CARONDELET LONG TERM CARE FACILITIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CARONDELET LONG TERM CARE FACILITIES INC (EIN 74-2505427)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349304447
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T14:43:37-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742505427 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carondelet Long-Term Care Facilities Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARO | NameControl |
| Phone | 8169424400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Carondelet Drive | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641144673 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steve Cleary | Name |
| Title | CFO - Carondelet Health | Title |
| Phone | 8169424400 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alicia Janisch | Name |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steve Cleary | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Carondelet Drive | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641144673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29024965 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | Provides nursing home and assisted living facilities to in-patients. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 539 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7176 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15660 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29095223 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28724090 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11204 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 458187 | OtherRevenuePriorYear |
| Other Revenue Current Year | 254828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29571790 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29003996 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20392378 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20648755 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9394951 | OtherExpensePriorYear |
| Other Expenses Current Year | 10227593 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29787329 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30876348 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -215539 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1872352 | RevenuesLessExpensesCY |
| Total Assets BOY | 5762044 | TotalAssetsBOY |
| Total Assets EOY | 6200673 | TotalAssetsEOY |
| Total Liabilities BOY | 7382909 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9694019 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1620865 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3493346 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Carondelet Health consists of Catholic organizations dedicated to the healing ministry of Jesus Christ. Our mission is to continue the healing ministry of Jesus Christ by providing long-term health care for older persons of all faiths, races and socio-economic backgrounds. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9447638 | Expense |
| Revenue | 10022094 | Revenue |
| Description | Carondelet Manor is a 162-bed skilled nursing facility with 642 discharges and 45,882 patient days during fiscal year 2011. The sub-acute unit provides more intensive treatment for patients requiring specialty care, rehabilitation or who have nursing care needs related to medically complex diagnoses. Ancillary services include physical and occupational therapy as well as specialized speech-language vital stimulation therapy. Carondelet Manor also offers complete decongestive therapy (CDT) to individuals suffering from a common chronic condition affecting their lymphatic system, known as lymphedema. The Alzheimer/Dementia Care is a separate unit dedicated to the care of individuals with Alzheimer's disease and other forms of dementia. The cherished moments programs are designed to celebrate the life, spirit and memories of the patients. The Long-Term Care unit provides extended care services for patients 240 hours-a-day, 7 days-a-week with a goal to help the patients attain and maintain their optimal level of well-being. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9018947 | Expense |
| Revenue | 10022167 | Revenue |
| Description | St. Mary's Manor is a 132-bed skilled nursing facility with an additional 57 residential living beds. In FY11 there were 551 skilled care discharges and 35,889 skilled patient days with an additional 14,531 residential care days. St. Mary's Manor offers a full range of services including post-hospital or sub-acute, respite, short and long term care, hospice and an aggressive rehab to home program, offering both inpatient and outpatient services. St. Mary's Manor specializes in meeting individual nursing needs which include skilled care, wound care and recuperative care. Specific rehabilitation needs are met with physical, occupational and speech therapy. St. Mary's Manor has a secure care unit for those requiring Alzheimer's or other dementia care. The facility is a Parkinson Accredited Facility offering specialized training for our staff on Parkinson's disease. The residential care area offers one or two bedroom apartments for independent living with services including three meals each day, housekeeping services, laundry, and medication distribution and assistance. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6736038 | Expense |
| Revenue | 8679829 | Revenue |
