2025-11-04T16:26:42-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-01-01 310714767 MT HEALTHY CHRISTIAN HOME INC MTHE 5139315000 8097 HAMILTON AVENUE CINCINNATI OH 45231 VICKIE BRASHEAR CEO 5139315000 2025-11-04 1 1 AMY CIMINELLO P00796388 6148493000 2025-11-04 2024 2025-03-06 01:10:19Z SEE SCHEDULE O VICKIE BRASHEAR 8097 HAMILTON AVENUE CINCINNATI OH 45231 13931981 0 X WWW.CHRISTIANVILLAGES.ORG X 1964 OH FOUNDED IN 1964, THE ORGANIZATION IS A NOT-FOR-PROFIT PROVIDER OF RETIREMENT SERVICES, OFFERING A VARIETY OF LIVING STYLES, FROM RESIDENTIAL LIVING APARTMENTS, ASSISTED LIVING AND SKILLED NURSING CARE. THE ORGANIZATION'S MISSION IS TO PROVIDE SECURE, QUALITY LIVING IN A CHRISTIAN ENVIRONMENT, DIRECTED ESPECIALLY TO PERSONS IN THEIR RETIREMENT YEARS. THE ORGANIZATION'S MINISTRY SERVES OVER 150 OLDER ADULTS. OUR SERVICES ARE DEDICATED TO THE ENHANCEMENT OF THE SPIRITUAL, PHYSICAL, SOCIAL, CULTURAL AND EMOTIONAL WELL-BEING OF EACH RESIDENT IN AN ENVIRONMENT THAT RECOGNIZES AND PROMOTES PERSONAL DIGNITY. 3 3 289 18 0 0 2031901 29922 12665936 13871682 9572 30377 0 0 14707409 13931981 24859 25896 0 0 8579977 8572285 0 0 0 4429049 5354842 13033885 13953023 1673524 -21042 9553785 9582373 10346020 10395650 -792235 -813277 X SEE SCHEDULE OTHE MISSION OF CHRISTIAN VILLAGE COMMUNITIES IS TO GUIDE OLDER ADULTS TO JOYFUL AND PURPOSEFUL LIFE EXPERIENCES IN A FAITH-FILLED COMMUNITY.CARE IS THE HEART AND SOUL OF EVERYTHING WE DO. WE ARE DEVOTED TO MAINTAINING THE HIGHEST STANDARDS OF EXPERTISE AND SERVICE IN HEALTH AND WELLNESS. WE ARE COMMITTED TO SERVING EACH PERSON AS THOUGH THEY WERE OUR OWN FAMILY; WITH LOVE, COMPASSION AND EXCELLENCE. 0 0 11987841 25896 13871682 NURSING CARE SERVICE PROGRAMS INCLUDE SEMI-PRIVATE ROOMS AND A LIMITED NUMBER OF PRIVATE ROOMS, ASSISTED LIVING AND RESPITE CARE WITH ALL THE AMENITIES OF RESIDENTIAL LIVING IN A PRIVATE/SHARED OCCUPANCY STUDIO. CHARGES ARE BASED ON INDIVIDUAL ASSESSMENTS TO DEVELOP PERSONALIZED CARE AND SERVICE. RESIDENTIAL SERVICES INCLUDE A FULL CALENDAR OF LIFE ENRICHING RELIGIOUS (CHAPEL AND PASTORAL CARE), SOCIAL AND EDUCATIONAL PROGRAMS, SERVICES AND ACTIVITIES. SERVICES INCLUDE WEEKLY HOUSEKEEPING, LAUNDRY, MAINTENANCE, UTILITIES, TRASH REMOVAL, AND DINING CONSISTING OF THREE MEALS A DAY. 11987841 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 289 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X MARK EVANS 5135212758 8097 HAMILTON AVENUE CINCINNATI OH 45231 DAVID ENGEL SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 DALE COATES CHAIR 1.00 2.00 X X 0 0 0 JASON REHMEL VICE CHAIR 1.00 1.00 X X 0 0 0 LARRY MONROE CEO/PRESIDENT 4.00 36.00 X 0 330359 7616 VICKIE BRASHEAR CFO 16.00 24.00 X 0 253300 15585 DIANE GUMBERT CFO 16.00 24.00 X 0 29691 1602 SUSAN JABLONSKI MYERS VP OF HEALTH SERVICES 8.00 32.00 X 0 131668 17798 JULIE NAGELE VICE PRESIDENT OF OPERATIONS 40.00 0.00 X 146379 0 19143 SARAH STAPLETON DIRECTOR OF NURSING 