CATHOLIC CARE CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CARE CENTER INC (EIN 48-1067110)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202511359349303676
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T08:44:07+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11551 N Waterfront Pkwy Ste 300AddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP672066601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481067110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Catholic Care Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone3167442020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16700 East 45th Street NorthAddressLine1Txt
CityBel AireCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA DEHASSPersonNm
Person TitleCFOPersonTitleTxt
Phone3167442020PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKrystal CreachPreparerPersonNm
PTINP01248198PTIN
Phone3162652811PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA LAFLEURBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16700 East 45th Street NorthAddressLine1Txt
CityBel AireCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,611,948GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CATHOLICCARECENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO PROVIDE CONTINUING CARE RETIREMENT COMMUNITY LIVING, INCLUDING SKILLED NURSING SERVICES AND ASSISTED LIVING SERVICES AS WELL AS BEHAVIORAL HEALTH SERVICES TO THOSE IN OUR COMMUNITY FOR THE SHORT OR LONG TERM.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee473TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$150,528PYContributionsGrantsAmt
CY Contributions Grants$83,696CYContributionsGrantsAmt
PY Program Service Revenue$20,698,459PYProgramServiceRevenueAmt
CY Program Service Revenue$23,032,607CYProgramServiceRevenueAmt
PY Investment Income$331,040PYInvestmentIncomeAmt
CY Investment Income$239,860CYInvestmentIncomeAmt
PY Other Revenue$263,622PYOtherRevenueAmt
CY Other Revenue$338,478CYOtherRevenueAmt
PY Total Revenue$21,443,649PYTotalRevenueAmt
CY Total Revenue$23,694,641CYTotalRevenueAmt
PY Grants And Similar Paid$24,046PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,543,307PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,931,366CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,617,953PYOtherExpensesAmt
CY Other Expenses$11,486,696CYOtherExpensesAmt
PY Total Expenses$24,185,306PYTotalExpensesAmt
CY Total Expenses$26,418,062CYTotalExpensesAmt
PY Revenues Less Expenses-$2,741,657PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,723,421CYRevenuesLessExpensesAmt
Total Assets BOY$50,754,199TotalAssetsBOYAmt
Total Assets EOY$51,268,908TotalAssetsEOYAmt
Total Liabilities BOY$37,240,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,593,254TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,514,059NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,675,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCATHOLIC CARE CENTER STRIVES TO ENHANCE THE DIGNITY AND RESPECT OF ALL RESIDENTS BY OFFERING COMPETENT, PROFESSIONAL, AND SPIRITUALLY NOURISHING HEALTHCARE AND SUPPORTIVE SERVICES. WE STRIVE TO KNOW THE NEEDS OF OUR RESIDENTS AND PROVIDE INDIVIDUALIZED NURSING CARE. WE STRIVE TO LOVE OUR RESIDENTS WITH THE LOVE OF CHRIST. WE STRIVE TO SERVE OUR RESIDENTS WITH EMPATHY AND GENTLENESS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$20,614,976ExpenseAmt
Grant$0GrantAmt
Revenue$22,555,371RevenueAmt
DescCATHOLIC CARE CENTER, INC. IS A NURSING AND ASSISTED LIVING FACILITY. OUR CENTER, INSPIRED BY THE HEALING MISSION OF THE CATHOLIC CHURCH TO THE ELDERLY, PROVIDES A CONTINUUM OF CARE TO RESIDENTS THAT MAXIMIZES DIGNITY AND INDEPENDENCE. ROOTED IN THE CATHOLIC TRADITION OF CARING, OUR COMMUNITY IS CONTINUALLY DEVELOPING AND ADOPTING NEW BEST PRACTICES IN CARE THAT ENHANCE THE EXPERIENCE OF OUR RESIDENTS, PROGRAM PARTICIPANTS AND PATIENTS. THE STAFF IS COMMITTED TO PROMOTING THE WELL-BEING OF THOSE WE SERVE THROUGH THE DELIVERY OF QUALITY CARE. THE CENTER CONSISTS OF A 119-BED NURSING FACILITY, A 100-UNIT ASSISTED LIVING FACILITY, 92 INDEPENDENT LIVING UNITS, AND A 20-BED GERIATRIC BEHAVIORAL HEALTH HOSPITAL LOCATED IN WICHITA, KANSAS. CATHOLIC CARE CENTER, INC. SERVES PEOPLE IN THE WICHITA AREA. THE PRIMARY COUNTIES INCLUDE SEDGWICK AND BUTLER. A TREND OF SIGNIFICANCE IN THE COMMUNITY IS THE GROWING ELDERLY POPULATION. TO ADDRESS THIS TREND, CATHOLIC CARE CENTER, INC. IS COLLABORATING WITH OTHER COMMUNITY ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO: ALZHEIMER'S ASSOCIATION, AGING ORGANIZATIONS, AND NURSING EDUCATION ORGANIZATIONS TO PROVIDE SERVICES AND EDUCATION TO THE ELDERLY. FINANCIAL SURPLUSES ARE USED TO FULFILL OUR CHARITABLE PURPOSE. THE BOARD OF DIRECTORS INCLUDED MEMBERS OF THE LOCAL COMMUNITY. OUR ORGANIZATION OFFERS DISCOUNTED CARE TO PERSONS WITHOUT ADEQUATE FINANCIAL MEANS TO PAY FOR SUCH SERVICES. THIS INCLUDES THE PARTICIPATION IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,395,486ExpenseAmt
Grant$0GrantAmt
Revenue$477,236RevenueAmt
