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Nonprofiteer
← CHRISTIAN HOMES INC

Form 990 for tax year 2022

Filed by CHRISTIAN HOMES INC.

Totals

Total revenue
$20,074,184
Total expenses
$25,796,035
Contributions and grants received
$765,725
Grants paid
$107,306
Program service revenue
$17,356,519
Investment income
$1,550,273
Other revenue
$401,667
Total assets, end of year
$43,231,518
Total liabilities, end of year
$42,276,547
Net assets or fund balances, end of year
$954,971
Program services expenses (Part IX)
$22,199,837
Management and general expenses
$3,596,198
Fundraising expenses
$0
Program service expenses (Part III)
$22,199,837

Program services were 86.1% 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.

  • 1e · Government grants (contributions)

    $765,725

  • 2a · Program service revenue: NURSING HOME REVENUE

    total $15,728,322 · related or exempt $15,728,322

  • 2b · Program service revenue: INDEPENDENT LIVING REVENUE

    total $1,197,919 · related or exempt $1,197,919

  • 2c · Program service revenue: ASSISTED LIVING REVENUE

    total $430,278 · related or exempt $430,278

  • 3 · Investment income

    total $948,821 · excluded $948,821

  • 7a · Gross sales of assets other than inventory

    securities $19,303,683

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

    securities $18,482,686 · other assets $219,545

  • 7c · Gain or loss

    securities $820,997 · other assets -$219,545

  • 7d · Net gain or loss

    total $601,452 · excluded $601,452

  • 11a · Other revenue: QUALITY INCENTIVE PAYMENTS

    total $188,301 · excluded $188,301

  • 11b · Other revenue: DISCOUNTS

    total $58,234 · excluded $58,234

  • 11c · Other revenue: MEAL REVENUE

    total $48,811 · excluded $48,811

  • 11d · All other revenue

    total $106,321 · excluded $106,321

  • 11e · Other revenue, total

    $401,667

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,306 · program services $95,306

  • 3 · Grants to foreign organizations and individuals

    total $12,000 · program services $12,000

  • 7 · Other salaries and wages

    total $11,777,766 · program services $10,839,765 · management and general $938,001

  • 8 · Pension plan contributions

    total $15,000 · management and general $15,000

  • 9 · Other employee benefits

    total $1,468,148 · program services $1,360,662 · management and general $107,486

  • 10 · Payroll taxes

    total $861,633 · program services $797,387 · management and general $64,246

  • 11a · Fees: management

    total $1,101,493 · management and general $1,101,493

  • 11b · Fees: legal

    total $110,407 · program services $33,977 · management and general $76,430

  • 11f · Fees: investment management

    total $49,277 · management and general $49,277

  • 11g · Fees: other

    total $1,997,110 · program services $1,748,143 · management and general $248,967

  • 12 · Advertising and promotion

    total $51,533 · program services $51,533

  • 13 · Office expenses

    total $579,330 · program services $405,525 · management and general $173,805

  • 14 · Information technology

    total $358,929 · program services $350,007 · management and general $8,922

  • 16 · Occupancy

    total $905,912 · program services $873,454 · management and general $32,458

  • 17 · Travel

    total $41,090 · program services $30,617 · management and general $10,473

  • 19 · Conferences, conventions and meetings

    total $17,825 · program services $17,056 · management and general $769

  • 20 · Interest

    total $773,394 · program services $439,627 · management and general $333,767

  • 22 · Depreciation, depletion and amortization

    total $1,406,157 · program services $1,156,948 · management and general $249,209

  • 23 · Insurance

    total $993,764 · program services $993,764

  • 24a · Other expenses: MEDICAID PARTICIPATION

    total $1,412,270 · program services $1,412,270

  • 24b · Other expenses: RAW FOOD (DIETARY)

    total $749,241 · program services $749,241

  • 24c · Other expenses: MEDICAL EXPENSES

    total $641,257 · program services $641,257

  • 24d · Other expenses: BAD DEBT

    total $138,248 · program services $138,248 · management and general $0

  • 24e · All other expenses

    total $238,945 · program services $53,050 · management and general $185,895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,498 · end of year $2,885

