Civic Intelligence

Christian Care Communities Inc Group Return

990 • Fiscal year 2016 • EIN 91-1793615

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

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

1.71x

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

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

Liabilities / Revenue

88th percentile

3.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

13th percentile

-15%

Higher net margin than 13% 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 1.2% of source-year revenue.

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

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$60,361,423

Down $1,421,426 (-2.3%) from 2015

Net Assets

Down

-$42,670,987

Down $5,662,514 (-15%) from 2015

Liabilities

Up

$103,032,410

Up $4,241,088 (+4.3%) from 2015

Revenue

Up

$33,489,252

Up $6,271,738 (+23%) from 2015

Expenses

Up

$38,512,577

Up $6,011,180 (+18%) from 2015

Net Income

Up

-$5,023,325

Up $260,558 (+4.9%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$60,361,423
Liabilities$103,032,410
Net Assets-$42,670,987

Operations Trend

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

2016

Revenue$33,489,252
Expenses$38,512,577
Net Income-$5,023,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$31,572,127
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$50,500,224$48,054,449▼ $2,445,775
Intangible Assets$3,745,033$4,892,181▲ $1,147,148
Accounts Receivable$2,243,678$2,240,446▼ $3,232
Cash and Non-Interest-Bearing Accounts$880,979$1,703,726▲ $822,747
Investments Other Securities$2,126,809$1,431,565▼ $695,244
Savings and Temporary Cash Investments$223,804$136,709▼ $87,095
Total Assets$61,782,849$60,361,423▼ $1,421,426
Other Assets Total$2,062,322$1,902,347▼ $159,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,154,022$69,587,159▲ $27,433,137
Other Liabilities$51,862,577$29,388,697▼ $22,473,880
Accounts Payable and Accrued Expenses$4,035,172$3,018,468▼ $1,016,704
Deferred Revenue$739,551$1,038,086▲ $298,535
Total Liabilities$98,791,322$103,032,410▲ $4,241,088
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,960,459$11,449,589▼ $510,870
Unrestricted Net Assets$-48,968,932$-54,120,576▼ $5,151,644
Total Net Assets Fund Balance$-37,008,473$-42,670,987▼ $5,662,514
Total Liabilities and Net Assets / Fund Balance$61,782,849$60,361,423▼ $1,421,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,403,768$21,537,681$61,941,449
Equipment$4,882,877$6,421,301$11,304,178
Land$2,643,391-$2,643,391
Other Land Buildings$124,413$44,097$168,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,966$6▲ $79-$3,051
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lynn SpaldingVP & Cheif Operating OfficFT$295,361$107,626$402,987
John DaddsVP of Finace and CFOFT$159,677$16,206$175,883

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance CorporationConstructionPO Box 1480, Glascow, KY 42142-1480$969,974
Direct Supply EquipmentConstructionPO Box 88201, Milwaukee, WI 53288-0201$552,835
Sage Age Mature StrategiesAdvertising17 Pierce Land ATTN Eileen Davenpo, Montoursville, PA 17754$332,503
Prime Time HealthcareAgency StaffPO Box 3544, Omaha, NE 68103-0544$279,410
The Competitive EdgeAlliance MedicalAgency Staff2700 Diode Lane, Louisville, KY 40299$247,339
Revenue and Support

Revenue Composition

Contributions and Grants
$399,187
Program Service Revenue
$29,878,293
Investment Income
$2,172,478
Other Revenue
$1,039,294
All Other Contributions
$360,836
Change in Net Assets
$-5,023,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,321,598
Salaries, Compensation, and Employee Benefits$17,190,979
Total Fundraising Expense$341,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,920,581$4,973,752$242,415$14,136,748
Occupancy$3,493,909$347,895$1,609$3,843,413
Depreciation Depletion$2,597,062$397,307-$2,994,369
Interest$926,950$1,859,024-$2,785,974
Fees for Services Other$2,159,529$252,287$8,098$2,419,914
Office Expenses$1,839,348$496,127$10,190$2,345,665
Fees for Services Management$20,855$1,738,735-$1,759,590
Other Employee Benefits$578,957$666,982$17,333$1,263,272
Payroll Taxes$690,314$357,325$17,581$1,065,220
Current Officers, Directors, Trustees, and Key Employees$419,120$233,684$11,390$664,194
Insurance$560,583$52,906-$613,489
Advertising$351,252$22,208$1,299$374,759
Travel$180,766$81,743$28,537$291,046
Other Expenses$92,447$162,123$1,668$256,238
Fees for Services Accounting$1,431$150,748-$152,179
Conferences and Meetings$59,205$26,033-$85,238
Pension Plan Contributions$30,307$30,299$939$61,545
Fees for Services Legal$24,882$233-$25,115
All Other Expenses$5,139--$5,139
Total Functional Expenses$24,515,885$13,655,633$341,059$38,512,577
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$27,208,883
Other Long-term Liabilities$2,150,681
Other Current liabilities$29,133

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 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 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
2017-11-13
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
1,595
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:

Net Assets Transferred from purchase of facility investment -528,850. Gain on Interest Rate Swap -111,020.