DescCATHOLIC CARE CENTER ADDED ST. VERONICA'S SENIOR BEHAVIORAL HEALTH HOSPITAL IN FY2024. THE PSYCHIATRIC HOSPITAL IS A GREAT ADDITION TO THE CURRENT PROGRAM SERVICE OF PROVIDING CARE TO AREA SENIORS WITH COMPASSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$23,010,462TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee473EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA DEHASSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3167716575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16700 E 45TH ST NORTHAddressLine1Txt
CityBEL AIRECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GREGG OBLINGER
BOARD CHAIR1.00.0Yes (X)Yes (X)$0$0$0
MIKE BURRUS
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
SR FRAN SCHUMER
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
TOM CHURCH
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
CONNER MEIER
TRUSTEE1.039.0Yes (X)$0$67,800$8,324
DR DAN TRAN
TRUSTEE1.00.0Yes (X)$0$0$0
FR PATRICK YORK
TRUSTEE1.039.0Yes (X)$0$36,375$7,620
JULIANNA REISCHICK
TRUSTEE1.00.0Yes (X)$0$0$0
KEVIN STRECKER
TRUSTEE1.00.0Yes (X)$0$0$0
MARK HOFFMAN
TRUSTEE1.00.0Yes (X)$0$0$0
WES ETHEREDGE
TRUSTEE1.039.0Yes (X)$0$95,134$5,665
BRENDA DEHASS
CFO50.00.0Yes (X)$132,175$0$19,739
CYNTHIA LAFLEUR
PRESIDENT50.00.0Yes (X)$212,469$0$9,549
BRENDA DAVIS
DIRECTOR OF NURSING50.00.0$125,379$0$2,701Yes (X)
DEVON HIEBERT
LTC ADMINISTRATOR50.00.0$126,768$0$9,944Yes (X)
GEORGE GUTHRIE
PLANT OPERATIONS DIRECTOR50.00.0$108,311$0$7,243Yes (X)
KENDA FLANERY
BH MANAGER50.00.0$110,226$0$15,515Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$815,328TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$199,309TotReportableCompRltdOrgAmt
Total Other Compensation$86,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SIMPSON CONSTRUCTION
2872 N RIDGE RD STE 112WICHITAKS67205CONTRACTOR$1,006,222
CASCADE HEALTH SERVICES
1001 NW BARRY ROADKANSAS CITYMO64155NURSING STAFF AGENCY$797,146
SHIFTKEY LLC
PO BOX 735913DALLASTX753735913NURSING STAFF AGENCY$616,779
CATHOLIC DIOCESE OF WICHITA
424 NORTH BROADWAYWICHITAKS67202LANDSCAPE MANAGEMENT$287,881
AUREON INC
PO BOX 93DES MOINESIA50301IT SERVICES$237,975
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
All Other Contributions$83,696AllOtherContributionsAmt
Total Contributions$83,696TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SKILLED NURSING623000$13,391,981$13,391,981
ASSISTED LIVING623000$7,020,048$7,020,048
INDEPENDENT LIVING623000$2,016,845$2,016,845
LIFE CARE & EPP FEES623000$126,497$126,497
BEHAVIORAL HEALTH623000$477,236$477,236

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,032,607TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,860TotalRevenueColumnAmt
Exclusion$239,860ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,911,450SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,911,450SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,759GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,857CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,098TotalRevenueColumnAmt
Exclusion-$4,098ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA REVENUE722514$167,447$167,447
MANAGEMENT FEES541611$125,979$125,979

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,150TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,150ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$342,576OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,694,641TotalRevenueColumnAmt
Related Or Exempt Func Income$23,032,607RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$578,338ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$395,204TotalAmt
Management And General$395,204ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,952,910TotalAmt
Program Services$11,158,525ProgramServicesAmt
Management And General$794,385ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,746TotalAmt
Program Services$59,305ProgramServicesAmt
Management And General$8,441ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,625,345TotalAmt
Program Services$1,322,666ProgramServicesAmt
Management And General$302,679ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$890,161TotalAmt
Program Services$803,747ProgramServicesAmt
Management And General$86,414ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,867TotalAmt
Management And General$1,867ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,870TotalAmt
Management And General$21,870ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$247,313TotalAmt
Management And General$247,313ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,640TotalAmt
Management And General$3,640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,610,921TotalAmt
Program Services$2,468,308ProgramServicesAmt
Management And General$142,613ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$122,790TotalAmt
Management And General$122,790ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$573,943TotalAmt
Program Services$379,940ProgramServicesAmt
Management And General$194,003ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$415,645TotalAmt
Management And General$415,645ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,944,657TotalAmt
Program Services$1,862,926ProgramServicesAmt
Management And General$81,731ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,417TotalAmt
Program Services$2,906ProgramServicesAmt
Management And General$511ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,396TotalAmt
