2013-11-15T14:07:35-06:00 2012-12-31 611191655 STROTHMAN & COMPANY PSC 325 WEST MAIN STREET SUITE 1600 LOUISVILLE KY 402024251 990 2012-01-01 610445828 CHRISTIAN CARE COMMUNITIES INC CHRI 5022544218 12710 TOWNEPARK WAY NO 1000 LOUISVILLE KY 40243 NICK HARSHFIELD 5022544218 2013-11-15 1 WILLIAM G CARROLL P00174525 5025851600 2012 2016-03-07 17:11:31Z KEITH ROBERT KNAPP 12710 TOWNEPARK WAY SUITE 1000 LOUISVILLE KY 40243 54460424 0 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. 17 17 721 1120 0 0 1261518 722511 32665314 32763291 193188 1854252 353289 370768 34473309 35710822 0 0 0 0 17590766 17511115 0 0 0 16105773 16505262 33696539 34016377 776770 1694445 90257195 92664774 48697932 49751939 41559263 42912835 X SAME AS PART I #1 0 0 25962976 30448725 HEALTH CENTERS:WHETHER THE NEED IS SHORT OR LONG-TERM CARE, OUR CHRISTIAN 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. THESE SERVICES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. IN 2012, CHARITABLE GIFTS ALLOWED US TO PROVIDE ACROSS ALL SERVICE AREAS COMBINED OVER $1.3 MILLION WORTH OF UNCOMPENSATED CARE AND SERVICES TO RESIDENTS WHO WERE UNABLE TO PAY THE FULL COST OF THEIR CARE. 309081 485827 CENTRAL ADULT DAY CENTER:THE CENTRAL ADULT DAY CENTER IS LOCATED IN LEXINGTON, KY AND PROVIDES ADULT DAY CARE, DAILY RECREATIONAL ACTIVITIES, PERSONAL INTERACTION OPPORTUNITIES AND LIMITED HEALTH SERVICES. 2946439 2108402 GARDEN HOMES:AS THE NUMBER OF OLDER ADULTS CONTINUES TO GROW, SO DOES OUR COMMITMENT TO PROVIDING OPPORTUNITIES FOR SENIORS TO LIVE INDEPENDENTLY IN OUR CARING COMMUNITY SETTING, WITH A REAL SENSE OF SECURITY AND BELONGING. OUR GARDEN HOMES PLAY A KEY ROLE IN THE CONTINUUM OF CARE THAT WE PROVIDE WITHIN OUR COMMUNITIES. OUR CHAPLAINS MINISTER TO THE NEEDS OF OUR RESIDENTS AND THEIR FAMILIES, WHILE OUR ACTIVITY DIRECTORS ENSURE THAT ALL RESIDENTS IN OUR COMMUNITIES HAVE AN OPPORTUNITY TO SHARE IN FUN, EDUCATIONAL AND STIMULATING EVENTS. 14641 PROVIDE CASE MANAGEMENT FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES CENTRAL ADULTY DAY CENTER - ELDERLY DAYCARE PROGRAM 14641 29218496 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 195 0 721 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X NICK HARSHFIELD 5022544218 12710 TOWNEPARK WAY SUITE 1000 LOUISVILLE KY 402431596 ALAN C PARSONS 1.00 X X 0 0 0 AUDREY POWELL 1.00 X X 0 0 0 BRUCE LUCAS 1.00 X 0 0 0 BARRY NORFLEET 1.00 X 0 0 0 CARLA WHALEY 1.00 X 0 0 0 CHADWICK N GARDNER 1.00 X 0 0 0 CHRISTOPHER M HUFF 40.00 X 0 102438 14811 FRANK FARRIS 1.00 X X 0 0 0 JERRY MILLER 1.00 X 0 0 0 JERRY WAYNE ROGERS 40.00 X 0 223226 100963 LINDA R JOHNSON 40.00 X 0 112904 8952 MARIE B SMART 1.00 X X 0 0 0 JMARTIN MCKINNEY 1.00 X 0 0 0 MARY LYNN SPALDING 40.00 X 0 167882 8951 RALPH R ALLEN 40.00 X 0 122852 11761 SCOTT COBURN 1.00 X X 0 0 0 SUE NAPPER 1.00 X 0 0 0 TERRI FOWLER 1.00 X 0 0 0 TRACEY CLARK 1.00 X 0 0 0 WELDON MAISCH 1.00 X 0 0 0 REVEREND WAYNE BELL 1.00 X 0 0 0 SUSAN JONES 1.00 X 0 0 0 KEITH ROBERT KNAPP 40.00 X 0 300315 101594 NICHOLAS ANDREW HARSHFIELD 40.00 X 0 223572 87055 WILLIAM R MARSHALL 40.00 X 0 313477 139231 THERESA ANNE COLVIN POPP 40.00 X 0 204634 95118 ISREAL RAY 40.00 X 0 125811 15169 RAYMOND ALLEN DICKINSON JR 40.00 X 129149 0 16335 WILLIAM H COLLINS 40.00 X 172212 0 79059 MELANIE EATON 40.00 X 132013 0 55007 433374 1897111 734006 3 0 1 0 REHAB CARE PO BOX 503534 ST LOUIS MO 631503534 THERAPY SERVICES 2767076 MED CARE PHARMACY - GLASGOW 603 WEST MAIN STREET GLASGOW KY 42141 PHARMACY SERVICES 1305026 GORDON FOOD SERVICES PAYMENT PROCESSING CENTER DEPT CH 1 PALATINE IL 600550490 DIETARY SERVICES 1293386 SCHAEFER GENERAL CONTRACTING SERVICES 4716 PINEWOOD ROAD LOUISVILLE KY 40218 CONSTRUCTION 732572 MCKESSON MEDICAL SURGICAL MINNESOTA SUPPLY INC PO BOX 27100 GOLDEN VALLEY MN 554270100 PROFESSIONAL SERVICES 654308 10 722511 258228 722511 MEDICARE/MEDICAID PAYMENTS 900099 24758860 24758860 NURSING CARE/PHARMACY 623000 5799772 5799772 APT RENTAL/SERVICE FEES 532000 2108402 2108402 FEES AND CONTRACTS FROM GOVERNMEN 900099 81616 81616 MANAGEMENT AND CONSULTING SERVICE 541610 14641 14641 32763291 471644 471644 20108918 5000 18725594 5716 1383324 -716 1382608 1382608 94756 18292 76464 76464 MEALS/VENDING/LAUNDRY 812900 213549 213549 TV/PHONE 812900 33200 33200 MISCELLANEOUS 900099 30526 30526 17029 17029 294304 35710822 33057595 0 1930716 172213 155742 16471 14267942 12903327 1364615 74038 59603 14435 1941312 1766575 174737 1055610 952998 102612 2611778 3464 2608314 52931 52931 55084 55084 1463209 1460227 2982 264052 264052 1633952 1621689 12263 1510982 1510982 159627 159281 346 37337 34417 2920 778377 534528 243849 1501139 1485471 15668 521362 515831 5531 ANCILLARY FEES 4238719 4238719 FOOD/DAIRY 1233873 1233873 LICENSES, DUES, AND FEE 387445 209391 178054 PHARMACY 55395 55395 34016377 29218496 4797881 0 61399 133360 3518550 2389041 3770902 4725295 46893636 21956227 25635331 24937409 20621281 19498148 625504 569036 36024228 40412485 90257195 92664774 3912919 3404825 186119 233363 16534472 16043319 7242505 8186056 20821917 21884376 48697932 49751939 X 35580733 36890082 424212 368435 5554318 5654318 41559263 42912835 90257195 92664774 X 1694445 -178874 -161999 X X 0 1 X 1 0 X 1735467 1322261 658888 1261518 722511 5700645 1735467 1322261 658888 1261518 722511 5700645 5700645 1114374 665096 519049 519692 471644 3289855 236283 276297 283652 271175 294303 1361710 10352210 164266825 0.55070 0.53890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1031 1461 1031 1461 34015346 54572894 34016377 54574355 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1316 1316 1397 1461 5490 250000 250000 250000 250000 1000000 1500000 14569591 22313 951621 2113502 68238 13361785 13808876 1377383 105724 643473 78919 14569591 13265272 1603417 956992 102821 13808876 10311661 1251345 2374540 554811 117464 13265271 14523558 976904 -4487037 558051 143713 10311661 0.78000 0.20000 0.02000 0 0 5485564 5485564 36483067 18543631 17939436 4737320 3412596 1324724 187685 187685 24937409 ASSETS WHOSE USE IS LIMITED BY LOAN AGREEMENTS 684145 F ASSETS WHOSE USE IS LIMITED BY DONORS 6394194 F ASSETS WHOSE USE IS LIMITED BY BOARD FOR FUTURE USE 12419809 F 19498148 INTERCOMPANY AND AFFILIATE RECEIVABLES 37459820 OTHER CURRENT ASSETS 325426 SECURITY DEPOSITS 8343 OTHER NON-CURRENT ASSETS 2618896 40412485 OTHER CURRENT LIABILITIES 16027 REFUNDABLE DEPOSITS 18689647 OTHER LONG-TERM LIABILITIES 3178702 21884376 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS ASC 740-10, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMETNS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. BATTLE OF THE BOUNCE 36216 36216 8452 OLDE STONE GOLF SCRAMBLE 58540 58540 9840 94756 94756 18292 18292 76464 X X X 0 1 0 0 0 0 0 0 0 JERRY WAYNE ROGERS 0 223226 0 0 0 0 0 91441 0 9522 0 324189 0 0 MARY LYNN SPALDING 0 167882 0 0 0 0 0 0 0 8951 0 176833 0 0 KEITH ROBERT KNAPP 0 300315 0 0 0 0 0 87219 0 14375 0 401909 0 0 NICHOLAS ANDREW HARSHFIELD 0 223572 0 0 0 0 0 70702 0 16353 0 310627 0 0 WILLIAM R MARSHALL 0 313477 0 0 0 0 0 125669 0 13562 0 452708 0 0 THERESA ANNE COLVIN POPP 0 204634 0 0 0 0 0 83525 0 11593 0 299752 0 0 WILLIAM H COLLINS 172212 0 0 0 0 0 70284 0 8775 0 251271 0 0 0 MELANIE EATON 132013 0 0 0 0 0 46913 0 8094 0 187020 0 0 0 A LOUISVILLEJEFFERSON COUNTY METRO GOVERNMENT 320049006 1994-02-01 14285000 SEE SCH O 0 0 0 B KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY 610600439 2007-10-30 13925000 SEE SCH O 0 0 0 A 14285000 786324 485758 13012918 1994 0 0 1 1 B 13925000 678482 13246518 2007 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 1 1 MORGAN STANLEY 20.000000000000 0 0 0 0 0 X 1 258228 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON INTEREST RATE SWAP -161,999. FORM 990 PART X1, LINE 2C THE PROCESS OF AUDIT OVERSIGHT HAS NOT CHANGED FROM PRIOR YEAR. GARDEN GRACE HOLDINGS LLC 12710 TOWNEPARK WAY LOUISVILLE KY 40243 202992594 RESIDENTIAL RENTAL PROPERTY KY -21 264182 CHRISTIAN CARE COMMUNITIES INC CCHK - CORBIN PROPERTIES 1365 MASTERS STREET 101 CORBIN KY 40701 611352468 RESIDENTIAL RENTAL PROPERTY KY CHRISTIAN CARE COMMUNITIES RELATED -9 1348690 0 1 0.00010 GARDEN GRACE LTD PO BOX 619 LEITCHFIELD KY 42755 203231812 RESIDENTIAL RENTAL PROPERTY KY GARRY WATKINS RELATED -21 264182 1 1 0.80000 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 CHRISTIAN CARE COMMUNITIES INC - GROUP 4799912