| Description | Villa Saint Joseph is a 120-bed skilled nursing facility with 322 discharges and 34,760 patient days during fiscal year 2011. The medical plan of care is ordered by the physician and implemented by the nursing staff. Services include physical, speech and occupational therapy as well as a mobile x-ray unit for radiology and EKG services. Because of the importance of spiritual care to the Sisters of St. Joseph of Carondelet, there is a full-time spiritual care staff member who visits residents regularly and schedules scripture and devotional services. The social service department at Villa Saint Joseph is an integral part of the health care team. The social worker's primary responsibility is to assist with the psychosocial needs of all residents, family members and friends. The staff activities director organizes activities for individuals and groups, including social events and special activity groups. Villa Saint Joseph is a place where independent living and family participation are welcomed and encouraged. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25202623 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 539 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steve Cleary | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8169432819 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Carondelet Drive | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Steve Chies | ||||||||
| Director/President | 1.00 | X | X | 0 | 0 | 0 | ||
| Larry Rubin Sch O | ||||||||
| Director | 1.00 | X | X | 0 | 218410 | 55048 | ||
| Dale Thompson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kevin Rymanowski | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Deborah Everage | ||||||||
| MDS Cordinator | 1.00 | 92047 | 0 | 1658 | X | |||
| Bronna Woods | ||||||||
| Occupational Therapy | 1.00 | 86953 | 0 | 16559 | X | |||
| Valerie Finley | ||||||||
| Occupational Therapy | 1.00 | 88488 | 0 | 7205 | X | |||
| Kim Berens | ||||||||
| Nurse | 1.00 | 76692 | 0 | 19190 | X | |||
| Dee Foote | ||||||||
| Nurse | 1.00 | 78694 | 0 | 15171 | X | |||
| Steve Cleary Sch O | ||||||||
| Health System CFO/Dir. | 1.00 | X | 0 | 294726 | 34166 | |||
| Scott Kashman Sch O | ||||||||
| CEO-SJMC | 1.00 | X | 0 | 306601 | 53412 | |||
| Carla Brogdon Sch O | ||||||||
| Assistant Secretary | 1.00 | X | 0 | 55952 | 3495 | |||
| Larry Marshall | ||||||||
| Director | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 875689 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 146121 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Benedictine Health System | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 E Rum River Dr | AddressLine1 |
| City | Cambridge | City |
| State | MN | State |
| ZIP Code | 55008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Management | DescriptionOfServices |
| Compensation | 993583 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 15660 | RelatedOrganizations |
| Total Contributions | 15660 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient Revenue | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 28724090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28724090 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28724090 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9418 | TotalRevenueColumn |
| Exclusion | $9,418 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16480 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20969 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -4489 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4489 | TotalRevenueColumn |
| Exclusion | -$4,489 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Beauty Shop | 812900 | 133652 | $133,652 |
| Medicoach | 900000 | 92670 | $92,670 |
| Dietary Guest Meals | 722210 | 21052 | $21,052 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11943 | TotalRevenueColumn |
| Exclusion | $11,943 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 259317 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29003996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28724090 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $264,246 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17158097 | Total |
| Program Services | 13984562 | ProgramServices |
| Management And General | 3173535 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66925 | Total |
| Program Services | 54547 | ProgramServices |
| Management And General | 12378 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2207545 | Total |
| Program Services | 1799241 | ProgramServices |
| Management And General | 408304 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1216188 | Total |
| Program Services | 1017913 | ProgramServices |
| Management And General | 198275 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200 | Total |
| Management And General | 6200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249722 | Total |
| Program Services | 199714 | ProgramServices |
| Management And General | 1050008 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31150 | Total |
| Program Services | 19007 | ProgramServices |
| Management And General | 12143 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739759 | Total |
| Program Services | 479938 | ProgramServices |
| Management And General | 259821 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38387 | Total |
| Management And General | 38387 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2563980 | Total |
| Program Services | 2321166 | ProgramServices |
| Management And General | 242814 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76269 | Total |
| Program Services | 13407 | ProgramServices |
| Management And General | 62862 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17858 | Total |
| Program Services | 3953 | ProgramServices |
| Management And General | 13905 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797 | Total |
| Program Services | 618 | ProgramServices |
| Management And General | 179 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148726 | Total |
| Program Services | 148726 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Medical Supplies | 2979848 | 2979848 | 0 | |
| NFRA Fee | 1018796 | 1018796 | 0 | |
| Bad Debt | 630833 | 630833 | 0 | |
| Purchase Services | 279288 | 185962 | 0 | 93326 |
| Beauty Shop Exp. | 236581 | 205218 | 0 | 31363 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209399 | Total |
| Program Services | 139174 | ProgramServices |