40.00 0.00 X 116021 0 25504 262400 745018 87248 2 0 1 0 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD KNOXVILLE TN 37932 THERAPY 846718 CIRRUS CONCEPT CONSULTING PO BOX 67502 NEWARK NJ 07101 PURCHASED NURSING 128798 DIVERZIFY 865 IRVING PARK ROAD ITASCA IL 60143 FLOORING INSTALLATION 116019 3 29922 29922 RESIDENT FEES 621610 13547805 13547805 INDEPENDENT LIVING 621610 323877 323877 13871682 30377 30377 13931981 13871682 0 30377 25896 25896 7227915 6679408 548507 165832 165832 652017 642362 9655 526521 511109 15412 1035563 1035563 15080 15080 1226319 1211776 14543 132965 132965 839637 789062 50575 70788 49673 21115 308481 307782 699 1856 1856 70 70 449192 449192 119142 119142 FOOD 593170 593170 MEDICAL SUPPLIES 426347 426347 PROVISION FOR BAD DEBTS 136232 136232 13953023 11987841 1965182 0 933820 1455713 1056472 496574 10273 10273 59867 69194 17435839 12117751 5565674 5318088 1927679 2232531 9553785 9582373 994941 965741 9351079 9429909 10346020 10395650 X -792235 -813277 -792235 -813277 9553785 9582373 -21042 0 X X 0 1 X 1 0 X 2087522 271774 367438 2031901 29922 4788557 8849020 9302528 11493870 12665936 13871682 56183036 10936542 9574302 11861308 14697837 13901604 60971593 0 0 0 60971593 15893 15147 17212 9572 30377 88201 15893 15147 17212 9572 30377 88201 10952435 9589449 11878520 14707409 13931981 61059794 0.99860 0.99870 0.00140 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 649 649 0 PART II-B, LINE 1: MT HEALTHY CHRISTIAN HOME, INC PAID $11,070 OF DUES PAYMENTS TO LEADING AGE. THE LOBBYING ACTIVITIES AMOUNT ABOVE REPRESENTS 1.35% OF LEADING AGE NATIONAL DUES PAID ($4,000) AND 8.42% OF LEADING AGE OHIO DUES PAID ($7,070) IN 2024. 161975 161975 13402477 9235341 4167136 3130861 2295352 835509 740526 587058 153468 5318088 CONSTRUCTION IN PROGRESS 319361 SECURITY DEPOSIT & OTHER ESCROW ACCOUNTS 195934 EMPLOYEE RETENTION CREDIT RECEIVABL 1552236 OPERATING RIGHTS 165000 2232531 RESIDENTS DEPOSITS 174803 PAYABLE RELATED PARTY 9255106 9429909 1 RESIDENT SUBSIDY 1 25896 0 PART I, LINE 2: A RESIDENT OR THEIR FAMILY CAN SUBMIT A REQUEST TO THE ORGANIZATION FOR SUBSIDY OF THEIR RENT AT MT. HEALTHY CHRISTIAN HOME. A COMMITTEE HAS BEEN ESTABLISHED WHICH REVIEWS THE APPLICANT'S CIRCUMSTANCES AND WILL DETERMINE WHETHER ASSISTANCE WILL BE GRANTED BASED ON SPECIFIC CRITERIA. THE COMMITTEE HAS A RESTRICTION ON THE AMOUNT OF FUNDS TO USE FOR SUBSIDY PURPOSES, WHICH WILL ONLY BE EXCEEDED IN THE CASE OF RESIDENTS WHO WERE GRANDFATHERED IN UNDER PREVIOUS ARRANGEMENTS. 