2023-11-15T16:02:49-05:00 2022-12-31 480969601 SSC ADVISORS INC 3320 CLINTON PARKWAY COURT SUITE 1 LAWRENCE KS 66047 990 2022-01-01 480854350 VILLA ST FRANCIS CATHOLIC CARE CENTER INC VILL 9138295201 16600 W 126TH STREET OLATHE KS 66062 NICOLE ANTHONY CFO 9138295201 2023-11-15 true NICOLE ANTHONY 999009999 true MICHELE C HAMMANN CPA P00624381 7858384484 2023-11-14 2022 2023-04-26 12:10:37Z VILLA ST FRANCIS NICOLE ANTHONY 16600 W 126TH STREET OLATHE KS 66062 15868072 false X WWW.VILLASF.ORG X 1969 KS VILLA ST FRANCIS, A CATHOLIC, NON-PROFIT SKILLED NURSING FACILITY SPONSORED BY THE ARCHDIOCESE OF KANSAS CITY IN OLATHE, PROVIDES DEMENTIA CARE, SKILLED NURSING, RESPITE, AND HOSPICE. 11 11 298 75 0 6760391 864305 13658324 14637539 4009 47178 163380 319050 20586104 15868072 0 0 10647266 10432520 0 123985 5018011 6007989 15665277 16440509 4920827 -572437 17681493 16561629 5758369 5224994 11923124 11336635 VILLA ST FRANCIS, A CATHOLIC, NON-PROFIT SKILLED NURSING FACILITY SPONSORED BY THE ARCHDIOCESE OF KANSAS CITY IN OLATHE, PROVIDES DEMENTIA CARE, SKILLED NURSING, RESPITE, AND HOSPICE. false false 14977857 14637539 SKILLED NURSING SERVICES - WE PROVIDED TO AN AVERAGE OF 148 RESIDENTS PER DAY, OR 53,891 DAYS OF CARE AND SERVICES TO THE ELDERLY AND INFIRMED. 14977857 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false true false false false false false false false true true true false false true 1 0 true 298 true false false false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true false false X X X NICOLE ANTHONY 9138295201 16600 W 126TH STREET OLATHE KS 66062 GARY PENNINGS SECRETARY 2.00 X X 0 0 0 SCOTT HEADY CHAIR 2.00 X X 0 0 0 PATRICIA MARKEY DIRECTOR 1.00 X 0 0 0 MARY E BIBLER VICE CHAIR 2.00 X X 0 0 0 MARK MCKINZIE DIRECTOR 1.00 X 0 0 0 BRETT PARISE DIRECTOR 1.00 X 0 0 0 BOB BREGANT DIRECTOR 1.00 X 0 0 0 RHONDA JANKY DIRECTOR 1.00 X 0 0 0 JOHN VIRGO DIRECTOR 1.00 X 0 0 0 MICHAEL SKOCH DIRECTOR 1.00 X 0 0 0 JD BENNING DIRECTOR 1.00 X 0 0 0 RODNEY WHITTINGTON CEO 40.00 X 157146 0 2614 NICOLE ANTHONY CFO 15.00 X 185485 0 11409 JACQUELINE LONGSTON COO 40.00 X 177524 0 5881 PATRICK KARANJA DIRECTOR OF 40.00 X 109833 0 3294 JOSHUA OUKO STAFF LEADER 40.00 X 114554 0 3294 MARIANA LENJO NURSE 40.00 X 113911 0 3111 DEBORAH LAMBERT NURSE 40.00 X 106722 0 3294 965175 32897 7 false true false HAREN CONTRACTING LLC 8035 NIEMAN ROAD LENEXA KS 66214 CONTRACTOR 782425 SHIFTKEY LLC 3710 COMMERCE STREET SUITE 110 DALLAS TX 75226 CONTRACT LABOR 753690 SUMMIT CARE 6731 W 121ST STREET STE 100 OVERLAND PARK KS 66209 CONTRACT THERAP 549129 ZACK GROUP 6600 COLLEGE BLVD STE 300 OVERLAND PARK KS 66211 NURSING CONTRAC 482099 4 864305 864305 NET RESIDENT SERVICE REVENUE 14637539 14637539 14637539 47178 47178 OTHER RELATED INCOME 319050 319050 319050 15868072 14956589 47178 X 520155 88762 431393 8658222 8533513 86982 37727 485813 456378 27438 1997 768330 721778 43393 3159 2049149 1851174 197975 480904 471786 8611 507 14493 14493 469931 410826 59105 SUPPLIES AND OTHER EXPENS 2993512 