2016-11-08T11:05:47-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2015-01-01 841176989 CHRISTIAN LIVING COMMUNITIES CHRI 7209743555 7000 E BELLEVIEW AVENUE NO 150 GREENWOOD VILLAGE CO 80111 BRYON CHILDS CFO 7209743555 2016-11-03 1 JEFF PARKER P00970069 3149254300 2015 2017-02-10 21:41:12Z RUSS DENBRABER 7000 E BELLEVIEW AVENUE NO 150 GREENWOOD VILLAGE CO 80111 62002037 0 X WWW.CHRISTIANLIVINGCOMMUNITIES.ORG X 1972 CO CHRISTIAN LIVING COMMUNITIES MINISTERS TO SENIOR ADULTS THROUGH A CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. 7 7 880 330 0 0 195698 306054 50811565 52406050 1172268 164035 1012943 2072068 53192474 54948207 0 0 0 0 25312126 25612757 0 0 0 28631220 28951157 53943346 54563914 -750872 384293 206303558 203805943 225392575 228068430 -19089017 -24262487 CHRISTIAN LIVING COMMUNITIES MINISTERS TO SENIOR ADULTS THROUGH A CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. 0 0 46161982 52406050 CHRISTIAN LIVING COMMUNITIES (CLC) PROVIDES INDEPENDENT LIVING SERVICES, ASSISTED LIVING CARE AND NURSING HOME CARE FOR THE SENIOR ADULTS. CLC MINISTERS TO SENIOR ADULTS THROUGH A CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. CLC SERVED APPROXIMATELY 1,100 PEOPLE THROUGH THE COORDINATION AND MANAGEMENT OF ACTIVITIES OF THE AFFILIATED 501(C)(3) ORGANIZATIONS. 46161982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 179 0 1 880 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X BRYON CHILDS 7209743555 7000 E BELLEVIEW AVENUE SUITE 150 GREENWOOD VILLAGE CO 80111 RUSSELL DENBRABER CEO 35.00 5.00 X X 324378 0 21763 SUSAN KEESEN TRUSTEE-CHAIR 1.00 X X 0 0 0 GREG J HAM TRUSTEE 1.00 X 0 0 0 GENE DEKRUIF TRUSTEE- VICE CHAIR 1.00 X X 0 0 0 ROBERT WESTENBROEK TRUSTEE 1.00 X 0 0 0 PETE WILLIS TRUSTEE- EX OFFICIO 1.00 X 0 0 0 JULIE REITZ TRUSTEE 1.00 X 0 0 0 JOE VANDE GRIEND TRUSTEE 1.00 X 0 0 0 CAMILLE THOMPSON CEO, CLS 38.00 2.00 X 186089 0 17451 BRYON CHILDS CFO 38.00 2.00 X 175928 0 22680 CINDY HOGAN PRESIDENT, CLC 38.00 2.00 X 164264 0 11920 KARA BREVIK-HUGHES VP/TREASURER - CONTROLLER 40.00 X 85911 0 8339 GLADYS DERIDDER SECRETARY - EXEC. ASST. 40.00 X 72424 0 12743 JEFF TROUT VP OF FINANCE, CLS 40.00 X 138446 0 18848 JILL VITALE-AUSSEM EXECUTIVE DIRECTOR 40.00 X 150730 0 1699 JAN ROTH ED HUMAN RESOURCES 40.00 X 140867 0 12157 JAYNE KELLER EXECUTIVE DIRECTOR 40.00 X 141554 0 7753 SCOTT BUCKLEY VP CONSULTING SVC 40.00 X 157110 0 11054 1737701 0 146407 10 0 1 0 MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 30389 FOOD SERVICES 3615661 KAISER PERMANENTE DEPT 1697 DENVER CO 80274 HEALTHCARE SERVICES 2525891 PREMERE REHAB PO BOX 5700 PORTLAND OR 97228 HEALTHCARE SERVICES 1731610 BLUSKY RESTOR CONTRAC INC 9767 E EASTER AVE CENTENNIAL CO 80112 CONSTRUCTION 1329625 SOHA BUILDERS 8768 COUNTRY ROAD 134 KIOWA CO 80117 CONSTRUCTION 851674 30 306054 306054 NET PATIENT SERVICE REVENUE 623000 52406050 52406050 52406050 743817 743817 6474048 6260079 793751 213969 -793751 -579782 -579782 GAIN ON INSURANCE 900099 1365140 1365140 SALON AND SPA INCOME 900099 210462 210462 COMM. FEES AND ACCESS DUES 900099 151549 151549 344917 344917 2072068 54948207 