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.

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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/IndividualTrusteeOrDirectorInd2X
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/KeyEmployeeInd0X
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/OtherCompensationAmt1716206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18107626
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Hatchett
IRS990/Form990PartVIISectionAGrp/PersonNm1Jane Burks
IRS990/Form990PartVIISectionAGrp/PersonNm2Jill J Bell
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Lucas MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Chad Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm5David Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm6J Martin McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm7Katie Ising West
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm9Lelan Woodmansee
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Steele
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Fulks MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Tanya J Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm14Terri Fowler DVM
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrew Skipper Martin
IRS990/Form990PartVIISectionAGrp/PersonNm16Franklin H Farris Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17John Dadds
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary 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/ReportableCompFromOrgAmt17159677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18295361
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/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Finace and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP & Cheif Operating Offic
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02167201
IRS990/GainOrLossGrp/SecuritiesAmt0358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt038351
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02375
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248059
IRS990/GrossReceiptsAmt031572127
IRS990/GrossRentsGrp/RealAmt053962
IRS990/GroupExemptionNum05160
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052906
IRS990/InsuranceGrp/ProgramServicesAmt0560583
IRS990/InsuranceGrp/TotalAmt0613489
IRS990/IntangibleAssetsGrp/BOYAmt03745033
IRS990/IntangibleAssetsGrp/EOYAmt04892181
IRS990/InterestGrp/ManagementAndGeneralAmt01859024
IRS990/InterestGrp/ProgramServicesAmt0926950
IRS990/InterestGrp/TotalAmt02785974
IRS990/InvestmentIncomeGrp/ExclusionAmt04919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02126809
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01431565
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028003079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050500224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048054449
IRS990/LandBldgEquipCostOrOtherBssAmt076057528
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-2164826
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247701
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08856
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08856
IRS990/MissionDesc0Same as Part I #1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042154022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069587159
IRS990/NetAssetsOrFundBalancesBOYAmt0-37008473
IRS990/NetAssetsOrFundBalancesEOYAmt0-42670987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02167559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02167559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053962
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt053962
IRS990/NetUnrelatedBusTxblIncmAmt0-51547
IRS990/NetUnrlzdGainsLossesInvstAmt0681
IRS990/NoncashContributionsAmt07138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01609
IRS990/OccupancyGrp/ManagementAndGeneralAmt0347895
IRS990/OccupancyGrp/ProgramServicesAmt03493909
IRS990/OccupancyGrp/TotalAmt03843413
IRS990/OfficeExpensesGrp/FundraisingAmt010190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496127
IRS990/OfficeExpensesGrp/ProgramServicesAmt01839348
IRS990/OfficeExpensesGrp/TotalAmt02345665
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02062322
IRS990/OtherAssetsTotalGrp/EOYAmt01902347
IRS990/OtherChangesInNetAssetsAmt0-639870
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0666982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01263272
IRS990/OtherExpensesGrp/Desc0loss from extinguished
IRS990/OtherExpensesGrp/Desc1Food/Dairy
IRS990/OtherExpensesGrp/Desc2Ancillary Fees
IRS990/OtherExpensesGrp/Desc3Licenses, Dues, and Fee
IRS990/OtherExpensesGrp/FundraisingAmt01668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01806222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162123
IRS990/OtherExpensesGrp/ProgramServicesAmt0952712
IRS990/OtherExpensesGrp/ProgramServicesAmt1610536
IRS990/OtherExpensesGrp/ProgramServicesAmt292447
IRS990/OtherExpensesGrp/TotalAmt01806222
IRS990/OtherExpensesGrp/TotalAmt1952712
IRS990/OtherExpensesGrp/TotalAmt2610536
IRS990/OtherExpensesGrp/TotalAmt3256238
IRS990/OtherLiabilitiesGrp/BOYAmt051862577
IRS990/OtherLiabilitiesGrp/EOYAmt029388697
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Meals/Vending/Laundry
IRS990/OtherRevenueMiscGrp/Desc1TV/Phone
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475376
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1295752
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2205348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1295752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2205348
IRS990/OtherRevenueTotalAmt0985332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04973752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08920581
IRS990/OtherSalariesAndWagesGrp/TotalAmt014136748
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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