Civic Intelligence

Christian Care Communities Inc.

990 • Fiscal year 2016 • EIN 61-0445828

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.christiancarecommunities.org

View Organization Page

12710 Townepark Way No 1000Louisville, KY 40243

(502) 254-4218

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.61x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

71st percentile

9.3%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$402,987

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$71,638,660

Flat from 2016

Net Assets

Flat

$49,654,269

Flat from 2016

Liabilities

Flat

$21,984,391

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Flat

$36,090,771

Flat from 2016

Expenses

Flat

$32,740,527

Flat from 2016

Net Income

Flat

$3,350,244

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $87,913,295Liabilities 2010: $44,840,165Net Assets 2010: $43,073,1302010Assets 2011: $90,257,195Liabilities 2011: $48,697,932Net Assets 2011: $41,559,2632011Assets 2012: $92,664,774Liabilities 2012: $49,751,939Net Assets 2012: $42,912,8352012Assets 2013: $93,200,701Liabilities 2013: $49,284,685Net Assets 2013: $43,916,0162013Assets 2014: $93,967,174Liabilities 2014: $48,816,817Net Assets 2014: $45,150,3572014Assets 2015: $92,128,573Liabilities 2015: $46,202,661Net Assets 2015: $45,925,9122015Assets 2016: $71,638,660Liabilities 2016: $21,984,391Net Assets 2016: $49,654,2692016Assets 2016: $71,638,660Liabilities 2016: $21,984,391Net Assets 2016: $49,654,2692016Assets 2017: $75,372,206Liabilities 2017: $21,886,172Net Assets 2017: $53,486,0342017Assets 2018: $74,724,501Liabilities 2018: $22,912,447Net Assets 2018: $51,812,0542018Assets 2019: $79,094,102Liabilities 2019: $23,653,837Net Assets 2019: $55,440,2652019Assets 2020: $81,917,855Liabilities 2020: $25,335,382Net Assets 2020: $56,582,4732020Assets 2021: $83,402,839Liabilities 2021: $24,760,237Net Assets 2021: $58,642,6022021Assets 2022: $85,113,185Liabilities 2022: $24,878,152Net Assets 2022: $60,235,0332022

Highlighted filing

2016

Assets$71,638,660
Liabilities$21,984,391
Net Assets$49,654,269
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $32,979,8142010Revenue 2011: $34,473,309Expenses 2011: $33,696,539Net Income 2011: $776,7702011Revenue 2012: $35,710,822Expenses 2012: $34,016,377Net Income 2012: $1,694,4452012Revenue 2013: $34,167,194Expenses 2013: $34,633,661Net Income 2013: -$466,4672013Revenue 2014: $36,758,695Expenses 2014: $34,907,218Net Income 2014: $1,851,4772014Revenue 2015: $35,596,575Expenses 2015: $34,804,587Net Income 2015: $791,9882015Revenue 2016: $36,090,771Expenses 2016: $32,740,527Net Income 2016: $3,350,2442016Revenue 2016: $36,090,771Expenses 2016: $32,740,527Net Income 2016: $3,350,2442016Revenue 2017: $36,661,850Expenses 2017: $33,987,960Net Income 2017: $2,673,8902017Revenue 2018: $35,396,471Expenses 2018: $35,270,641Net Income 2018: $125,8302018Revenue 2019: $37,616,743Expenses 2019: $35,656,629Net Income 2019: $1,960,1142019Revenue 2020: $37,377,642Expenses 2020: $37,471,492Net Income 2020: -$93,8502020Revenue 2021: $39,447,588Expenses 2021: $38,331,712Net Income 2021: $1,115,8762021Revenue 2022: $47,634,710Expenses 2022: $42,979,924Net Income 2022: $4,654,7862022

