2019-05-14T12:05:51-05:00 2018-12-31 383635706 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2018-01-01 381367326 CHRISTIAN CARE INC CHRI 2317227165 2053 S SHERIDAN DRI MUSKEGON MI 49442 JEAN SCHUITEMA PRESIDENT 2317227165 2019-05-13 1 KERRY J NELSON CPA P00932757 2317399441 2019-05-13 173.162.41.57 2019-05-13 10:49:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0F41229CAB742D028915F155D126367538CC1B98 2018 2019-02-21 02:37:17Z JEAN SCHUITEMA 2053 S SHERIDAN DRI MUSKEGON MI 49442 8893439 0 X WWW.CHRISTIANCARELIVING.ORG X 1918 MI CHRISTIAN CARE IS COMMITTED TO PROVIDING FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEED OF OUR RESIDENTS IN A LOVING, CARING, DIGNIFIED, AND CHRISTIAN ENVIRONMENT. 13 13 368 50 0 0 10570 11300 8116473 8873727 1712 733 5615 4008 8134370 8889768 0 0 0 0 5137791 5320025 0 0 0 3115129 3214134 8252920 8534159 -118550 355609 10192284 9887029 7492701 6832127 2699583 3054902 X CHRISTIAN CARE IS COMMITTED TO PROVIDING FOR THE PHYSICAL, EMOTIONAL, AND SPIRITURAL NEEDS OF OUR RESIDENTS IN A LOVING, CARING, DIGNIFIED, AND CHRISTIAN ENVIRONMENT. 0 0 7209079 8873727 CHRISTIAN CARE NURSING CENTER IS A 49 BED SKILLED NURSING FACILITY. 16,835 RESIDENT DAYS WERE SERVED IN 2018, WHICH IS 94.1% OF THE TOTAL AVAILABLE RESIDENT DAYS.CHRISTIAN CARE ASSISTED LIVING IS A 102 BED HOME FOR THE AGED. 35,272 RESIDENT DAYS WERE SERVED IN 2018, WHICH IS 94.7% OF THE TOTAL AVAILABLE RESIDENT DAYS. 33% OF BEDS ARE RESERVED FOR INCOME LIMITED RESIDENTS.CHRISTIAN CARE MEMORY CARE IS A 21 BED HOME FOR THE AGED PROVIDING A UNIQUE PROGRAM FOR INDIVIDUALS IN MID-STAGE DEMENTIA. 7,124 RESIDENT DAYS WERE SERVED IN 2018, WHICH IS 92.9% OF THE TOTAL AVAILABLE RESIDENT DAYS. 7209079 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 368 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MI X X JIM HANSEN 2317227165 2053 SHERIDAN DR MUSKEGON MI 49442 FRANK DELONG VICE PRESIDENT 1.00 X X 0 0 0 DAVE SIETSEMA TREASURER 1.00 X X 0 0 0 JEAN SCHUITEMA PRESIDENT 1.00 X X 0 0 0 MARK VANDERMEULEN ASST. TREASURER 1.00 X X 0 0 0 DONALD STIDHAN DIRECTOR 1.00 X 0 0 0 JIM WAGENMAKER ASST. SECRETARY 1.00 X 0 0 0 BILL HYMA DIRECTOR 1.00 X 0 0 0 GLORIA ZYLSTRA DIRECTOR 1.00 X 0 0 0 JOAN WORKMAN DIRECTOR 1.00 X 0 0 0 TERRY FULK DIRECTOR 1.00 X 0 0 0 KRIS BURGESS SECRETARY 1.00 X X 0 0 0 RANDY FISHER DIRECTOR 1.00 X 0 0 0 RICHARD LAFAYETTE DIRECTOR 1.00 X 0 0 0 ROBERT CORTES ADMINISTRATOR 40.00 X 72157 0 16536 PAM MOHRHARDT ADMINISTRATOR 40.00 X 61113 0 564 133270 0 17100 0 0 0 0 CONCEPT REHAB 7150 GRANITE CIRCLE TOLEDO OH 43617 REHABILITATION SERVICES 287642 1 11300 11300 RESIDENT CARE - PRIVAT 623000 4507003 4507003 RESIDENT CARE - MEDICA 623000 3623655 3623655 QUALITY ASSURANCE SUPP 623000 709365 709365 RESIDENT CARE - OTHER 623000 20677 20677 RESIDENT CARE - HOSPIC 623000 13027 13027 8873727 733 733 7679 3671 4008 4008 8889768 8873727 0 4741 150370 150370 4326491 4025278 301213 503371 468326 35045 339793 316136 23657 2363 2363 28000 28000 93 93 264843 238375 26468 24030 24030 29306 29306 9604 9604 349715 349715 7853 7853 13443 13443 221068 221068 668110 668110 148628 146302 2326 SUPPLIES 687962 687962 QUALITY ASSURANCE ASSES 370359 370359 THERAPY SERVICES 195415 195415 REPAIRS AND MAINTENANCE 141337 141337 52005 48806 3199 8534159 7209079 1325080 0 451817 473588 1816656 2105582 342628 314084 50504 69649 13234506 6327701 7511994 6906805 18685 17321 10192284 9887029 563439 595627 6917087 6222474 12175 14026 7492701 6832127 X 2696555 3054902 2699583 3054902 10192284 9887029 X 355609 -290 X X 0 1 X 1 0 X 22803 17757 14391 10570 11300 76821 7412026 8365732 8531623 8116473 8821620 41247474 7434829 8383489 8546014 8127043 8832920 41324295 0 0 0 41324295 3850 1396 2107 2447 733 10533 3850 1396 2107 2447 733 10533 7438679 8384885 8548121 8129490 8833653 41334828 0.99970 0.99970 0.00030 0.00030 X 18685 0 -1271 93 17321 15780 500 2489 84 18685 14270 500 1092 82 15780 13924 500 -54 100 14270 12844 500 680 100 13924 1.00000 1 0 212944 212944 11837329 5649432 6187897 1135233 629269 505964 49000 49000 0 6906805 FUNDS HELD FOR RESIDENTS 14026 14026 X 8896084 0 8896084 -6316 -6316 8889768 8537737 3671 3671 8534066 93 93 8534159 PART V, LINE 4: THE CHRISTIAN CARE FUND WAS ESTABLISHED IN 2010 TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION ALLOWS THE FUND TO BE USED FOR THE GENERAL SUPPORT OF EDUCATIONAL PURPOSES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION EVALUATED INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2018. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2018 OR 2017, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -3,672. ENDOWMENT ADJUSTMENT -2,644. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 3,671. PART XII, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT EXPENSES 93. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY FINANCE AND THE ORGANIZATION ADMINISTRATORS. COPIES ARE PROVIDED TO THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FORM THE MICHIGAN DEPT. OF ENERY, LABOR AND ECONOMIC GROWTH. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT -290. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.