  • 2 · Savings and temporary cash investments

    beginning of year $6,321,511 · end of year $1,854,282

  • 4 · Accounts receivable

    beginning of year $517,185 · end of year $680,408

  • 7 · Other notes and loans receivable

    beginning of year $4,633,453 · end of year $4,518,728

  • 8 · Inventories for sale or use

    beginning of year $371,076 · end of year $362,107

  • 9 · Prepaid expenses and deferred charges

    beginning of year $351,881 · end of year $404,115

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

    $29,997,396

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

    $19,696,477

  • 10c · Land, buildings and equipment, net

    beginning of year $12,502,285 · end of year $10,300,919

  • 11 · Investments: publicly traded securities

    beginning of year $22,272,763 · end of year $13,050,172

  • 15 · Other assets

    beginning of year $15,679,489 · end of year $12,057,902

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,296,536 · end of year $6,334,834

  • 19 · Deferred revenue

    beginning of year $382,359 · end of year $437,800

  • 20 · Tax-exempt bond liabilities

    beginning of year $20,353,796 · end of year $15,530,467

  • 25 · Other liabilities

    beginning of year $15,257,962 · end of year $19,973,446

  • 27 · Net assets without donor restrictions

    beginning of year $20,206,466 · end of year $760,729

  • 28 · Net assets with donor restrictions

    beginning of year $166,022 · end of year $194,242

Mission and programs · 2022

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.

  • CHRISTIAN HOMES, INC. PROVIDES QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE 280 LICENSED SKILLED NURSING BEDS, 9 ASSISTED LIVING UNITS, AND 72 INDEPENDENT LIVING APARTMENTS AND GARDEN HOMES ON 2 CAMPUSES. THE OPERATIONS INCLUDE SKILLED NURSING CARE, ASSISTED LIVING, SENIOR APARTMENTS, AND INDEPENDENT LIVING APARTMENTS ON TWO CAMPUSES. 59,349 PATIENT DAYS OF SERVICES WERE PROVIDED IN FISCAL YEAR 2023 TO SKILLED NURSING AND ASSISTED LIVING RESIDENTS ON THE CAMPUSES. THE CHRISTIAN HOMES, INC. CAMPUSES ALSO SERVED 9 RESIDENTS IN ASSISTED LIVING UNITS AND 72 RESIDENTS IN INDEPENDENT LIVING UNITS DURING FISCAL YEAR 2023.THE ORGANIZATION PROVIDES CARE TO RESIDENTS WHO MEET THE CRITERIA TO BE COVERED UNDER THE MEDICAID PROGRAM IN THE VARIOUS STATES IN WHICH THEY OPERATE. TYPICALLY, THE REIMBURSEMENT RATES UNDER THIS PROGRAM ARE SIGNIFICANTLY LESS THAN THE COST OF PROVIDING THE CARE, RESULTING IN A SIGNIFICANT REDUCTION IN REVENUE. MANAGEMENT HAS ESTIMATED THE COST OF COMMUNITY BENEFITS PROVIDED UNDER THIS PROGRAM FOR FISCAL YEAR 2023 TO BE $4,800,838.

    Expenses $22,199,837 · Grants $107,306 · Revenue $17,356,519

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Williams

    BOARD MEMBER - SECRETARY

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Billy Carter

    BOARD MEMBER - TREASURER

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Don Fitzgerald

    BOARD MEMBER - VICE CHAIRMAN

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Doug Wiley

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Timothy Burrell

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Susan Klein

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Terry Goodner

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Thomas Kerins

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Steve Gnuse

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Brenda Eden

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.3 + 2 related

  • David Sandefur

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Marcus Thomas

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Jean Dunaway

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Nick Filing

    BOARD MEMBER - CHAIRMAN

    Total calculated
    $750
    From this org
    $0
    From related orgs
    $750
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Michael Morbeck

    BOARD MEMBER

    Total calculated
    $500
    From this org
    $0
    From related orgs
    $500
    Other
    $0
    Hours/week
    0.3 + 2 related

