2022-11-15T11:31:26-06:00 2021-12-31 271235638 MCM CPAS & ADVISORS LLP 462 SOUTH 4TH STREET SUITE 2600 LOUISVILLE KY 40202 990 2021-01-01 610445828 CHRISTIAN CARE COMMUNITIES INC CHRI 5022544218 12710 TOWNEPARK WAY 1000 LOUISVILLE KY 40243 PATRICK CURRAN VP OF FINANCE & CFO 5022544218 2022-11-15 1 PATRICK CURRAN 999009999 THERESA BATLINER CPA P00543162 5027491900 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARY LYNN SPALDING 12710 TOWNEPARK WAY 1000 LOUISVILLE KY 40243 45705557 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. 17 17 0 17 0 0 320925 325284 35011117 37473900 546862 962487 1498738 685917 37377642 39447588 0 0 0 0 0 0 0 0 0 37471492 38331712 37471492 38331712 -93850 1115876 81917855 83402839 25335382 24760237 56582473 58642602 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 31265303 35886978 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. 2572546 2006601 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. 33837849 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 1 0 0 1 206 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 PATRICK CURRAN 5022544218 12710 TOWNEPARK WAY SUITE 100 LOUISVILLE KY 402431596 ALAN C PARSONS IMMEDIATE PAST CHAIR 1.00 X 0 0 0 ANDREW SKIPPER MARTIN DIRECTOR 1.00 X 0 0 0 CHADWICK N GARDNER DIRECTOR 1.00 X 0 0 0 SARA FULKS MD DIRECTOR 1.00 X 0 0 0 TRACEY CLARK DIRECTOR 1.00 X 0 0 0 TERRI FOWLER DV M DIRECTOR 1.00 X 0 0 0 DAVID STANLEY DIRECTOR 1.00 X 0 0 0 DEBRA WALTON DIRECTOR 1.00 X 0 0 0 GARY BENSING DIRECTOR 1.00 X 0 0 0 LINDA MCGINTY-JACKSON DIRECTOR 1.00 X 0 0 0 BILL NUNERY MD DIRECTOR 1.00 X 0 0 0 FRANK FARRIS DIRECTOR 1.00 X 0 0 0 ALEX FRANCKE DIRECTOR 1.00 X 0 0 0 J MARTIN MCKINNEY DIRECTOR 1.00 X 0 0 0 CHERI GLASS DIRECTOR 1.00 X 0 0 0 DANIEL MCMAHAN DIRECTOR 1.00 X 0 0 0 JANE BURKS CHAIR 1.00 X X 0 0 0 LELAN WOODMANSEE VICE CHAIR 1.00 X X 0 0 0 JILL J BELL SECRETARY 1.00 X X 0 0 0 JENNIFER HUGHES TREASURER 1.00 X X 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 1.00 40.00 X 0 427990 9389 JOHN DADDS CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 394507 16583 LINDA JOHNSON DIR CLINICAL SUPP SVCS 1.00 40.00 X 0 158824 10975 THERESA ANNE COLVIN POPP VP HUMAN RESOURCES 1.00 40.00 X 0 141050 8419 CHRISTOPHER MINNICH EXEC DIR - BOWLING GREEN 1.00 40.00 X 0 113914 2324 TONYA COX EXEC DIR - MIDWAY 1.00 40.00 X 0 108604 9815 JAMES PATTON VP MISSION ADVANCEMENT 1.00 40.00 X 0 107778 48583 0 1452667 106088 0 0 1 0 SELECT REHABILITIATION LLC PO BOX 71985 CHICAGO IL 60694 THERAPY SERVICES 3370223 PRIME TIME HEALTHCARE LLC PO BOX 3544 OMAHA NE 68103 CONTRACT LABOR 2002716 ACCOUNTABLE HEALTHCARE STAFFING PO BOX 732800 DALLAS TX 75373 CONTRACT LABOR 486765 CROWN SERVICES INC 6801 DIXIE HIGHWAY LOUISVILLE KY 40258 CONTRACT LABOR 329894 NURSE STAFFING OF LOUISVILLE PO BOX 4729 WINTER PARK FL 32793 CONTRACT LABOR 171964 6 325284 9967 325284 NURSING FACILITY SERVICES 623000 35953917 35953917 RESIDENT SERVICES 623000 1507810 1507810 MANAGEMENT AND CONSULTING 541610 12023 12023 IND/CONGREGRATE LIVING 532000 150 150 37473900 