Program Services$10,720ProgramServicesAmt
Management And General$9,676ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$605,714TotalAmt
Program Services$510,888ProgramServicesAmt
Management And General$94,826ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,590,897TotalAmt
Program Services$2,185,285ProgramServicesAmt
Management And General$405,612ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$493,973TotalAmt
Program Services$416,640ProgramServicesAmt
Management And General$77,333ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Medical Supplies$1,669,279$1,669,279
Provider Tax Expense$97,344$97,344
Resident Activities$29,051$29,051

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,979TotalAmt
Program Services$32,932ProgramServicesAmt
Management And General$1,047ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,418,062TotalAmt
Program Services$23,010,462ProgramServicesAmt
Management And General$3,407,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,357,634BOYAmt
EOY$1,079,473EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,826,494BOYAmt
EOY$660,238EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,711,917BOYAmt
EOY$2,445,280EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$253,234BOYAmt
EOY$269,443EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$190,430BOYAmt
EOY$130,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$72,573,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,558,584LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,192,571BOYAmt
EOY$37,015,062EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,190,021BOYAmt
EOY$9,637,384EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,898BOYAmt
EOY$31,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,754,199BOYAmt
EOY$51,268,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,584,027BOYAmt
EOY$2,078,458EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,118,560BOYAmt
EOY$19,333,012EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,537,553BOYAmt
EOY$18,181,784EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,240,140BOYAmt
EOY$39,593,254EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,514,059BOYAmt
EOY$11,675,654EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,514,059BOYAmt
EOY$11,675,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,754,199BOYAmt
EOY$51,268,908EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,723,421ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$885,016NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,540,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,626,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,528CurrentTaxYearMinus1YearAmt
Current Tax Year$83,696CurrentTaxYearAmt
Total$4,419,522TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,680,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,777,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,085,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,698,459CurrentTaxYearMinus1YearAmt
Current Tax Year$23,032,607CurrentTaxYearAmt
Total$111,274,943TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,699,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,317,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,711,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,848,987CurrentTaxYearMinus1YearAmt
Current Tax Year$23,116,303CurrentTaxYearAmt
Total$115,694,465TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,804CurrentTaxYearMinus1YearAmt
Current Tax Year$88,146CurrentTaxYearAmt
Total$613,530TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,804CurrentTaxYearMinus1YearAmt
Current Tax Year$88,146CurrentTaxYearAmt
Total$613,530TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$115,080,935PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,040CurrentTaxYearMinus1YearAmt
Current Tax Year$239,860CurrentTaxYearAmt
Total$1,449,537TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,040CurrentTaxYearMinus1YearAmt
Current Tax Year$239,860CurrentTaxYearAmt
Total$1,449,537TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$289,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,898CurrentTaxYearMinus1YearAmt
Current Tax Year$342,576CurrentTaxYearAmt
Total$1,658,345TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,718,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,753,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,174,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,456,925CurrentTaxYearMinus1YearAmt
Current Tax Year$23,698,739CurrentTaxYearAmt
Total$118,802,347TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9687PublicSupportCY509Pct
Public Support PY5090.9672PublicSupportPY509Pct
Investment Income CY0.01InvestmentIncomeCYPct
Investment Income PY0.0142InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MANAGEMENT FEES, COLUMN A - 100970.0, COLUMN B - 102685.0, COLUMN C - 107180.0, COLUMN D - 113375.0, COLUMN E - 125979.0, COLUMN F - 550189.0; DESCRIPTION - CAFETERIA REVENUE, COLUMN A - 115986.0, COLUMN B - 111348.0, COLUMN C - 110225.0, COLUMN D - 98435.0, COLUMN E - 167447.0, COLUMN F - 603441.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 267558.0, COLUMN B - 50433.0, COLUMN C - 72486.0, COLUMN D - 65088.0, COLUMN E - 49150.0, COLUMN F - 504715.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$3,640GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$3,640TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
