2023-11-09T10:48:30-06:00 2022-12-31 271235638 MCM CPAS & ADVISORS LLP 101 S FIFTH STREET SUITE 2100 LOUISVILLE KY 40202 990 2022-01-01 911793615 CHRISTIAN CARE COMMUNITIES INC GROUP RETURN CHRI 5022544218 12710 TOWNEPARK WAY 1000 LOUISVILLE KY 40243 JAMIE WOODS VP OF FINANCE & CFO 5022544218 2023-11-09 1 JAMIE WOODS 999009999 0 THERESA BATLINER CPA P00543162 5027491900 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY LYNN SPALDING 12710 TOWNEPARK WAY 1000 LOUISVILLE KY 40243 24546464 1 1 5160 X WWW.CHRISTIANCARECOMMUNITIES.ORG X 1884 KY ENHANCING THE JOURNEY OF LIFE FOR OLDER ADULTS. 20 20 1463 20 0 0 2788996 1698680 20721514 21740925 882479 201048 4529059 848937 28922048 24489590 0 0 0 0 11980297 13053843 0 0 399136 15321755 16528323 27302052 29582166 1619996 -5092576 84025722 82987946 136114272 140225761 -52088550 -57237815 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 SERVICE THAT TRULY FOSTER INDEPENDENCE, DIGNITY, AND SPIRITUAL WELL-BEING. 0 0 4073785 4834609 HUD: CHRISTIAN CARE IS COMMITTED TO PROVIDING AFFORDABLE HOUSING TO OLDER ADULTS WITH AN ENVIRONMENT THAT IS SAFE, COMFORTABLE AND SUPPORTIVE. FURTHER, WITHIN A PORTION OF OUR COMMUNITIES WE ALSO PROVIDE ASSISTED LIVING SERVICES. 9716658 13396843 ASSISTED LIVING AND HOME AND COMMUNITY BASED SERVICES: CHRISTIAN CARE PROVIDES ASISTED LIVING SERVICES. CHRISTIAN CARE ALSO PROVIDES HOME AND COMMUNITY BASED SERVICES TO A WIDE VARIETY OF INDIVIDUALS, INCLUDING THOSE WHO QUALIFY FOR VARIOUS ASSISTANCE PROGRAMS FUNDED BY STATE AND LOCAL JURISDICATIONS. CHRISTIAN CARE ALSO PROVIDES MANAGEMENT SERVICES TO RELATED OPERATIONS. 3920965 3630289 HEALTH CENTERS: WHETHER THE NEED IS SHORT OR LONG-TERM CARE, OUR 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. 17711408 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 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 1 0 0 0 0 1 0 0 1 1463 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 1000 LOUISVILLE KY 40243 JANE BURKS IMMEDIATE PAST CHAIR 1.00 1.00 X 0 0 0 ANDREW SKIPPER MARTIN DIRECTOR 1.00 1.00 X 0 0 0 CHADWICK N GARDNER DIRECTOR 1.00 1.00 X 0 0 0 SARA FULKS MD DIRECTOR 1.00 1.00 X 0 0 0 TRACEY CLARK DIRECTOR 1.00 1.00 X 0 0 0 TERRI FOWLER DV M DIRECTOR 1.00 1.00 X 0 0 0 DAVID STANLEY SECRETARY/INTERIM CFO 20.00 1.00 X X 86048 0 0 DEBRA WALTON DIRECTOR 1.00 1.00 X 0 0 0 GARY BENSING DIRECTOR 1.00 1.00 X 0 0 0 LINDA MCGINTY-JACKSON DIRECTOR 1.00 1.00 X 0 0 0 BILL NUNERY MD DIRECTOR 1.00 1.00 X 0 0 0 FRANKLIN H FARRIS JR DIRECTOR 1.00 1.00 X 0 0 0 ALEX FRANCKE DIRECTOR 1.00 1.00 X 0 0 0 J MARTIN MCKINNEY 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 JILL J BELL DIRECTOR 1.00 1.00 X 0 0 0 REV WADE MILLER DIRECTOR 1.00 1.00 X 0 0 0 LELAN WOODMANSEE CHAIR 1.00 1.00 X X 0 0 0 ALAN C PARSONS VICE CHAIR 1.00 1.00 X X 0 0 0 JENNIFER HUGHES TREASURER 1.00 1.00 X X 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 40.00 1.00 X 203109 0 11701 JOHN DADDS CHIEF FINANCIAL OFFICER 40.00 1.00 X 44633 0 2120 PATRICK CURRAN CHIEF FINANCIAL OFFICER 40.00 1.00 X 85495 0 6661 LINDA JOHNSON DIR CLINICAL SUPP SVCS 40.00 1.00 X 163624 0 11384 THERESA ANNE COLVIN POPP VP HUMAN RESOURCES 40.00 1.00 X 145597 0 8763 CHRISTOPHER MINNICH EXEC DIR - BOWLING GREEN 40.00 1.00 X 115644 0 27738 JAMES PATTON VP MISSION ADVANCEMENT 40.00 1.00 X 106261 0 55454 TONYA COX EXEC DIR - MIDSAY 40.00 1.00 X 121816 0 11627 1072227 0 135448 11 0 1 0 VCPI ATTN A/R 1555 N RIVERCENTER DRIVE MILWAUKEE WI 53212 NETWORK SERVICES 358005 EKLEGO WORKFORCE SOLUTIONS LLC 110 MARINA DRIVE ROCHESTER NY 14626 RECRUITMENT 250228 SHAW SECURE SOLUTIONS LLC 952 S 3RD STREET SUITE 201 LOUISVILLE KY 40203 SECURITY SERVICES 219910 MOUNTJOY CHILTON MEDLEY 462 SOUTH 4TH STREET 2600 MEIDINGE LOUISVILLE KY 40202 CPA 188645 THE COMPETITIVE EDGELL 3716 WILLOW RIDGE RD LEXINGTON KY 40514 CONTRACT LABOR 174410 7 1577708 120972 1698680 NURSING