2017-01-30T17:35:22-06:00 2016-06-30 381357951 PLANTE & MORAN PLLC 10 S Riverside Plaza 9th Floor Chicago IL 60606 990 2015-07-01 311172227 VILLAGE CHRISTIAN PARKE VILL 3145877903 622 EMERSON ROAD No 310 ST LOUIS MO 63141 CHUCK SCHMITZ CFO 3145877903 2017-01-27 1 David Lowenthal P00378651 3122071040 2017-01-09 2015 2021-01-29 14:40:06Z X CHUCK SCHMITZ 622 EMERSON ROAD No 310 ST LOUIS MO 63141 4372 0 X WWW.CHRISTIANHOMES.ORG X 1988 IN TO PROVIDE QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. X 0 0 0 0 0 0 0 0 4898 3204 2594 1168 0 0 7492 4372 0 0 0 0 0 0 0 0 0 132104 121553 132104 121553 -124612 -117181 34647 0 7727355 0 -7692708 0 X THE MISSION OF VILLAGE CHRISTIAN PARKE IS TO CREATE AN EXCITING LIFESTYLE AND TO PROVIDE HIGH QUALITY CARE FOR SENIORS ON A CONTINUUM OF CARE CAMPUS. PROVIDING CARE IN A CHRISTIAN ENVIRONMENT PROVIDES A UNIQUE OPPORTUNITY TO MEET THE NEEDS OF SENIORS PHYSICALLY, MENTALLY, AND SPIRITUALLY. OUR COMMITMENT TO EXCELLENCE IS MOTIVATED BY OUR CHRISTIAN BELIEF THAT ALL ARE PRECIOUS IN THE SIGHT OF GOD. 0 0 121553 3204 VILLAGE CHRISTIAN PARKE EXISTS TO PROVIDE QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. 121553 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X MIDWEST CHRISTIAN VILLAGES 3145877903 622 EMERSON ROAD SUITE 310 ST LOUIS MO 63141 Ron Sewell BOARD MEMBER - CHAIRMAN 0.30 2.00 X X 0 1000 0 Nicholas A Filing BOARD MEMBER - VICE CHAIRMAN 0.30 2.00 X X 0 1000 0 Terry Goodner BOARD MEMBER - SECRETARY 0.30 2.00 X X 0 750 0 Billy Carter BOARD MEMBER - TREASURER 0.30 2.00 X X 0 750 0 Mark Behrends BOARD MEMBER 0.30 2.00 X 0 750 0 Timothy Burrell BOARD MEMBER 0.30 2.00 X 0 500 0 ROBERT Crosby BOARD MEMBER 0.30 2.00 X 0 1000 0 Jim Frasure BOARD MEMBER 0.30 2.00 X 0 1000 0 Bill Lash BOARD MEMBER 0.30 2.00 X 0 750 0 Scott Williams BOARD MEMBER 0.30 2.00 X 0 750 0 Patricia Lincoln BOARD MEMBER 0.30 2.00 X 0 1000 0 Randy Clark BOARD MEMBER 0.30 2.00 X 0 1000 0 Don Fitzgerald BOARD MEMBER 0.30 2.00 X 0 750 0 Debra Vincent BOARD MEMBER 0.30 2.00 X 0 500 0 Thomas Kerins BOARD MEMBER 0.30 2.00 X 0 1000 0 Steve Gnuse BOARD MEMBER 0.30 2.00 X 0 1000 0 TIMOTHY PHILLIPPE CEO 2.00 38.00 X 0 417667 35580 SUSAN MCGHEE CFO 2.00 38.00 X 0 281498 14080 SHERRY GUTERMUTH VICE PRESIDENT OF OPERATIONS 2.00 38.00 X 0 246220 14080 JOHN P RUPKEY Pharmacy Manager 2.00 38.00 X 0 196323 5500 KEITH RAY Senior VP Church and Business Development 2.00 38.00 X 0 110507 79912 KATHRYN ABEL REGIONAL VP OF OPERATION 2.00 38.00 X 0 162887 13080 ELLEN O'NEIL VP of Clinical Services 2.00 38.00 X 0 163451 11580 MICHAEL SMAR PHARMACIST 2.00 38.00 X 0 156741 7080 CONNIE RHOADS VP OF COMPLIANCE 2.00 38.00 X 0 135365 13080 MICHAEL MERRICK PHARMACIST 2.00 38.00 X 0 139041 7080 KELLY WYSS PHARMACIST 2.00 38.00 X 0 135531 7080 CAROL HOULE VP OF HR 2.00 38.00 X 0 135213 6000 0 2293944 214132 0 0 1 0 0 INDEPENDENT RETIREMENT 900099 3204 3204 3204 725 725 443 0 443 443 443 4372 3204 0 