52406050 0 2236103 1283961 1283961 20197681 17515318 2682363 141885 101885 40000 2358897 1960270 398627 1630333 1469332 161001 61260 61260 112936 112936 162812 162812 4169983 3738670 431313 26404 26404 713369 713369 1942414 1675636 266778 244286 21331 222955 7017399 5819947 1197452 6747167 5593490 1153677 457450 347488 109962 DIETARY EXPENSE 3349793 3349793 MISCELLANEOUS EXPENSE 1520127 1406052 114075 SUPPLIES 1123821 952952 170869 BAD DEBT EXPENSE 455951 455951 845985 677086 168899 54563914 46161982 8401932 0 6263236 3549098 28752051 31337963 2702810 2417312 128290 124139 526225 777852 186205493 48802740 138784884 137402753 17870723 18175403 699327 664167 8081860 7272107 2494152 2085149 206303558 203805943 6960322 6819364 82771292 88311616 133588459 131055696 218966 1853536 1881754 225392575 228068430 X -20697516 -25909401 918228 956643 690271 690271 -19089017 -24262487 206303558 203805943 X 384293 -1561537 -3996226 X X 0 1 X 1 0 X 430 93626 242556 195698 306054 838364 42801526 43194141 47261480 50811565 52406050 236474762 42801956 43287767 47504036 51007263 52712104 237313126 0 0 0 237313126 607549 695209 860772 933457 743817 3840804 607549 695209 860772 933457 743817 3840804 4672 575676 634076 831270 2072068 4117762 43414177 44558652 48998884 52771990 55527989 245271692 0.96760 0.97480 0.01570 0.01600 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 4,672. 2012 AMOUNT: $ 575,676. 2013 AMOUNT: $ 634,076. INSURANCE PROCEEDS - 2014 AMOUNT: $ 207,446. 2015 AMOUNT: $ 1,365,140. GIFT SHOP - 2014 AMOUNT: $ 932. 2015 AMOUNT: $ -169. MEAL INCOME - 2014 AMOUNT: $ 127,394. 2015 AMOUNT: $ 105,578. BEAUTY SHOP - 2014 AMOUNT: $ 239,942. 2015 AMOUNT: $ 210,462. GUEST ROOM - 2014 AMOUNT: $ 14,075. 2015 AMOUNT: $ 16,175. LAUNDRY AND VENDING - 2014 AMOUNT: $ 7,398. TRANSPORTATION - 2014 AMOUNT: $ 22,203. 2015 AMOUNT: $ 23,557. GARAGE RENTAL - 2014 AMOUNT: $ 37,832. 2015 AMOUNT: $ 37,638. PHONE SERVICE - 2014 AMOUNT: $ 174,048. 2015 AMOUNT: $ 151,437. VOLUNTEER INCOME - 2015 AMOUNT: $ 10,701. COMM FEES ACCESS DUES - 2015 AMOUNT: $ 151,549. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5477010 5477010 165376178 42610077 122766101 2107172 1125864 981308 13245133 5066799 8178334 137402753 SECURITY DEPOSITS FROM RESIDENTS 373326 ENTRANCE FEE DEPOSITS 1508428 1881754 X PART X, LINE 2: CHRISTIAN LIVING VENTURES, CHRISTIAN LIVING COMMUNITIES AND THE STEWARDSHIP FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION FOR STATE LAW. HOWEVER, THE CHRISTIAN LIVING VENTURES, CHRISTIAN LIVING COMMUNITIES, AND THE STEWARDSHIP FOUNDATION ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THESE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. X X X 0 0 0 0 0 0 0 1 0 RUSSELL DENBRABER CEO 244830 0 59100 0 20448 0 0 0 21763 0 346141 0 0 0 CAMILLE THOMPSON CEO, CLS 152724 0 29980 0 3385 0 0 0 17451 0 203540 0 0 0 BRYON CHILDS CFO 138965 0 29114 0 7849 0 0 0 22680 0 198608 0 0 0 CINDY HOGAN PRESIDENT, CLC 125049 0 36009 0 3206 0 0 0 11920 0 176184 0 0 0 JEFF TROUT VP OF FINANCE, CLS 110416 0 23019 0 5011 0 0 0 18848 0 157294 0 0 0 JILL VITALE-AUSSEM EXECUTIVE DIRECTOR 117129 0 30962 0 2639 0 0 0 1699 0 152429 0 0 0 JAN ROTH ED HUMAN RESOURCES 97151 0 39316 0 4400 0 0 0 12157 0 153024 0 0 0 SCOTT BUCKLEY VP CONSULTING SVC 116781 0 4472 0 35857 0 0 0 11054 0 168164 0 0 0 PART I, LINE 7 BONUSES WERE PROVIDED BASED UPON SUCCESS OF ORGANIZATION. A COLORADO HEALTH FACILITIES AUTHORITY 840752932 0019648AC 2006-11-16 83241241 ACQUIRING, CONSTRUCTING, AND EQUIPPING VARIOUS UNITS FOR SENIORS. 