Explanation20% OF LEADINGAGE KANSAS' DUES ARE DEDICATED TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,885,720OtherCostOrOtherBasisAmt
Book Value$1,885,720BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,316,561OtherCostOrOtherBasisAmt
Depreciation$26,774,330DepreciationAmt
Book Value$31,542,231BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,131,415OtherCostOrOtherBasisAmt
Depreciation$4,819,551DepreciationAmt
Book Value$1,311,864BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,239,950OtherCostOrOtherBasisAmt
Depreciation$3,964,703DepreciationAmt
Book Value$2,275,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,015,062TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$24,453,678TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$885,016NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$885,016RevenueNotReportedAmt
Revenue Subtotal$23,568,662RevenueSubtotalAmt
Other Revenues Not Included$125,979OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$125,979RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,694,641TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,292,083TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$125,979OtherExpensesIncludedAmt
Expenses Not Reported-$125,979ExpensesNotReportedAmt
Expenses Subtotal$26,418,062ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,418,062TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 ASC 740 FOOTNOTEMANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsRECLASS OF MANAGEMENT FEE REVENUE - 125979
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990RECLASS OF MANAGEMENT FEE REVENUE - -125979

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetfalseFinancialAssistanceBudgetInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$164,734TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$93,486DirectOffsettingRevenueAmt
Net Community Benefit Expns$71,248NetCommunityBenefitExpnsAmt
Total Expense0.0027TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$164,734TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$93,486DirectOffsettingRevenueAmt
Net Community Benefit Expns$71,248NetCommunityBenefitExpnsAmt
Total Expense0.0027TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,572TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,572NetCommunityBenefitExpnsAmt
Total Expense0.0002TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$5,572TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,572NetCommunityBenefitExpnsAmt
Total Expense0.0002TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$170,306TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$93,486DirectOffsettingRevenueAmt
Net Community Benefit Expns$76,820NetCommunityBenefitExpnsAmt
Total Expense0.0029TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$966,160BadDebtExpenseAmt
Bad Debt Expense Attributable$131,398BadDebtExpenseAttributableAmt
Reimbursed By Medicare$2,591,338ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$2,374,049CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$217,289MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St Veronica Senior Behavioral Health HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16700 E 45th St NAddressLine1Txt
CityBel AireCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67226ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.catholiccarecenter.orgWebsiteAddressTxt
State LicenseN087001StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
OtherPrivate Psychiatric HospitalOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1St Veronica Senior Behavioral Health HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYYes (true)FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYYes (true)TaxExemptHospitalCYOrPYInd
CHNA ConductedfalseCHNAConductedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.0FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttps://catholiccarecenter.org/st-veronica-behavioral-health-hospital/financial-assistance/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://catholiccarecenter.org/st-veronica-behavioral-health-hospital/financial-assistance/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttps://catholiccarecenter.org/st-veronica-behavioral-health-hospital/financial-assistance/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyfalseNondisEmergencyCarePolicyInd
No Emergency CareYes (X)NoEmergencyCareInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule H, Part V, Section B, Line 2FormAndLineReferenceDesc
ExplanationCatholic Care Center opened St. Veronica Senior Behavioral Health Hospital in July 2023.ExplanationTxt
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CARE CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16700 E 45th Street NorthAddressLine1Txt
CityBel AireCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67226ZIPCd
FieldValueIRS element (for citing)
FacilitySKILLED NURSING FACILITYFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3c FACTORS DETERMINING ELIGIBILITYSEE PART V, LINE 13 FOR ADDITIONAL FACTORS.
