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Nonprofiteer
← MIDWEST CHRISTIAN VILLAGES INC

Form 990 for tax year 2023

Filed by MIDWEST CHRISTIAN VILLAGES INC.

Totals

Total revenue
$20,884,474
Total expenses
$28,692,089
Contributions and grants received
$26,487
Grants paid
$0
Program service revenue
$18,333,053
Investment income
$2,343,142
Other revenue
$181,792
Total assets, end of year
$21,569,035
Total liabilities, end of year
$52,994,018
Net assets or fund balances, end of year
-$31,424,983
Program services expenses (Part IX)
$9,059,610
Management and general expenses
$19,149,070
Fundraising expenses
$483,409
Program service expenses (Part III)
$9,059,610

Program services were 31.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $26,487

  • 2a · Program service revenue: INTERCOMPANY HEALTH FUND REIMBURS

    total $6,365,629 · related or exempt $6,365,629

  • 2b · Program service revenue: MANAGEMENT FEES

    total $5,776,504 · related or exempt $5,776,504

  • 2c · Program service revenue: CAPITIATION REVENUE

    total $3,079,069 · related or exempt $3,079,069

  • 2d · Program service revenue: HOSPICE REVENUE

    total $2,229,102 · related or exempt $2,229,102

  • 2e · Program service revenue: ASSISTED LIVING REVENUE

    total $413,742 · related or exempt $413,742

  • 2f · All other program service revenue

    total $469,007 · related or exempt $469,007

  • 3 · Investment income

    total $163,170 · excluded $163,170

  • 7a · Gross sales of assets other than inventory

    securities $659,344 · other assets $2,318,263

  • 7b · Less cost or other basis and sales expenses

    securities $797,635 · other assets $0

  • 7c · Gain or loss

    securities -$138,291 · other assets $2,318,263

  • 7d · Net gain or loss

    total $2,179,972 · excluded $2,179,972

  • 11a · Other revenue: DISCOUNTS

    total $72,739 · excluded $72,739

  • 11b · Other revenue: REBATES

    total $32,905 · excluded $32,905

  • 11c · Other revenue: INSURANCE GAIN

    total $24,656 · excluded $24,656

  • 11d · All other revenue

    total $51,492 · excluded $51,492

  • 11e · Other revenue, total

    $181,792

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,268,400 · program services $485,551 · management and general $782,849

  • 7 · Other salaries and wages

    total $7,645,548 · program services $2,845,362 · management and general $4,673,933 · fundraising $126,253

  • 8 · Pension plan contributions

    total $53,125 · management and general $53,125

  • 9 · Other employee benefits

    total $7,261,954 · program services $277,248 · management and general $6,694,987 · fundraising $289,719

  • 10 · Payroll taxes

    total $661,580 · program services $180,277 · management and general $462,061 · fundraising $19,242

  • 11a · Fees: management

    total $595,155 · management and general $595,155

  • 11b · Fees: legal

    total $220,651 · program services $35,665 · management and general $184,986

  • 11f · Fees: investment management

    total $2,273 · management and general $2,273

  • 11g · Fees: other

    total $5,042,891 · program services $2,830,255 · management and general $2,189,836 · fundraising $22,800

  • 12 · Advertising and promotion

    total $88,731 · program services $50,248 · management and general $38,483

  • 13 · Office expenses

    total $826,109 · program services $414,318 · management and general $391,710 · fundraising $20,081

  • 14 · Information technology

    total $880,017 · program services $58,535 · management and general $821,207 · fundraising $275

  • 16 · Occupancy

    total $915,384 · program services $332,629 · management and general $582,755

  • 17 · Travel

    total $477,701 · program services $93,107 · management and general $379,555 · fundraising $5,039

