Civic Intelligence

Christian Care Communities Inc Group Return

990 • Fiscal year 2015 • EIN 91-1793615

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.christiancarecommunities.org
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

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

3.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$277,652

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$61,782,849

Up $5,869,604 (+10%) from 2014

Net Assets

Down

-$37,008,473

Down $5,635,878 (-18%) from 2014

Liabilities

Up

$98,791,322

Up $11,505,482 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Up

$27,217,514

Up $3,682,573 (+16%) from 2014

Expenses

Up

$32,501,397

Up $2,926,406 (+9.9%) from 2014

Net Income

Up

-$5,283,883

Up $756,167 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200M$100M$0-$100MAssets 2010: $25,327,102Liabilities 2010: $46,769,881Net Assets 2010: -$21,442,7792010Assets 2011: $30,586,583Liabilities 2011: $53,466,146Net Assets 2011: -$22,879,5632011Assets 2012: $37,624,752Liabilities 2012: $60,173,791Net Assets 2012: -$22,549,0392012Assets 2013: $44,361,236Liabilities 2013: $69,694,394Net Assets 2013: -$25,333,1582013Assets 2014: $55,913,245Liabilities 2014: $87,285,840Net Assets 2014: -$31,372,5952014Assets 2015: $61,782,849Liabilities 2015: $98,791,322Net Assets 2015: -$37,008,4732015Assets 2016: $60,361,423Liabilities 2016: $103,032,410Net Assets 2016: -$42,670,9872016Assets 2017: $56,920,432Liabilities 2017: $105,313,553Net Assets 2017: -$48,393,1212017Assets 2018: $53,405,037Liabilities 2018: $106,999,518Net Assets 2018: -$53,594,4812018Assets 2019: $50,819,985Liabilities 2019: $110,022,704Net Assets 2019: -$59,202,7192019Assets 2020: $64,373,299Liabilities 2020: $118,302,557Net Assets 2020: -$53,929,2582020Assets 2021: $84,025,722Liabilities 2021: $136,114,272Net Assets 2021: -$52,088,5502021Assets 2022: $82,987,946Liabilities 2022: $140,225,761Net Assets 2022: -$57,237,8152022Assets 2023: $81,367,514Liabilities 2023: $144,089,376Net Assets 2023: -$62,721,8622023

Highlighted filing

2015

Assets$61,782,849
Liabilities$98,791,322
Net Assets-$37,008,473
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$40M$20M$0-$20MExpenses 2010: $13,010,1122010Expenses 2011: $13,923,7252011Expenses 2012: $20,557,9772012Revenue 2013: $21,674,519Expenses 2013: $24,457,414Net Income 2013: -$2,782,8952013Revenue 2014: $23,534,941Expenses 2014: $29,574,991Net Income 2014: -$6,040,0502014Revenue 2015: $27,217,514Expenses 2015: $32,501,397Net Income 2015: -$5,283,8832015Revenue 2016: $33,489,252Expenses 2016: $38,512,577Net Income 2016: -$5,023,3252016Revenue 2017: $20,277,426Expenses 2017: $26,401,722Net Income 2017: -$6,124,2962017Revenue 2018: $21,932,551Expenses 2018: $27,356,783Net Income 2018: -$5,424,2322018Revenue 2019: $22,334,343Expenses 2019: $27,091,770Net Income 2019: -$4,757,4272019Revenue 2020: $31,420,843Expenses 2020: $25,457,477Net Income 2020: $5,963,3662020Revenue 2021: $28,922,048Expenses 2021: $27,302,052Net Income 2021: $1,619,9962021Revenue 2022: $24,489,590Expenses 2022: $29,582,166Net Income 2022: -$5,092,5762022Revenue 2023: $26,862,103Expenses 2023: $32,243,578Net Income 2023: -$5,381,4752023