1168 201 201 121352 121352 121553 121553 0 0 0 0 0 0 0 0 0 0 0 0 34534 0 0 0 0 113 0 34647 0 16328 0 4355036 0 3355991 0 7727355 0 X -7692708 0 -7692708 0 34647 0 X -117181 -338 7810227 X 0 0 0 X 19832 17736 9878 4898 7810952 7863296 19832 17736 9878 4898 7810952 7863296 0 0 0 7863296 758 739 775 721 725 3718 758 739 775 721 725 3718 20590 18475 10653 5619 7811677 7867014 0.99950 0.94510 0.00050 0.05440 X X 1 1 0 0 0 0 0 0 0 1 0 TIMOTHY PHILLIPPE CEO 0 341224 0 76443 0 0 0 0 0 35580 0 453247 0 0 SUSAN MCGHEE CFO 0 235998 0 45500 0 0 0 0 0 14080 0 295578 0 0 SHERRY GUTERMUTH VICE PRESIDENT OF OPERATIONS 0 208220 0 38000 0 0 0 0 0 14080 0 260300 0 0 JOHN P RUPKEY Pharmacy Manager 0 162229 0 22000 0 12094 0 0 0 5500 0 201823 0 0 KEITH RAY Senior VP Church and Business Develo 0 96507 0 14000 0 0 0 0 0 79912 0 190419 0 0 KATHRYN ABEL REGIONAL VP OF OPERATION 0 143887 0 19000 0 0 0 0 0 13080 0 175967 0 0 ELLEN O'NEIL VP of Clinical Services 0 149951 0 13500 0 0 0 0 0 11580 0 175031 0 0 MICHAEL SMAR PHARMACIST 0 145624 0 0 0 11117 0 0 0 7080 0 163821 0 0 Part I, Line 1a TIMOTHY PHILLIPE RECEIVED A HOUSING ALLOWANCE OF $13,000 AND KEITH RAY RECEIVED A HOUSING ALLOWANCE OF $65,832. THE HOUSING ALLOWANCE WAS NOT TREATED AS TAXABLE COMPENSATION AND IS REPORTED ON SCHEDULE J, PART II, COLUMN (D) AS A NONTAXABLE BENEFIT. Part I, Line 3 COMPENSATION OF THE ORGANIZATION'S CEO IS ESTABLISHED BY A RELATED ORGANIZATION, CHRISTIAN HOMES, INC. CHRISTIAN HOMES, INC. USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Part I, Line 7 AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED BONUSES BASED UPON THE ORGANIZATION'S OR A RELATED ORGANIZATION'S FINANCIAL POSITION. INVESTMENTS AND OTHER MISCELLANEOUS ASSETS 2016-06-30 34647 ACTUAL COST 370841562 CHRISTIAN HOMES INC 200 N POSTVILLE DRIVE LINCOLN IL 62656 501(C)(3) 0 0 0 0 1 1 1 1 0 Form 990, Part VI, Section A, line 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING SUPERVISING PERSONNEL, OPERATIONS, AND BUDGETING TO MIDWEST CHRISTIAN VILLAGES, A MANAGEMENT COMPANY AND RELATED EXEMPT ORGANIZATION. Form 990, Part VI, Section B, line 11 THE BOARD IS PROVIDED A COPY OF FORM 990 PRIOR TO ITS FILING. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH EVERY EMPLOYEE IS GIVEN A COPY OF AND SIGNS AN ACKNOWLEDGEMENT FOR ON THEIR FIRST DAY OF EMPLOYMENT. IF A VIOLATION OCCURS, EMPLOYEES CAN REPORT DIRECTLY TO THEIR SUPERVISOR OR USE THE 800 NUMBERS WHICH ARE POSTED AT EACH LOCATION. VIOLATIONS ARE INVESTIGATED BY INDIVIDUALS AT THE VICE PRESIDENT LEVEL, AND AT LEAST TWO INDIVIDUALS WOULD MAKE THE FINAL DETERMINATION AS TO THE APPROPRIATE ACTION TO BE TAKEN. Form 990, Part VI, Section B, line 15 COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY A RELATED ORGANIZATION, CHRISTIAN HOMES, INC. OFFICERS ARE NOT PRESENT AT ANY MEETING DISCUSSING THEIR COMPENSATION. THE COMPENSATION COMMITTEE DOCUMENTS ITS FINDINGS IN WRITING. CHRISTIAN