1 0 0 B COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648AVQ5 2011-11-02 36043837 TO PAY COSTS OF ACQUIRING, CONSTRUCTING, AND EQUIPPING 74 INDEPENDENT LIVING 0 0 0 C COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648AD85 2012-10-25 49866401 TO REFUND THE SERIES 2004A AND SERIES 2004B-2 BONDS, REFUND THE SERIES 2006B 0 0 0 A 21095000 2000000 83241241 6307335 2584750 2226463 184863 40865502 31094161 2008 1 0 1 1 B 12000000 36043837 4340049 178978 31524810 2013 0 0 0 1 C 2660000 49866401 3854621 996078 48870323 2013 1 1 0 1 A 0 1 0 0 0.00130 0.00000 0.00130 0 0 1 B 0 1 0 0 0.00130 0.00000 0.00130 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 0 1 TRANSAMERICA 4.500000000000 1 0 1 B 0 1 0 0 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: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/16/2011 PART I, LINE A, COLUMN (E) / PART II, COLUMN A, LINE 3 THE TOTAL PROCEEDS REFLECT AN ORIGINAL ISSUE DISCOUNT OF $1,346,231. PART II, LINE 14, COLUMN (A) SERIES 2006 BONDS-DESCRITION OF REFUNDED ISSUE 1. REVENUE BONDS, SERIES 1997 - LAST CALL DATE 01/02/2007, ISSUE DATE 04/08/1997, REMAINING WEIGHTED AVERAGE MATURITY 7.0307 2. REVENUE BONDS, SERIES 1997 VRDB - LAST CALL DATE 12/19/2006, ISSUE DATE 04/08/1997, REMAINING WEIGHTED AVERAGE MATURITY 2.6172 3. SERIES 2001 REFUNDING BONDS - LAST CALL DATE 01/02/2007, ISSUE DATE 10/04/2001, REMAINING WEIGHTED AVERAGE MATURITY 16.7835 4. REVENUE BONDS, SERIES 2002 VRDBS - LAST CALL DATE 01/02/2007, ISSUE DATE 10/01/2002, REMAINING WEIGHTED AVERAGE MATURITY 14.4786 5. SERIES 2004 BONDS, FINAL DEBT SCHEDULES - LAST CALL DATE 01/02/2007, ISSUE DATE 11/04/2004, REMAINING WEIGHTED AVERAGE MATURITY 28.4435 ALL REFUNDED ISSUES - REMAINING WEIGHTED AVERAGE MATURITY 16.3150 PART II, LINE 14, COLUMN (D) SERIES 2012 BONDS ON OCTOBER 25, 2012, THE ORGANIZATION ISSUED TAX EXEMPT REVENUE BONDS, SERIES 2012 IN THE AMOUNT OF $49,195,000. THE NET PROCEEDS OF THE SERIES 2012 BONDS WERE USED TO (A) REFUND THE SERIES 2004A AND SERIES 2004B-2 BONDS ISSUED OCTOBER 15, 2004 (B) REFUND THE SERIES 2006B-1 BONDS ISSUED NOVEMBER 16, 2006; AND (C) REFUND THE SERIES 2009 BONDS ISSUED FEBRUARY 20,2009. AS A RESULT, THE 2004 AND 2009 BONDS ARE NO LONGER REPORTED ON SCHEDULE K AS THERE IS NO OUTSTANDING LIABILITY OVER $100,000 REMAINING ON THOSE BONDS. FORM 990, PART III, QUESTION 2, COLUMNS A &B THE ORGANIZATION, AS A SENIOR LIVING FACILITY, DOES REGULARLY LEASE OR MAKE AVAILABLE TAX-EXEMPT BOND FINANCED PROPERTY TO THE ELDERLY AS PART OF ITS CHARITABLE PURPOSE & MISSION. PART II, LINE 2, COLUMN A - DEFEASED BONDS THE BONDS ISSUED IN 2006 WERE ISSUED IN SERIES A AND SERIES B. ONLY THE $2,000,000 OF SERIES B BONDS HAVE BEEN