459919 459919 87744 0 87744 87744 87744 6562849 178005 6008733 229553 554116 -51548 502568 502568 54299 19683 34616 34616 EARNED DEPOSITS 900099 408411 408411 CABLE/ PHONE 812300 80566 80566 MEALS/VENDING/GROCERY 812900 58520 58520 16060 11268 4792 563557 39447588 37893579 0 1228725 X 2395484 3555 2391929 68883 68883 24359 24359 67071 67071 4915252 4914152 1100 135374 135289 85 1786924 1764487 22437 10406 10406 1864553 1864553 127922 127922 40155 40155 1389526 1389526 877629 858632 18997 ALLOCATED PAYROLL PAID 17711903 15801882 1910021 ANCILLARY FEES 4083283 4083283 FOOD & DAIRY 1129182 1129182 BAD DEBT EXPENSE 1106921 1106921 596885 539021 57864 38331712 33837849 4493863 0 1906 1196 10696684 6798433 3813212 4662997 101860 101860 11356 72412 48357725 32172176 16484699 16185549 10827047 11890666 2180 2180 39978911 43687546 81917855 83402839 3686754 4709264 1984379 776579 19664249 19274394 25335382 24760237 X 50263257 52169014 6319216 6473588 56582473 58642602 81917855 83402839 1115876 944253 0 X 0 1 X 1 0 X 701181 626433 392136 320925 325284 2365959 701181 626433 392136 320925 325284 2365959 29910 2336049 383249 396303 386658 497886 547663 2211759 17142 34616 51758 4629476 90783416 0.50460 0.55410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 606 837 606 837 33837243 51165461 33837849 51166298 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1108 787 788 837 3520 250000 250000 250000 250000 1000000 1500000 6323080 9967 758028 64860 7026215 5631311 51748 693880 53859 6323080 6032204 1010018 1351415 59496 5631311 6241769 -97229 57117 55219 6032204 6232078 1163092 1097864 55536 6241769 0.66000 0.22000 0.12000 0 0 4817683 4817683 37539468 26639315 10900153 5964763 5532861 431902 35811 35811 16185549 ASSETS WHOSE USE IS LIMITED BY BOARD FOR FUTURE USE 8255716 F ASSETS WHOSE USE IS LIMITED BY DONORS FOR FUTURE USE 3634950 F 11890666 INTERCOMPANY AND AFFILIATE RECEIVABLES 42572057 OTHER CURRENT ASSETS 151708 INVESTMENT IN SUBSIDIARIES 963781 43687546 OTHER CURRENT LIABILITIES 6704 REFUNDABLE DEPOSITS 19232045 SECURITY DEPOSITS 35645 19274394 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 2016 THROUGH 2019. 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. GOLF SCRAMBLE 54299 54299 15819 3864 54299 54299 15819 3864 19683 34616 0 0 0 0 0 0 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 0 202990 0 225000 0 0 0 2121 0 7268 0 437379 0 0 JOHN DADDS CHIEF FINANCIAL OFFICER 0 169507 0 225000 0 0 0 2900 0 13683 0 411090 0 0 LINDA JOHNSON DIR CLINICAL SUPP SVCS 0 158824 0 0 0 0 0 0 0 10975 0 169799 0 0 JAMES PATTON VP MISSION ADVANCEMENT 0 107778 0 0 0 0 0 0 0 48583 0 156361 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 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 CONDUCTED 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 1,523,153. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,524,253. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,390,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,390,999. 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