2014-12-18T08:30:13-06:00 2014-08-31 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2013-09-01 476041813 CHRISTIAN RETIREMENT HOMES CHRI 4024867515 6315 O STREET LINCOLN NE 68510 CAROL ERNST EXECUTIVE DIRECTOR 4024867515 2014-12-05 1 KRYSTAL L SIEBRANDT CPA CFE P00543870 4024234343 2014-12-02 2013 2015-11-30 17:44:51Z CAROL ERNST 6315 O STREET LINCOLN NE 68510 11413280 0 X EASTMONTTOWERS.COM X 1965 NE TO PROVIDE CARE ACROSS THE CONTINUUM IN A RETIREMENT COMMUNITY ENVIRONMENT 13 10 290 0 0 0 559106 657282 10727683 10728764 37488 22394 0 0 11324277 11408440 3301 0 0 0 6102774 6475715 0 0 0 5045373 4992291 11151448 11468006 172829 -59566 15539569 17149186 12046251 13628382 3493318 3520804 X EASTMONT TOWERS, A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, PROVIDES COMPREHENSIVE SENIOR LIVING SERVICES WITH THE SECURITY OF EXCEPTIONAL HEALTH CARE WHILE GIVING CHARITABLE SERVICE TO OTHERS. 0 0 3745645 5623323 EASTMONT TOWERS IS A FULL CONTINUUM PROVIDER. MANY EASTMONT RESIDENTS ENTER INTO A LIFE CARE CONTRACT FOR THEIR COMPLETE CARE WHEN THEY MOVE INTO INDEPENDENT LIVING APARTMENTS. THERE ARE 150 APARTMENTS LOCATED IN THREE DIFFERENT BUILDINGS AND APARTMENTS ARE RENOVATED WITH QUALITY CONSTRUCTION. LIVING INDEPENDENTLY AT EASTMONT INCLUDES A MEAL PLAN, TRANSPORTATION TO SHOPPING AND MEDICAL APPOINTMENTS, BI-WEEKLY HOUSEKEEPING, MAINTENANCE, AND A RICH PROGRAM AND EVENT SCHEDULE. RESIDENTS AT EASTMONT HAVE ACCESS TO 24 HOUR NURSING AND CAN SEE THE APARTMENT RNS IN THE CLINICS MONDAY-FRIDAY. THE EASTMONT CHAPLAIN ASSISTS WITH SPIRITUAL NEEDS AND EASTMONT PROVIDES MANY OPPORTUNITIES FOR SPIRITUAL FULFILLMENT. THE HEALTH CARE TEAM ASSISTS INDEPENDENT RESIDENTS WHEN THEIR NEEDS CHANGE AND HEALTH CARE SERVICES BECOME NECESSARY. 1893865 2843253 THE EASTMONT TOWERS CARE CENTER HAS A TOTAL OF 42 BEDS. OF THESE BEDS, 20 ARE LICENSED FOR MEDICARE REHABILITATION, WHILE 22 BEDS ARE DESIGNATED LONG TERM CARE. THE CARE CENTER PROVIDES SKILLED NURSING, PHYSICAL, OCCUPATIONAL, SPEECH, AND ACTIVITY THERAPY IN AN INTERDISCIPLINARY ENVIRONMENT. ADDITIONALLY, SPIRITUAL GUIDANCE, SOCIAL WORK, CASE MANAGEMENT, AND CARE SERVICES ARE PROVIDED FOR THE OVERALL PSYCHOSOCIAL WELLBEING OF THE PATIENTS. THE CARE CENTER IS GUIDED BY A MEDICAL DIRECTOR, LICENSED NURSING HOME ADMINISTRATOR, AND DIRECTOR OF NURSING. 1263100 1896287 EASTMONT TOWERS PROVIDES ASSISTED LIVING FOR THOSE INDIVIDUALS NEEDING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE TWO AREAS ON THE MAIN CAMPUS LICENSED AS ASSISTED LIVING (THE SEASONS AND THE LIVE IN CENTER) HAVE A TOTAL OF 69 BEDS AND USE AN ACTIVITY DRIVEN SOCIAL MODEL WITH AN EMPHASIS ON FELLOWSHIP, ENRICHMENT, AND EDUCATIONAL OPPORTUNITIES. RESIDENTS HAVE ACCESS TO LICENSED PROFESSIONAL NURSING STAFF ON CAMPUS 24 HOURS/DAY. INDIVIDUALS HAVE TAILORED PROGRAMS WHICH CAN INCLUDE ASSISTANCE WITH: ACTIVITIES OF DAILY LIVING, MEDICATION MANAGEMENT, HEALTH MAINTENACE ACTIVITIES, TRANSFERS OR AMBULATION, OXYGEN, AND ADDITIONAL COMPANION OR HOME HEALTH NEEDS. 