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      <Desc>CHRISTIAN COMMUNITY HOME OF HUDSON, INC. IS AN 81-BED NURSING HOME PROVIDING SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED AND DISABLED (CCH-HUDSON) AND A 37-UNIT COMMUNITY-BASED RESIDENTIAL FACILITY (CBRF), WHICH INCLUDED 17 UNITS OF MEMORY CARE (PINE RIDGE). CHRISTIAN COMMUNITY HOMES OF OSCEOLA, INC. IS A 40-BED NURSING HOME PROVIDING SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED AND DISABLED (CCH-OSCEOLA) AND A 20-BED MEMORY CARE CENTER LICENSED AS A CBRF (HEARTHSIDE). HEALTH CARE SERVICES TO MEDICAID NURSING HOME RESIDENTS, ARE CONSIDERED PART OF THE ORGANIZATION'S BENEFIT PROVIDED TO THE COMMUNITY, SINCE A SUBSTANTIAL PORTION OF SUCH SERVICES ARE REIMBURSED AT AMOUNTS LESS THAN THE COSTS OF PROVIDING CARE. FOR 2014, CHRISTIAN CCH-HUDSON'S TOTAL NURSING HOME RESIDENT DAYS WERE 23,510. INCLUDED IN THIS TOTAL WAS 8,616 DAYS FOR RESIDENTS COVERED UNDER THE MEDICAID PROGRAM. CCH-OSCEOLA'S TOTAL NURSING HOME RESIDENT DAYS WERE 13,365, AND INCLUDED IN THIS TOTAL WAS 7,154 COVERED UNDER THE MEDICAID PROGRAM. THE NURSING HOME OFFERS SKILLED NURSING CARE IN BOTH SHORT-TERM REHABILITATION PROGRAMS AND LONG-TERM CARE RESIDENT PROGRAMS. SOME OF THE SPECIALIZED CARE SERVICES OFFERED INCLUDE WOUND CARE, PAIN MANAGEMENT, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY AMONG MANY OF THE CARE PROGRAMS PROVIDED.PINE RIDGE OFFERS MONITORED CARE PLANS TO RESIDENTS GIVING THEM THE COMFORT OF KNOWING THAT ADDITIONAL CARE IS AVAILABLE AS THEY NEED IT. SERVICES OFFERED AT PINE RIDGE INCLUDE HOUSEKEEPING, LAUNDRY, NURSING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, DIETARY SERVICES, MEDICATION MANAGEMENT, AND OTHER NURSING SUPERVISION AND CARE SERVICES. TOTAL RESIDENT DAYS FOR 2014 AT PINE RIDGE WERE 13,244. ADDITIONALLY, HEARTHSIDE HAD 6,944 RESIDENT DAYS FOR 2014.</Desc>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF MAKI</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY EELLS</PersonNm>
        <TitleTxt>DIRECTOR OF OPERATIONS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>101045</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>6857</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAN GOODIER</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>248982</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>17521</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>350027</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>24378</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>REHAB CARE GROUP INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 50534</AddressLine1Txt>
            <CityNm>ST LOUIS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>53150</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>THERAPY SERVICES</ServicesDesc>
        <CompensationAmt>1099418</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>HIGH TECH CLEANING SERVICES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1178 42ND STREET</AddressLine1Txt>
            <CityNm>HUDSON</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54016</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CLEANING SERVICES</ServicesDesc>
        <CompensationAmt>245861</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BRAUN THYSESENKRUPP ELEVATOR</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2829 ROYAL AVENUE</AddressLine1Txt>
            <CityNm>MADISON</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53713</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>162076</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>REINHART BOERNER VAN DEUREN SC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1000 NORTH WATER STREET</AddressLine1Txt>
            <CityNm>MILWAUKEE</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53201</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>LEGAL</ServicesDesc>
        <CompensationAmt>157697</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BF HOLDINGS LLC OF MN</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2500 CLEVELAND AVENUE N</AddressLine1Txt>
            <CityNm>ROSEVILLE</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55113</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>157677</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>5000</FundraisingAmt>
      <AllOtherContributionsAmt>58324</AllOtherContributionsAmt>
      <TotalContributionsAmt>63324</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>NURSING HOME</Desc>
        <BusinessCd>623000</BusinessCd>
        <TotalRevenueColumnAmt>10354965</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10354965</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ASSISTED LIVING</Desc>
        <BusinessCd>623990</BusinessCd>
        <TotalRevenueColumnAmt>4263140</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4263140</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CAFETERIA &amp; VENDING</Desc>
        <BusinessCd>623000</BusinessCd>