| Management And General | 70225 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30876348 | Total |
| Program Services | 25202623 | ProgramServices |
| Management And General | 5673725 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1631837 | BOY |
| EOY | 1368493 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4041201 | BOY |
| EOY | 4612440 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65714 | BOY |
| EOY | 64771 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23292 | BOY |
| EOY | 154969 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5762044 | BOY |
| EOY | 6200673 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830166 | BOY |
| EOY | 1665021 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986372 | BOY |
| EOY | 913000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4566371 | BOY |
| EOY | 7115998 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7382909 | BOY |
| EOY | 9694019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1620865 | BOY |
| EOY | -3493346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1620865 | BOY |
| EOY | -3493346 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5762044 | BOY |
| EOY | 6200673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1872352 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -129 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15660 | CurrentTaxYear |
| Total | 50594 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26227879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27854264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27833350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29597889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28988208 | CurrentTaxYear |
| Total | 140501590 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26234601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27858687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27849963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29605065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29003868 | CurrentTaxYear |
| Total | 140552184 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 140552184 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 530333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 529141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9289 | CurrentTaxYear |
| Total | 1572186 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 530333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 529141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9289 | CurrentTaxYear |
| Total | 1572186 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259318 | CurrentTaxYear |
| Total | 1271105 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27008765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28599571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28621410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29893254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29272475 | CurrentTaxYear |
| Total | 143395475 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Settlements to Third Party Payors | $23,717 |
| Other Current Liabilities | $7,090,815 |
| Self Insurance Liability | $1,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7115998 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Larry Rubin Sch O | |||||||||||||
| 0 | 190250 | 0 | 0 | 0 | 28160 | 0 | 38017 | 0 | 17031 | 0 | 273458 | 0 | 0 |
| Steve Cleary Sch O | |||||||||||||
| 0 | 258158 | 0 | 0 | 0 | 36568 | 0 | 17527 | 0 | 16639 | 0 | 328892 | 0 | 0 |
| Scott Kashman Sch O | |||||||||||||
| 0 | 265475 | 0 | 13751 | 0 | 27375 | 0 | 35340 | 0 | 18072 | 0 | 360013 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4b | Part I, Line 4b: Eligible 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 organization. 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. A related organization that paid the salaries of the individuals listed in Schedule J, Part II, contributed to the supplemental nonqualified retirement plan in the amount as noted: - Scott Kashman - $18,065 - Steven Cleary - $17,849 - Larry Rubin - $19,882 | |
| Part III | Part I, Line 3: Carondelet Long-Term Care Facilities, Inc. relied on a related organization (Carondelet Health) that used one or more of the methods described below to establish Steve Cleary's compensation: - Compensation Committee - Independent Compensation Consultant - Written Employment Contract - Compensation Survey or Study - Approval by the Board/Compensation Committee | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | Carondelet Long-Term Care Facilities, Inc. delegated control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to Benedictine Health System. The Benedictine Health System is a 501(c)(3) nonprofit organization. The Benedictine Health System is committed to providing compassionate, quality care with special concern for the underserved and those in need. | |
| Form 990, Part VI, Section A, line 6 | Carondelet Long-Term Care Facilities, Inc., has a single corporate member, Carondelet Health. | |
| Form 990, Part VI, Section A, line 7a | Carondelet Long-Term Care Facilities, Inc., has a single corporate member, Carondelet Health, who has the ability to elect members to the governing body of Carondelet Long-Term Care Facilities Inc. | |
| Form 990, Part VI, Section A, line 7b | All decisions that have a material impact to Carondelet Long-Term Care Facilities, Inc. financial information or corporation as a whole are subject to approval by its sole corporate member, Carondelet Health. | |
| Form 990, Part VI, Section B, line 11 | Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the Form to the Board, or a designated committee, to review. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members questions. | |
| The 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 meeting 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, Section B, line 12c | |