243724 365901 THE MONARCH IS A FREESTANDING SIX BED FACILITY, LICENSED AS ASSISTED LIVING, WITH PRIMARY EMPHASIS ON HOSPICE TO ENHANCE THE CONTINUITY AND QUALITY OF HOSPICE CARE DELIVERED TO TERMINALLY ILL PEOPLE IN THE COMMUNITY. THE MONARCH PROVIDES A BEAUTIFUL HOME-LIKE ENVIRONMENT WITH SPACE FOR FAMILY AND FRIENDS TO GATHER. TRAINED PROFESSIONAL STAFF PARTNER WITH ALL AREA HOSPICE AGENCIES TO PROVIDE COMFORT/PALLIATIVE CARE TO RESIDENTS AND THEIR FAMILIES. RESIDENTS MUST BE ESTABLISHED WITH A HOSPICE CARE PROVIDER AND NEED PARTIAL OR TOTAL ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. MEDICAL SUPERVISION IS ARRANGED FOR BY THE RESIDENT, FAMILY, OR OTHER PERSONS BEFORE ADMISSION. 243724 365901 7146334 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 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 17 0 1 290 1 0 0 0 0 0 0 0 0 0 0 1 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 X CHRISTIAN RETIREMENT HOMES 4024896591 6315 O STREET LINCOLN NE 685101276 JOHN WALTERS CHAIRMAN 1.00 X X 0 0 0 JILL G JENSEN VICE CHAIRMAN 1.00 X X 0 0 0 KATHRYN J CAMPBELL SECRETARY 1.00 X X 0 0 0 JIM ESSAY TREASURER 1.00 X X 0 0 0 JENNIFER DAVIDSON DIRECTOR 1.00 X 0 0 0 DR DAVID R DYKE MD DIRECTOR 1.00 X 0 0 0 TIMOTHY J GAY DIRECTOR 1.00 X 0 0 0 JIM WAGNER DIRECTOR 1.00 X 0 0 0 JON WELLES DIRECTOR 1.00 X 0 0 0 SHIRLEY BAIR DIRECTOR 1.00 X 0 0 0 LEANNA CARR DIRECTOR 1.00 X 0 0 0 ANITA FUSSELL DIRECTOR 1.00 X 0 0 0 CAROL ERNST EXECUTIVE DIRECTOR 40.00 X 105227 0 32869 105227 0 32869 1 0 0 0 BLUE CROSS BLUE SHIELD PO BOX 3248 OMAHA NE 68180 INSURANCE 827357 PEGLER SYSCO PO BOX 82605 LINCOLN NE 68512 FOOD & FOOD SUPPLY 645390 BRYANT AIR CONDITIONING & HEATING 5401 CORNHUSKER HWY LINCOLN NE 68504 HEAT & AIR SERVICE 363629 LINCOLN ELECTRIC COMPANY 1040 O STREET LINCOLN NE 68510 FOOD & FOOD SUPPLY 275856 A-1 LINOLEUM & CARPET 1303 N COTNER LINCOLN NE 68505 FLOOR SERVICE 184633 13 657282 657282 OTHER SERVICES 623000 5623323 5623323 NURSING CARE 623000 2843253 2843253 ASSISTED LIVING SERVICES 623000 1896287 1896287 MONARCH HOSPICE SERVICES 623000 365901 365901 10728764 27234 27234 1403 3437 -1403 -3437 -4840 -4840 11408440 10728764 0 22394 144121 144121 5224160 4668703 555457 61044 53229 7815 639025 639025 407365 360048 47317 42629 42629 11289 11289 72183 72183 137249 137249 76011 4824 71187 540078 412607 127471 32181 10460 21721 287148 287148 1298273 1298273 301403 301403 FOOD 604795 604795 EQUIPMENT RENTAL 264999 264999 SUPPLIES 217656 214711 2945 DRUG