SAYRE CHRISTIAN VILLAGE NURSING HOME INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SAYRE CHRISTIAN VILLAGE NURSING HOME INC (EIN 61-0937079)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-02-06
IRS object ID: 201900379349300020
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-06T11:52:35-06:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611064249	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DEMING MALONE LIVESAY & OSTROFF PSC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9300 SHELBYVILLE ROAD SUITE 1100	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402225187	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610937079	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAYRE CHRISTIAN VILLAGE NURSING HOME	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SAYR	BusinessNameControlTxt
Phone	8592719000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3775 BELLEAU WOOD DRIVE	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40517	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN VENIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8592719000	PhoneNum
Signature	2019-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER R HUGHES	PreparerPersonNm
PTIN	P00350026	PTIN
Phone	5024269660	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	174.47.177.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-29	IPDt
IP Tm	08:55:49	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0FE5066F2D877E7D347A0DABBE4613B8541A2E58	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CE7AB22A8AA8BB8FD2D7F6165350DDDE7836A4D9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN VENIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3775 BELLEAU WOOD DRIVE	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40517	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,342,057	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAYRECHRISTIANVILLAGE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATIVE SERVICES AND LONG-TERM NURSING CARE REFLECTING CHRISTIAN COMPASSION FOR EVERYONE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	378	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$429,417	PYContributionsGrantsAmt
CY Contributions Grants	$465,178	CYContributionsGrantsAmt
PY Program Service Revenue	$12,065,173	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,823,401	CYProgramServiceRevenueAmt
PY Investment Income	$1,137	PYInvestmentIncomeAmt
CY Investment Income	$1,400	CYInvestmentIncomeAmt
PY Other Revenue	$71,667	PYOtherRevenueAmt
CY Other Revenue	$52,078	CYOtherRevenueAmt
PY Total Revenue	$12,567,394	PYTotalRevenueAmt
CY Total Revenue	$12,342,057	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,035,980	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,002,814	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,304,294	PYOtherExpensesAmt
CY Other Expenses	$5,372,457	CYOtherExpensesAmt
PY Total Expenses	$12,340,274	PYTotalExpensesAmt
CY Total Expenses	$12,375,271	CYTotalExpensesAmt
PY Revenues Less Expenses	$227,120	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$33,214	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,850,355	TotalAssetsBOYAmt
Total Assets EOY	$16,059,216	TotalAssetsEOYAmt
Total Liabilities BOY	$16,561,625	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,803,700	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$288,730	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$255,516	NetAssetsOrFundBalancesEOYAmt
Mission	A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATIVE SERVICES AND LONG-TERM NURSING CARE REFLECTING CHRISTIAN COMPASSION FOR EVERYONE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,978,505	ExpenseAmt
Revenue	$11,823,401	RevenueAmt
Desc	PROVIDED NURSING CARE SERVICES FOR 46,066 PATIENT DAYS OF NURSING FACILITY CARE	Desc
Total Program Service Expenses	$10,978,505	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	378	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAYRE CHRISTIAN VILLAGE NURSING HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8592719000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3775 BELLEAU WOOD DRIVE	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40517	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JL LYNN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RON RING
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
GUY COLSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ALMA YEARY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JERRY L KELLY
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
HT HARDY III
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JERRY HERNDON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WILLIAM A MOSSBARGER JR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GARY R COLEMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RON FEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOE C LEWIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DARLEEN HERDON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY SKIBA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TOM HURTZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BENJAMIN BUCKLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KENNETHA KEINATH
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DANA GRAVITT
ADMINISTRATOR	40.00		$125,577	$0	$658		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,577	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$658	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AEGIS THERAPIES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8103	AddressLine1Txt
City	FORT SMITH	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72902	ZIPCd

Field	Value	IRS element (for citing)
Services	REHABILITATION SERVICES	ServicesDesc
