2015-11-16T12:51:35-06:00 2014-12-31 611191655 STROTHMAN & COMPANY PSC 325 W MAIN ST SUITE 1600 LOUISVILLE KY 402024251 990 2014-01-01 610445828 CHRISTIAN CARE COMMUNITIES CHRI 5022544218 12710 TOWNEPARK WAY NO 1000 LOUISVILLE KY 40243 OFFICER OFFICER 5022544218 2015-11-16 1 WILLIAM G CARROLL P00174525 5025851600 2014 2016-04-25 22:37:26Z KEITH ROBERT KNAPP 12710 TOWNEPARK WAY SUITE 1000 LOUISVILLE KY 40243 41541849 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 17 724 1120 18120 477 1095870 2022851 31795876 33576247 916487 776056 358961 383541 34167194 36758695 0 0 0 0 17651400 17511866 0 0 0 16982261 17395352 34633661 34907218 -466467 1851477 93200701 93967174 49284685 48816817 43916016 45150357 X SAME AS PART I #1 0 0 26718504 31321580 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. 300366 517354 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. 2983680 2093863 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 30002550 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 1 0 0 0 0 1 1 0 0 0 1 237 0 1 724 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 ANDREW SKIPPER MARTIN DIRECTOR 1.00 X 0 0 0 AUDREY L POWELL DIRECTOR 1.00 X 0 0 0 BRUCE LUCAS MD DIRECTOR 1.00 X 0 0 0 CHADWICK N GARDNER DIRECTOR 1.00 X 0 0 0 FRANKLIN H FARRIS JR VICE CHAIR 1.00 X X 0 0 0 J MARTIN MCKINNEY DIRECTOR 1.00 X 0 0 0 JERRY T MILLER DIRECTOR 1.00 X 0 0 0 JILL J BELL DIRECTOR 1.00 X 0 0 0 MARCELLA DAVIS DIRECTOR 1.00 X 0 0 0 MARIE B SMART CHAIR 1.00 X X 0 0 0 PHIL STEENBERGEN TREASURER 1.00 X X 0 0 0 SUE NAPPER SECRETARY 1.00 X X 0 0 0 SUSAN JONES DIRECTOR 1.00 X 0 0 0 TERRI FOWLER DVM DIRECTOR 1.00 X 0 0 0 PAUL BOLIN DIRECTOR 1.00 X 0 0 0 JOE HATCHETT DIRECTOR 1.00 X 0 0 0 TANYA TYLER DIRECTOR 0.00 X 0 0 0 ISREAL RAY EXEC DIR-HOPKINSVILLE 40.00 X 202655 0 88056 KEITH ROBERT KNAPP PRESIDENT & CEO 1.00 40.00 X 0 236573 30015 MARY LYNN SPALDING VP OF HCBS 1.00 40.00 X 0 172508 6331 RALPH ALLEN VP, MISSION ADVANCEMENT 1.00 40.00 X 0 172139 95996 RAYMOND ALLEN DICKISON JR EXEC DIR-LOUISVILLE 40.00 X 232326 0 106263 THERESA ANNE COLVIN POPP VICE PRES HUMAN RESOURCES 1.00 40.00 X 0 134552 20741 WILLIAM H COLLINS EXEC DIR-CORBIN 40.00 X 114403 0 16279 WILLIAM R MARSHALL EXEC VP & COO 1.00 40.00 X 0 209602 27430 549384 925374 391111 3 0 1 0 REHAB CARE PO BOX 503534 ST LOUIS MO 631503534 THERAPY SERVICES 3316604 SYSCHOLOUISVILLE FOOD SVCS CO 7705 NATIONAL TURNPIKE LOUISVILLE KY 40214 DIETARY SERVICES 1603061 MED CARE PHARMACY 350 ARISTOCRAT DRIVE FLORENCE KY 41042 PHARMACY SERVICES 1137956 MCKESSON MEDICAL SURGICAL PO BOX 27100 GOLDEN VALLEY MN 554270100 OTHER SERVICES 1018095 DIRECT SUPPLY EQUIPMENT PO BOX 88201 MILWAUKEE WI 532880201 OTHER SERVICES 448868 5 2022851 449042 2022851 MEDICARE/MEDICAID PAYMENTS 900099 25886199 25886199 NURSING CARE/PHARMACY 623000 5451457 5451457 APT RENTAL/SERVICE FEES 532000 2093863 2093863 FEES AND CONTRACTS FROM GOVERNMEN 900099 113393 113393 MANAGEMENT AND CONSULTING SERVICE 541610 31335 31335 33576247 409928 409928 18120 0 18120 18120 18120 5129445 4731038 32279 398407 -32279 366128 366128 88708 19837 68871 68871 MEALS/VENDING/LAUNDRY 812900 212791 212791 TV/PHONE 812900 40369 40369 MISCELLANEOUS 900099 28251 28251 15139 15139 296550 36758695 33872797 18120 844927 963622 866283 97339 13548809 12180193 1368616 1957666 1733031 224635 1041769 933531 108238 2630088 