2012-11-14T09:48:46-06:00 2011-12-31 611191655 STROTHMAN & COMPANY PSC 1600 WATERFRONT PLAZA LOUISVILLE KY 40202 990 2011-01-01 610445828 CHRISTIAN CARE COMMUNITIES INC CHRI 5022544218 12710 TOWNEPARK WAY NO 1000 LOUISVILLE KY 40243 NICK HARSHFIELD 5022544218 2012-11-08 1 WILLIAM G CARROLL P00174525 5025851600 2011 2016-02-24 21:20:13Z KEITH ROBERT KNAPP 12710 TOWNEPARK WAY SUITE 1000 LOUISVILLE KY 40243 41245898 0 5160 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 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 17 703 905 0 0 658888 1261518 32302389 32665314 1119227 193188 364016 353289 34444520 34473309 0 0 0 0 16923001 17590766 0 0 0 16056813 16105773 32979814 33696539 1464706 776770 87913295 90257195 44840165 48697932 43073130 41559263 X SAME AS PART I #1 0 0 26057148 30204698 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. IN 2011, CHARITABLE GIFTS ALLOWED US TO PROVIDE ACROSS ALL SERVICE AREAS COMBINED OVER $1.3 MILLION WORTH OF UNCOMPENSATED CARE AND SERVICES TO RESIDENTS WHO WERE UNABLE TO PAY THE FULL COST OF THEIR CARE. 302053 427165 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. 2677003 1978762 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. 27194 54689 PROVIDE CASE MANAGEMENT FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES CENTRAL ADULTY DAY CENTER - ELDERLY DAYCARE PROGRAM 27194 54689 29063398 1 0 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 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 0 0 1 1 0 0 0 1 178 0 703 1 0 0 CJ 0 0 0 0 0 1 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 NICK HARSHFIELD 5022544218 12710 TOWNEPARK WAY SUITE 1000 LOUISVILLE KY 402431596 ALAN C PARSONS 1.00 X X 0 0 0 AUDREY POWELL 1.00 X X 0 0 0 BARRY LUCAS 1.00 X 0 0 0 BRUCE NORFLEET 1.00 X 0 0 0 CARLA WHALEY 1.00 X 0 0 0 CHADWICK N GARDNER 1.00 X 0 0 0 CHRISTIE L SHRADER 1.00 X 0 0 0 DONNA BLACKBURN 1.00 X 0 0 0 EDWIN K BINFORD JR 1.00 X 0 0 0 FRANK FARRIS 1.00 X X 0 0 0 JANE W BURKS 1.00 X X 0 0 0 JERRY MILLER 1.00 X 0 0 0 MARIE B SMART 1.00 X X 0 0 0 JMARTIN MCKINNEY 1.00 X 0 0 0 PAUL J SCHULTE 1.00 X 0 0 0 SCOTT COBURN 1.00 X X 0 0 0 SUE NAPPER 1.00 X 0 0 0 TERRI FOWLER 1.00 X 0 0 0 TRACEY CLARK 1.00 X 0 0 0 WELDON MAISCH 1.00 X 0 0 0 KEITH ROBERT KNAPP 40.00 X 0 209824 12887 NICHOLAS ANDREW HARSHFIELD 40.00 X 0 149873 13821 WILLIAM R MARSHALL 40.00 X 0 184774 12175 CHRISTOPHER M HUFF 40.00 X 0 101423 12170 ISREAL RAY 40.00 X 128336 0 13502 JERRY WAYNE ROGERS 40.00 X 0 129463 8314 LINDA R JOHNSON 40.00 X 0 113426 5628 MARY LYNN SPALDING 40.00 X 0 164855 7757 RALPH R ALLEN 40.00 X 0 122413 9227 RAYMOND ALLEN DICKINSON JR 40.00 X 130428 0 14348 THERESA ANNE COLVIN POPP 40.00 X 0 118728 10226 WILLIAM H COLLINS 40.00 X 100015 0 7155 358779 1294779 127210 3 0 1 0 REHAB CARE PO BOX 503534 ST LOUIS MO 631503534 THERAPY SERVICES 2259468 GORDON FOOD SERVICES PAYMENT PROCESSING CENTER DEPT CH 1 PALATINE IL 600550490 DIETARY SERVICES 1160934 MED CARE PHARMACY - GLASCOW 603 WEST MAIN STREET GLASCOW KY 42141 PHARMACY SERVICES 1038037 MCKESSON MEDICAL SURGICAL MINNESOTA SUPPLY INC PO BOX 27100 GOLDEN VALLEY MN 554270100 PROFESSIONAL SERVICES 519577 SB&A INTEGRATED MARKETING 207 WEST FRANKLIN ST RICHMOND VA 23220 PROFESSIONAL SERVICES 267466 5 1261518 9697 1261518 MEDICARE/MEDICAID PAYM 900099 23894293 23894293 NURSING CARE/PHARMACY 623000 6694089 6694089 APT RENTAL/SERVICE FEE 532000 1978762 1978762 MANAGEMENT AND CONSULT 541610 54689 54689 FEES AND CONTRACTS FRO 900099 43481 43481 32665314 519692 519692 5505295 917671 5027214 1722256 478081 -804585 -326504 -326504 99147 23119 76028 76028 MEALS/VENDING/LAUNDRY 812900 192160 192160 MISCELLANEOUS 900099 67581 67581 GUEST APT/BEAUTY SHOP 812900 17520 17520 277261 34473309 32942575 0 269216 