2014-11-13T12:05:50-06:00 2013-12-31 611191655 STROTHMAN & COMPANY PSC 325 W MAIN ST SUITE 1600 LOUISVILLE KY 402024251 990 2013-01-01 610445828 CHRISTIAN CARE COMMUNITIES INC CHRI 5022544218 12710 TOWNEPARK WAY NO 1000 LOUISVILLE KY 40243 JOHN DADDS VP OF FINANCE AND CFO 5022544218 2014-11-03 1 BILL CARROLL P00174525 5025851600 2013 2015-11-30 17:44:51Z KEITH ROBERT KNAPP 12710 TOWNEPARK WAY SUITE 1000 LOUISVILLE KY 40243 40742778 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. 19 19 724 1120 18110 8180 722511 1095870 32763291 31795876 1854252 916487 370768 358961 35710822 34167194 0 0 0 0 17511115 17651400 0 0 0 16505262 16982261 34016377 34633661 1694445 -466467 92664774 93200701 49751939 49284685 42912835 43916016 X SAME AS PART I #1 0 0 26652625 29004688 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. 285543 482854 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. 2902754 2274441 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. 306090 PROVIDE CASE MANAGEMENT FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES CENTRAL ADULTY DAY CENTER - ELDERLY DAYCARE PROGRAM 306090 29840922 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 1 184 0 1 724 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 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 ALAN C PARSONS CHAIR 1.00 X X 0 0 0 MARIE B SMART VICE CHAIR 1.00 X X 0 0 0 FRANKLIN H FARRIS JR TREASURER 1.00 X X 0 0 0 SUE NAPPER SECRETARY 1.00 X X 0 0 0 JILL J BELL DIRECTOR 1.00 X 0 0 0 WAYNE BELL DIRECTOR 1.00 X 0 0 0 MARCELLA DAVIS DIRECTOR 1.00 X 0 0 0 TERRI FOWLER DVM DIRECTOR 1.00 X 0 0 0 CHADWICK N GARDNER DIRECTOR 1.00 X 0 0 0 SUSAN JONES DIRECTOR 1.00 X 0 0 0 BRUCE LUCAS MD DIRECTOR 1.00 X 0 0 0 WELDON MAISCH DIRECTOR 1.00 X 0 0 0 J MARTIN MCKINNEY DIRECTOR 1.00 X 0 0 0 ANDREW SKIPPER MARTIN DIRECTOR 1.00 X 0 0 0 JERRY T MILLER DIRECTOR 1.00 X 0 0 0 AUDREY L POWELL DIRECTOR 1.00 X 0 0 0 PHIL STEENBERGEN DIRECTOR 1.00 X 0 0 0 TANYA J TYLER DIRECTOR 1.00 X 0 0 0 CARLA R WHALEY DIRECTOR 1.00 X 0 0 0 FRAN MARKO ADMINISTRATOR 40.00 X 140856 0 60811 KEITH ROBERT KNAPP PRESIDENT & CEO 1.00 40.00 X 0 235415 29676 WILLIAM R MARSHALL EXEC VP & COO 1.00 40.00 X 0 207401 27218 MARY LYNN SPALDING VP OF HCBS 1.00 40.00 X 0 169315 5931 NICHOLAS ANDREW HARSHFIELD VP OF FINANCE & CFO 1.00 40.00 X 0 168875 27211 THERESA ANNE COLVIN POPP VICE PRES HUMAN RESOURCES 1.00 40.00 X 0 133559 20566 WILLIAM H COLLINS EXEC DIR-CORBIN 40.00 X 112664 0 16210 RAYMOND ALLEN DICKISON JR EXEC DIR-LOUISVILLE 40.00 X 136470 0 13249 ISREAL RAY EXEC DIR-HOPKINSVILLE 40.00 X 127063 0 12707 517053 914565 213579 4 0 1 0 REHAB CARE PO BOX 503534 ST LOUIS MO 631503534 THERAPY SERVICES 3133233 MED CARE PHARMACY 603 WEST MAIN STREET GLASGOW KY 42141 PHARMACY SERVICES 1417661 GORDON FOOD SERV-ID PAYMENT PROCESSING CENTER DEPT CH 1 PALATINE IL 600550490 DIETARY SERVICES 1223304 MCKESSON MEDICAL SURGICAL MINNESOTA SUPPLY INC PO BOX 27100 GOLDEN VALLEY MN 554270100 OTHER SERVICES 891737 FREDRICK ASSET PROTECTION 1505 ROASEWOOD AVE 19 LOUISVILLE KY 40204 SECURITY 238773 5 1095870 171951 1095870 MEDICARE/MEDICAID PAYMENTS 900099 25057048 25057048 NURSING CARE/PHARMACY 623000 4340615 4340615 APT RENTAL/SERVICE FEES 532000 2274441 2274441 FEES AND CONTRACTS FROM GOVERNMEN 900099 89879 89879 MANAGEMENT AND CONSULTING SERVICE 541610 33893 33893 31795876 420702 420702 18110 0 18110 18110 18110 7033465 4855 6471023 71512 562442 -66657 495785 495785 101703 