Highlighted filing

2016

Revenue$36,090,771
Expenses$32,740,527
Net Income$3,350,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$38,275,788
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,621,844$20,897,721▼ $724,123
Investments Other Securities$10,387,996$8,850,495▼ $1,537,501
Savings and Temporary Cash Investments$2,516,965$5,727,821▲ $3,210,856
Accounts Receivable$4,839,348$4,943,623▲ $104,275
Cash and Non-Interest-Bearing Accounts$189,665$2,789▼ $186,876
Intangible Assets$2,180$2,180→ $0
Total Assets$92,128,573$71,638,660▼ $20,489,913
Other Assets Total$52,570,575$31,214,031▼ $21,356,544
Liabilities
Other Liabilities$19,817,054$19,378,829▼ $438,225
Tax Exempt Bond Liabilities$13,606,186--
Mortgage Notes Payable Secured by Investment Property$7,792,907--
Accounts Payable and Accrued Expenses$4,815,977$2,392,546▼ $2,423,431
Deferred Revenue$170,537$213,016▲ $42,479
Total Liabilities$46,202,661$21,984,391▼ $24,218,270
Net Assets / Fund Balance
Unrestricted Net Assets$39,867,466$43,514,421▲ $3,646,955
Permanently Rstr Net Assets$5,654,318$5,654,318→ $0
Temporarily Rstr Net Assets$404,128$485,530▲ $81,402
Total Net Assets Fund Balance$45,925,912$49,654,269▲ $3,728,357
Total Liabilities and Net Assets / Fund Balance$92,128,573$71,638,660▼ $20,489,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,793,612$22,899,479$37,693,091
Land$5,198,206-$5,198,206
Equipment$905,903$4,161,097$5,067,000
Other Assets Org$3,702,215--
Other Securities$2,536,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,385,651$1,410,505▲ $482,129-$6,232,077
2015$9,199,767$33,048▲ $13,947$4,805,064$4,385,651
2014$11,437,027-▲ $202,223$2,402,995$9,199,767
2013$13,361,785$11,189▲ $535,128$2,419,064$11,437,027
2012$14,569,591$22,313▲ $951,621$2,113,502$13,361,785
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Franklin H Farris JrChair
Joe HatchettVice Chair
Phil SteenbergenVice Chair
Bruce LucasDirector
Chad GardnerDirector
David NicholsonDirector
Katie Ising WestDirector
Lelan WoodmanseeDirector
Martin MckinneyDirector
Nancy SteeleDirector
Sarah Fulks MDDirector
Skipper MartinDirector
Susan JonesDirector
Tanya TylerDirector
Terri Fowler DVMDirector
Tracey ClarkDirector
Linda JohnsonDirector of Clinical Suppo
Keith KnappFormer executive
Jill BellSecretary
Jane BurksTreasurer
Mary Lynn SpaldingVP & Chief Operating Offic
John DaddsVP of Finance and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab CareTherapy ServicesPO Box 503534, St Louis, MO 63150-3534$3,627,730
SyscoLouisville Food Svcs CoDietary Services7705 National Turnpike, Louisville, KY 40214$2,285,710
Med Care PharmacyPharmacy Services350 Aristocrat Drive, Florence, KY 41042$1,485,374
McKesson Medical SurgicalOther ServicesPO Box 27100, Golden Valley, MN 55427-0100$1,469,696
Accurate Healthcare ProfessionalsAgency Staff2200 Buechel Avenue, Louisville, KY 40218$587,928
Revenue and Support

Revenue Composition

Contributions and Grants
$547,782
Program Service Revenue
$32,795,969
Investment Income
$385,082
Other Revenue
$2,361,938
All Other Contributions
$547,782
Change in Net Assets
$3,350,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,740,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,944,626$3,422-$2,948,048
Fees for Services Management$3,307$2,053,697-$2,057,004
Office Expenses$1,858,038$15,963-$1,874,001
Occupancy$1,562,768--$1,562,768
Depreciation Depletion$1,394,152$395-$1,394,547
Insurance$492,736$14,324-$507,060
Other Expenses$218,392$101,219-$319,611
Advertising$311,088$494-$311,582
Travel$167,043$764-$167,807
Conferences and Meetings$103,748$1,484-$105,232
Interest$2,106$60,305-$62,411
All Other Expenses$50,134--$50,134
Fees for Services Accounting-$28,611-$28,611
Fees for Services Legal$2,272--$2,272
Total Functional Expenses$28,751,361$3,989,166$0$32,740,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,238
Fundraising Direct Expenses$1,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Generations on the Greens$12,904$12,904$1,948$10,956
Battle of the Bounce$7,319$7,319-$7,319
Total Events$20,223$20,223$1,948$18,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$19,289,102
Other Long-Term Liabilities$73,732
Other current liabilities$15,995

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisvilleJefferson County Metro Government1994-02-01$14,285,000See Sch O
BKentucky Economic Development Finance Authority2007-10-30$13,925,000See Sch O

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,285,000--$485,758
B$13,925,000--$678,482

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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”

Filing and Contact Details

Filer

Filer Name
Christian Care Communities
EIN
61-0445828
Phone
5022544218
Address
12710 Townepark Way No 1000, LOUISVILLE, KY 40243

Signing Officer

Name
Officer
Title
Officer
Phone
5022544218
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Robert Knapp
Formed
1884
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990 Part X1, Line 2C

