2024-11-14T07:25:16-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2023-01-01 610445828 CHRISTIAN CARE COMMUNITIES INC CHRI 5022544218 12710 TOWNEPARK WAY 1000 LOUISVILLE KY 40243 JAMIE WOODS VP OF FINANCE & CFO 5022544218 2024-11-13 1 0 MELANIE MCPEAK P01346034 8885871719 2023 2024-10-15 13:58:12Z MARY LYNN SPALDING 12710 TOWNEPARK WAY 1000 LOUISVILLE KY 40243 41877326 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, 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. 18 18 0 18 0 0 5615681 690160 40643473 38407870 613439 392166 762117 1013235 47634710 40503431 0 0 0 0 0 0 0 0 0 42979924 41057956 42979924 41057956 4654786 -554525 85113185 87455754 24878152 27020934 60235033 60434820 X 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. 0 0 33361623 36752246 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. 2801047 2394773 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. 36162670 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 202 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X JAMIE WOODS 5022544218 12710 TOWNEPARK WAY SUITE 100 LOUISVILLE KY 402431596 LELAN WOODMANSEE CHAIR 1.00 1.00 X X 0 0 0 FRANKLIN H FARRIS JR VICE CHAIR 1.00 1.00 X X 0 0 0 DAVID STANLEY SECRETARY 1.00 1.00 X X 0 0 0 JENNIFER HUGHES TREASURER 1.00 1.00 X X 0 0 0 JANE BURKS IMMEDIATE PAST CHAIR 1.00 1.00 X 0 0 0 JILL J BELL DIRECTOR 1.00 1.00 X 0 0 0 ALAN C PARSONS DIRECTOR 1.00 1.00 X 0 0 0 GARY BENSING DIRECTOR 1.00 1.00 X 0 0 0 TRACEY CLARK DIRECTOR 1.00 1.00 X 0 0 0 TERRI FOWLER DVM DIRECTOR 1.00 1.00 X 0 0 0 SARAH FULKS MD DIRECTOR 1.00 1.00 X 0 0 0 CHAD N GARDNER DIRECTOR 1.00 1.00 X 0 0 0 LINDA MCGINITY-JACKSON DIRECTOR 1.00 1.00 X 0 0 0 J MARTIN MCKINNEY DIRECTOR 1.00 1.00 X 0 0 0 BILL NUNERY MD DIRECTOR 1.00 1.00 X 0 0 0 CHERI GLASS DIRECTOR 1.00 1.00 X 0 0 0 DANIEL MCMAHAN DIRECTOR 1.00 1.00 X 0 0 0 REV WADE MILLER DIRECTOR 1.00 1.00 X 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 1.00 40.00 X 0 202977 5755 JAMIE WOODS VP FINANCE/CFO 1.00 40.00 X 0 135619 7580 JAMES PATTON VP MISSION ADVANCEMENT 1.00 40.00 X 0 121171 10876 TONYA COX VP OF OPS 1.00 40.00 X 0 161759 7699 AMY BAKER VP HUMAN RESOURCES 1.00 40.00 X 0 127824 6470 JEFF F LEWIS EXEC DIRECTOR LOUISVILLE 1.00 40.00 X 0 145942 8712 PAUL SHEPARD EXEC DIRECTOR - HOPKINSVILLE 1.00 40.00 X 0 123287 13474 TERQUICKA BAKER LPN 1.00 40.00 X 0 161151 0 LINDA JOHNSON DIR. CLINICAL SUPP SVCS 1.00 40.00 X 0 161007 6199 0 1340737 66765 0 0 1 0 SELECT REHABILITIATION LLC PO BOX 71985 CHICAGO IL 60694 THERAPY SERVICES 2959117 PRIME TIME HEALTHCARE LLC PO BOX 3544 OMAHA NE 68103 CONTRACT NURSING 1458662 ACCURATE HEALTHCARE PROFESSIONALS 2221 BUECHEL AVENUE SUITE 1 LOUISVILLE KY 40218 CONTRACT NURSING 1099438 SHIFTKEY LLC P O BOX 735913 DALLAS TX 75373 CONTRACT NURSING 536375 NURSE STAFFING OF LOUISVILLE PO BOX 4729 WINTER PARK FL 32793 CONTRACT NURSING 281524 18 690160 690160 NURSING FACILITY SERVICES 623000 36696311 36696311 RESIDENT SERVICES 623000 1696809 1696809 MANAGEMENT AND CONSULTING 541610 13000 13000 IND/CONGREGRATE LIVING 532000 1750 1750 38407870 409559 409559 105918 0 105918 105918 105918 1338017 1331177 24233 6840 -24233 -17393 -17393 52491 18485 34006 34006 EARNED DEPOSITS 900099 597695 597695 MISCELLANEOUS 900099 141454 141454 CABLE/ PHONE 812300 88073 88073 46089 46089 873311 40503431 39147019 0 666252 X 2473691 3047 2470644 554994 554994 43575 43575 57193 57193 5148419 5148130 289 148451 148451 2138608 2073382 65226 23595 23595 1883720 1883720 112558 113356 -798 