2021-08-26T15:19:25-05:00 2020-12-31 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2020-01-01 911793615 CHRISTIAN CARE COMMUNITIES INC GROUP RETURN CHRI 5022544218 12710 TOWNPARKE WAY NO 1000 LOUISVILLE KY 40243 JOHN DADDS VP OF FINANCE & CFO 5022544218 2021-07-27 1 JOHN DADDS XXX-XX-XXXX ELEANOR A LIVINGSTON CPA MST P00226461 5027491900 2021-07-27 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY LYNN SPALDING 12710 TOWNPARKE WAY NO 1000 LOUISVILLE KY 40243 33866240 1 1 5160 X WWW.CHRISTIANCARECOMMUNITIES.ORG X 1884 KY ENHANCING THE JOURNEY OF LIFE FOR OLDER ADULTS. 17 17 1409 17 0 0 137764 211252 21408406 20617907 309720 7877770 478453 2713914 22334343 31420843 0 0 0 0 11626899 11693992 0 0 433143 15464871 13763485 27091770 25457477 -4757427 5963366 50819985 64373299 110022704 118302557 -59202719 -53929258 CHRISTIAN CARE COMMUNITIES ENHANCE THE JOURNEY OF LIFE FOR OLDER ADULTS. 0 0 4336848 4745444 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 THESE SERVICES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 8642943 14947257 ASSISTED LIVING AND HOME AND COMMUNITY BASED SERVICES: CHRISTIAN CARE PROVIDES ASISTED LIVING SERVICES. THESE SERVICES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 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. 2982152 3258294 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. THESE SERVICES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 15961943 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 1409 1 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 JOHN DADDS 5022544218 12710 TOWNEPARK WAY SUITE 1000 LOUISVILLE KY 40243 MARY LYNN SPALDING PRESIDENT/CEO 40.00 X 203125 0 7195 JOHN DADDS CHIEF FINANCIAL OFFICER 40.00 X 187199 0 15250 LINDA JOHNSON DIR. CLINICAL SUPP SVCS 40.00 X 161553 0 10016 JAMES PATTON VP MISSION ADVANCEMENT 40.00 X 119249 0 45008 THERESA ANNE COLVIN POPP VP HUMAN RESOURCES 40.00 X 139695 0 7460 CAROL BRITT EXEC DIR - HOPKINSVILLE 40.00 X 113840 0 7648 TONYA COX EXEC DIR - MIDWAY 40.00 X 112233 0 9033 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 ALAN C PARSONS IMMEDIATE PAST CHAIR 1.00 X 0 0 0 GARY BENSING DIRECTOR 1.00 X 0 0 0 TRACEY CLARK DIRECTOR 1.00 X 0 0 0 TERRI FOWLER DVM DIRECTOR 1.00 X 0 0 0 SARAH FULKS MD DIRECTOR 1.00 X 0 0 0 CHAD N GARDNER DIRECTOR 1.00 X 0 0 0 LINDA MCGINITY-JACKSON DIRECTOR 1.00 X 0 0 0 SUSAN JONES DIRECTOR 1.00 X 0 0 0 BRUCE LUCAS MD DIRECTOR 1.00 X 0 0 0 ANDREW SKIPPER MARTIN DIRECTOR 1.00 X 0 0 0 BILL NUNERY MD 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 1036894 0 101610 11 0 1 0 VCPI ATTN ACCOUNTS RECEIVABLE 1555 N R MILWAUKEE WI 53212 NETWORK SERVICES 166303 SECURITY FIRST INC 8704 RIVERBIRCH CT PEWEE KY 40056 SECURITY 152356 WYATT TARRANT & COMBS LLP 400 WEST MARKET STREET LOUISVILLE KY 40202 ATTORNEY 139338 DIXON HUGHES GOODMAN LLP PO BOX 602828 CHARLOTTE NC 282602828 FEASIBILITY STUDY 125000 GUARDIAN MEDICAL MONITORING 75 REMITTANCE DRIVE CHICAGO IL 60675 MONITORING 106761 5 38578 172674 211252 NURSING FACILITY SERVICES 623000 10088268 10088268 MANAGEMENT AND CONSULTING 541610 5487865 5487865 FEES AND CONTRACTS FROM GOVERNMEN 900099 2901791 2901791 IND/CONGREGRATE LIVING 532000 1814677 1814677 RESIDENT SERVICES 623000 325306 325306 20617907 394710 394710 50175 0 50175 50175 50175 60000 9868457 53263 2392134 6737 7476323 7483060 7483060 CARES 900099 2224717 2224717 CABLE/PHONE 812300 207732 207732 MEALS/VENDING/GROCERY 812900 116466 116466 114824 108371 6453 2663739 31420843 22950995 0 8258596 397828 231637 155382 10809 9244768 5382803 3610777 251188 296552 21200 274034 1318 1061620 423948 626703 10969 693224 413623 