2019-09-03T09:44:38-05:00 2018-12-31 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2018-01-01 911793615 CHRISTIAN CARE COMMUNITIES INC GROUP RETURN CHRI 5022544218 12710 TOWNPARKE WAY NO 1000 LOUISVILLE KY 40243 JOHN DADDS VP OF FINANCE & CFO 5022544218 2019-08-19 1 BOB MORELAND CPA P00418596 5027491900 2019-08-19 69.135.99.226 2019-08-19 15:30:47 ED P 00F05647034A221C0D6BDEC078D819CB7F37EFB4 9A6C26978D293728971D97A8A31FF8FFD4F8F521 2018 2019-02-21 02:37:17Z MARY LYNN SPALDING 12710 TOWNPARKE WAY NO 1000 LOUISVILLE KY 40243 22479550 1 1 5160 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, HOME HEALTH 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. 15 15 1632 15 45084 0 93799 167346 21493821 21510043 -27109 461357 -1283085 -206195 20277426 21932551 0 0 0 0 11596141 11711225 0 0 344928 14805581 15645558 26401722 27356783 -6124296 -5424232 56920432 53405037 105313553 106999518 -48393121 -53594481 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, HOME HEALTH 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 5057039 6078691 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. 8994804 12980171 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. 2670027 2536344 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. 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THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2015 THROUGH 2017. 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 X X 0 1 0 0 0 0 0 0 0 JOHN DADDS CHIEF FINANCIAL OFFICER 168611 0 0 0 0 0 0 0 0 0 168611 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 202051 0 0 0 0 0 0 0 0 0 202051 0 0 0 LINDA JOHNSON DIR CLINICAL SUPP SVCS 151067 0 0 0 0 0 0 0 0 0 151067 0 0 0 A KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY 610600439 2016-01-13 36730052 CURRENT BOND REFUNDING AND ACQUSITION OF BUILDING AND EQUIPMENT 0 0 0 B CITY OF PLANTATION 2012-10-11 2142142 ENERGY EFFICENT BUILDING IMPROVEMENTS 0 0 0 A 36730052 28848932 732288 7148832 2016 1 0 1 1 B 1482530 2142142 2142142 2013 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 1 HUNTINGTON NATIONAL BANK 0 0 0 0 1 B 0 0 0 1 0 0 0 0 0 A 1 B 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 THE ORGANIZATION PARTICIPATES IN REGULAR SALARY SURVEYS THAT COMPARE SALARIES PAID FOR POSITIONS AT CHRISTIAN CARE TO THOSE PAID IN OTHER ORGANIZATIONS. IN ADDITION, CHRISTIAN CARE'S BOARD OF DIRECTORS COMPENSATION TASKFORCE EXAMINES PAY LEVELS AND STRUCTURES ANNUALLY AND EVALUATES THE STRATEGIC AND OPERATIONAL EFFECTIVENESS OF CURRENT PAY PROGRAMS. TASKFORCE MEMBERS MONITOR INDUSTRY AND BROADER MARKET BEST PRACTICES AND EMERGING TRENDS BY REVIEWING THE ANNUAL SURVEY SPONSORED BY THE LEADING AGE THROUGH THE CHIEF EXECUTIVES OF MULTI-FACILITY ORGANIZATIONS (CEMO) CONDUCTED BY - THE RODEGHERO CONSULTING GROUP. THIS ANNUAL REVIEW IS BUILT INTO FORMAL AGENDAS BY THE TASKFORCE CHAIR AND MANAGEMENT. EVALUATION IS A CONTINUOUS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: GAIN ON INTEREST RATE SWAP 220,149. GARDEN GRACE HOLDINGS LLC 12710 TOWNEPARK WAY LOUISVILLE KY 40243 202992594 RESIDENTAL RENTAL PROPERTY KY -16 24616 FRIENDSHIP HOUSE OF OWENSBORO FRIENDSHIP HOUSE OF CORBIN CORBIN I 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 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 CHRISTIAN CARE COMMUNITIES INC - PARENT S 4437070 CASH CHRISTIAN CARE COMMUNITIES INC - PARENT R 542415 CASH