“The process of audit oversight has not changed from prior year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 954 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CHRISTIAN 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2057726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21107626
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm1Chad Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm2David Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm3Franklin H Farris Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Burks
IRS990/Form990PartVIISectionAGrp/PersonNm5Jill Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Hatchett
IRS990/Form990PartVIISectionAGrp/PersonNm7Katie Ising West
IRS990/Form990PartVIISectionAGrp/PersonNm8Lelan Woodmansee
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Mckinney
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Steele
IRS990/Form990PartVIISectionAGrp/PersonNm11Phil Steenbergen
IRS990/Form990PartVIISectionAGrp/PersonNm12Sarah Fulks MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Skipper Martin
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Tanya Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm16Terri Fowler DVM
IRS990/Form990PartVIISectionAGrp/PersonNm17Tracey Clark
IRS990/Form990PartVIISectionAGrp/PersonNm18Keith Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm19John Dadds
IRS990/Form990PartVIISectionAGrp/PersonNm20Linda Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm21Mary Lynn Spalding
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19159677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20209156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21295361
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former executive
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Finance and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Clinical Suppo
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP & Chief Operating Offic
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01948
IRS990/FundraisingGrossIncomeAmt020238
IRS990/GainOrLossGrp/OtherAmt0-63918
IRS990/GainOrLossGrp/SecuritiesAmt0101824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02220975
IRS990/GrossReceiptsAmt038275788
IRS990/GrossRentsGrp/RealAmt0224521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014324
IRS990/InsuranceGrp/ProgramServicesAmt0492736
IRS990/InsuranceGrp/TotalAmt0507060
IRS990/IntangibleAssetsGrp/BOYAmt02180
IRS990/IntangibleAssetsGrp/EOYAmt02180
IRS990/InterestGrp/ManagementAndGeneralAmt060305
IRS990/InterestGrp/ProgramServicesAmt02106
IRS990/InterestGrp/TotalAmt062411
IRS990/InvestmentIncomeGrp/ExclusionAmt0347176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010387996
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08850495
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0201
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027060576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021621844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020897721
IRS990/LandBldgEquipCostOrOtherBssAmt047958297
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063918
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02119151
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045210
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045210
IRS990/MissionDesc0Same as Part I #1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07792907
IRS990/NetAssetsOrFundBalancesBOYAmt045925912
IRS990/NetAssetsOrFundBalancesEOYAmt049654269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0224521
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0224521
IRS990/NetUnrelatedBusTxblIncmAmt0-39230
IRS990/NetUnrlzdGainsLossesInvstAmt0378113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01562768
IRS990/OccupancyGrp/TotalAmt01562768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015963
IRS990/OfficeExpensesGrp/ProgramServicesAmt01858038
IRS990/OfficeExpensesGrp/TotalAmt01874001
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052570575
IRS990/OtherAssetsTotalGrp/EOYAmt031214031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Allocated Payroll paid
IRS990/OtherExpensesGrp/Desc1Ancillary Fees
IRS990/OtherExpensesGrp/Desc2Food/Dairy
IRS990/OtherExpensesGrp/Desc3Licenses, Dues, and Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01708488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101219
IRS990/OtherExpensesGrp/ProgramServicesAmt014261161
IRS990/OtherExpensesGrp/ProgramServicesAmt14136596
IRS990/OtherExpensesGrp/ProgramServicesAmt21243194
IRS990/OtherExpensesGrp/ProgramServicesAmt3218392
IRS990/OtherExpensesGrp/TotalAmt015969649
IRS990/OtherExpensesGrp/TotalAmt14136596
IRS990/OtherExpensesGrp/TotalAmt21243194
IRS990/OtherExpensesGrp/TotalAmt3319611
IRS990/OtherLiabilitiesGrp/BOYAmt019817054
IRS990/OtherLiabilitiesGrp/EOYAmt019378829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Gain from extinguished debt among
IRS990/OtherRevenueMiscGrp/Desc1Meals/Vending/Laundry
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01862675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1154034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt257208

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,638,660
Liabilities
$21,984,391
Net assets
$49,654,269
Revenue
$36,090,771
Expenses
$32,740,527
Net income
$3,350,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$24.9$60.2$47.6$43.0$4.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$24.8$58.6$39.4$38.3$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.9$25.3$56.6$37.4$37.5$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$23.7$55.4$37.6$35.7$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$22.9$51.8$35.4$35.3$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$21.9$53.5$36.7$34.0$2.67
2016Detailed filing. Detailed filing data is available for this year.$71.6$22.0$49.7$36.1$32.7$3.35
2016Summary only. Only limited summary data is available for this year.$71.6$22.0$49.7$36.1$32.7$3.35
2015Detailed filing. Detailed filing data is available for this year.$92.1$46.2$45.9$35.6$34.8$0.79
2014Detailed filing. Detailed filing data is available for this year.$94.0$48.8$45.2$36.8$34.9$1.85
2013Detailed filing. Detailed filing data is available for this year.$93.2$49.3$43.9$34.2$34.6$0.47
2012Summary only. Only limited summary data is available for this year.$92.7$49.8$42.9$35.7$34.0$1.69
2011Summary only. Only limited summary data is available for this year.$90.3$48.7$41.6$34.5$33.7$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.9$44.8$43.1$33.0