258393 21208 1211471 366 1211105 81119 55904 25215 107910 107910 8439 8439 514511 372777 52210 89524 158313 148597 1606 8110 1056290 847753 191086 17451 327754 44010 283744 3194169 2771000 423169 76724 27647 33076 16001 25713 18698 4726 2289 2358835 893656 1465179 2511918 2350358 161560 692972 681376 11596 FOOD & DAIRY 513280 513280 ANCILLARY FEES 449563 449563 DUES SUBSCRIPTIONS & FE 206955 46198 156481 4276 COVID EXPENSES 159171 159171 108378 108378 25457477 15961943 9062391 433143 2313889 3643328 268676 880456 254084 213209 42488 42488 642366 979315 71232014 28212334 40644388 43019680 1005980 3049627 3802205 308139 308139 3296328 10478499 50819985 64373299 2838333 1859764 492926 1647858 63104362 69341120 43587083 45453815 110022704 118302557 X -70716829 -61598685 11514110 7669427 -59202719 -53929258 50819985 64373299 X 5963366 9056 -698961 X 0 1 X 1 0 X 399187 93799 167346 137764 211252 1009348 399187 93799 167346 137764 211252 1009348 1009348 4919 5935 112525 101645 394710 619734 36543 108371 144914 1773996 0.56900 0.81410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 172 788 172 788 15961771 48998407 15961943 48999195 948097 1000000 237024 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 984 1108 787 788 3667 250000 250000 250000 250000 1000000 1500000 3499945 3499945 57063328 20631112 36432216 10610091 7581222 3028869 58650 58650 43019680 ASSETS HELD BY LOAN AGREEMENT 3802205 F 3802205 SECURITY DEPOSITS 138430 OTHER ASSETS 7461920 LOAN COSTS 1930251 INVESTMENT IN SUBSIDIARIES 947898 10478499 INTERCOMPANY AND AFFILIATES 38584675 OTHER CURRENT LIABILITIES 595361 OTHER LONG TERM LIABILITIES 3232737 REFUNDABLE DEPOSITS 3041042 45453815 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. X 1 0 X X X X 0 1 0 0 0 0 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 202990 0 135 0 0 0 0 0 7195 0 210320 0 0 0 JOHN DADDS CHIEF FINANCIAL OFFICER 169507 0 135 0 17557 0 0 0 15250 0 202449 0 0 0 LINDA JOHNSON DIR. CLINICAL SUPP SVCS 151418 0 5135 0 5000 0 0 0 10016 0 171569 0 0 0 JAMES PATTON VP MISSION ADVANCEMENT 95661 0 135 0 23453 0 0 0 45008 0 164257 0 0 0 PART I, LINE 1A A HOUSING ALLOWANCE IS PROVIDED TO JAMES PATTON. THIS ALLOWANCE IS TREATED AS NONTAXABLE UNDER SECTION 107 OF THE INTERNAL REVENUE CODE. PART I, LINE 4B THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THE SUPPLEMENTAL RETIREMENT PLAN IN 2020: JOHN DADDS - $17,557 LINDA JOHNSON - $5,000 JAMES PATTON - $23,453 THERESA POPP - $15,000 TONYA COX - $17,649 A KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY 610600439 2016-01-13 36730052 CURRENT BOND REFUNDING AND ACQUSITION OF BUILDING AND EQUIPMENT 0 0 0 A 3941144 36730052 28848932 732288 7148832 2016 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: LOSS ON INTEREST RATE SWAP -698,961. FRIENDSHIP HOUSE OF CORBIN CORBIN I FP TAX CREDIT GP 12710 TOWNEPARK WAY LOUISVILLE KY 40243 474185471 RESIDENTAL RENTAL PROPERTY KY 0 353600 FRIENDSHIP HOUSE OF CORBIN FRIENDSHIP HOUSE OF HOPKINSVILLE I FP TAX CREDIT GP 12710 TOWNEPARK WAY LOUISVILLE KY 40243 474185374 RESIDENTAL RENTAL PROPERTY KY 0 12197 FRIENDSHIP HOUSE OF HOPKINSVILLE GARDEN GRACE HOLDINGS LLC 12710 TOWNEPARK WAY LOUISVILLE KY 40243 202992594 RESIDENTAL RENTAL PROPERTY KY 0 24616 FRIENDSHIP HOUSE OF OWENSBORO LOUISVILLE CHAPEL HOUSE LLLP 12710 TOWNEPARK WAY LOUISVILLE KY 40243 842233405 RESIDENTIAL RENTAL PROPERTY KY LOUISVILLE CHAPEL HOUSE GP LLLP RELATED 0 1 0.00100 LOUISVILLE CHAPEL HOUSE GP LLLP 12710 TOWNEPARK WAY LOUISVILLE KY 40243 842233489 RESIDENTIAL RENTAL PROPERTY KY CHAPEL HOUSE OF LOUISVILLE INC C 0.79000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1