 41507 2314 749763 502826 246937 1690054 1521892 168162 454800 445724 9076 Ancillary Fees 4420580 4420580 Food/Dairy 1273620 1273620 Licenses, Dues, and Fee 599593 398933 200660 Pharmacy 89816 89816 34804587 29699549 5105038 0 19347 189665 2509011 2516965 4810689 4839348 47556836 25934992 23076632 21621844 15759028 10387996 422365 2180 47370102 52570575 93967174 92128573 4564218 4815977 95164 170537 15180300 13606186 8464798 7792907 20512337 19817054 48816817 46202661 X 39085484 39867466 410555 404128 5654318 5654318 45150357 45925912 93967174 92128573 X 791988 -386177 369744 X X 0 1 X 1 0 X 1261518 722511 1095870 2022851 998906 6101656 1261518 722511 1095870 2022851 998906 6101656 6101656 519692 471644 420702 409928 350789 2172755 271175 294303 290306 314670 301494 1471948 9746359 164228883 0.62600 0.60290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1225 1945 1225 1945 34803368 67304046 34804593 67305991 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1461 1732 1811 1945 6949 250000 250000 250000 250000 1000000 1500000 9199767 33048 13947 4805064 28153 4385651 11437027 202223 2402995 36487 9199767 13361785 11189 535128 2419064 52011 11437027 14569591 22313 951621 2113502 68238 13361785 13808876 1377383 105724 643473 78919 14569591 0.31000 0.64000 0.05000 0 0 5190713 5190713 37400282 21881781 15518501 4965841 4053211 912630 21621844 Assets whose use is limited By Donors 6708943 F assets whose use is limited By board for future use 3679053 F 10387996 Intercompany and affiliate receivables 51692021 Other Current Assets 217716 Security Deposits 7545 Other Non-Current Assets 648402 Construction in Progress 4891 52570575 Other current liabilities 38831 Refundable Deposits 17749093 Other Long-Term Liabilities 2029130 19817054 X Part X, Line 2: The Organization follows ASC 740-10, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statemetns uncertain tax positions that an organization has taken or expects to take on a tax return. BATTLE OF THE BOUNCE 33102 33102 5992 Generations on the Greens 69900 69900 14855 103002 103002 20847 20847 82155 X X X 0 1 0 0 0 0 0 0 0 Keith Robert Knapp President & CEO 0 244780 0 0 0 0 0 21514 0 11358 0 277652 0 0 Mary Lynn Spalding VP & Chief Operating Officer 0 202457 0 0 0 0 0 0 0 7062 0 209519 0 0 John Dadds VP of Finance and CFO 0 158546 0 0 0 0 0 0 0 16206 0 174752 0 0 Linda Johnson Director of Clinical Support and Ser 0 161061 0 0 0 0 0 0 0 6168 0 167229 0 0 Raymond Dickison JR Director of Housing 0 155442 0 0 0 0 0 13931 0 15051 0 184424 0 0 A LouisvilleJefferson County Metro Government 320049006 1994-02-01 14285000 See Sch O 0 0 0 B Kentucky Economic Development Finance Authority 610600439 2007-10-30 13925000 See Sch O 0 0 0 A 14285000 786324 485758 13012918 1994 0 0 1 1 B 13925000 678482 13246518 2007 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 1 1 Morgan Stanley 20.000000000000 0 0 0 0 0 A 0 B 0 Form 990, Part VI, Section B, line 11 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 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 Form 990, Part XI, line 9: Loss on Interest Rate Swap 19,000. Retirement of Obligated Facilty 350,744. FORM 990 PART X1, LINE 2C THE PROCESS OF AUDIT OVERSIGHT HAS NOT CHANGED FROM PRIOR YEAR. Garden Grace Holdings LLC 12710 Townepark Way Louisville KY 40243 202992594 Residential Rental Property KY Christian Care Communities Inc CCHK - Corbin Properties 1365 Masters Street 101 Corbin KY 40701 611352468 Residential Rental Property KY Christian Care Communities Related -10 1424933 0 1 0.00010 Garden Grace Ltd PO Box 619 Leitchfield KY 42755 203231812 Residential Rental Property KY Garry Watkins Related -14 276946 1 1 0.80000 Ziegler Link-Age Longevity Fund LP 735 N Water St Suite 1000 Milwaukee WI 53202 611731461 Other KY Christian Care Communities Related 318 128117 1 1 0.93910 Hetty J Holman Testamentary Trust 616 Virginia Ave Louisville KY 40222 277010621 Testamentary Trust KY Christian Care Communities Inc 1281 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 Christian Care Communities Inc - Group 4941017