2011-11-15T11:17:51-06:00 2010-12-31 STROTHMAN & COMPANY PSC 1600 WATERFRONT PLAZA LOUISVILLE KY 40202 990 2010-01-01 610445828 CHRISTIAN CARE COMMUNITIES INC CHRI 5022544200 12700 SHELBYVILLE ROAD CUMBERLAND BLDG NO 1000 LOUISVILLE KY 402431596 NICK HARSHFIELD 5022544232 2011-11-09 1 WILLIAM G CARROLL 5025851600 2010 2016-03-07 17:11:31Z KEITH ROBERT KNAPP 12710 TOWNEPARK WAY SUITE 1000 LOUISVILLE KY 40243 47570855 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 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. 18 18 712 905 0 0 1322261 658888 33192091 32302389 751712 1119227 1532455 364016 36798519 34444520 0 0 0 0 18251136 16923001 0 0 0 15943245 16056813 34194381 32979814 2604138 1464706 83639869 87913295 42795450 44840165 40844419 43073130 X SAME AS PART I #1 0 0 25448812 29879549 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 2008, CHARITABLE GIFTS ALLOWED US TO PROVIDE ACROSS ALL SERVICE AREAS COMBINED OVER $1.2 MILLION WORTH OF UNCOMPENSATED CARE AND SERVICES TO RESIDENTS WHO WERE UNABLE TO PAY THE FULL COST OF THEIR CARE. 250573 373628 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. 2593710 1976388 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. 41974 43353 PROVIDE CASE MANAGEMENT FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES CENTRAL ADULTY DAY CENTER - ELDERLY DAYCARE PROGRAM 41974 43353 28335069 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 176 0 712 1 0 1 CJ 0 0 0 0 0 1 0 X 18 18 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 5022544208 12710 TOWNEPARK WAY CUMBERLAND LOUISVILLE KY 402431596 ALAN C PARSONS 1.00 X 0 0 0 AUDREY POWELL 1.00 X 0 0 0 CHADWICK N GARDNER 1.00 X 0 0 0 CHARLOTTE S THARP 1.00 X X 0 0 0 CHRISTIE L SHRADER 1.00 X 0 0 0 DONALD ASFAHL 1.00 X X 0 0 0 DONNA BLACKBURN 1.00 X 0 0 0 EDWIN K BINFORD JR 1.00 X X 0 0 0 ELIZABETH R WACHTEL 1.00 X 0 0 0 JANE W BURKS 1.00 X 0 0 0 JEFFREY W BELL 1.00 X 0 0 0 JERRY MILLER 1.00 X 0 0 0 MARIE B SMART 1.00 X 0 0 0 PAUL J SCHULTE 1.00 X 0 0 0 SCOTT COBURN 1.00 X X 0 0 0 SUE NAPPER 1.00 X 0 0 0 TRACEY CLARK 1.00 X 0 0 0 KEITH ROBERT KNAPP 40.00 X 0 205253 11970 NICHOLAS ANDREW HARSHFIELD 40.00 X 0 144950 12267 WILLIAM R MARSHALL 40.00 X 0 181350 11272 ELIZABETH MANN JOYCE 40.00 X 104252 0 10764 ISREAL RAY 40.00 X 115085 0 10849 JERRY WAYNE ROGERS 40.00 X 0 127516 7729 MARY LYNN SPALDING 40.00 X 0 161743 4063 RALPH R ALLEN 40.00 X 0 122034 8469 RAYMOND ALLEN DICKINSON JR 40.00 X 118130 0 13133 THERESA ANNE COLVIN POPP 40.00 X 0 115579 9418 337467 1058425 99934 10 0 1 0 GORDON FOOD SERVICES PAYMENT PROCESSING CENTER DEPT CH 1 PALATINE IL 60055 DIETARY SERVICES 1092872 CHILDRESS & CUNNINGHAM INC 2355 PARK AVENUE CINCINNATI OH 45206 CONSULTING SERVICES 1008260 AMERISOURCE BERGEN DRUG CORP PO BOX 710813 COLUMBUS OH 43271 PHARMACY SERVICES 892012 HERITAGE HEALTHCARE INC 536 OLD HOWELL ROAD GREENVILLE SC 29615 THERAPY SERVICES 738268 MED CARE PHARMACY - GLASCOW 603 WEST MAIN STREET GLASCOW KY 42141 PHARMACY SERVICES 737145 14 658888 658888 MEDICARE/MEDICAID PAYM 900099 22638984 22638984 NURSING CARE/PHARMACY 623000 7606441 7606441 APT RENTAL/SERVICE FEE 532000 1976388 1976388 FEES AND CONTRACTS FRO 900099 51105 51105 MANAGEMENT AND CONSULT 541610 29471 29471 32302389 519049 519049 13539665 158095 12967046 130536 572619 27559 600178 600178 92027 28753 63274 63274 MEALS/VENDING/LAUNDRY 812900 200487 200487 MISCELLANEOUS 900099 81102 81102 GUEST APT/BEAUTY SHOP 812900 19153 19153 300742 34444520 32603131 0 1182501 13958654 12733856 1224798 215140 192421 22719 1735512 1529058 206454 1013695 920223 93472 2578809 83537 2495272 38908 