  • 19 · Conferences, conventions and meetings

    total $25,263 · management and general $25,263

  • 20 · Interest

    total $317,180 · program services $31,214 · management and general $285,966

  • 22 · Depreciation, depletion and amortization

    total $900,108 · program services $354,833 · management and general $545,275

  • 23 · Insurance

    total $218,131 · program services $99,298 · management and general $118,833

  • 24a · Other expenses: MEDICAL EXPENSES

    total $701,307 · program services $701,307

  • 24b · Other expenses: LICENSE, DUES, AND SUBS

    total $168,357 · management and general $168,357

  • 24c · Other expenses: RAW FOOD

    total $164,781 · program services $164,781

  • 24d · Other expenses: DIRECTORS EXPENSE

    total $135,104 · management and general $135,104

  • 24e · All other expenses

    total $122,339 · program services $104,982 · management and general $17,357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,151 · end of year $1,760,434

  • 2 · Savings and temporary cash investments

    beginning of year $332,794 · end of year $936,596

  • 4 · Accounts receivable

    beginning of year $868,092 · end of year $2,653,376

  • 8 · Inventories for sale or use

    beginning of year $40,538 · end of year $16,057

  • 9 · Prepaid expenses and deferred charges

    beginning of year $462,967 · end of year $293,579

  • 10a · Land, buildings and equipment: cost or other basis

    $25,420,091

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,776,650

  • 10c · Land, buildings and equipment, net

    beginning of year $6,902,371 · end of year $13,643,441

  • 11 · Investments: publicly traded securities

    beginning of year $713,760 · end of year $8,626

  • 15 · Other assets

    beginning of year $6,709,594 · end of year $2,256,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,768,867 · end of year $4,204,552

  • 19 · Deferred revenue

    beginning of year $2,720,779 · end of year $3,787,639

  • 23 · Secured mortgages and notes payable

    beginning of year $4,633,453 · end of year $8,592,575

  • 25 · Other liabilities

    beginning of year $23,325,216 · end of year $36,409,252

  • 27 · Net assets without donor restrictions

    beginning of year -$24,402,124 · end of year -$31,426,657

  • 28 · Net assets with donor restrictions

    beginning of year $24,076 · end of year $1,674

Mission and programs · 2023

Mission

CHRISTIAN HORIZONS EMPOWERS OLDER ADULTS IN MIND, BODY, AND SPIRIT THROUGH FAITH-LED SERVICE. OUR SERVICES ARE DRIVEN BY OUR F.A.I.T.H.-LED VALUES WHICH INCLUDE: FUN - WE FOSTER PERSONALIZED EXPERIENCES FILLED WITH JOY FOR THOSE WE SERVE, APPRECIATION - WE CELEBRATE GOD'S DISTINCTIVE GIFTS OF TALENT, WISDOM AND BEAUTY IN EVERY INDIVIDUAL, INSPIRATION - WE LOVINGLY SHARE CHRIST'S TRUTH WITH OTHERS, TRANSPARENCY - WE WORK WITH OPENNESS AND ACCOUNTABILITY, HEART - WE SERVE WITH PASSION.

Activities or mission (Part I)

CHRISTIAN HORIZONS EMPOWERS OLDER ADULTS IN MIND, BODY, AND SPIRIT THROUGH FAITH-LED SERVICE.

  • MIDWEST CHRISTIAN VILLAGES, INC, OPERATES AS A MANAGEMENT COMPANY OF ITS AFFILIATES. THE ORGANIZATION MANAGES 12 SENIOR LIVING COMMUNITIES, A HOSPICE FACILITY, HOME CARE ORGANIZATION, OUTPATIENT THERAPY CLINIC, AND A PHARMACY. MANAGING INCLUDES PAYROLL, ACCOUNTS PAYABLE, BILLING, CLINICAL RESOURCES AND MANAGEMENT, OPERATIONS RESOURCES AND MANAGEMENT, AND HUMAN RESOURCES FOR EMPLOYEES AND RESIDENTS. SAFE HAVEN HOSPICE IS A MINISTRY OF PROVIDING END-OF-LIFE SERVICES TO THOSE IN NEED. WABASH OUTPATIENT THERAPY CLINIC PROVIDES OUTPATIENT THERAPY TO THE COMMUNITY AND SURROUNDING AREAS. ADDITIONAL SERVICES THAT ARE AVAILABLE AT THE CLINIC INCLUDE PRIMARY CARE PHYSICIANS, SPECIALISTS, LABS, AND X-RAYS. NEW HORIZONS PACE IS CHRISTIAN HORIZONS FIRST PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) CENTER SERVICING OLDER ADULTS. PACE IS AN INNOVATIVE HOME AND COMMUNITY-BASED CARE MODEL DESIGNED TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE AND REMAIN LIVING IN THEIR HOME FOR AS LONG AS SAFELY POSSIBLE.