Highlighted filing

2015

Revenue$27,217,514
Expenses$32,501,397
Net Income-$5,283,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$27,893,540
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 service 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, assisted living, 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$43,744,809$50,500,224▲ $6,755,415
Intangible Assets$3,914,926$3,745,033▼ $169,893
Accounts Receivable$1,704,209$2,243,678▲ $539,469
Investments Other Securities$2,471,350$2,126,809▼ $344,541
Cash and Non-Interest-Bearing Accounts$1,714,049$880,979▼ $833,070
Savings and Temporary Cash Investments$239,268$223,804▼ $15,464
Total Assets$55,913,245$61,782,849▲ $5,869,604
Other Assets Total$2,124,634$2,062,322▼ $62,312
Liabilities
Other Liabilities$46,776,722$51,862,577▲ $5,085,855
Mortgage Notes Payable Secured by Investment Property$34,768,078$42,154,022▲ $7,385,944
Accounts Payable and Accrued Expenses$5,506,006$4,035,172▼ $1,470,834
Deferred Revenue$235,034$739,551▲ $504,517
Total Liabilities$87,285,840$98,791,322▲ $11,505,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,064,957$11,960,459▼ $104,498
Unrestricted Net Assets$-43,437,552$-48,968,932▼ $5,531,380
Total Net Assets Fund Balance$-31,372,595$-37,008,473▼ $5,635,878
Total Liabilities and Net Assets / Fund Balance$55,913,245$61,782,849▲ $5,869,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,003,946$22,124,902$64,128,848
Equipment$5,659,134$5,780,638$11,439,772
Land$2,808,130-$2,808,130
Other Land Buildings$29,014$27,806$56,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,958$24▼ $16-$2,966
2014$11,712$9▲ $28$8,791$2,958
2013$13,608$439▲ $476$2,811$11,712
2012$14,799$384▲ $937$2,512$13,608
2011$15,207$216▲ $20$644$14,799
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith Robert KnappPresident & CEOFT$244,780$32,872$277,652
Mary Lynn SpaldingVP & Cheif Operating OfficerFT$202,457$7,062$209,519
Raymond Allen Dickison JrDirector of HousingFT$155,442$28,982$184,424
John DaddsVP of Finace and CFOFT$158,546$16,206$174,752
Linda JohnsonDirector of Clinical Support ServicesFT$161,062$6,168$167,230
Linda JohnsonDirector of Clinical Support Service-$161,062$6,168$167,230
William H CollinsExec Director Corbin--$146,098$146,098
Fran MarkoExec Director Hopkinsville--$120,733$120,733

Board Members and Trustees

NameTitle
Franklin H Farris JrChair
Phil SteenbergenVice Chair
Alan ParsonDirector
Andrew Skipper MartinDirector
Bruce Lucas MDDirector
J Martin McKinneyDirector
Joe HatchettDirector
Marcella DavisDirector
Marie B SmartDirector
Paul BolinDirector
Susan JonesDirector
Tanya J TylerDirector
Terri Fowler DVMDirector
Jill J BellSecretary
Sue NapperSecretary
Jane BurksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance CorporationConstructionPO Box 1480, Glascow, KY 42142-1480$2,983,831
Schaefer General Contracting ServicesConstruction4716 Pinewood Road, Louisville, KY 40218$2,086,712
Servpro of East LouisvilleSt MatthewsConstruction9016 Taylorsville Rd Box 105, Louisville, KY 40299$871,869
Direct Supply EquipmentConstructionPO Box 88201, Milwaukee, WI 53288-0201$678,019
Alliant Integrators IncConstruction2700 Diode Lane, Louisville, KY 40299$607,012
Revenue and Support

Revenue Composition

Contributions and Grants
$364,793
Program Service Revenue
$25,386,607
Investment Income
$-18,060
Other Revenue
$1,484,174
All Other Contributions
$187,113
Change in Net Assets
$-5,283,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$110,116Fair Market Value (FMV)
Total Noncash Contributions4$110,116-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,555,963
Salaries, Compensation, and Employee Benefits$15,941,065
Total Fundraising Expense$318,883
Grants and Similar Amounts Paid$4,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,309,248$5,042,961$197,015$12,549,224
Occupancy$3,279,011$384,640-$3,663,651
Depreciation Depletion$2,100,428$1,072,234-$3,172,662
Office Expenses$1,786,366$484,657$11,726$2,282,749
Fees for Services Management$28,595$1,462,017-$1,490,612
Fees for Services Other$1,035,168$353,873$23,840$1,412,881
Other Employee Benefits$635,159$741,897$16,433$1,393,489
Interest$1,198,686$62,215-$1,260,901
Current Officers, Directors, Trustees, and Key Employees$419,039$578,626$15,913$1,013,578
Payroll Taxes$571,460$369,507$14,195$955,162
Insurance$504,361$11,030-$515,391
Advertising$489,552$19,210$3,253$512,015
Travel$207,351$129,379$32,336$369,066
Fees for Services Accounting$3,745$175,238-$178,983
Conferences and Meetings$50,165$32,652$1,650$84,467
Fees for Services Legal$27,627$7,692-$35,319
Pension Plan Contributions$19,134$10,478-$29,612
Other Expenses$23,316$155,639$2,522$23,316
Grants to Domestic Individuals$4,369--$4,369
Total Functional Expenses$21,088,569$11,093,945$318,883$32,501,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany and affiliate liabilities$51,256,761
Other Long-term Liabilities$339,261
Other Current liabilities$266,555