33049 68654 68654 MEALS/VENDING/LAUNDRY 812900 203992 203992 TV/PHONE 812900 36721 36721 GUEST APT/BEAUTY SHOP 812900 17891 17891 13593 13593 272197 34167194 32068073 18110 985141 747003 675522 71481 13755702 12439414 1316288 1458 1458 2095879 1932912 162967 1051358 946877 104481 2665588 3996 2661592 43065 43065 37937 37937 1685293 1672634 12659 211277 211277 1580259 1569872 10387 1464662 1464662 131726 130798 928 33742 29668 4074 702687 499919 202768 1544488 1528820 15668 490368 481882 8486 ANCILLARY FEES 4552137 4552137 FOOD/DAIRY 1284322 1284322 LICENSES, DUES, AND FEE 451526 269961 181565 PHARMACY 103184 103184 34633661 29840922 4792739 0 133360 73636 2389041 2474449 4725295 4131227 47425544 23218482 24937409 24207062 19498148 18648128 569036 498054 40412485 43168145 92664774 93200701 3404825 4092935 233363 161558 16043319 15777185 8186056 8866979 21884376 20386028 49751939 49284685 X 36890082 37740022 368435 521676 5654318 5654318 42912835 43916016 92664774 93200701 X -466467 376383 1093265 X X 0 1 X 1 0 X 1322261 658888 1261518 722511 1095870 5061048 1322261 658888 1261518 722511 1095870 5061048 5061048 665096 519049 519692 471644 420702 2596183 276297 283652 271175 294303 290306 1415733 9072964 162719569 0.55780 0.55070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1284 1732 1284 1732 34632379 59089345 34633663 59091077 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1316 1397 1461 1732 5906 250000 250000 250000 250000 1000000 1500000 13361785 11189 535128 2419064 52011 11437027 14569591 22313 951621 2113502 68238 13361785 13808876 1377383 105724 643473 78919 14569591 13265272 1603417 956992 102821 13808876 10311661 1251345 2374540 554811 117464 13265271 0.74000 0.24000 0.02000 0 0 5492721 5492721 37060513 19587102 17473411 4872310 3631380 1240930 24207062 ASSETS WHOSE USE IS LIMITED BY LOAN AGREEMENTS 724158 F ASSETS WHOSE USE IS LIMITED BY DONORS 6999436 F ASSETS WHOSE USE IS LIMITED BY BOARD FOR FUTURE USE 10924534 F 18648128 INTERCOMPANY AND AFFILIATE RECEIVABLES 42210334 OTHER CURRENT ASSETS 263241 SECURITY DEPOSITS 8210 OTHER NON-CURRENT ASSETS 686360 43168145 OTHER CURRENT LIABILITIES 15371 REFUNDABLE DEPOSITS 18388028 OTHER LONG-TERM LIABILITIES 1982629 20386028 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 33391 33391 5211 OLDE STONE GOLF SCRAMBLE 68312 68312 27838 101703 101703 33049 33049 68654 X X X 0 1 0 0 0 0 0 0 0 FRAN MARKO ADMINISTRATOR 140856 0 0 0 0 0 54054 0 6757 0 201667 0 0 0 KEITH ROBERT KNAPP PRESIDENT & CEO 0 235415 0 0 0 0 0 21093 0 8583 0 265091 0 0 WILLIAM R MARSHALL EXEC VP & COO 0 207401 0 0 0 0 0 18589 0 8629 0 234619 0 0 MARY LYNN SPALDING VP OF HCBS 0 169315 0 0 0 0 0 0 0 5931 0 175246 0 0 NICHOLAS ANDREW HARSHFIELD VP OF FINANCE & CFO 0 168875 0 0 0 0 0 15049 0 12162 0 196086 0 0 THERESA ANNE COLVIN POPP VICE PRES HUMAN RESOURCES 0 133559 0 0 0 0 0 11983 0 8583 0 154125 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 171951 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 1,093,265. 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 -8 258011 CHRISTIAN CARE COMMUNITIES INC CCHK - CORBIN PROPERTIES 1365 MASTERS STREET 101 CORBIN KY 40701 611352468 RESIDENTIAL RENTAL PROPERTY KY CHRISTIAN CARE COMMUNITIES RELATED -10 1370677 0 1 0.00010 GARDEN GRACE LTD PO BOX 619 LEITCHFIELD KY 42755 203231812 RESIDENTIAL RENTAL PROPERTY KY GARRY WATKINS RELATED -8 258011 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 4750513