Schedule H, Part I, Line 7g Subsidized Health ServicesN/A
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceThe cost to charge ratio was used to calculate the hospital costs. In the first year of operations the hospital was fully staffed, but admissions and census were restricted during insurance credentialing causing a significant loss in the first year.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountBAD DEBT IS CALCULATED BASED ON RATIOS OF STANDARD NON-COLLECTABILITY. IN THE FIRST YEAR OF OPERATION MOST CLAIMS WERE UNCOLLECTIBLE WHILE INSURANCE CREDENTIALING WAS IN PROCESS. ALL ACCOUNTS RECEIVABLE FOR DATES OF INSURANCE BEFORE THE MEDICARE CERTIFICATION WAS RECEIVED WERE RESERVED AS BAD DEBT.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyBAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED USING POVERTY LIMIT DEMOGRAPHIC INFORMATION OBTAINED THROUGH THE US CENSUS BUREAU. THE AMOUNT EXPENSED BY THE ORGANIZATION IS ATTRIBUTABLE TO LOW INCOME INDIVIDUALS IN THEIR TARGET COMMUNITY AND IS CONSIDERED A COMMUNITY BENEFIT.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteSEE FOOTNOTE 8 OF THE AUDITED FINANCIAL REPORT, PATIENT & UNINSURED PAYERS, PAGES 15-16.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsIN THE FIRST YEAR OF OPERATION THE HOSPITAL IS REQUIRED TO TAKE PATIENTS KNOWING PAYMENT MOST LIKELY WILL NOT BE COLLECTIBLE DURING INSURANCE CREDENTIALING WHICH CAN TAKE SEVERAL MONTHS. THE SHORTFALL DURING THIS PERIOD IS THE COST OF OPENING A HOSPITAL AND CONSIDERED A BENEFIT TO THE COMMUNITY IN ORDER TO PROVIDE NEEDED HEALTHCARE SERVICES TO THE AREA. SOURCE USED IS COST REPORT.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistancePRESUMPTIVE ELIGIBILITY BASED ON FACTORS SUCH AS HOMELESSNESS, BANKRUPTCY, AND ESTATE DISTRIBUTIONS.
Schedule H, Part V, Section B, Line 16a FAP website- St. Veronica Senior Behavioral Health Hospital: Line 16a URL: https://catholiccarecenter.org/st-veronica-behavioral-health-hospital/financial-assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application website- St. Veronica Senior Behavioral Health Hospital: Line 16b URL: https://catholiccarecenter.org/st-veronica-behavioral-health-hospital/financial-assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- St. Veronica Senior Behavioral Health Hospital: Line 16c URL: https://catholiccarecenter.org/st-veronica-behavioral-health-hospital/financial-assistance/;
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceSEE PART V, LINE 16 FOR THE WAYS INDIVIDUALS ARE INFORMED AND EDUCATED REGARDING FINANCIAL ASSISTANCE ELIGIBILITY.