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKentucky Economic Development Finance Authority2005-12-01$12,030,0001.To fund separate mortgage loans, 2. To pay certain costs of issuing bond
BCity of Plantation2011-10-26$3,000,000TO ACQUIRE SNF

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,030,000--$690,530
B$3,000,000---

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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”

Filing and Contact Details

Filer

Filer Name
Christian Care Communities Inc
EIN
91-1793615
Phone
5022544218
Address
12710 Townepark Way No 1000, Louisville, KY 40243

Signing Officer

Name
John Dadds
Title
VP of Finance and CFO
Phone
5022544218
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Robert Knapp
Formed
1884
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
614
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 XI, line 9:

“Retirement of Obligated Facility -350,539.”

Financial Statement Notes

Part V, Line 4:

“The Organization has adopted investment and spending policies, approved by the Board of Directors, for endowment assets that attempt to provide a predictable stream of funding to the Organization supported by its endowment, while seeking to maintain the purchasing power of these endowment assets over the long-term. This objective is achieved by the Organization's spending and investment policies working together. The investment policy establishes an achievable return objective through diversification of asset classes. The long-term objective is to realize net returns that are greater than the Organization's spending policy discussed below. To satisfy its long-term rate-of-return objectives, the Organization relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The Organization targets a diversified asset allocation that places an emphasis on fixed income securities and equity-based investments to achieve its long-term return objectives with prudent risk parameters. The Organization's spending policy calculates the amount of annual distribution from its various endowed funds to the extent that Organization assets exceed the permanently restricted contribution floor. Annual distributions are calculated as of December 31 each year by averaging the fair value of the assets of the most recent 3 years and multiplying that average by 5%.”

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 statements uncertain tax positions that an organization has taken or expects to take on a tax return.”

Raw XML AppendixShowing 400 of 918 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, ASSISTED LIVING, 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/PersonNm1Bruce Lucas MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Franklin H Farris Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3J Martin McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm4Jill J Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5Marcella Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Marie B Smart
IRS990/Form990PartVIISectionAGrp/PersonNm7Phil Steenbergen
IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Napper
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Tanya J Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm11Terri Fowler DVM
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Bolin
IRS990/Form990PartVIISectionAGrp/PersonNm13Joe Hatchett
IRS990/Form990PartVIISectionAGrp/PersonNm14Alan Parson
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith Robert Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm16John Dadds
IRS990/Form990PartVIISectionAGrp/PersonNm17Jane Burks
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Lynn Spalding
IRS990/Form990PartVIISectionAGrp/PersonNm19Linda Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm20Raymond Allen Dickison Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21William H Collins
IRS990/Form990PartVIISectionAGrp/PersonNm22Fran Marko
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Finace and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP & Cheif Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Clinical Support Services
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt21Exec Dir-Corbin
IRS990/Form990PartVIISectionAGrp/TitleTxt22Exec Dir-Hopkinsville
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IRS990/OtherExpensesGrp/ProgramServicesAmt299054

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,782,849
Liabilities
$98,791,322
Net assets
-$37,008,473
Revenue
$27,217,514
Expenses
$32,501,397
Net income
-$5,283,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$81.4$144$62.7$26.9$32.2$5.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$140$57.2$24.5$29.6$5.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$136$52.1$28.9$27.3$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$118$53.9$31.4$25.5$5.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$110$59.2$22.3$27.1$4.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$107$53.6$21.9$27.4$5.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$105$48.4$20.3$26.4$6.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$103$42.7$33.5$38.5$5.02
2015Detailed filing. Detailed filing data is available for this year.$61.8$98.8$37.0$27.2$32.5$5.28
2014Detailed filing. Detailed filing data is available for this year.$55.9$87.3$31.4$23.5$29.6$6.04
2013Detailed filing. Detailed filing data is available for this year.$44.4$69.7$25.3$21.7$24.5$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$60.2$22.5$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$53.5$22.9$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$46.8$21.4$13.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits