2026-03-10T15:55:04-05:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2024-01-01 610445828 CHRISTIAN CARE COMMUNITIES INC CHRI 5022544218 12710 TOWNEPARK WAY 1000 LOUISVILLE KY 40243 JAMIE WOODS VP OF FINANCE & CFO 5022544218 2026-03-09 1 1 STEPHANIE LEW P01080011 8885871719 2024 2025-03-06 01:10:19Z MARY LYNN SPALDING 12710 TOWNEPARK WAY 1000 LOUISVILLE KY 40243 54590228 0 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, 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. 19 19 0 19 0 0 690160 197733 38407870 36761081 392166 12555136 1013235 866829 40503431 50380779 0 0 0 0 0 0 0 0 0 41057956 35151801 41057956 35151801 -554525 15228978 87455754 101746600 27020934 25883155 60434820 75863445 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, 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 28133056 35080599 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. 2640540 2312738 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. 30773596 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 193 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X JAMIE WOODS 5022544218 12710 TOWNEPARK WAY SUITE 100 LOUISVILLE KY 402431596 DAVID STANLEY CHAIR 1.00 1.00 X X 0 0 0 CHERI GLASS SECRETARY 1.00 1.00 X X 0 0 0 JENNIFER HUGHES TREASURER 1.00 1.00 X X 0 0 0 LELAN WOODMANSEE IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 JILL J BELL DIRECTOR 1.00 1.00 X 0 0 0 GARY BENSING DIRECTOR 1.00 1.00 X 0 0 0 TRACEY CLARK DIRECTOR 1.00 1.00 X 0 0 0 TERRI FOWLER DVM DIRECTOR 1.00 1.00 X 0 0 0 SARAH FULKS DIRECTOR 1.00 1.00 X 0 0 0 CHADWICK N GARDNER DIRECTOR 1.00 1.00 X 0 0 0 REB DR DONN GILLETT II DIRECTOR 1.00 1.00 X 0 0 0 LINDA MCGINITY-JACKSON DIRECTOR 1.00 1.00 X 0 0 0 GALE LIVELY DIRECTOR 1.00 1.00 X 0 0 0 ANDREW SKIPPER MARTIN DIRECTOR 1.00 1.00 X 0 0 0 J MARTIN MCKINNEY DIRECTOR 1.00 1.00 X 0 0 0 DANIEL MCMAHAN DIRECTOR 1.00 1.00 X 0 0 0 LAURA J MORTON MD DIRECTOR 1.00 1.00 X 0 0 0 BILL NUNERY MD FACS DIRECTOR 1.00 1.00 X 0 0 0 ALAN C PARSON DIRECTOR 1.00 1.00 X 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 1.00 40.00 X 0 234078 19287 JAMIE WOODS VP FINANCE 1.00 40.00 X 0 166947 12234 JAMES PATTON VP MISSION ADVANCEMENT 1.00 40.00 X 0 101405 13640 TONYA COX VP OF OPERATIONS 1.00 40.00 X 0 164124 3357 JANET LOVITT EXEC DIRECTOR - CORBIN 1.00 40.00 X 0 184129 7335 TONYA JACKSON ASSISTANT DIRECTOR NURSING 1.00 40.00 X 0 131372 10283 CRAIG FEGER VP HUMAN RESOURCES 1.00 40.00 X 0 129500 12084 CHRISTOPHER MINNICH EXEC DIRECTOR - BOWLING GREEN 1.00 40.00 X 0 125358 12396 LUANNE TATUM EXEC DIRECTOR - HOPKINSVILLE 1.00 40.00 X 0 118891 7296 LINDA ROSS DIR. CLINICAL REIMBURSEMENT 1.00 40.00 X 0 107297 16057 0 1463101 113969 0 0 1 0 SELECT REHABILITATION LLC P O BOX 71985 CHICAGO IL 606941985 THERAPY SERVICES 2962769 SHIFTKEY LLC P O BOX 735913 DALLAS TX 753735913 CONTRACT NURSING 1434051 PRIME TIME HEALTHCARE LLC PO BOX 3544 OMAHA NE 681030544 CONTRACT NURSING 1078121 ACCURATE HEALTHCARE PROFESSIONALS 2221 BUECHEL AVENUE SUITE 1 LOUISVILLE KY 40218 CONTRACT NURSING 448693 NURSE STAFFING OF LOUISVILLE PO BOX 4729 WINTER PARK FL 32793 CONTRACT NURSING 203276 5 15000 182733 197733 NURSING FACILITY SERVICES 623000 35003767 35003767 RESIDENT SERVICES 623000 1744514 1744514 MANAGEMENT AND CONSULTING 541610 13000 13000 IND/CONGREGRATE LIVING 532000 -200 -200 36761081 690430 690430 61288 0 61288 61288 61288 2993643 13057889 2684801 1502025 308842 11555864 11864706 11864706 65402 22623 42779 42779 EARNED DEPOSITS 900099 567008 567008 CABLE/ PHONE 812300 88363 88363 MISCELLANEOUS 900099 65248 65248 42143 42143 762762 50380779 37393337 0 12789709 X 2347502 3362 2344140 1050471 1050471 48952 48952 448 448 52603 52603 3791117 3790819 298 115291 115291 1647235 1635668 11567 