        <TotalRevenueColumnAmt>182626</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>149718</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>32908</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SENIOR NUTRITION PROGRAMS</Desc>
        <BusinessCd>624210</BusinessCd>
        <TotalRevenueColumnAmt>50260</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>50260</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>6364</TotalRevenueColumnAmt>
        <ExclusionAmt>6364</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>67</TotalRevenueColumnAmt>
        <ExclusionAmt>67</ExclusionAmt>
      </IncmFromInvestBondProceedsGrp>
      <GrossRentsGrp>
        <RealAmt>6500</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>6500</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>6500</TotalRevenueColumnAmt>
        <ExclusionAmt>6500</ExclusionAmt>
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      <GainOrLossGrp>
        <OtherAmt>-397</OtherAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-397</TotalRevenueColumnAmt>
        <ExclusionAmt>-397</ExclusionAmt>
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      <ContriRptFundraisingEventAmt>5000</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>5352</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>3097</TotalRevenueColumnAmt>
        <ExclusionAmt>3097</ExclusionAmt>
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      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>14668365</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>149718</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>48539</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>374405</TotalAmt>
        <ManagementAndGeneralAmt>374405</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>5701429</ProgramServicesAmt>
        <ManagementAndGeneralAmt>661949</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>97926</TotalAmt>
        <ProgramServicesAmt>87739</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10187</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>560389</TotalAmt>
        <ProgramServicesAmt>502095</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58294</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>495031</TotalAmt>
        <ProgramServicesAmt>420410</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74621</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>101862</TotalAmt>
        <ManagementAndGeneralAmt>101862</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>70533</TotalAmt>
        <ManagementAndGeneralAmt>70533</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>1542381</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98252</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>85646</TotalAmt>
        <ManagementAndGeneralAmt>85646</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>424532</TotalAmt>
        <ProgramServicesAmt>194059</ProgramServicesAmt>
        <ManagementAndGeneralAmt>230473</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>41624</TotalAmt>
        <ManagementAndGeneralAmt>41624</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>1565668</TotalAmt>
        <ProgramServicesAmt>1565668</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>34050</TotalAmt>
        <ManagementAndGeneralAmt>34050</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>1229269</TotalAmt>
        <ProgramServicesAmt>1229269</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>101508</TotalAmt>
        <ManagementAndGeneralAmt>101508</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DIETARY SUPPLIES</Desc>
        <TotalAmt>822076</TotalAmt>
        <ProgramServicesAmt>822076</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEDICAL SUPPLIES</Desc>
        <TotalAmt>594104</TotalAmt>
        <ProgramServicesAmt>594104</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>ASSESSMENT</Desc>
        <TotalAmt>257627</TotalAmt>
        <ProgramServicesAmt>257627</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS/MAINT</Desc>
        <TotalAmt>207116</TotalAmt>
        <ProgramServicesAmt>206711</ProgramServicesAmt>
        <ManagementAndGeneralAmt>405</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>120226</TotalAmt>
        <ProgramServicesAmt>99269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20957</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>15187603</TotalAmt>
        <ProgramServicesAmt>13222837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1964766</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>679753</BOYAmt>
        <EOYAmt>1252693</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>228383</BOYAmt>
        <EOYAmt>92311</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>55518</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>1115316</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>124855</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>31060612</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>16574268</BOYAmt>
        <EOYAmt>16224297</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <BOYAmt>2260640</BOYAmt>
        <EOYAmt>2568796</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>675123</BOYAmt>
        <EOYAmt>746190</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>21805595</BOYAmt>
        <EOYAmt>22179976</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>922821</BOYAmt>
        <EOYAmt>961763</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
        <BOYAmt>17569951</BOYAmt>
        <EOYAmt>6923989</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>638655</BOYAmt>
        <EOYAmt>12235759</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>310283</BOYAmt>
        <EOYAmt>220849</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>19441710</BOYAmt>
        <EOYAmt>20342360</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2215159</BOYAmt>
        <EOYAmt>1782098</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>148726</BOYAmt>
        <EOYAmt>55518</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2363885</BOYAmt>
        <EOYAmt>1837616</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>21805595</BOYAmt>
        <EOYAmt>22179976</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-257657</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>4726</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-273338</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <HospitalInd>X</HospitalInd>
      <Form990SchASupportingOrgGrp>
        <ListedByNameGoverningDocInd>1</ListedByNameGoverningDocInd>
        <SuprtOrgNoIRSDeterminationInd>0</SuprtOrgNoIRSDeterminationInd>
        <SupportedOrgSectionC456Ind>0</SupportedOrgSectionC456Ind>
        <SupportedOrgNotOrganizedUSInd>0</SupportedOrgNotOrganizedUSInd>
        <OrganizationChangeSuprtOrgInd>1</OrganizationChangeSuprtOrgInd>
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        <SupportNonSupportedOrgInd>0</SupportNonSupportedOrgInd>
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      <MajorityDirTrstSupportedOrgInd>1</MajorityDirTrstSupportedOrgInd>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART I, LINE 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 3 OF PART I OF SCHEDULE A HAS BEEN CHECKED, BECAUSE THIS LINE DESCRIBES THE REASON FOR PUBLIC CHARITY STATUS FOR TWO OF THE FOUR ORGANIZATIONS INCLUDED IN THIS GROUP RETURN. HOWEVER, PER THE IRS INSTRUCTIONS FOR GROUP RETURNS, LINES 11E-11G OF PART I OF SCHEDULE A SHOULD ALSO HAVE BEEN COMPLETED BECAUSE TWO OF THE ORGANIZATIONS INCLUDED IN THE GROUP RETURN, WINTERGREEN APARTMENTS, INC. AND CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC., ARE SUPPORTING ORGANIZATIONS. THESE ORGANIZATION'S PURPOSE IS TO PROVIDE MANAGEMENT, OVERSIGHT, FUNDRAISING, INVESTMENT, AND FUNDING SERVICES TO CHRISTIAN COMMUNITY HOMES AND SERVICES, INC., WHICH INCLUDES CHRISTIAN COMMUNITY HOME OF HUDSON, INC. AND CHRISTIAN COMMUNITY HOME OF OSCEOLA, INC. WINTERGREEN APARTMENTS, INC. AND CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC. ARE TYPE II SUPPORTING ORGANIZATIONS THAT ARE NOT CONTROLLED DIRECTLY OR INDIRECTLY BY ONE OR MORE DISQUALIFIED PERSONS OTHER THAN THE MANAGERS AND OTHER THAN ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC. PROVIDED $11,890 OF SUPPORT TO CHRISTIAN COMMUNITY HOME OF HUDSON, INC. - EIN 39-1363520, $24,608 OF SUPPORT TO CHRISTIAN COMMUNITY HOME OF OSCEOLA, INC. - EIN 80-0495631, AND $50 OF SUPPORT TO WINTERGREEN APARTMENTS, INC. - EIN 93-0838759. THESE ORGANIZATIONS WERE LISTED IN THE ARTICLES OF INCORPORATION OF CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC., WERE ORGANIZED IN THE U.S., AND WERE NOTIFIED OF THE SUPPORT RECEIVED. WINTERGREEN APARTMENTS, INC. OWNS THE PROPERTY AND RELATED DEBT FINANCING FOR THE FACILITY USED BY CHRISTIAN COMMUNITY HOME OF HUDSON, INC. - EIN 39-1363520. SCHEDULE A, LINE 11E: WINTERGREEN APARTMENTS, INC. RECEIVED A LETTER STATING THAT IT IS A TYPE II SUPPORTING ORGANIZATION. SCHEDULE A, LINE 11F: WINTERGREEN APARTMENTS, INC. 93-0838759 SUPPORTS ONE ORGANIZATION AND CHRISTIAN COMMUNITY CAMPUS FOUNDATION SUPPORTS THREE ORGANIZATIONS.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART IV, SECTION A, LINE 5A</FormAndLineReferenceDesc>
        <ExplanationTxt>WINTERGREEN APARTMENTS, INC. 93-0838759 WAS CLASSIFIED AS A PUBLIC CHARITY UNDER CODE SECTION 509(A)(2) IN PRIOR YEARS. IN 2014, A LETTER WAS SENT TO THE INTERNAL REVENUE SERVICE REQUESTING CLASSIFICATION AS A PUBLIC CHARITY UNDER SECTION 509(A)(3). THIS REQUEST WAS APPROVED. IN PRIOR YEARS, WINTERGREEN APARTMENTS, INC. OPERATED A 92-UNIT APARTMENT COMPLEX. OPERATION OF THIS APARTMENT COMPLEX WAS TRANSFERRED TO CHRISTIAN COMMUNITY HOME, INC. THESE FACILITIES INCLUDE THE BUILDINGS AND EQUIPMENT USED IN THE OPERATION OF A 81-UNIT NURSING HOME, 37-UNIT CBRF AND 92-UNIT RCAC.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART IV, SECTION A, LINE 5B</FormAndLineReferenceDesc>
        <ExplanationTxt>WINTERGREEN APARTMENTS, INC. IS A TYPE II SUPPORTING ORGANIZATION. THIS IS IN ADDITION TO CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC., ANOTHER TYPE II SUPPORTING ORGANIZATION.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <VolunteersInd>0</VolunteersInd>
      <PaidStaffOrManagementInd>0</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>0</MediaAdvertisementsInd>
      <MailingsMembersInd>0</MailingsMembersInd>
      <PublicationsOrBroadcastInd>0</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>0</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>0</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>0</RalliesDemonstrationsInd>
      <OtherActivitiesInd>1</OtherActivitiesInd>
      <OtherActivitiesAmt>490</OtherActivitiesAmt>
      <TotalLobbyingExpendituresAmt>490</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>0</NotDescribedSection501c3Ind>
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        <FormAndLineReferenceDesc>PART II-B, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHRISTIAN COMMUNITY HOMES AND SERVICES PAYS ANNUAL ASSOCIATION DUES TO LEADING AGE WISCONSIN. THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATIONAL MATERIALS AND STAFF TRAINING AND DEVELOPMENT. A PORTION OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL INDUSTRY ENVIRONMENT.</ExplanationTxt>
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        <OtherCostOrOtherBasisAmt>252070</OtherCostOrOtherBasisAmt>
        <BookValueAmt>252070</BookValueAmt>
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        <DepreciationAmt>12505749</DepreciationAmt>
        <BookValueAmt>14480828</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>39834</OtherCostOrOtherBasisAmt>
        <BookValueAmt>39834</BookValueAmt>
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        <Desc>TENANT DEPOSIT FUNDS</Desc>
        <BookValueAmt>167446</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <InvstProgramRelatedOrgGrp>
        <Desc>CAPITAL IMPROVEMENT FUND</Desc>
        <BookValueAmt>302679</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <InvstProgramRelatedOrgGrp>
        <Desc>BOND RESERVE FUND</Desc>
        <BookValueAmt>602125</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <InvstProgramRelatedOrgGrp>
        <Desc>BOND REPAIR AND REPLACEMENT FUND</Desc>
        <BookValueAmt>463260</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <InvstProgramRelatedOrgGrp>
        <Desc>DEFERRED COMPENSATION PLAN ASSETS</Desc>
        <BookValueAmt>220849</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <InvstProgramRelatedOrgGrp>
        <Desc>CRITICAL REPAIRS FUND</Desc>
        <BookValueAmt>678940</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>HUD INSURANCE ESCROW ACCOUNTS</Desc>
        <BookValueAmt>133497</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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        <Desc>DEFERRED COMPENSATION PLAN LIABILITY</Desc>
        <Amt>220849</Amt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <NetUnrealizedGainsInvstAmt>4726</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>200883</OtherRevenueAmt>
      <RevenueNotReportedAmt>205609</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>14929946</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>14929946</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>15192955</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>5352</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>5352</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>15187603</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION IS ALSO EXEMPT FROM STATE INCOME TAXES PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS. THE CORPORATION IS ALSO ENGAGED, TO A LIMITED EXTENT, IN CERTAIN ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI), UBI IS NOT SIGNIFICANT. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 AND 2013. FEDERAL TAX RETURNS FOR THE TAX YEARS ENDED DECEMBER 31, 2011, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>FUNDRAISING EXPENSES 5,352.</ExplanationTxt>
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        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
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        <DeferredCompensationFlngOrgAmt>12222</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>266503</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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          <BusinessNameLine1Txt>HOUSING AUTHORITY OF THE VILLAGE OF OSCEOLA</BusinessNameLine1Txt>
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        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
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        <IssuanceCostsFromProceedsAmt>148000</IssuanceCostsFromProceedsAmt>
        <CapitalExpendituresAmt>7090302</CapitalExpendituresAmt>
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        <CurrentRefundingInd>0</CurrentRefundingInd>
        <AdvanceRefundingInd>0</AdvanceRefundingInd>
        <FinalAllocationMadeInd>1</FinalAllocationMadeInd>
        <AdequateBooksAndRecMaintInd>1</AdequateBooksAndRecMaintInd>
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      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <OwningBondFinancedPropertyInd>0</OwningBondFinancedPropertyInd>
        <AnyLeaseArrangementsInd>0</AnyLeaseArrangementsInd>
        <MgmtContractBondFincdPropInd>0</MgmtContractBondFincdPropInd>
        <AnyResearchAgreementsInd>0</AnyResearchAgreementsInd>
        <PrivateBusConcerningUBIPct>0.00190</PrivateBusConcerningUBIPct>
        <TotalPrivateBusinessUsePct>0.00190</TotalPrivateBusinessUsePct>
        <BondIssMeetPrvtSecPymtTestInd>0</BondIssMeetPrvtSecPymtTestInd>
        <ChangeInUseBondFinancedPropInd>0</ChangeInUseBondFinancedPropInd>
        <ProcsNonqualifiedBondRemdtdInd>0</ProcsNonqualifiedBondRemdtdInd>
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      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <Form8038TFiledInd>0</Form8038TFiledInd>
        <RebateNotDueYetInd>1</RebateNotDueYetInd>
        <ExceptionToRebateInd>0</ExceptionToRebateInd>
        <NoRebateDueInd>0</NoRebateDueInd>
        <VariableRateIssueInd>0</VariableRateIssueInd>
        <HedgeIdentifiedInBksAndRecInd>0</HedgeIdentifiedInBksAndRecInd>
        <GrossProceedsInvestedInGICInd>0</GrossProceedsInvestedInGICInd>
        <GrossProceedsInvestedInd>0</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>0</WrittenProcToMonitorReqsInd>
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        <BondReferenceCd>A</BondReferenceCd>
        <ProceduresCorrectiveActionInd>0</ProceduresCorrectiveActionInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ARTICLES OF INCORPORATION AND BYLAWS OF WINTERGREEN APARTMENTS, INC WERE AMENDED TO REFLECT THAT FUTURE CHANGES TO THESE DOCUMENTS REQUIRE PRIOR WRITTEN APPROVAL FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR ITEMS THAT MODIFY THE TERM OF THE CORPORATION'S EXISTENCE OR AFFECTS THE HUD LOAN DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>CHRISTIAN COMMUNITY HOMES AND SERVICES, INC.'S ARTICLES OF INCORPORATION STATE THAT 60% OF THE BOARD OF DIRECTORS ARE MEMBERS OF AND ELECTED BY THE UNITED METHODIST CHURCH.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW AND COMMENTS. THE DIRECTOR OF FINANCE OF CHRISTIAN COMMUNITY HOMES AND SERVICES, INC. REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE MONITOR THE CONFLICT OF INTEREST POLICY FOR COMPLIANCE ON AN ON-GOING BASIS TO ENSURE THAT MEMBERS OF THE BOARD OF DIRECTORS HAVE IDENTIFIED AND DISCLOSED ALL POTENTIAL CONFLICTS THAT COULD INFLUENCE THEIR DECISION MAKING IN THEIR ROLES AS BOARD MEMBERS. EXAMPLES INCLUDED IN THE POLICY INCLUDE BOARD MEMBERS WHO HAVE BUSINESS DEALINGS WITH THE ORGANIZATION OR WHO HAVE RELATIVES WHO ARE RESIDENT CUSTOMERS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>CHRISTIAN COMMUNITY HOMES AND SERVICES, INC.'S EXECUTIVE COMMITTEE APPROVES THE COMPENSATION AGREEMENT WITH THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS, AFTER OBTAINING AND CONSIDERING COMPARABILITY DATA. THE BASIS FOR THE COMPENSATION DETERMINATION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE MEETING FOR WHICH THE DETERMINATION WAS MADE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>CHRISTIAN COMMUNITY HOMES AND SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICES OF CHRISTIAN COMMUNITY HOMES AND SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <ExplanationTxt>NURSING AND PHYSICIAN: PROGRAM SERVICE EXPENSES 88,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,560. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 547,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,080. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 438,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438,172. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 111,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,379. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 244,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,993. OTHER : PROGRAM SERVICE EXPENSES 112,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,197. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 98,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,252.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON ADVANCE REFUNDING -273,338.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 2C: COMMITTEE RESPONSIBLE FOR OVERSIGHT OF AUDIT</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHRISTIAN COMMUNITY HOMES AND SERVICES, INC. BOARD OF DIRECTORS ASSUMES FINAL RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. NO CHANGES HAVE BEEN MADE IN THE PAST YEAR REGARDING THIS OVERSIGHT FUNCTION OF THE GOVERNING BODY.</ExplanationTxt>
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          <CityNm>HUDSON</CityNm>
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          <ZIPCd>54016</ZIPCd>
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