HOMES, INC. PARTICIPATES IN SEVERAL (MINIMUM OF 3) INDUSTRY SPECIFIC, EXECUTIVE SALARY SURVEYS EACH YEAR TO HELP DETERMINE COMPETITIVENESS OF THE ORGANIZATION'S EXECUTIVE AND SENIOR MANAGEMENT POSITIONS. THE SALARIES ARE DISCUSSED AND REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF HUMAN RESOURCES. IF A NEW HIRE IS BEING CONSIDERED FOR AN EXECUTIVE LEVEL POSITION, IT MAY ALSO BE DISCUSSED WITH THE BOARD. IN 2010, THE ORGANIZATION ESTABLISHED A COMPENSATION COMMITTEE OF THE BOARD HEADED BY A PERSON WHOSE ENTIRE CAREER WAS IN HUMAN RESOURCES AND INCLUDES THE ORGANIZATION'S VICE PRESIDENT OF HUMAN RESOURCES AS WELL AS A FEW OTHER BOARD MEMBERS. OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE DETERMINED BASED ON A REVIEW AND PARTICIPATION IN SEVERAL INDUSTRY SPECIFIC SALARY SURVEYS WHICH PROVIDE DATA ON OTHER EXECUTIVES. THE ORGANIZATION REVIEWS THE COMPENSATION REVIEW THROUGH A BOARD COMMITTEE. THE VP OF HR IS ALSO ON THIS COMMITTEE. THEY REVIEW THE EXECUTIVE TEAM COMPENSATION ON AN ANNUAL BASIS AND THEY USE SALARY SURVEYS FROM EXTERNAL SOURCES THAT RELATE TO THE ORGANIZATION'S INDUSTRY. AT THE MARCH 2016 BOARD MEETING THE CFO AND CEO SALARIES WERE REVIEWED. THE ITEMS THAT ARE DISCUSSED DURING THE COMPENSATION MEETING ARE SUMMARIZED IN THE FULL BOARD MEETING, WHERE MINUTES ARE TAKEN. Form 990, Part VI, Section C, line 19 THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. MONTHLY FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. Form 990, Part XI, line 9: TRANSFER TO PARENT COMPANY 7,810,227. CHRISTIAN HOMES INC 200 N POSTVILLE DRIVE LINCOLN IL 62656 370841562 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 501(c)(3) Line 9 N/A 0 FAIR HAVENS CHRISTIAN HOMES 1790 S FAIRVIEW AVENUE DECATUR IL 62521 370987659 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 501(c)(3) Line 9 N/A 0 LEWIS MEMORIAL CHRISTIAN VILLAGE 3400 W WASHINGTON STREET SPRINGFIELD IL 62711 510173104 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 501(c)(3) Line 9 N/A 0 HOOSIER CHRISTIAN VILLAGE 621 S SUGAR STREET BROWNSTOWN IN 47220 237423749 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IN 501(c)(3) Line 9 N/A 0 SPRING RIVER CHRISTIAN VILLAGE 201 S NORTHPARK LANE JOPLIN MO 64801 431341462 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS MO 501(c)(3) Line 9 N/A 0 CROWN POINT CHRISTIAN VILLAGE 6685 E 117TH STREET CROWN POINT IN 46307 311114614 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IN 501(c)(3) Line 9 N/A 0 RISEN SON CHRISTIAN VILLAGE 3000 RISEN SON BLVD COUNCIL BLUFFS IA 51503 421279738 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IA 501(c)(3) Line 9 N/A 0 MIDWEST SENIOR MINISTRIES 622 EMERSON ROAD ST LOUIS MO 63141 201053401 PHARMACY SERVICES IL 501(c)(3) Line 9 N/A 0 MIDWEST CHRISTIAN VILLAGES 200 N POSTVILLE DRIVE LINCOLN IL 62656 260275009 MGMT NURSING AND RETIREMENT COMMUNITIES MO 501(c)(3) Line 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0