38908 59029 1647 57382 1445936 1445936 280894 280894 1098680 1098680 96636 96586 50 38774 35325 3449 937321 597995 339326 1314978 1314978 480389 475397 4992 ANCILLARY FEES 3228916 3228916 SUPPLIES 1222475 1221808 667 FOOD/DAIRY 1205080 1205080 PHARMACY 884074 884074 MAINTENANCE AND REPAIRS 299290 299290 846624 650460 196164 32979814 28335069 4644745 0 158017 211933 3437950 4162433 46450792 20016549 27013436 26434243 24033344 24312775 28997122 32791911 83639869 87913295 2785715 4038301 17629483 17107626 22380252 23694238 42795450 44840165 X 34809958 36829625 280143 489187 5754318 5754318 40844419 43073130 83639869 87913295 X 1464706 764005 X X 0 1 1 X 0 X 1564972 1142684 1735467 1322261 658888 6424272 1564972 1142684 1735467 1322261 658888 6424272 6424272 938055 1090593 1114374 665096 519049 4327167 284012 261908 236283 276297 283652 1342152 12093591 176048631 0.53120 0.53780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 919 1316 919 1316 32978895 46023724 32979814 46025040 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 2000000 3000000 1316 1316 2632 250000 250000 500000 750000 13265272 1603417 956992 102821 13808876 10311661 1251345 2374540 554811 117464 13265271 14523558 976904 -4487037 558051 143713 10311661 0.79000 0.19000 0.02000 0 0 5532682 5532682 36508324 16780973 19727351 4354223 3235576 1118647 55563 55563 26434243 CASH AND INVESTMENTS 49477 F INVESTMENTS 3467534 F ASSETS WHOSE USE IS LIMITED BY LOAN AGREEMENTS 757396 C ASSETS WHOSE USE IS LIMITED BY DONORS 5816273 C ASSETS WHOSE USE IS LIMITED BY BOARD FOR FUTURE USE 14222095 C 24312775 INTERCOMPANY AND AFFILIATE RECEIVABLES 29343525 OTHER CURRENT ASSETS 409745 SECURITY DEPOSITS 7717 LOAN COSTS 695521 OTHER NON-CURRENT ASSETS 2335403 32791911 NOTES PAYABLE 4183967 CURRENT MATURITIES 614073 ADVANCE PAYMENTS 116690 OTHER CURRENT LIABILITIES 16961 SECURITY DEPOSITS AND OTHER 1707512 REFUNDABLE DEPOSITS 17055035 23694238 34444520 32979814 1464706 764005 764005 2228711 BATTLE OF THE BOUNCE 29504 29504 4723 OLDE STONE GOLF SCRAMBLE 62332 62332 23695 91836 91836 28418 28418 63418 X X X 0 1 0 0 0 0 0 0 0 KEITH ROBERT KNAPP 0 205253 0 0 0 0 0 0 0 11970 0 217223 0 0 NICHOLAS ANDREW HARSHFIELD 0 144950 0 0 0 0 0 0 0 12267 0 157217 0 0 WILLIAM R MARSHALL 0 181350 0 0 0 0 0 0 0 11272 0 192622 0 0 MARY LYNN SPALDING 0 161743 0 0 0 0 0 0 0 4063 0 165806 0 0 LOUISVILLEJEFFERSON COUNTY METRO GOVERNMENT 320049006 1994-02-01 14285000 SEE SCH O 0 0 0 KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY 610600439 2007-10-30 13925000 SEE SCH O 0 0 0 14285000 786324 485758 13012918 1994 0 0 1 1 13925000 678482 13246518 2007 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 MORGAN STANLEY 20.000000000000 0 0 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 CARES 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 AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING (AAHSA) 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 5: UNREALIZED GAIN ON INVESTMENTS 1,469,525. LOSS ON INTEREST RATE SWAP -470,352. PRIOR PERIOD ADJUSTMENT -235,168. TOTAL TO FORM 990, PART XI, LINE 5: 764,005. FORM 990 PART XI, 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 -16 25000 CHRISTIAN CARE COMMUNITIES INC CCHK - CORBIN PROPERTIES 1365 MASTERS STREET 101 CORBIN KY 40701 611352468 RESIDENTIAL RENTAL PROPERTY KY CHRISTIAN CARE COMMUNITIES RELATED -9 1313028 0 1 GARDEN GRACE LTD PO BOX 619 LEITCHFIELD KY 42755 203231812 RESIDENTIAL RENTAL PROPERTY KY GARRY WATKINS RELATED -16 208429 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 CHRISTIAN CARE COMMUNITIES INC - GROUP 2678579