14378540 13132143 1246397 273169 242465 30704 1890236 1690151 200085 1048821 958755 90066 2601960 15597 2586363 78995 78995 62953 900 62053 1375067 1375067 322331 322331 1114477 1114477 125665 125614 51 44305 36009 8296 778729 567314 211415 1315268 1315268 587532 581565 5967 ANCILLARY FEES 3756130 3756130 SUPPLIES 1274983 1274932 51 FOOD/DAIRY 1200213 1200213 MAINTENANCE AND REPAIRS 326350 326350 1140815 949122 191693 33696539 29063398 4633141 0 211933 61399 4162433 3770902 46317052 20681721 26434243 25635331 24312775 24139831 32791911 36649732 87913295 90257195 4038301 3912919 17107626 16534472 23694238 28250541 44840165 48697932 X 36829625 35580733 489187 424212 5754318 5554318 43073130 41559263 87913295 90257195 X 776770 -2290638 X X 0 1 1 X 0 X 1142684 1735467 1322261 658888 1261518 6120818 1142684 1735467 1322261 658888 1261518 6120818 6120818 1090593 1114374 665096 519049 519692 3908804 261908 236283 276297 283652 271175 1329315 11358937 170168074 0.53890 0.53120 X X 985 1397 985 1397 33695554 47622078 33696539 47623475 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 3000000 4500000 1316 1316 1397 4029 250000 250000 250000 750000 1125000 13808876 1377383 105724 643473 78919 14569591 13265272 1603417 956992 102821 13808876 10311661 1251345 2374540 554811 117464 13265271 14523558 976904 -4487037 558051 143713 10311661 0.80000 0.19000 0.01000 0 0 5482936 5482936 36273235 17418375 18854860 4498425 3263346 1235079 62456 62456 25635331 CASH AND INVESTMENTS 41712 F INVESTMENTS 3476838 F ASSETS WHOSE USE IS LIMITED BY LOAN AGREEMENTS 757396 C ASSETS WHOSE USE IS LIMITED BY DONORS 6082197 C ASSETS WHOSE USE IS LIMITED BY BOARD FOR FUTURE USE 13781688 C 24139831 INTERCOMPANY AND AFFILIATE RECEIVABLES 32699717 OTHER CURRENT ASSETS 877887 SECURITY DEPOSITS 8048 LOAN COSTS 625504 OTHER NON-CURRENT ASSETS 2438576 36649732 NOTES PAYABLE 6589659 CURRENT MATURITIES 652846 ADVANCE PAYMENTS 186119 OTHER CURRENT LIABILITIES 16599 SECURITY DEPOSITS AND OTHER 3081551 REFUNDABLE DEPOSITS 17723767 28250541 34473309 33696539 776770 -2290638 -2290638 -1513868 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS -810,446. LOSS ON INTEREST RATE SWAP -1,380,192. TRANSFER FROM THIRD PARTY TRUST -100,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -2,290,638. BATTLE OF THE BOUNCE 37537 37537 5491 OLDE STONE GOLF SCRAMBLE 58610 58610 16005 96147 96147 21496 21496 74651 X X X 0 1 0 0 0 0 0 0 0 KEITH ROBERT KNAPP 0 209824 0 0 0 0 0 0 0 12887 0 222711 0 0 NICHOLAS ANDREW HARSHFIELD 0 149873 0 0 0 0 0 0 0 13821 0 163694 0 0 WILLIAM R MARSHALL 0 184774 0 0 0 0 0 0 0 12175 0 196949 0 0 MARY LYNN SPALDING 0 164855 0 0 0 0 0 0 0 7757 0 172612 0 0 LOUISVILLEJEFFERSON COUNTY METRO GOVERNMENT 320049006 1994-02-01 14285000 SEE SCH O 0 0 0 KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY 610600439 2007-10-30 13925000 SEE SCH O 0 0 0 14285000 786324 485758 13012918 1994 0 0 1 1 13925000 678482 13246518 2007 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 MORGAN STANLEY 20.000000000000 0 0 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 CARES 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS -810,446. LOSS ON INTEREST RATE SWAP -1,380,192. TRANSFER FROM THIRD PARTY TRUST -100,000. TOTAL TO FORM 990, PART XI, LINE 5: -2,290,638. 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 CHRISTIAN CARE COMMUNITIES INC CCHK - CORBIN PROPERTIES 1365 MASTERS STREET 101 CORBIN KY 40701 611352468 RESIDENTIAL RENTAL PROPERTY KY CHRISTIAN CARE COMMUNITIES RELATED -8 1329295 0 1 GARDEN GRACE LTD PO BOX 619 LEITCHFIELD KY 42755 203231812 RESIDENTIAL RENTAL PROPERTY KY GARRY WATKINS RELATED -11 208666 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 CHRISTIAN CARE COMMUNITIES INC - GROUP 3352383