96585 96585 1371873 1371873 731264 710849 20415 ALLOCATED PAYROLL PAID 19054610 16879271 2175339 ANCILLARY FEES 4000607 4000607 BAD DEBT EXPENSE 1462746 1462746 FOOD & DAIRY 1399855 1399855 355612 292209 63403 41057956 36162670 4895286 0 1696 1905 5455855 106698 4951876 3920049 101860 101860 24192 27020 49314622 34303468 15625545 15011154 4293462 9923216 10417061 2180 2180 49026765 53574365 85113185 87455754 3800193 5392825 142539 132507 20935420 21495602 24878152 27020934 X 55995070 56197520 4239963 4237300 60235033 60434820 85113185 87455754 -554525 754312 0 X 0 1 X 1 0 X 392136 320925 325284 493614 690160 2222119 392136 320925 325284 493614 690160 2222119 338504 1883615 386658 497886 547663 654462 515477 2602146 17142 34616 42351 34006 128115 134162 134162 5086542 131074106 0.37030 0.44840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 627 888 627 888 36162043 54717431 36162670 54718319 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 788 837 881 888 3394 250000 250000 250000 250000 1000000 1500000 5702101 277531 1517954 29508 4432170 7026215 13543 -794210 511704 31743 5702101 6323080 9967 758028 64860 7026215 5631311 51748 693880 53859 6323080 6032204 1010018 1351415 59496 5631311 0.48630 0.35440 0.15930 0 0 4841228 4841228 38271719 29434282 8837437 6190891 4869186 1321705 10784 10784 15011154 ASSETS WHOSE USE IS LIMITED BY BOARD FOR FUTURE USE 3188213 F ASSETS WHOSE USE IS LIMITED BY DONORS FOR FUTURE USE 7228848 F 10417061 INTERCOMPANY AND AFFILIATE RECEIVABLES 52380149 OTHER CURRENT ASSETS 230435 INVESTMENT IN SUBSIDIARIES 963781 53574365 OTHER CURRENT LIABILITIES 6704 REFUNDABLE DEPOSITS 21454484 SECURITY DEPOSITS 34414 21495602 X PART X, LINE 2: THE ORGANIZATION AND ALL CONSOLIDATED AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 141.010(1)(F) OF THE KENTUCKY REVISED STATUTES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2017 THROUGH 2022. THE ORGANIZATION FOLLOWS U.S. GAAP, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION RECOGNIZED UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERATIONS GOLF CLASSIC 52491 52491 14500 3985 52491 52491 14500 3985 18485 34006 X 0 0 X X X X 0 1 0 0 0 0 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 0 202977 0 0 0 0 0 0 0 5755 0 208732 0 0 TONYA COX VP OF OPS 0 146759 0 0 0 15000 0 1500 0 6199 0 169458 0 0 LINDA JOHNSON DIR. CLINICAL SUPP SVCS 0 156007 0 0 0 5000 0 0 0 6199 0 167206 0 0 TERQUICKA BAKER LPN 0 161151 0 0 0 0 0 0 0 0 0 161151 0 0 JEFF F LEWIS EXEC DIRECTOR LOUISVILLE 0 145942 0 0 0 0 0 0 0 8712 0 154654 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 THE 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 WE HAVE A WORKFORCE PLANNING COMMITTEE OF THE BOARD THAT REVIEWS, MONITORS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON THE ORGANIZATION'S WORKFORCE PLANNING STRATEGY AND POLICIES THAT PERTAIN TO STAFFING, COMPENSATION, BENEFITS AND RELATED ISSUES OF STRATEGIC IMPORTANCE THAT DIRECTLY AFFECT THE ORGANIZATION'S ABILITY TO RECRUIT, DEVELOP AND RETAIN THE HIGHLY QUALIFIED STAFF NEEDED FOR IT TO ACHIEVE ITS VISION. THE ORGANIZATION HAS AN OUTSIDE CONSULTANT COMPLETE SALARY SURVEYS ON KEY EXECUTIVES PERIODICALLY. A SALARY SURVEY WAS DONE IN 2020. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,660,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,660,297. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,487,833. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,488,122. 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