    Expenses $9,059,610 · Revenue $18,333,053

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nick Filing

    BOARD MEMBER - CHAIRMAN

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Don Fitzgerald

    BOARD MEMBER - VICE PRESIDENT

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Billy Carter

    BOARD MEMBER - TREASURER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Scott Williams

    BOARD MEMBER - SECRETARY

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Timothy Burrell

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Terry Goodner

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Doug Wiley

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Susan Klein

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Thomas Kerins

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Steve Gnuse

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Brenda Eden

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • David Sandefur

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Marcus Thomas

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Jean Dunaway

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Michael Morbeck

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • John Allen Burnett

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.7 + 0.3 related

  • Chuck Schmitz

    CFO

    Total calculated
    $495,759
    From this org
    $457,155
    From related orgs
    $0
    Other
    $38,604
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $377,264
    Bonus
    $67,005
    Other
    $12,886
    Deferred
    $15,500
    Nontaxable benefits
    $23,104
    Filer's total
    $495,759

  • Kathleen Bertram

    CEO

    Total calculated
    $439,840
    From this org
    $388,112
    From related orgs
    $0
    Other
    $51,728
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $326,511
    Bonus
    $61,601
    Other
    $0
    Deferred
    $15,500
    Nontaxable benefits
    $36,228
    Filer's total
    $439,840

  • Barbara Shepard

    CHIEF HUMAN RESOURCE OFFICER

    Total calculated
    $332,228
    From this org
    $304,472
    From related orgs
    $0
    Other
    $27,756
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $253,874
    Bonus
    $50,598
    Other
    $0
    Deferred
    $15,500
    Nontaxable benefits
    $12,256
    Filer's total
    $332,228

  • Jennifer Knecht

    CHIEF SALES & MARKETING OFFICER

    Total calculated
    $294,828
    From this org
    $287,078
    From related orgs
    $0
    Other
    $7,750
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $230,976
    Bonus
    $56,102
    Other
    $0
    Deferred
    $7,750
    Nontaxable benefits
    $0
    Filer's total
    $294,828

  • Michael Boyum

    VP OF SALES

    Total calculated
    $285,511
    From this org
    $248,618
    From related orgs
    $0
    Other
    $36,893
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $171,862
    Bonus
    $0
    Other
    $76,756
    Deferred
    $3,500
    Nontaxable benefits
    $33,393
    Filer's total
    $285,511

  • Latrice Hall

    LPN

    Total calculated
    $255,722
    From this org
    $242,809
    From related orgs
    $0
    Other
    $12,913
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $242,809
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,913
    Filer's total
    $255,722

  • Laurie Brown

    EXECUTIVE DIRECTOR

    Total calculated
    $230,146
    From this org
    $199,095
    From related orgs
    $0
    Other
    $31,051
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $169,577
    Bonus
    $13,715
    Other
    $15,803
    Deferred
    $6,000
    Nontaxable benefits
    $25,051
    Filer's total
    $230,146

  • John Rupkey

    PHARMACY MANAGER

    Total calculated
    $213,131
    From this org
    $207,631
    From related orgs
    $0
    Other
    $5,500
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $183,039
    Bonus
    $0
    Other
    $24,592
    Deferred
    $5,500
    Nontaxable benefits
    $0
    Filer's total
    $213,131

  • Donald J Bell

    FORMER CEO

    Total calculated
    $521,210
    From this org
    $518,413
    From related orgs
    $0
    Other
    $2,797
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $133,621
    Bonus
    $0
    Other
    $384,792
    Deferred
    $0
    Nontaxable benefits
    $2,797
    Filer's total
    $521,210