FACILITY SERVICES 623000 11703831 11703831 MANAGEMENT AND CONSULTING 541610 4704956 4704956 FEES AND CONTRACTS FROM GOVERNMEN 900099 2817141 2817141 IND/CONGREGRATE LIVING 532000 1791193 1791193 RESIDENT SERVICES 623000 723804 723804 21740925 257922 257922 392865 0 392865 392865 392865 20603 36271 -20603 -36271 -56874 -56874 CABLE/PHONE 812300 199037 199037 MEALS/VENDING/GROCERY 812900 123185 123185 GAIN ON DEP 900099 76548 76548 57302 44268 13034 456072 24489590 21861741 0 929169 512903 288476 212450 11977 10690316 6282175 4143434 264707 132216 24991 105732 1493 892097 281583 603168 7346 826311 494819 310446 21046 1089748 556 1089192 175364 70773 104591 115323 115323 9748 9748 1548459 1363503 149655 35301 211804 184618 14687 12499 1532729 1005053 509046 18630 352331 52817 299514 2768555 2192313 575868 374 107184 26031 58488 22665 43260 36749 6511 3703562 856730 2846832 2703852 2593723 110129 629860 619391 10469 FOOD & DAIRY 641961 641961 ANCILLARY FEES 470546 470546 DUES SUBSCRIPTIONS & FE 299658 101545 195015 3098 COVID EXPENSES 72885 72885 51494 50170 1324 29582166 17711408 11471622 399136 2614800 3609411 878586 170104 331778 487537 42488 42488 629793 727435 85225946 32923522 54303457 52302424 1005720 1689245 7486359 8225470 308139 308139 16424602 15425693 84025722 82987946 3486257 2667688 823901 969647 82789357 81294199 49014757 55294227 136114272 140225761 X -59490243 -64656284 7401693 7418469 -52088550 -57237815 84025722 82987946 X -5092576 -97515 40826 X 0 1 X 1 0 X 167346 137764 211252 2195592 1698680 4410634 21595206 21444949 22950995 21770163 21861741 109623054 415660 330651 335256 1081567 21762552 21998373 23492898 23965755 23895677 115115255 0 0 0 115115255 112525 101645 394710 659281 650787 1918948 112525 101645 394710 659281 650787 1918948 399194 36543 108371 343199 456072 1343379 22274271 22136561 23995979 24968235 25002536 118377582 0.97240 0.97770 0.01620 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 259 881 259 881 17711149 55796353 17711408 55797234 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 787 788 837 881 3293 250000 250000 250000 250000 1000000 1500000 4888023 4888023 69255881 24309616 44946265 10891465 8470674 2420791 190577 143232 47345 52302424 ASSETS HELD BY LOAN AGREEMENT 8225470 F 8225470 SECURITY DEPOSITS 157366 OTHER ASSETS 10498702 LOAN COSTS 4769625 15425693 INTERCOMPANY AND AFFILIATES 47846031 OTHER CURRENT LIABILITIES 150000 OTHER LONG TERM LIABILITIES 2254533 REFUNDABLE DEPOSITS 5043663 55294227 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 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. X 1 0 X X X X 0 1 0 0 0 0 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 203109 0 0 0 0 0 2050 0 9651 0 214810 0 0 0 LINDA JOHNSON DIR CLINICAL SUPP SVCS 163624 0 0 0 0 0 0 0 11384 0 175008 0 0 0 JAMES PATTON VP MISSION ADVANCEMENT 106261 0 0 0 0 0 0 0 55454 0 161715 0 0 0 THERESA ANNE COLVIN POPP VP HUMAN RESOURCES 145597 0 0 0 0 0 0 0 8763 0 154360 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED A HOUSING ALLOWANCE TO JAMES PATTON FOR 2022 AND WAS CONSIDERED A NONTAXABLE BENEFIT. PART I, LINE 4B JOHN DADDS, LINDA JOHNSON, JAMES PATTON, THERESA POPP, AND TONYA COX ALL RECEIVED PAYMENT FROM THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. A KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY 610600439 2021-06-17 51499550 CURRENT BOND REFUNDING AND ACQUSITION OF BUILDING AND EQUIPMENT 0 0 0 A 51499550 3553325 32282225 1029991 14094109 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 1 HUNTINGTON NATIONAL BANK 0 0 0 0 1 A 1 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 RELATE 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 ORGANIZATIONS HAS OUTSIDE CONSULTANTS 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 XI, LINE 9: GAIN ON INTEREST RATE SWAP 40,826. 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