Compensation	$959,119	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$454,328	RelatedOrganizationsAmt
All Other Contributions	$10,850	AllOtherContributionsAmt
Noncash Contributions	$10,850	NoncashContributionsAmt
Total Contributions	$465,178	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$11,823,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,823,401	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,823,401	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,400	TotalRevenueColumnAmt
Exclusion	$1,400	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	900099	$37,711	$37,711
CABLE TV INCOME	900099	$13,603	$13,603
MEAL SALES	900099	$764	$764

Field	Value	IRS element (for citing)
Other Revenue Total	$52,078	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,342,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,823,401	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,478	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$259,596	TotalAmt
Program Services	$116,346	ProgramServicesAmt
Management And General	$143,250	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,834,793	TotalAmt
Program Services	$5,678,497	ProgramServicesAmt
Management And General	$156,296	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,479	TotalAmt
Program Services	$22,234	ProgramServicesAmt
Management And General	$245	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$438,737	TotalAmt
Program Services	$423,180	ProgramServicesAmt
Management And General	$15,557	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$447,209	TotalAmt
Program Services	$425,480	ProgramServicesAmt
Management And General	$21,729	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,013	TotalAmt
Management And General	$5,013	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,500	TotalAmt
Management And General	$24,500	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,138,270	TotalAmt
Program Services	$1,004,747	ProgramServicesAmt
Management And General	$133,523	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,381	TotalAmt
Program Services	$9,858	ProgramServicesAmt
Management And General	$5,523	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$750,554	TotalAmt
Program Services	$713,777	ProgramServicesAmt
Management And General	$36,777	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ANCILLARIES	$1,198,247	$1,198,247
LICENSES & TAXES	$531,650	$525,321	$6,329
CONTRACT SERVICES	$528,857	$97,560	$431,297
SUPPLIES	$427,508	$380,469	$47,039

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$752,477	TotalAmt
Program Services	$382,789	ProgramServicesAmt
Management And General	$369,688	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,375,271	TotalAmt
Program Services	$10,978,505	ProgramServicesAmt
Management And General	$1,396,766	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$448,889	BOYAmt
EOY	$617,607	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,434,023	BOYAmt
EOY	$1,009,345	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,180	BOYAmt
EOY	$27,115	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,800	BOYAmt
EOY	$19,484	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,378,365	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,992,700	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,924,463	BOYAmt
EOY	$14,385,665	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,850,355	BOYAmt
EOY	$16,059,216	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$655,926	BOYAmt
EOY	$593,306	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$125,383	BOYAmt
EOY	$95,309	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,251,046	BOYAmt
EOY	$13,875,097	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$288,519	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,352,977	BOYAmt
EOY	$1,352,977	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	-$112,226	BOYAmt
EOY	-$112,989	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,561,625	BOYAmt
EOY	$15,803,700	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,730	BOYAmt
EOY	$255,516	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$288,730	BOYAmt
EOY	$255,516	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,850,355	BOYAmt
EOY	$16,059,216	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$33,214	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$465,178	CurrentTaxYearAmt
Total	$883,690	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,242,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,894,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,272,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,174,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,956,089	CurrentTaxYearAmt
Total	$60,541,089	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,361,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,004,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,331,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,306,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,421,267	CurrentTaxYearAmt
Total	$61,424,779	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$61,424,779	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,400	CurrentTaxYearAmt
Total	$4,124	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,400	CurrentTaxYearAmt
Total	$4,124	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,078	CurrentTaxYearAmt
Total	$363,933	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,448,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,079,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,411,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,378,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,474,745	CurrentTaxYearAmt
Total	$61,792,836	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99400	PublicSupportCY509Pct
