2024-11-14T07:22:23-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2023-01-01 911793615 CHRISTIAN CARE COMMUNITIES INC GROUP RETURN CHRI 5022544218 12710 TOWNEPARK WAY 1000 LOUISVILLE KY 40243 JAMIE WOODS VP OF FINANCE & CFO 5022544218 2024-11-13 1 0 MELANIE MCPEAK P01346034 8885871719 2023 2024-10-15 13:58:12Z MARY LYNN SPALDING 12710 TOWNEPARK WAY 1000 LOUISVILLE KY 40243 26909492 1 1 5160 X WWW.CHRISTIANCARECOMMUNITIES.ORG X 1884 KY ENHANCING THE JOURNEY OF LIFE FOR OLDER ADULTS. 18 18 1507 18 0 0 1698680 117797 21740925 23706172 201048 624848 848937 2413286 24489590 26862103 0 0 0 0 13053843 14282292 0 0 396851 16528323 17961286 29582166 32243578 -5092576 -5381475 82987946 81367514 140225761 144089376 -57237815 -62721862 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 SERVICE THAT TRULY FOSTER INDEPENDENCE, DIGNITY, AND SPIRITUAL WELL-BEING. 0 0 4209192 4931865 HUD: CHRISTIAN CARE IS COMMITTED TO PROVIDING AFFORDABLE HOUSING TO OLDER ADULTS WITH AN ENVIRONMENT THAT IS SAFE, COMFORTABLE AND SUPPORTIVE. FURTHER, WITHIN A PORTION OF OUR COMMUNITIES WE ALSO PROVIDE ASSISTED LIVING SERVICES. 10874441 16479369 ASSISTED LIVING AND HOME AND COMMUNITY BASED SERVICES: CHRISTIAN CARE PROVIDES ASISTED LIVING SERVICES. CHRISTIAN CARE ALSO PROVIDES HOME AND COMMUNITY BASED SERVICES TO A WIDE VARIETY OF INDIVIDUALS, INCLUDING THOSE WHO QUALIFY FOR VARIOUS ASSISTANCE PROGRAMS FUNDED BY STATE AND LOCAL JURISDICATIONS. CHRISTIAN CARE ALSO PROVIDES MANAGEMENT SERVICES TO RELATED OPERATIONS. 3472015 3962861 HEALTH CENTERS: WHETHER THE NEED IS SHORT OR LONG-TERM CARE, OUR 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. 18555648 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 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 1 1 1 0 0 0 1 0 0 1507 1 0 0 0 0 0 0 0 0 0 0 0 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 JAMIE WOODS 5022544218 12710 TOWNEPARK WAY SUITE 1000 LOUISVILLE KY 40243 LELAN WOODMANSEE CHAIR 1.00 1.00 X X 0 0 0 FRANKLIN H FARRIS JR VICE CHAIR 1.00 1.00 X X 0 0 0 DAVID STANLEY SECRETARY 1.00 1.00 X X 0 0 0 JENNIFER HUGHES TREASURER 1.00 1.00 X X 0 0 0 JANE BURKS IMMEDIATE PAST CHAIR 1.00 1.00 X 0 0 0 JILL J BELL DIRECTOR 1.00 1.00 X 0 0 0 ALAN C PARSONS 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 MD DIRECTOR 1.00 1.00 X 0 0 0 CHAD N GARDNER DIRECTOR 1.00 1.00 X 0 0 0 LINDA MCGINITY-JACKSON DIRECTOR 1.00 1.00 X 0 0 0 J MARTIN MCKINNEY DIRECTOR 1.00 1.00 X 0 0 0 BILL NUNERY MD DIRECTOR 1.00 1.00 X 0 0 0 CHERI GLASS DIRECTOR 1.00 1.00 X 0 0 0 DANIEL MCMAHAN DIRECTOR 1.00 1.00 X 0 0 0 REV WADE MILLER DIRECTOR 1.00 1.00 X 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 40.00 1.00 X 202977 0 5755 JAMIE WOODS VP FINANCE/CFO 40.00 1.00 X 135619 0 7580 JAMES PATTON VP MISSION ADVANCEMENT 40.00 1.00 X 121171 0 10876 TONYA COX VP OF OPS 40.00 1.00 X 161759 0 7699 AMY BAKER VP HUMAN RESOURCES 40.00 1.00 X 127824 0 6470 JEFF F LEWIS EXEC DIRECTOR LOUISVILLE 40.00 1.00 X 145942 0 8712 PAUL SHEPARD EXEC DIRECTOR - HOPKINSVILLE 40.00 1.00 X 123287 0 13474 TERQUICKA BAKER LPN 40.00 1.00 X 161151 0 0 LINDA JOHNSON DIR. CLINICAL SUPP SVCS 40.00 1.00 X 161007 0 6199 1340737 0 66765 14 0 1 0 AMERICAN HOME EXTERIORS LLC 11800 BRINLEY AVE LOUISVILLE KY 40243 ROOFING 446037 EKLEGO WORKFORCE SOLUTIONS LLC 110 MARINA DRIVE ROCHESTER NY 14626 RECRUITMENT 353247 ASCENSUS LLC 415 8TH AVE NE PO BOX 979 BRAINERD MN 56401 BENEFITS 350317 VCPI ATTN ACCOUNTS RECEIVABLE 7901 W C MILWAUKEE WI 52223 NETWORK SERVICES 300296 TOPPER ROOFING 1020 E MAIN STREET FRANKFORT KY 40601 ROOFING 186677 18 34582 83215 117797 NURSING FACILITY SERVICES 623000 12622662 12622662 MANAGEMENT AND CONSULTING 541610 5287519 5287519 FEES AND CONTRACTS FROM