EXPENSE 172624 172624 933773 379334 554439 11468006 7146334 4321672 0 -130290 716991 1508901 589760 844445 22753 22753 69572 32008 30085819 17113738 12334460 12972081 1665132 1769463 140901 129825 15539569 17149186 776237 826030 4936467 5125227 5290000 4985000 738257 2101085 305290 591040 12046251 13628382 X 3133956 3132871 359362 387933 3493318 3520804 15539569 17149186 -59566 87052 0 X X 0 1 X 1 0 X 524994 626347 895227 559106 657282 3262956 9959985 10377204 10282611 10727683 11471443 52818926 10484979 11003551 11177838 11286789 12128725 56081882 163907 178860 180916 218363 301611 1043657 0 163907 178860 180916 218363 301611 1043657 55038225 48606 34323 34154 37488 22394 176965 48606 34323 34154 37488 22394 176965 10533585 11037874 11211992 11324277 12151119 56258847 0.97830 0.98020 0.00310 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 596850 596850 24234617 13467076 10767541 4831180 3646662 1184518 423172 423172 12972081 DEPOSITS ON ENTRANCE FEE 591040 591040 X 11498929 87052 87052 11411877 -3437 -3437 11408440 11471443 0 11471443 -3437 -3437 11468006 PART X, LINE 2: FOR THE YEAR ENDED AUGUST 31, 2014, CHRISTIAN RETIREMENT HOMES HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. CHRISTIAN RETIREMENT HOMES BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -3,437. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -3,437. A HOSP AUTH NO 1 OF LANCASTER CNTY NE 470721900 513886TK7 2011-04-26 3390000 REFUND PRIOR BONDS (5/12/04) 0 0 0 B HOSP AUTH NO 1 OF LANCASTER CNTY NE 470721900 513886UB5 2011-11-29 2475000 REFUND PRIOR BONDS (3/15/06) 0 0 0 A 3390000 331450 67800 3322200 2001 1 0 1 1 B 2475000 193426 41350 2433650 2008 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 A 1 B 1 PART II, LINE 3 THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERED OR REPLACEMENT PROCEEDS IN LINE 4. EDNA GATES MOTHER-IN-LAW OF CAROL ERNST 55577 RESIDENT FEES 0 ANNABETH GAY MOTHER OF TIMOTHY GAY 35609 RESIDENT FEES 0 SHIRLEY BAIR BOARD MEMBER 49876 RESIDENT FEES 0 LEANNE CARR BOARD MEMBER 26461 RESIDENT FEES 0 ANITA FUSSELL BOARD MEMBER 26904 RESIDENT FEES 0 PAT SINKEY MOTHER OF JOHN WALTERS 62471 RESIDENT FEES 0 JOHN BOOTH UNCLE OF MICHELE KELLY 26566 RESIDENT FEES 0 JOHN JANICE GOSSIN PARENTS OF JILL JENSEN 18147 RESIDENT FEES 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE 2014 EXECUTIVE COMMITTEE REVIEWED COMPARABLE DATA FOR CCRC'S NATIONALLY AND HEALTHCARE COMPENSATION REGIONALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. EASTMONT TOWERS FOUNDATION INC 6315 O STREET LINCOLN NE 68510 911767080 RAISE FUNDS NE 501(C)(3) LINE 9 CRH INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 EASTMONT TOWERS FOUNDATION INC C FAIR MKT VALUE EASTMONT TOWERS FOUNDATION INC Q FAIR MKT VALUE