Schedule H, Part VI, Line 4 Community informationST. VERONICA SENIOR BEHAVIORAL HEALTH HOSPITAL SERVES THE COMMUNITY OF SEDGWICK COUNTY IN THE STATE OF KANSAS. IT IS THE SECOND MOST POPULOUS COUNTY IN KANSAS WITH A POPULATION OF 528,469 IN 2023. SEDGWICK COUNTY RESIDENTS LIVE IN A MIX OF URBAN, SUBURBAN, AND RURAL SETTINGS. 11.40% OF THE POPULATION IN SEDGWICK COUNTY ARE 65 YEARS OF AGE OR OLDER. THE MEDIAN INCOME FOR A HOUSEHOLD IN THE COUNTY WAS $42,485. SEDGWICK COUNTY IS FEDERALLY DESIGNATED AS A MEDICALLY UNDERSERVED AREA THROUGH THE HUMAN RESOURCES AND SERVICES ADMINISTRATION. THERE ARE 8 HOSPITALS LOCATED WITH THE PRIMARY SERVICE AREA ACCORDING TO THE KANSAS HOSPITAL ASSOCIATION.
Schedule H, Part VI, Line 5 Promotion of community healthST. VERONICA SENIOR BEHAVIORAL HEALTH HOSPITAL SERVES THE VULNERABLE AGING COMMUNITY WITH PSYCHIATRIC NEEDS. THIS POPULATION IS OFTEN IGNORED OR UNABLE TO ADVOCATE FOR THEIR CARE. ST. VERONICA'S PROTECTS SENIORS IN THEIR TIME OF NEED AND PROVIDES THEM WITH A SAFE, WELCOMING ENVIRONMENT. OUR ORGANIZATION OFFERS DISCOUNTED CARE TO PERSONS WITHOUT ADEQUATE FINANCIAL MEANS TO PAY FOR SUCH SERVICES. THIS INCLUDES THE PARTICIPATION IN MEDICAID, MEDICARE, AND OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. THE GOVERNING BODY IS COMPRISED OF PEOPLE REPRESENTING DIVERSE ASPECTS AND INTERESTS OF THE COMMUNITY. MANY MEMBERS OF THE GOVERNING BODY RESIDE IN THE PRIMARY SERVICE AREA AND ARE NEITHER EMPLOYEES, INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. FINANCIAL SURPLUSES ARE USED TO FULFILL OUR CHARITABLE PURPOSE.
Schedule H, Part VI, Line 6 Affiliated health care systemST. VERONICA SENIOR BEHAVIORAL HEALTH HOSPITAL IS A MEMBER OF CATHOLIC CARE CENTER, INC. CATHOLIC CARE CENTER IS A KANSAS NONPROFIT CORPORATION THAT CONSISTS OF A LONG-TERM CARE NURSING FACILITY, AN ASSISTED LIVING FACILITY, AND INDEPENDENT LIVING UNITS, IN ADDITION TO THE BEHAVIORAL HEALTH HOSPITAL. SPECIALTY UNITS INCLUDE A POST ACUTE CARE CENTER AND A MEMORY CARE UNIT. CATHOLIC CARE CENTER, INC IS A CONTINUING CARE RETIREMENT COMMUNITY WITH THE MISSION TO KNOW, LOVE, AND SERVE RESIDENTS WITH EMPATHY, GENTLENESS, AND THE LOVE OF CHRIST.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRENDA DEHASS
CFO$132,175$0$0$0$0$0$3,029$0$16,710$0$151,914$0$0$0
CYNTHIA LAFLEUR
PRESIDENT$212,469$0$0$0$0$0$4,295$0$5,254$0$222,018$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 ESTABLISHING CEO COMPENSATIONCATHOLIC CARE CENTER UTILITZES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO.
Schedule J, Part I, Line 4b SUPPLEMENTAL RETIREMENT BENEFITSELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATIONS. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUAL RECEIVED CURRENT YEAR DISTRIBUTIONS DURING CALENDAR YEAR 2023.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF BEL AIRE KANSAS
A4806812832022-06-01$9,596,000SEE PART VIfalsefalsefalse
CITY OF BEL AIRE KANSAS
B4806812832022-06-01$10,637,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$1,748,000$9,596,000$186,000$9,410,000Yes (true)falseYes (true)Yes (true)
B$10,637,000$205,930falsefalseYes (true)Yes (true)$10,431,070

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.00.00.0falsefalseYes (true)
Bfalsefalsefalsefalse0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
BfalseYes (true)falsefalseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part I, Column (f) LINES A & BFormAndLineReferenceDesc
ExplanationTO REFINANCE THE REFINANCED OBLIGATION, PAY COSTS OF PURCHASING, ACQUIRING, CONSTRUCTING, RECONSTRUCTING, IMPROVING, INSTALLING, EQUIPPING, FURNISHING, REPAIRING, ENLARGING OR REMODELING THE FACILITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2 New program servicesCATHOLIC CARE CENTER ADDED ST. VERONICA'S SENIOR BEHAVIORAL HEALTH HOSPITAL IN FY2024. THE PSYCHIATRIC HOSPITAL IS A GREAT ADDITION TO THE CURRENT PROGRAM SERVICE OF PROVIDING CARE TO AREA SENIORS WITH COMPASSION.