Public Support PY509	0.99410	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$245	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$245	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS DUES TO LEADINGAGE KENTUCKY OF WHICH $245 IS RELATED TO LOBBYING PURPOSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,314,375	OtherCostOrOtherBasisAmt
Book Value	$1,314,375	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,855,878	OtherCostOrOtherBasisAmt
Depreciation	$6,323,689	DepreciationAmt
Book Value	$12,532,189	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,208,112	OtherCostOrOtherBasisAmt
Depreciation	$1,669,011	DepreciationAmt
Book Value	$539,101	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,385,665	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	BOND ISSUANCE COST, NET	Desc
Amt	-$112,989	Amt

Field	Value	IRS element (for citing)
Total Liability	-$112,989	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,474,745	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$12,474,745	RevenueSubtotalAmt
Other Revenues Not Included	-$132,688	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$132,688	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,342,057	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,507,959	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$132,688	OtherExpensesIncludedAmt
Expenses Not Reported	$132,688	ExpensesNotReportedAmt
Expenses Subtotal	$12,375,271	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,375,271	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CORPORATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CORPORATION FILES AN INFORMATIONAL TAX RETURN WITH THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS UNREALTED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017. AS OF SEPTEMBER 30, 2018 AND 2017, THE CORPORATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE -132,688.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 132,688.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY OF CLARK COUNTY KY HEALTH FACILITIES REVENUE BONDS SERIES A & B	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	616000993	BondIssuerEIN
Bond Issued	2013-12-18	BondIssuedDt
Issue Price	$15,750,000	IssuePriceAmt
Purpose	HEATLH CARE FACILITY EXPANSION	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,874,903	RetiredAmt
Bond Defeased	$14,251,046	BondDefeasedAmt
Total Proceeds	$15,750,000	TotalProceedsAmt
Capital Expenditures	$15,750,000	CapitalExpendituresAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	MINUTES OF THE COMMITTEES ARE NOT MAINTAINED, BUT ALL COMMITTEES REPORT AT THE BOARD MEETINGS AND ACTION IS REFLECTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 11B	AFTER THE 990S ARE PREPARED BY THE DESIGNATED ACCOUNTING FIRM, THE 990S ARE SUBMITTED TO MEMBERS OF THE BOARD FOR COMMENTS. ALSO, YEAR-END FINANCIALS AND DATA PREPARED FOR 990S ARE PRESENTED BY THE AUDITOR TO THE BOARD-APPOINTED FINANCE COMMITTEE. THE 990S ARE DESIGNATED FOR APPROVAL TO THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C	THE ADMINISTRATOR IS RESPONSIBLE TO MAKE DETERMINATIONS ON CONFLICTS OF INTEREST IN REGARDS TO EMPLOYEES. THE BOARD REVIEWS ALL MAJOR CONTRACTS BEFORE THEY ARE ENTERED INTO TO DETERMINE IF A POTENTIAL CONFLICT OF INTEREST MAY EXIST. IF A CONTRACT IS ENTERED INTO WITH A BOARD MEMBER OR HIS/HER FIRM THE BOARD MEMBER IS REQUIRED TO SUBMIT HIS/HER RESIGNATION TO THE BOARD. HOWEVER, THE BOARD MAY VOTE TO REJECT THE RESIGNATION IF THEY DO NOT FEEL A CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES THE FOLLOWING PROCESS TO DETERMINE COMPENSATION FOR ITS TOP MANAGEMENT: A. REVIEW AND APPROVAL BY GOVERNING BODY, PROVIDED THAT A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECTS TO COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL.; B. USE COMPARABLE COMPENSATION DATA; AND C. DOCUMENTATION OF THE WHOLE PROCESS. THE BOARD'S COMPENSATION COMMITTEE RECEIVES COMPENSATION DATA EACH YEAR FROM VARIOUS SOURCES FOR OTHER TOP MANAGEMENT POSITIONS, INCLUDING ASSOCIATIONS TO WHICH WE BELONG. THIS DATA PROVIDES INDUSTRY SPECIFIC INFORMATION FROM COMPARABLE ORGANIZATIONS IN ORDER FOR US TO REMAIN COMPETITIVE AND ASSURE THAT OUR COMPENSATION IS IN LINE. THE PERFORMANCE OF THE INDIVIDUAL IS A MAJOR FACTOR IN THE DECISIONS MADE BY THE COMPENSATION COMMITTEE. THE DOCUMENTATION REVIEWED BY THE COMMITTEE IS RETAINED.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC INSPECTION IS MADE AVAILABLE BY (A) CONTACTING THE OFFICE OF THE EXECUTIVE DIRECTOR DURING NORMAL BUSINESS HOURS, (B) SUBMISSION OF WRITTEN REQUEST TO THE OFFICE OF THE EXECUTIVE DIRECTOR OR (C) MAY BE PUBLISHED AND MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.COM.
FORM 990, SECTION XI, LINE 2C	THE FINANCIAL AUDIT REPORT IS APPROVED BY MANAGEMENT AND PRESENTED TO THE FINANCE COMMITTEE BY THE AUDITORS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
CHRISTIAN BENEVOLENT OUTREACH INC
3775 BELLEAU WOOD DRIVE	LEXINGTON	KY	40517	510178917	HOUSING FOR THE ELDERLY AND MANAGEMENT & ADMINISTRATIVE OVERSIGHT	KY	501(C)(3)	509(A)(2)	0
SAYRE VILLAGE PHASE III INC
580 GREENFIELD DRIVE	LEXINGTON	KY	40517	611088950	HOUSING FOR THE ELDERLY	KY	501(C)(3)	170(B)(I)(A)(VI)	0
SAYRE CHRISTIAN VILLAGE APTS II INC
580 GREENFIELD DRIVE	LEXINGTON	KY	40517	208030673	HOUSING FOR THE ELDERLY	KY	501(C)(3)	170(B)(I)(A)(VI)	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHRISTIAN BENEVLOENT OUTREACH INC
O	$300,000	CASH
CHRISTIAN BENEVLOENT OUTREACH INC
O	$304,800	CASH
CHRISTIAN BENEVLOENT OUTREACH INC
E	$1,352,977	CASH
CHRISTIAN BENEVLOENT OUTREACH INC
O	$14,004	CASH
CHRISTIAN BENEVLOENT OUTREACH INC
C	$454,328	CASH
CHRISTIAN BENEVLOENT OUTREACH INC
Q	$28,800	CASH