  • John Allen Burnett

    BOARD MEMBER

    Total calculated
    $500
    From this org
    $0
    From related orgs
    $500
    Other
    $0
    Hours/week
    0.3 + 2 related

  • Donald Bell

    CEO

    Total calculated
    $545,505
    From this org
    $0
    From related orgs
    $516,689
    Other
    $28,816
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,603 related
    Bonus
    $0
    Other
    $0 + $36,086 related
    Deferred
    $0 + $15,500 related
    Nontaxable benefits
    $0 + $13,316 related
    Filer's total
    $0 + $545,505 related

  • Chuck Schmitz

    CFO

    Total calculated
    $356,026
    From this org
    $0
    From related orgs
    $316,557
    Other
    $39,469
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,246 related
    Bonus
    $0
    Other
    $0 + $14,311 related
    Deferred
    $0 + $15,500 related
    Nontaxable benefits
    $0 + $23,969 related
    Filer's total
    $0 + $356,026 related

  • Jenelle Bertolino

    CHIEF STRATEGY OFFICER - PART YEAR

    Total calculated
    $362,166
    From this org
    $0
    From related orgs
    $333,189
    Other
    $28,977
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,612 related
    Bonus
    $0
    Other
    $0 + $89,577 related
    Deferred
    $0 + $15,500 related
    Nontaxable benefits
    $0 + $13,477 related
    Filer's total
    $0 + $362,166 related

  • Kathleen Bertram

    COO

    Total calculated
    $237,986
    From this org
    $0
    From related orgs
    $212,303
    Other
    $25,683
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,303 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $25,683 related
    Filer's total
    $0 + $237,986 related

  • Raymond Dickison

    COO - FORMER

    Total calculated
    $105,256
    From this org
    $0
    From related orgs
    $104,261
    Other
    $995
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $104,261 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $995 related
    Filer's total
    $0 + $105,256 related

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

  • 4a · Severance or change-of-control payment

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF THE ORGANIZATION'S CEO IS ESTABLISHED BY A RELATED ORGANIZATION, MIDWEST CHRISTIAN VILLAGES. MIDWEST CHRISTIAN VILLAGES USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4A
RAYMOND DICKISON - $104,261 JENELLE BERTOLINO - $84,405

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

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.

  • CH WABASH ESTATES LLC

    GENERAL AND MANAGING PARTNER OF A 49-UNIT SUPPORTIVE LIVING FACILITY · IL · income -$5 · assets $423

    Directly controlled by CHRISTIAN HOMES INC

  • CH WASHINGTON VILLAGE ESTATES LLC

    GENERAL AND MANAGING PARTNER OF A 60-UNIT SUPPORTIVE LIVING FACILITY · IL · income $62 · assets $660

    Directly controlled by CHRISTIAN HOMES INC

  • WABASH CHRISTIAN VILLAGE

    SKILLED NURSING FACILITY & RETIREMENT APARTMENTS · IL · income $11,283,531 · assets $7,703,968

    Directly controlled by CHRISTIAN HOMES INC

  • THE CHRISTIAN VILLAGE

    SKILLED NURSING FACILITY & RETIREMENT APARTMENTS · IL · income $7,796,652 · assets $14,550,854

    Directly controlled by CHRISTIAN HOMES INC

  • WABASH CHRISTIAN VILLAGE APARTMENTS LLC

    GENERAL & MANAGING PARTNER OF A 21-UNIT LOW INCOME IND. LIVING FACILITY. · IL · income $0 · assets $0

    Directly controlled by CHRISTIAN HOMES INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WASHINGTON VILLAGE ESTATES LP

    RELATED · GENERAL AND MANAGING PARTNER OF A 60-UNIT SUPPORTIVE LIVING FACILITY · IL · 0.01% owned · share of income $62 · share of assets $660 · general or managing partner

    Directly controlled by CHRISTIAN HOMES INC

  • WABASH ESTATES LP

    RELATED · GENERAL AND MANAGING PARTNER OF A 49-UNIT SUPPORTIVE LIVING FACILITY · IL · 0.01% owned · share of income -$5 · share of assets $423 · general or managing partner

    Directly controlled by CHRISTIAN HOMES INC

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431309349302758

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