Form 990, Part VI, Line 15a 15B - PROCESS FOR DETERMINING COMPENSATIONDETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS INCLUDES A REVIEW OF COMPARABILITY DATA, DELIBERATION AND DECISION BY HUMAN RESOURCES, FINANCE, AND EXECUTIVE LEADERS. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES ARE COMPARED TO THE INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. THE CEO SALARY MUST ALSO GO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THE FINAL APPROVAL. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION IS RECORDED IN THE MINUTES. THE CEO IS NOT PRESENT WHEN THEIR COMPENSATION IS DECIDED.
Form 990, Part VI, Line 6 Classes of members or stockholdersCATHOLIC CARE CENTER, INC. HAS ONE CORPORATE MEMBER, CATHOLIC DIOCESE OF WICHITA, WHICH HAS THE ABILITY TO APPOINT MEMBERS TO THE GOVERNING BODY OF CATHOLIC CARE CENTER, INC.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyCATHOLIC CARE CENTER, INC. HAS ONE CORPORATE MEMBER, CATHOLIC DIOCESE OF WICHITA, WHICH HAS THE ABILITY TO APPOINT MEMBERS TO THE GOVERNING BODY OF CATHOLIC CARE CENTER, INC.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersCATHOLIC CARE CENTER, INC. HAS DESIGNATED A SYSTEM AUTHORITY MATRIX WHICH ASSIGNS AUTHORITY FOR KEY DECISIONS THAT ARE NECESSARY IN THE OPERATION OF THE SYSTEM. SPECIFIC AREAS THAT ARE IDENTIFIED IN THE AUTHORITY MATRIX ARE: NEW ORGANIZATIONS AND MAJOR TRANSACTIONS; GOVERNING DOCUMENTS; APPOINTMENTS/REMOVALS; EVALUATION OF DEBT LIMITS; STRATEGIC AND FINANCIAL PLANS; ASSETS; SYSTEM POLICIES AND PROCEDURES. THESE AREAS ARE SUBJECT TO CERTAIN LEVELS OF APPROVAL BY THE CORPORATE MEMBER.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyAN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE 990 IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND THE ORGANIZATION'S DESIGNATED COMMITTEE TO THE BOARD OF TRUSTEES. ANY QUESTIONS OR CONCERNS THE DIRECTOR OF FINANCE AND THE COMMITTEE HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 WITH ALL THE REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueALL OTHER REVENUE - Total Revenue: 49150, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 49150;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CATHOLIC DIOCESE OF WICHITA
424 N BROADWAYWICHITAKS67202480453780RELIGIOUSKS501(c)(3)1NAfalse
HOLY FAMILY SPECIAL NEEDS FOUNDATION
424 N BROADWAYWICHITAKS67202020690783ASSISTANCEKS501(c)(3)Type ICDOWfalse
GUADALUPE CLINIC INC
424 N BROADWAYWICHITAKS67202201285208HEALTHCAREKS501(c)(3)Type ICDOWfalse
PRIESTS RETIREMENT AND EDUCATION FUND
424 N BROADWAYWICHITAKS67202481252635RELIGIOUSKS501(c)(3)Type ICDOWfalse
CATHOLIC CHARITIES INC
437 N TOPEKAWICHITAKS67202480543703SOCIAL SERVKS501(c)(3)7CDOWfalse
SUPPORT FOR CATHOLIC SCHOOLS INC
424 N BROADWAYWICHITAKS67202812415790ASSISTANCEKS501(c)(3)Type ICDOWfalse
GUADALUPE HEALTH FOUNDATION
424 N BROADWAYWICHITAKS67202201344137ASSISTANCEKS501(c)(3)Type ICDOWfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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