GOVERNMEN 900099 2907861 2907861 IND/CONGREGRATE LIVING 532000 1944918 1944918 RESIDENT SERVICES 623000 943212 943212 23706172 672237 672237 394921 0 394921 394921 394921 47389 -47389 -47389 -47389 INSURANCE CLAIM PROCEEDS 900099 1382132 1382132 CABLE/PHONE 812300 201790 201790 MISCELLANEOUS 900099 167532 167532 266911 118259 148652 2018365 26862103 25374095 0 1370211 653434 395718 243763 13953 11169053 6933186 3994088 241779 127478 27634 98772 1072 1465844 468740 973139 23965 866483 546752 299776 19955 2457143 379 2456764 171349 95812 75537 106825 106825 9086 9086 1117808 991094 107696 19018 330735 229857 85695 15183 1698356 1086750 583812 27794 381059 54174 326885 2809246 2206666 602565 15 143914 42208 76073 25633 61580 41388 16400 3792 3736427 820161 2916266 2764260 2659234 105026 618194 605214 12980 FOOD & DAIRY 695771 695771 ANCILLARY FEES 494331 494331 DUES SUBSCRIPTIONS & FE 285015 81346 198977 4692 BAD DEBT EXPENSE 66385 66385 13802 12848 954 32243578 18555648 13291079 396851 3609411 2524099 170104 150405 487537 483005 42488 42488 727435 914606 87346503 35584613 52302424 51761890 1689245 1799439 8225470 7898111 308139 308139 15425693 15485332 82987946 81367514 2667688 3687234 969647 692430 81294199 81424271 55294227 58285441 140225761 144089376 X -64656284 -70074116 7418469 7352254 -57237815 -62721862 82987946 81367514 X -5381475 -105207 2635 X 0 1 X 1 0 X 137764 211252 2195592 1698680 117797 4361085 21444949 22950995 21770163 21861741 23706172 111734020 415660 330651 335256 1667923 2749490 21998373 23492898 23965755 23895677 25491892 118844595 0 0 0 118844595 101645 394710 659281 650787 1067158 2873581 101645 394710 659281 650787 1067158 2873581 36543 108371 343199 456072 350442 1294627 22136561 23995979 24968235 25002536 26909492 123012803 0.96610 0.97240 0.02340 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 261 888 261 888 18555388 54717431 18555649 54718319 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 788 837 881 888 3394 250000 250000 250000 250000 1000000 1500000 4901423 4901423 71170881 26449298 44721583 11075477 8975679 2099798 198722 159636 39086 51761890 ASSETS HELD BY LOAN AGREEMENT 7898111 F 7898111 SECURITY DEPOSITS 162345 OTHER ASSETS 8864483 LOAN COSTS 4595937 INVESTMENT IN AFFILIATES 1665360 DEPOSITS 7800 NONDEFERRED COMPENSATION ASSET 189407 15485332 INTERCOMPANY AND AFFILIATES 52380149 REFUNDABLE DEPOSITS 5202023 DEFERRED COMPENSATION 504407 RESIDENT DEPOSITS 198862 58285441 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 2022. 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. X 1 0 X X X X 0 1 0 0 0 0 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 202977 0 0 0 0 0 0 0 5755 0 208732 0 0 0 TONYA COX VP OF OPS 146759 0 0 0 15000 0 1500 0 6199 0 169458 0 0 0 LINDA JOHNSON DIR. CLINICAL SUPP SVCS 156007 0 0 0 5000 0 0 0 6199 0 167206 0 0 0 TERQUICKA BAKER LPN 161151 0 0 0 0 0 0 0 0 0 161151 0 0 0 JEFF F LEWIS EXEC DIRECTOR LOUISVILLE 145942 0 0 0 0 0 0 0 8712 0 154654 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED A HOUSING ALLOWANCE TO JAMES PATTON FOR 2023 AND WAS CONSIDERED A NONTAXABLE BENEFIT. PART I, LINE 4B TONYA COX, TERI POPP, JAMES PATTON, AND LINDA JOHNSON ALL RECEIVED PAYMENT FROM THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. A KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY 610600439 2021-06-17 51499550 CURRENT BOND REFUNDING AND ACQUSITION OF BUILDING AND EQUIPMENT 0 0 0 A 51499550 3553325 32282225 1029991 14094109 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 1 HUNTINGTON NATIONAL BANK 0 0 0 0 1 A 1 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 XI, LINE 9: GAIN ON INTEREST RATE SWAP 2,635. 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