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
DONALD BELL RECEIVED $384,792 UPON SEPARATION FROM SERVICE. MICHAEL BOYUM RECEIVED $54,417 UPON SEPARATION FROM SERVICE.
PART I, LINE 7
AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED DISCRETIONARY BONUSES BASED UPON THE ORGANIZATION'S OR A RELATED ORGANIZATION'S FINANCIAL POSITION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SAFE HAVEN HOSPICE LLC

    HOSPICE SERVICES · MO · income $1,892,363 · assets -$26,127

    Directly controlled by MIDWEST CHRISTIAN VILLAGES

  • WABASH CHRISTIAN THERAPY AND MEDICAL CLINIC LLC

    THERAPY SERVICES · MO · income $469,254 · assets $882,169

    Directly controlled by MIDWEST CHRISTIAN VILLAGES

  • JOHNSON CHRISTIAN VILLAGE CARE CENTER LLC

    ELDERLY HOUSING · IN · income -$874,693 · assets $19,396

    Directly controlled by MIDWEST CHRISTIAN VILLAGES

  • BARBER CHRISTIAN HOME CARE LLC

    HOME CARE SERVICES · MO · income $0 · assets $0

    Directly controlled by MIDWEST CHRISTIAN VILLAGES

  • MCV CARELINK LLC

    HOME CARE SERVICES · IL · income $0 · assets $0

    Directly controlled by MIDWEST CHRISTIAN VILLAGES

  • RIVER BIRCH CHRISTIAN VILLAGE LLC

    ELDERLY HOUSING · IL · income $1,260,709 · assets $5,531,471

    Directly controlled by MIDWEST CHRISTIAN VILLAGES

  • CHRISTIAN HORIZONS LIVING LLC

    PEO · IL · income $0 · assets $0

    Directly controlled by MIDWEST CHRISTIAN VILLAGES

  • HEARTLAND CHRISTIAN VILLAGE LLC

    SKILLED NURSING FACILITY & RETIREMENT APARTMENTS · IL · income $0 · assets $6,106

    Directly controlled by MIDWEST CHRISTIAN VILLAGES

  • SHAWNEE CHRISTIAN NURSING CENTER LLC

    SKILLED NURSING FACILITY & RETIREMENT APARTMENTS · IL · income $0 · assets $11,856

    Directly controlled by MIDWEST CHRISTIAN VILLAGES

  • PRIME ACQUISITIONS LLC

    PACE PROGRAM · IL · income $3,112,992 · assets $299,654

    Directly controlled by MIDWEST CHRISTIAN VILLAGES

  • WASHINGTON VILLAGE ESTATES LLC

    SUPPORTIVE LIVING FACILITY · IL · income $307,240 · assets $3,774,181

    Directly controlled by CH WASHINGTON VILLAGE ESTATES LLC

  • CH WASHINGTON VILLAGE ESTATES LLC

    MANAGEMENT OF SUPPORTIVE LIVING FACILITY · IL · income $0 · assets $0

    Directly controlled by MIDWEST CHRISTIAN VILLAGES

  • WABASH ESTATES LLC

    SUPPORTIVE LIVING FACILITY · IL · income $570,033 · assets $5,868,982

    Directly controlled by CH WABASH ESTATES LLC

  • CH WABASH ESTATES LLC

    MANAGEMENT OF SUPPORTIVE LIVING FACILITY · IL · income $0 · assets $0

    Directly controlled by MIDWEST CHRISTIAN VILLAGES

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • RESIDENTIAL HOSPICE OF SOUTHERN ILLINOIS LLC

    $1,000,000

    Disposition · SAFE HAVEN HOSPICE, LLC · Dec 18, 2023 · 501(C)(3)

  • LUTHERAN SENIOR SERVICES

    $2,500,000

    Disposition · PRIME ACQUISITIONS, LLC · Feb 22, 2024 · 501(C)(3)

  • BEDFORD SENIOR LLC

    $900,000

    Disposition · JOHNSON CHRISTIAN VILLAGE CARE CENTER, LLC · Jun 26, 2024 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2023
Filed
4 April 2025
IRS schema version
2023v6.0
Source object
202511219349300846

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