4505 2625583 61253 61253 48073 48073 1896614 1886597 10017 246961 246961 1702346 1689098 13248 1530908 1530908 149790 149119 671 36503 34250 2253 692809 474864 217945 1570757 1554695 16062 472913 463406 9507 ANCILLARY FEES 4551843 4551843 FOOD/DAIRY 1298125 1298125 LICENSES, DUES, AND FEE 440826 278345 162481 PHARMACY 65543 65543 34907218 30002550 4904668 0 73636 19347 2474449 2509011 4131227 4810689 47690670 24614038 24207062 23076632 18648128 15759028 498054 422365 43168145 47370102 93200701 93967174 4092935 4564218 161558 95164 15777185 15180300 8866979 8464798 20386028 20512337 49284685 48816817 X 37740022 39085484 521676 410555 5654318 5654318 43916016 45150357 93200701 93967174 X 1851477 -257144 -359992 X X 0 1 X 1 0 X 658888 1261518 722511 1095870 2022851 5761638 658888 1261518 722511 1095870 2022851 5761638 5761638 519049 519692 471644 420702 409928 2341015 283652 271175 294303 290306 314670 1454106 9556759 163103725 0.60290 0.55780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1344 1811 1344 1811 34905873 64480398 34907217 64482209 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1397 1461 1732 1811 6401 250000 250000 250000 250000 1000000 1500000 11437027 0 202223 2402995 36487 9199768 13361785 11189 535128 2419064 52011 11437027 14569591 22313 951621 2113502 68238 13361785 13808876 1377383 105724 643473 78919 14569591 13265272 1603417 956992 102821 13808876 0.67000 0.30000 0.03000 0 0 5541955 5541955 37250637 20770433 16480204 4898078 3843605 1054473 23076632 ASSETS WHOSE USE IS LIMITED BY LOAN AGREEMENTS 764173 F ASSETS WHOSE USE IS LIMITED BY DONORS 6870964 F ASSETS WHOSE USE IS LIMITED BY BOARD FOR FUTURE USE 8123891 F 15759028 INTERCOMPANY AND AFFILIATE RECEIVABLES 46494366 OTHER CURRENT ASSETS 199164 SECURITY DEPOSITS 7833 OTHER NON-CURRENT ASSETS 667239 CONSTRUCTION IN PROGRESS 1500 47370102 OTHER CURRENT LIABILITIES 47966 REFUNDABLE DEPOSITS 18172437 OTHER LONG-TERM LIABILITIES 2291934 20512337 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 30723 30723 4036 GENERATIONS ON THE GREENS 52385 52385 12014 1 5600 5600 3788 88708 88708 19838 19838 68870 X X X 0 1 0 0 0 0 0 0 0 ISREAL RAY EXEC DIR-HOPKINSVILLE 202655 0 0 0 0 0 75349 0 12707 0 290711 0 0 0 KEITH ROBERT KNAPP PRESIDENT & CEO 0 236573 0 0 0 0 0 21432 0 8583 0 266588 0 0 MARY LYNN SPALDING VP OF HCBS 0 172508 0 0 0 0 0 0 0 6331 0 178839 0 0 RALPH ALLEN VP, MISSION ADVANCEMENT 0 172139 0 0 0 0 0 88083 0 7913 0 268135 0 0 RAYMOND ALLEN DICKISON JR EXEC DIR-LOUISVILLE 232326 0 0 0 0 0 93015 0 13248 0 338589 0 0 0 THERESA ANNE COLVIN POPP VICE PRES HUMAN RESOURCES 0 134552 0 0 0 0 0 12158 0 8583 0 155293 0 0 WILLIAM R MARSHALL EXEC VP & COO 0 209602 0 0 0 0 0 18801 0 8629 0 237032 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 X 1 449042 MARKET VALUE 0 0 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 -359,992. 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 -17 255947 CHRISTIAN CARE COMMUNITIES INC CCHK - CORBIN PROPERTIES 1365 MASTERS STREET 101 CORBIN KY 40701 611352468 RESIDENTIAL RENTAL PROPERTY KY CHRISTIAN CARE COMMUNITIES RELATED -9 1395597 0 1 0.00010 GARDEN GRACE LTD PO BOX 619 LEITCHFIELD KY 42755 203231812 RESIDENTIAL RENTAL PROPERTY KY GARRY WATKINS RELATED -17 255947 1 1 0.80000 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 CHRISTIAN CARE COMMUNITIES INC - GROUP 4284032