0 0 0 0 0 0 0 0 0 LARRY MONROE CEO/PRESIDENT 0 290288 0 28908 0 11163 0 6237 0 1379 0 337975 0 286647 VICKIE BRASHEAR CFO 0 228064 0 21390 0 3846 0 7539 0 8046 0 268885 0 201757 JULIE NAGELE VICE PRESIDENT OF OPERATIONS 128075 0 14456 0 3848 0 4226 0 14917 0 165522 0 131228 0 FORM 990 SCHEDULE J, PART I, LINE 3 THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI, INC., DETERMINES THE CEO'S COMPENSATION THROUGH THE USE OF A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PAGE 1, SECTION C DOING BUSINESS AS: THE CHRISTIAN VILLAGE AT MT. HEALTHY FORM 990, PART VI, SECTION A, LINE 6 THE RELATED TAX-EXEMPT ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI, INC. ("CBA"), IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CBA, THE MEMBER OF THE FILING ORGANIZATION, HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE. FORM 990, PART VI, SECTION A, LINE 7B CBA, THE MEMBER OF THE FILING ORGANIZATION, HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY SUCH AS APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B WITH THE EXCEPTION OF THE DEVELOPMENT COMMITTEE, INDIVIDUAL COMMITTEES DO NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. ACTIONS OF THE ANNUAL NOMINATING COMMITTEE ARE DOCUMENTED IN THE GOVERNING BODY'S MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE FORM 990 AND THEN WILL PROVIDE ELECTRONIC COPIES OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. MAJOR POINTS OF THE FORM ARE ADDRESSED WITH THE BOARD EITHER VIA EMAIL OR AT THE CLOSEST BOARD MEETING DATE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IT IS THE RESPONSIBILITY OF OFFICERS AND DIRECTORS TO DISCLOSE THE EXISTENCE OF A CONFLICT AND SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THOSE WITH CONFLICTS ARE SUBJECT TO VOTING AND PARTICIPATION RESTRICTIONS. FORM 990, PART VI, SECTION B, LINE 15 LARRY MONROE, CEO DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION THROUGH USE OF COMPARABILITY DATA BY OTHER ORGANIZATIONS' COMPENSATION PAID TO POSITIONS WITH SIMILAR SCOPE OF SERVICE. COMPENSATION DECISIONS ARE DOCUMENTED THROUGH A WRITTEN REVIEW FORM THAT IS USED THROUGHOUT THE FACILITY. THE PROCESS IS REEVALUATED ANNUALLY AND WAS LAST COMPLETED IN 2024. THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI, INC., DETERMINES THE CEO'S COMPENSATION THROUGH USE OF REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. THE PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: CHRISTIAN BENEVOLENT ASSOCIATION, A RELATED ORGANIZATION, HAS A COMBINED AUDIT AND FINANCE COMMITTEE WHICH OVERSEES AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 8097 HAMILTON AVENUE CINCINNATI OH 45231 310675610 MANAGEMENT/SUPPORT SERVICES FOR RELATED TAX-EXEMPT RETIREMENT COMMUNITIES OH 501(C)(3) LINE 7 N/A 0 MASON CHRISTIAN VILLAGE INC 8097 HAMILTON AVENUE CINCINNATI OH 45231 311173965 RETIREMENT SERVICES OH 501(C)(3) LINE 10 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 MCV HEALTH CARE FACILITIES INC 8097 HAMILTON AVENUE CINCINNATI OH 45231 311257250 RETIREMENT SERVICES OH 501(C)(3) LINE 10 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 CHRISTIAN BENEVOLENT ASSOCIATION FOUNDATION 8097 HAMILTON AVENUE CINCINNATI OH 45231 311413825 FUNDRAISING & FINANCIAL SUPPORT FOR CBA OF GREATER CINCINNATI OH 501(C)(3) LINE 12C, III-FI CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0