2024-11-14T12:28:49-06:00 2023-12-31 383567911 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2023-01-01 381367326 CHRISTIAN CARE INC CHRI 2317227165 2053 S SHERIDAN DR MUSKEGON MI 49442 TONY SHIR PRESIDENT 2317227165 2024-11-14 1 1 JEFFREY E HERT CPA P00066715 2317399441 2024-11-13 2023 2024-10-15 13:58:12Z TONY SHIR 2053 S SHERIDAN DR MUSKEGON MI 49442 7503560 0 X WWW.CHRISTIANCARELIVING.ORG X 1918 MI CHRISTIAN CARE IS COMMITTED TO PROVIDING FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEED OF OUR RESIDENTS IN A LOVING, CARING, DIGNIFIED, AND CHRISTIAN ENVIRONMENT. 11 11 295 12 0 0 2251354 101078 6673107 7401859 254563 623 0 0 9179024 7503560 0 0 0 0 5067546 6032868 0 0 0 3688199 4025409 8755745 10058277 423279 -2554717 8660295 5250318 5029058 4943432 3631237 306886 CHRISTIAN CARE IS COMMITTED TO PROVIDING FOR THE PHYSICAL, EMOTIONAL, AND SPIRITURAL NEEDS OF OUR RESIDENTS IN A LOVING, CARING, DIGNIFIED, AND CHRISTIAN ENVIRONMENT. 0 0 8332229 7401859 CHRISTIAN CARE NURSING CENTER IS A 49 BED SKILLED NURSING FACILITY. 12,073 RESIDENT DAYS WERE SERVED IN 2023, WHICH IS 67.50% OF THE TOTAL AVAILABLE RESIDENT DAYS.CHRISTIAN CARE ASSISTED LIVING IS A 61 BED HOME FOR THE AGED. 18,422 RESIDENT DAYS WERE SERVED IN 2023, WHICH IS 82.70% OF THE TOTAL AVAILABLE RESIDENT DAYS. CHRISTIAN CARE MEMORY CARE IS A 21 BED HOME FOR THE AGED PROVIDING A UNIQUE PROGRAM FOR INDIVIDUALS IN MID-STAGE DEMENTIA. 7,195 RESIDENT DAYS WERE SERVED IN 2023, WHICH IS 93.90% OF THE TOTAL AVAILABLE RESIDENT DAYS. 8332229 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 295 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MI X X LISA KROESING 2317227165 2053 S SHERIDAN DR MUSKEGON MI 49442 JEAN SCHUITEMA PRESIDENT 1.00 X X 0 0 0 JIM WAGENMAKER DIRECTOR 1.00 X 0 0 0 TOM SHEPHERD DIRECTOR 1.00 X 0 0 0 GLORIA ZYLSTRA DIRECTOR 1.00 X 0 0 0 JOAN WORKMAN ASSISTANT SECRETARY 1.00 X X 0 0 0 KRIS BURGESS SECRETARY 1.00 X X 0 0 0 RANDY FISHER VICE PRESIDENT 1.00 X X 0 0 0 STEVE KEGLOVITZ TREASURER 1.00 X X 0 0 0 JACKIE TOPPEN INT ASSISTANT TREASURER 1.00 X X 0 0 0 LINDA FERGUSON DIRECTOR 1.00 X 0 0 0 MIA FICK DIRECTOR 1.00 X 0 0 0 MICHAEL ROSS EXECUTIVE DIRECTOR 40.00 X 130000 0 38017 DANIELLE GILL ADMINISTRATOR 40.00 X 85329 0 13872 215329 0 51889 1 0 1 0 THE IT FIRM INC 190 E 8TH ST HOLLAND MI 49422 IT MAINTENANCE AND EQUIPMENT 232323 SHIFTKEY 5221 NORTH OCONNOR BLVD STE 1400 IRVING TX 75039 AGENCY LABOR (RN, LPN, & CNA) 213612 CONCEPT REHAB INC 7150 GRANITE CIRCLE TOLEDO OH 43617 THERAPY (PT, OT, ST) 196617 NEWPOINT ADVISORS CORP 750 OLD HICKORY BLVD BLD 2 STE 10 BRENTWOOD TN 37027 FINANCIAL CONSULTANT 143695 INTERIM HEALTHCARE 1971 E BELTLINE AVE STE 216 GRAND RAPIDS MI 49525 AGENCY LABOR (RN, LPN, & CNA) 108086 6 80754 20324 101078 RESIDENT CARE - PRIVAT 623000 4145231 4145231 RESIDENT CARE - MEDICA 623000 2611460 2611460 RESIDENT CARE - OTHER 623000 356160 356160 QUALITY ASSURANCE SUPP 623000 187688 187688 RESIDENT CARE - HOSPIC 623000 101320 101320 7401859 623 623 7503560 7401859 0 623 X 239654 239654 4837401 4429610 407791 557982 510944 47038 397831 364294 33537 28740 28740 61006 61006 227 227 1103543 890600 212943 56845 56845 28921 28921 8846 8846 377209 377209 2960 2960 33015 33015 124248 124248 698158 139631 558527 195421 190637 4784 SUPPLIES 647950 647950 QUALITY ASSURANCE ASSES 306854 306854 REPAIRS AND MAINTENANCE 138001 138001 THERAPY SERVICES 135674 135674 77791 76577 1214 10058277 8332229 1726048 0 218129 29971 367062 587810 770903 70714 65327 13907487 9548891 4721229 4358596 2695351 25521 8660295 5250318 546455 695580 4472761 4138071 9842 109781 5029058 4943432 X 3631237 306886 3631237 306886 8660295 5250318 X -2554717 -772680 3046 X X 0 0 0 X 16210 700594 1547138 2251354 101078 4616374 8861957 8333634 7051449 6673107 7401859 38322006 8878167 9034228 8598587 8924461 7502937 42938380 0 0 0 42938380 2147 570 545 249563 623 253448 2147 570 545 249563 623 253448 8880314 9034798 8599132 9174024 7503560 43191828 0.99410 0.99430 0.00590 0.00570 X 22078 3670 227 25521 26886 -4591 217 22078 23715 3371 200 26886 20944 2975 204 23715 17321 3719 96 20944 1.00000 1 0 212944 212944 12111264 8461460 3649804 1583279 1087431 495848 4358596 FUNDS HELD FOR RESIDENTS 9438 DUE TO CORPORATE 100343 109781 PART V, LINE 4: THE CHRISTIAN CARE FUND WAS ESTABLISHED IN 2010 TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION ALLOWS THE FUND TO BE USED FOR THE GENERAL SUPPORT OF EDUCATIONAL PURPOSES OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 MICHAEL ROSS EXECUTIVE DIRECTOR 130000 0 0 0 0 0 17824 0 20193 0 168017 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY FINANCE AND THE ORGANIZATION ADMINISTRATORS. COPIES ARE PROVIDED TO THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FORM THE MICHIGAN DEPARTMENT OF ENERGY, LABOR AND ECONOMIC GROWTH. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 890,600. MANAGEMENT AND GENERAL EXPENSES 212,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103,543. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT 3,046. FORM 990, PART XII, LINE 12C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.