Civic Intelligence

Christian Care Communities Inc Group Return

990 • Fiscal year 2017 • EIN 91-1793615

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

99th percentile

1.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

5.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$206,011

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

10th percentile

-5.7%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$56,920,432

Down $3,440,991 (-5.7%) from 2016

Net Assets

Down

-$48,393,121

Down $5,722,134 (-13%) from 2016

Liabilities

Up

$105,313,553

Up $2,281,143 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$20,277,426

Down $13,211,826 (-39%) from 2016

Expenses

Down

$26,401,722

Down $12,110,855 (-31%) from 2016

Net Income

Down

-$6,124,296

Down $1,100,971 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$56,920,432
Liabilities$105,313,553
Net Assets-$48,393,121
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$20,277,426
Expenses$26,401,722
Net Income-$6,124,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$20,760,470
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, 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$48,054,449$41,069,004▼ $6,985,445
Investments Other Securities$1,431,565$1,413,297▼ $18,268
Cash and Non-Interest-Bearing Accounts$1,703,726$1,244,778▼ $458,948
Prepaid Expenses and Deferred Charges-$641,351-
Intangible Assets$4,892,181$308,138▼ $4,584,043
Accounts Receivable$2,240,446$140,014▼ $2,100,432
Savings and Temporary Cash Investments$136,709$89,341▼ $47,368
Inventories for Sale or Use-$40,847-
Total Assets$60,361,423$56,920,432▼ $3,440,991
Other Assets Total$1,902,347$11,973,662▲ $10,071,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,587,159$67,995,427▼ $1,591,732
Other Liabilities$29,388,697$34,181,499▲ $4,792,802
Accounts Payable and Accrued Expenses$3,018,468$2,687,261▼ $331,207
Deferred Revenue$1,038,086$449,366▼ $588,720
Total Liabilities$103,032,410$105,313,553▲ $2,281,143
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,449,589$11,460,858▲ $11,269
Unrestricted Net Assets$-54,120,576$-59,853,979▼ $5,733,403
Total Net Assets Fund Balance$-42,670,987$-48,393,121▼ $5,722,134
Total Liabilities and Net Assets / Fund Balance$60,361,423$56,920,432▼ $3,440,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,135,367$22,562,610$57,697,977
Equipment$3,573,867$6,338,430$9,912,297
Land$2,349,462-$2,349,462
Other Land Buildings$10,308-$10,308
Other Assets Org$1,682,431--

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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lynn SpaldingPresident/CEOFT$202,051$3,960$206,011
Linda JohnsonDirector Clinical Supp SvcsFT$150,379$30,688$181,067
John DaddsChief Financial OfficerFT$170,270$8,231$178,501

Board Members and Trustees

NameTitle
Franklin H Farris JrChair
Alan C ParsonsVice Chair
Andrew Skipper MartinDirector
Bruce Lucas MdDirector
Chadwick N GardnerDirector
David NicholsonDirector
Jmartin MckinneyDirector
Joe HatchettDirector
Katie Ising WestDirector
Lelan WoodmanseeDirector
Nancy SteeleDirector
Sarah FulksDirector
Susan JonesDirector
Tanya J TylerDirector
Terri Fowler Dv HDirector
Tracey ClarkDirector
Jill J BellSecretary
Jane BurksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcclarty & Associates INCBusiness Consulting39018 TREASURY CENTER, Chicago, IL 60694-9000$253,512
Security First INCSecurityPO BOX 22683, Louisville, LA 40252$227,282
Direct Supply EquipmentStaffingPO BOX 88201, Milwaukee, WI 53288-0201$197,464
Accountable Healthcare Staffing INCAgency StaffingPO BOX 732800, Dallas, TX 75373-2800$165,541
VcpiIt SupportATTN ACCOUNTS RECEIVABLE 1555 N R, Milwaukee, WI 53212$142,851
Revenue and Support