2443640 469277 80595 16440509 14977857 1338667 123985 2606859 1445032 36704 27826 70000 75000 957512 1277977 24500 64204 18699 18700 10338225 5062682 4631076 5275543 9336143 8377347 17681493 16561629 914661 820217 124020 17961 4223473 4015380 460469 343620 35746 27816 5758369 5224994 X 7119071 7288083 4804053 4048552 11923124 11336635 17681493 16561629 -572437 -14052 X false true X true false X 747208 2285077 4483741 6760391 864305 15140722 13995863 14075973 13052652 13821704 14956589 69902781 51969 62661 114630 14795040 16423711 17536393 20582095 15820894 85158133 85158133 8476 25460 10313 3709 47178 95136 8476 25460 10313 3709 47178 95136 14803516 16449171 17546706 20585804 15868072 85253269 0.99890 0.99670 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 0 10000 10000 7042622 3411350 3631272 2139361 1651332 488029 1146242 1146242 5275543 RIGHT OF USE LEASE ASSETS 4013182 CASH RESTRICTED FOR CONSTRUCTION 3988416 ESCROW DEPOSITS 275010 ESTIMATES FROM THIRD PARTY 90264 DEPOSITS 10475 8377347 RESIDENT TRUST 27816 27816 15868072 15868072 15868072 16440509 16440509 16440509 false false false false false false false false false RODNEY WHITTINGTON CEO 157146 2614 159760 NICOLE ANTHONY CFO 185485 11409 196894 JACQUELINE LONGSTON COO 177524 5881 183405 SUMMIT CARE CONTRACT 549129 THERAPY SERVICES false FORM 990, PAGE 1, ITEM C VILLA ST. FRANCIS FORM 990, PAGE 6, PART VI, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW IS CONDUCTED BY THE DIRECTOR OF OPERATIONS AND FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE TIME OF HIRE OR ELECTION, IN THE CASE OF DIRECTORS, AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES PROVIDE THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH IS COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD MEETS ANNUALLY TO REVIEW THE COMPENSATION OF THE CEO. THE COMMITTEE EVALUATES THE PERFORMANCE OF THE CEO TO DETERMINE WHETHER OR NOT THE SALARY SHOULD BE INCREASED AND BY HOW MUCH. FORM 990, PAGE 6, PART VI, LINE 18 THE REQUEST WILL BE PRESENTED TO THE BOARD. WHEN THE BOARD APPROVES THE REQUEST, THE DOCUMENTS WILL BE MADE AVAILABLE TO THE REQUESTING PARTY. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD. FORM 990, PART IX, LINE 11G PURCHASED SERVICES AND PROFES 1,851,174 197,975 0 ARCHDIOCESE OF KANSAS CITY IN KANSA 12615 PARALLEL PARKWAY KANSAS CITY KS 66109 480559094 FUNDER KS 501C3 1 N/A false VILLA ST FRANCIS REAL ESTATE HOLDI 16600 W 126TH STREET OLATHE KS 66062 861462296 REALESTATE KS 501C3 10 N/A true CATHOLIC COMMUNITY SERVICE IN-HOME 16600 W 126TH STREET OLATHE KS 66062 870961733 HOME CARE KS 501C3 7 N/A true CATHOLIC COMMUNITY HOSPICE 16600 W 126TH STREET OLATHE KS 66062 870905683 HOSPICE KS 501C3 7 N/A true false false false false true false false false true false true true false false false false false false false ARCHDIOCESE OF KANSAS CITY IN KANSA E 343620 FAIR MARKET VALUE-CASH CATHOLIC COMMUNITY HOSPICE L 14631 FAIR MARKET VALUE-CASH VILLA ST FRANCIS REAL ESTATE K 459479 FAIR MARKET VALUE-CASH