2016-06-28T12:19:43-05:00 2015-12-31 383635706 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2015-01-01 381367326 CHRISTIAN CARE INC CHRI 2317773494 1530 MCLAUGHLIN AVENUE MUSKEGON MI 49442 FRANK DELONG PRESIDENT 2317773494 2016-06-16 1 KERRY J NELSON CPA P00932757 2317399441 2016-06-16 2015 2016-09-27 15:27:22Z FRANK DELONG 1530 MCLAUGHLIN AVENUE MUSKEGON MI 49442 8391246 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 14 283 48 0 0 22803 17257 7412026 8365731 3850 1396 0 5201 7438679 8389585 0 0 0 0 4718080 4860378 0 0 0 3112144 3329560 7830224 8189938 -391545 199647 11582445 11728433 8936712 8819574 2645733 2908859 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 7356528 8365731 CHRISTIAN CARE NURSING CENTER IS A 49 BED SKILLED NURSING FACILITY. 16,841 RESIDENT DAYS WERE SERVED IN 2015, WHICH IS 94.4% OF THE TOTAL AVAILABLE RESIDENT DAYS.CHRISTIAN CARE ASSISTED LIVING IS A 102 BED HOME FOR THE AGED. 34,581 RESIDENT DAYS WERE SERVED IN 2015, WHICH IS 93.1% 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. 7,069 RESIDENT DAYS WERE SERVED IN 2015, WHICH IS 92.5% OF THE TOTAL AVAILABLE RESIDENT DAYS. 7356528 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 8 0 1 283 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 LARRY WELTY SECRETARY 1.00 X X 0 0 0 DONALD STIDHAN DIRECTOR 1.00 X 0 0 0 JOHN BAKER DIRECTOR 1.00 X 0 0 0 TERRY FULK 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 JIM WAGENMAKER DIRECTOR 1.00 X 0 0 0 GLORIA ZYLSTRA DIRECTOR 1.00 X 0 0 0 DONNA TAYLOR DIRECTOR 1.00 X 0 0 0 JOAN WORKMAN DIRECTOR 1.00 X 0 0 0 ROBERT COATES ADMINISTRATOR 40.00 X 35386 0 0 PAM MOHRHARDT ADMINISTRATOR 40.00 X 56316 0 792 RICHARD SEAN TURNER FORMER ADMINISTRATOR 40.00 X 45497 0 13473 137199 0 14265 0 0 0 0 CONCEPT REHAB 7150 GRANITE CIRCLE TOLEDO OH 43617 REHABILITATION SERVICES 160757 DIVERSIFIED PHYSICAL THERAPY 1635 W SHERMAN BLVD MUSKEGON MI 49441 PHYSICAL THERAPY 156216 2 17257 17257 RESIDENT CARE - PRIVAT 623000 4587034 4587034 RESIDENT CARE - MEDICA 623000 3012272 3012272 QUALITY ASSURANCE SUPP 623000 414129 414129 RESIDENT CARE - OTHER 623000 318561 318561 RESIDENT CARE - HOSPIC 623000 33735 33735 8365731 1396 1396 6862 1661 5201 5201 8389585 8365731 0 6597 150017 150017 3859533 3424381 435152 544427 483044 61383 306401 271855 34546 20309 20309 44370 44370 325314 315786 9528 18439 18439 28167 28167 11722 11722 304962 304962 4072 4072 6283 1710 4573 329395 329395 779159 779159 142472 140364 2108 SUPPLIES 700311 700311 QUALITY ASSURANCE ASSES 363551 363551 REPAIRS AND MAINTENANCE 80301 80301 THERAPY SERVICES 75442 75442 95291 86267 9024 8189938 7356528 833410 0 4702 557979 1333984 1648197 41860 476146 581514 24866 23381 13396944 4523226 9596360 8873718 104527 43644 11582445 11728433 441908 613534 8292917 8128750 201887 77290 8936712 8819574 X 2603873 2908859 41860 0 2645733 2908859 11582445 11728433 199647 63479 0 X X 0 1 X 1 0 X 197304 90220 18925 22803 17757 347009 5211221 5251780 6543580 7412026 8365732 32784339 5408525 5342000 6562505 7434829 8383489 33131348 0 0 0 33131348 2469 796 505 3850 1396 9016 2469 796 505 3850 1396 9016 5410994 5342796 6563010 7438679 8384885 33140364 0.99970 0.99450 0.00030 0.00040 X 13924 500 -54 100 14270 12844 500 680 100 13924 11123 442 1379 100 12844 10019 1204 100 11123 10520 -401 100 10019 1.00000 1 0 212944 212944 12178582 4094133 8084449 956418 380093 576325 49000 49000 0 8873718 FUNDS HELD FOR RESIDENTS 12479 FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 64811 77290 X 8454726 63479 63479 8391247 -1662 -1662 8389585 8191600 1662 1662 8189938 0 8189938 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 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. 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, 2015 OR 2014, 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 -1,662. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,662. FORM 990, PART VI, SECTION B, LINE 11 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 ORGANZIATION'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.