DEFEASED. PART IV, LINE 3, COLUMN, A THE 2006 BONDS ISSUED CONSISTED OF SERIES A AND SERIES B BONDS. THE SERIES B BONDS THAT HAVE BEEN DEFEASED WERE VARIABLE RATE. THE REMAINING ACTIVE SERIES A BONDS ARE FIXED RATE. GREG HAM BOARD MEMBER 342016 INSURANCE 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 GOES THROUGH AN INTERNAL REVIEW BY THE CFO OF CHRISTIAN LIVING COMMUNITIES. A COPY OF THE RETURN WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS FOR COMMENTS AND CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS REVIEWS AND SIGNS A STATEMENTS WHICH AFFIRMS THAT THEY A) HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAVE READ AND UNDERSTAND THE POLICY, C) HAVE AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTAND THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT INORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO'S COMPENSATION WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DERIVED FROM COMPARABILITY DATA PUT TOGETHER FROM VARIOUS SOURCES PURCHASED BY THE ORGANIZATION. THIS PROCESS WAS LAST CONDUCTED IN 2015. OTHER OFFICERS AND KEY EMPLOYEES' SALARIES WERE DETERMINED BY THE PRESIDENT/CEO WITH INFORMATION FROM THE SAME COMPARABILITY DATA USED ABOVE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990 RETURNS ARE MADE AVAILABLE ONLINE AND UPON REQUEST. THE ORGANIZATION HAS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC AT ITS EXECUTIVE OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN AFFILIATE -7,901. CHANGE STEWARDSHIP FUND VALUE 11,675. TRANSFER OF NET ASSETS TO CLV AND CLS -4,000,000. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. FORM 990 SOCIAL ACCOUNTABILITY REPORT FOR 2015 SOCIAL ACCOUNTABILITY REPORT - 2015: EXECUTIVE SUMMARY: VOLUNTEERISM PROVIDED BY RESIDENTS, ASSOCIATES AND FRIENDS OF CLC GENERATED A VALUE OF $1,096,660! THIS IS ABOUT 2% GREATER THAN 2014. BY FAR THE GREATEST PART OF THIS WAS ACHIEVED THROUGH THE EFFORTS OF OUR FORMAL VOLUNTEER PROGRAM. OUR INCREDIBLE VOLUNTEERS RECORDED NEARLY 40,000 HOURS OF SERVICE VALUED AT JUST SHY OF $1 MILLION. ON BEHALF OF CLC, THE EXECUTIVE TEAM MEMBERS CONTRIBUTED OVER 2,000 HOURS OF SERVICE TO VARIOUS LOCAL ORGANIZATIONS AND CAUSES. CASH AND IN-KIND GIFTS VALUED AT $350,060 - DOWN FROM ABOUT $407,000 IN 2014 WHICH INCLUDED ABOUT $40,000 OF DURABLE MEDICAL EQUIPMENT. THE TOTAL INCLUDES THE WORK OF RESIDENT VOLUNTEERS TO CLIP AND SHIP DISCOUNT COUPONS TO MILITARY FAMILIES AT A TOTAL FACE VALUE OF NEARLY $293,000! RESIDENT OFFERINGS AT CHAPEL SERVICE INCREASED ABOUT 5% TO $38,308 AND SUPPORTED EFFORTS SUCH AS THE DENVER RESCUE MISSION, COMPASSION INTERNATIONAL, DENVER URBAN MINISTRIES, SALVATION ARMY, STREET'S HOPE, STEP 13, AND HABITAT FOR HUMANITY, TO NAME JUST A FEW. OTHER ORGANIZATIONS BENEFITING FROM CLC CONTRIBTIONS INCLUDE NELSON MINISTRIES FOR THE HOMELESS, PINEWOOD LODGE, THE CENTER FOR WORK EDUCATION AND EXCELLENCE, AND TOYS FOR GOD'S KIDS. CLC PROVIDED OVER $491,000 IN COMMUNITY SERVICES. THIS INCLUDED BLOOD DRIVES FOR BONFILS BLOOD BANK, PROVIDING MEETING SPACE AT OUR COMMUNITIES AND HOME OFFICE TO NUMEROUS GROUPS, OVER $14,500 