Revenue Composition

Contributions and Grants
$93,799
Program Service Revenue
$21,493,821
Investment Income
$-27,109
Other Revenue
$-1,283,085
All Other Contributions
$60,565
Change in Net Assets
$-6,124,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,805,581
Salaries, Compensation, and Employee Benefits$11,596,141
Total Fundraising Expense$371,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,677,153$3,533,726$215,039$8,425,918
Occupancy$2,892,416$486,034$8,336$3,386,786
Interest$744,711$1,892,899-$2,637,610
Depreciation Depletion$2,345,612$266,573-$2,612,185
Current Officers, Directors, Trustees, and Key Employees$898,794$727,650$40,445$1,666,889
Office Expenses$1,084,557$451,649$11,808$1,548,014
Fees for Services Management$2,393$1,164,406-$1,166,799
Fees for Services Other$916,647$185,712$26,605$1,128,964
Other Employee Benefits$281,086$454,153$8,552$743,791
Payroll Taxes$407,527$285,272$18,918$711,717
Insurance$462,539$73,266-$535,805
Advertising$264,189$4,779$256$269,224
Travel$65,270$79,506$35,975$180,751
Fees for Services Accounting-$159,801-$159,801
Conferences and Meetings$30,448$24,236$2,344$57,028
Pension Plan Contributions$17,596$28,588$1,642$47,826
Other Expenses$38,500$159,343$1,924$38,500
Fees for Services Legal$7,050$27,748-$34,798
Information Technology$4,161--$4,161
Fees for Service Investment Mgmnt Fees-$3,703-$3,703
All Other Expenses$2,390-$45$2,435
Total Functional Expenses$16,020,789$10,009,044$371,889$26,401,722
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 Affiliates$31,899,774
Other Long Term Liabilities$1,732,722
Assets/liabilities Held for Sale$545,538
Other Current Liabilities$3,465

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKentucky Economic Development Finance Authority2005-12-01$12,030,000To fund separate mortgage loans and 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
Yes
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
Audit committee
No
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 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

“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 & CFO
Phone
5022544218
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Spalding
Formed
1884
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
1,631
Volunteers
18

Preparer

Firm
Mcmcpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Bob Moreland CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap 402,928.”

Financial Statement Notes

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 statues. The organization's open audit periods are 2014 through 2016. The organization follows 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.”

Raw XML AppendixShowing 400 of 863 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/PersonNm2JILL J BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW SKIPPER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE LUCAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHADWICK N GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JMARTIN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE ISING WEST
IRS990/Form990PartVIISectionAGrp/PersonNm11LELAN WOODMANSEE
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH FULKS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15TANYA J TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACEY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRI FOWLER DV H
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN DADDS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY LYNN SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR CLINICAL SUPP SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-33161
IRS990/GainOrLossGrp/SecuritiesAmt0117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt033234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450000
IRS990/GrossReceiptsAmt020760470
IRS990/GrossRentsGrp/RealAmt042952
IRS990/GroupExemptionNum05160
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04161
IRS990/InformationTechnologyGrp/TotalAmt04161
IRS990/InsuranceGrp/ManagementAndGeneralAmt073266
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IRS990/InsuranceGrp/TotalAmt0535805
IRS990/IntangibleAssetsGrp/BOYAmt04892181
IRS990/IntangibleAssetsGrp/EOYAmt0308138
IRS990/InterestGrp/ManagementAndGeneralAmt01892899
IRS990/InterestGrp/ProgramServicesAmt0744711
IRS990/InterestGrp/TotalAmt02637610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040847
IRS990/InvestmentIncomeGrp/ExclusionAmt05935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05935
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt041069004
IRS990/LandBldgEquipCostOrOtherBssAmt069970044
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MissionDesc0CHRISTIAN 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281086
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IRS990/OtherExpensesGrp/Desc0FOOD & DAIRY
IRS990/OtherExpensesGrp/Desc1ANCILLARY FEES
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS & FE
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IRS990/OtherExpensesGrp/ProgramServicesAmt338500
IRS990/OtherExpensesGrp/TotalAmt0582341
IRS990/OtherExpensesGrp/TotalAmt1250779
IRS990/OtherExpensesGrp/TotalAmt2205897
IRS990/OtherExpensesGrp/TotalAmt338500
IRS990/OtherLiabilitiesGrp/BOYAmt029388697
IRS990/OtherLiabilitiesGrp/EOYAmt034181499

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,920,432
Liabilities
$105,313,553
Net assets
-$48,393,121
Revenue
$20,277,426
Expenses
$26,401,722
Net income
-$6,124,296
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
2017Detailed filing. Detailed filing data is available for this year.$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