34005 34005 1724755 1724755 104846 104846 51381 51381 1182397 1182397 1019402 999375 20027 ALLOCATED PAYROLL PAID 16025640 14184084 1841556 ANCILLARY FEES 3455426 3455426 BAD DEBT EXPENSE 1143008 1143008 FOOD & DAIRY 1120288 1120288 237034 178420 58614 35151801 30773596 4378205 0 1905 1355 106698 46811 3920049 2543324 0 2000000 101860 83169 27020 8500 41678216 28837448 15011154 12840768 4293462 4594962 10417061 9852786 2180 2180 53574365 69772745 87455754 101746600 5392825 4046052 132507 45998 21495602 21791105 27020934 25883155 X 56197520 71545004 4237300 4318441 60434820 75863445 87455754 101746600 15228978 199647 0 X 0 1 X 1 0 X 320925 325284 493614 690160 197733 2027716 320925 325284 493614 690160 197733 2027716 246507 1781209 497886 547663 654462 515477 751718 2967206 17142 34616 42351 34006 42779 170894 134162 130506 264668 5430484 158812441 0.32800 0.37030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 448 707 448 707 35098750 66060421 35099198 66061128 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 837 881 888 707 3313 250000 250000 250000 250000 1000000 1500000 4432170 226290 1006704 21857 3629899 5702101 277531 1517954 29508 4432170 7026215 13543 -794210 511704 31743 5702101 6323080 9967 758028 64860 7026215 5631311 51748 693880 53859 6323080 0.34498 0.43278 0.22224 0 0 4311680 4311680 32620416 25031142 7589274 4738817 3806306 932511 7303 7303 12840768 ASSETS WHOSE USE IS LIMITED BY BOARD FOR FUTURE USE 2316537 F ASSETS WHOSE USE IS LIMITED BY DONORS FOR FUTURE USE 7536249 F 9852786 INTERCOMPANY AND AFFILIATE RECEIVABLES 68649570 OTHER CURRENT ASSETS 159394 INVESTMENT IN SUBSIDIARIES 963781 69772745 OTHER CURRENT LIABILITIES 6704 REFUNDABLE DEPOSITS 21753537 SECURITY DEPOSITS 30864 21791105 X PART X, LINE 2: THE ORGANIZATION AND ALL CONSOLIDATED AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 141.010(1)(F) OF THE KENTUCKY REVISED STATUTES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2017 THROUGH 2023. THE ORGANIZATION FOLLOWS U.S. 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. THE ORGANIZATION RECOGNIZED UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERATIONS GOLF CLASSIC 65402 65402 17482 5141 65402 65402 17482 5141 22623 42779 X 0 0 X X X X 0 1 0 0 0 0 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 0 234078 0 0 0 0 0 13000 0 6287 0 253365 0 0 JANET LOVITT EXEC DIRECTOR - CORBIN 0 95308 0 0 0 88821 0 7278 0 57 0 191464 0 0 JAMIE WOODS VP FINANCE 0 137400 0 0 0 29547 0 6782 0 5452 0 179181 0 0 TONYA COX VP OF OPERATIONS 0 149124 0 0 0 15000 0 3300 0 57 0 167481 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN, OR RECEIVED PAYMENT FROM, THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: MARY LYNN SPALDING JAMIE WOODS JAMES PATTON TONYA COX JANET LOVITT TONYA JACKSON CRAIG FEGER CHRISTOPHER MINNICH LUANNE TATUM LINDA ROSS 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 WE HAVE A WORKFORCE PLANNING COMMITTEE OF THE BOARD THAT REVIEWS, MONITORS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON THE ORGANIZATION'S WORKFORCE PLANNING STRATEGY AND POLICIES THAT PERTAIN TO STAFFING, COMPENSATION, BENEFITS AND RELATED ISSUES OF STRATEGIC IMPORTANCE THAT DIRECTLY AFFECT THE ORGANIZATION'S ABILITY TO RECRUIT, DEVELOP AND RETAIN THE HIGHLY QUALIFIED STAFF NEEDED FOR IT TO ACHIEVE ITS VISION. THE ORGANIZATION HAS AN OUTSIDE CONSULTANT COMPLETE SALARY SURVEYS ON KEY EXECUTIVES PERIODICALLY. A SALARY SURVEY WAS DONE IN 2020. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,622,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622,396. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,168,423. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,168,721. 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