RAISED FOR ALZHEIMER'S ASSOCIATION AND MEMORIES IN THE MAKING, $9,300 FOR NATIONAL MULTIPLE SCLEROSIS SOCIETY AND $20,430 IN SCHOLARSHIPS AND TUITION ASSISTANCE TO CLC ASSOCIATES. IN MISSION FULFILLMENT CLC PROVIDED $1.39 MILLION IN UNREIMBURSED CARE AND SERVICES TO MEDICAID AND HUD ELIGIBLE RESIDENTS AND NEARLY $189,000 (UP $60,000!) IN SUPPORT TO RESIDENTS VIA THE STEWARDSHIP FUND. THE STEWARDSHIP FUND RAISED $132,000 THROUGH THE EARTHEN VESSEL DINNER AND AGED TO PERFECTION EVENTS. OVER $20,000 WAS PROVIDED IN SPONSORSHIPS TO THE WORK OF LEADINGAGE COLORADO ($15,000), CENTURA HEALTH AT HOME, CASE MANAGERS SOCIETY, SENIOR LAW DAYS AND OTHERS. FISCAL YEAR 2015 SAW A SLIGHT DECREASE IN THE VALUE OF CHRISTIAN LIVING COMMUNITIES CONTRIBUTION DECREASING FROM $3,717,102 IN 2014 TO $3,598,660 IN 2015. THE 2015 TOTAL IS EQUAL TO 6.7% OF OPERATING REVENUE AND 6.6% OF OPERATING EXPENSES (BEFORE AMORTIZATION AND DEPRECIATION). FORM 990 CLC HAS A MEMBERSHIP OR AFFILIATION WITH THE FOLLOWING GROUPS: AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (AHMA), LEADINGAGE, LEADINGAGECO, ARAPAHOE COUNTY COUNCIL ON AGING, ASSISTED LIVING FEDERATION FO AMERICA (ALFA) BARNABAS FOUNDATION, BETTER BUSINESS BUREAU (BBB) CENTER FOR AGING SERVICES TECHNOLOGY (CAST), CHRISTIAN REFORMED CHURCH (CRC) COLORADO COMMISSION ON AGING (CCOA), COLORADO CULTURE CHANGE COALITION (CCC), COLORADO FOUNDATION FOR MEDICAL CARE BOARD OF DIRECTORS (CFMC), COLORADO GERONTOLOGICAL SOCIETY (CGS), COUNCIL OF REFORMED CHARITIES (CORC), COVENANT HEALTH NETWORK (CHN), EAST COALITION FOR SENIORS, EDEN ALTERNATIVE, HOUSING AND URBAN DEVELOPMENT (HUD), NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (NAHMA), NATIONAL PRIVATE DUTY ASSOCIATION (NPDA), REFORMED CHURCHES OF AMERICA (RCA), ROTARY CLUB, SOUTH METRO CHAMBER OF COMMERCE, SOUTHWEST COALITION FOR SENIORS, WEST COALITION FOR SENIORS, WOMEN IN LEADERSHIP. FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES THROUGH THE ORGANIZATION'S MISSION, ESTIMATED DIRECT AND INDIRECT COSTS OF PROVIDING CHARITY CARE HAVE BEEN ESTIMATED USING ACTUAL COSTS AND OPERATIONAL PROJECTIONS. COSTS FOREGONE APPROXIMATE $546,000 FOR THE YEAR ENDED DECEMBER 31, 2015. UNCOMPENSATED CHARGES PROVIDED TO RESIDENTS UNDER THE MEDICAID PROGRAM, WHICH IS FUNDED FROM OPERATIONS, WAS APPROXIMATELY $1,890,000 FOR THE YEAR ENDED DECEMBER 31, 2015. CHRISTIAN LIVING SERVICES FOR SENIOR HOUSING & HEALTHCARE LLC 7000 E BELLEVIEW AVENUE STE 150 GREENWOOD VILLAGE CO 80111 SENIOR HOUSING CO CHRISTIAN LIVING COMMUNITIES CHRISTIAN LIVING COMMUNITIES - THE STEWARDSHIP FUND 7000 E BELLEVIEW AVENUE SUITE 150 GREENWOOD VILLAGE CO 80111 742408569 FUNDRAISING CO 501(C)(3) LINE 7 CHRISTIAN LIVING VENTURES 1 CHRISTIAN LIVING VENTURES 7000 E BELLEVIEW AVENUE SUITE 150 GREENWOOD VILLAGE CO 80111 455475166 PARENT / RETIREMENT COMMUNITY CO 501(C)(3) LINE 9 0 CHRISTIAN LIVING SERVICES 7000 E BELLEVIEW AVENUE SUITE 150 GREENWOOD VILLAGE CO 80111 371753293 CONSULTING FOR SENIOR LIVING CO N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 CHRISTIAN LIVING COMMUNITIES THE STEWARDSHIP FUND C 306054 CASH / FMV