| Form 990, Part VI, Section B, Line 15a: This question is most appropriately answered as not applicable as this organization does not have a CEO, executive director, top management official, officers, and/or key employees. | ||
| The organization will provide any documents open to public inspection upon request. | Form 990, Part VI, Section C, line 19 | |
| Scott Kashman, Larry Rubin, Carla Brogdon and Steve Cleary receive compensation from Carondelet Health, a related organization of Carondelet Long-Term Care Facilities, Inc. The compensation they receive is for their role at Caondelet Health, and not for their role as a Director/Officer of Carondelet Long-Term Care Facilities, Inc. | Form 990, Part VII, Section A: | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -129. | Form 990, Part XI, line 5: |
| Description of Organization's Audited Financial Statements: | The financial statements of Carondelet Long-Term Care Facilities, Inc. fall under the limited scope audit of Carondelet Health. The activity of Carondelet Long-Term Care Facilities, Inc. and other members of the Carondelet Health System are reported in the consolidated financial statements of Ascension Health. No individual audit of Carondelet Long-Term Care Facilities, Inc. is completed. | Form 990, Part XII, Line 2: |
| Carondelet Health - Kansas City Community Benefit Report For the year ended June 30, 2011 Carondelet Health consists of St. Mary's Medical Center, St. Joseph Medical Center, three long-term care facilities and home care services. Carondelet Health is dedicated to the healing ministry of Jesus Christ. Our commitment to human dignity compels us to provide compassionate, quality healthcare for body, mind and spirit, with a special concern for the poor. We are responsible stewards serving the needs of all people from conception to death. Carondelet Health is a member of Ascension Health, the nation's largest Catholic and nonprofit health system. With Charity for All: The downturn in the American economy these last few years has proved challenging for everyone involved in health care. Not-for-profit hospitals have felt the increasing number of patients who have no insurance, are underinsured and cannot pay the full cost of their care. Comparative health care costs have soared since the Sisters of St. Joseph of Carondelet started Kansas City's first hospital in a three-story house in downtown Kansas City. Today, Carondelet Health provides financial assistance to uninsured patients at both St. Joseph and St. Mary's Medical Centers. If patients are eligible for Medicaid, the Medical Centers will assist with the application. Carondelet Health also helps patients who need extra time to settle their bills with an interest-free, extended-term payment plan, regardless of their employment or credit history. Carondelet Health is also deeply involved in educating the public about the challenges for those without health insurance. Each year it joins other organizations in Cover the Uninsured Week. Carondelet Health created a resource guide for the uninsured that is used throughout the region and is available in both English and Spanish. In keeping with the rich tradition of the founding Sisters of St. Joseph of Carondelet and the Sisters of St. Mary, St. Joseph and St. Mary's turn away no one in need. The sister's commitment to providing compassionate, quality care remains visible at the Medical Centers to this day. Caring for Our Community: Carondelet Health's facilities are active members of the communities they serve, offering a long list of programs and services to help care for the physical, mental, social and spiritual health of the residents living in those communities. Here are some highlights: The Health Sciences Library at St. Joseph Medical Center: This library facility welcomes anyone wishing to learn more about health, disease and wellness. Visitors have access to print, video and computerized health information. - Support Groups: Both medical centers offer groups for bereavement, Alzheimer's, stroke, infant loss, Lyme disease, diabetes, battered women and other areas of need. - Informative Web site and Health Magazine: Our newly redesigned Web site, Carondelethealth.org offers health information and direct links to more than fifty health-related organizations and support groups. Health Wise, our community health magazine is full of interesting and educational health features and is available on our Web site or by mail. - High Risk Obstetrics Care: Our Healthy Beginnings program provides counseling and pre- and post-natal care for underinsured, uninsured and Medicaid mothers going through high-risk pregnancies. - Seniors Clinic: Located at St. Joseph Medical Center, this popular program addresses the health needs of homebound seniors and residents of long-term care and assisted living facilities. The clinic provides a comfortable, convenient, cost-effective setting where seniors' needs can be assessed, diagnosed and treated by physicians. The clinic also provides free transportation for many patients. - Free Wellness Services: Carondelet Health provides wellness services to nine churches in its service area and to designated low-income patients. - Classroom Space: Space is provided for alternative high school classes offered by the Kansas City School District. Other local not-for-profit agencies are invited to host meetings and seminars in the medical centers for a nominal fee. - Contributions to Community Groups: Carondelet Health contributes to many worthwhile organizations, including Cristo Rey High School, the American Cancer Society, the American Heart Association and Catholic Charities of Kansas City. It supports the Seton Center Family and Health Services by providing human resources, maintenance and wellness services; and funds after school programs for at-risk children at YMCAs in Kansas City and Blue Springs. - Involvement with Community Events: St. Joseph and St. Mary's participate in numerous health fairs, offering free blood pressure, blood sugar and prostate cancer screenings. Together the medical centers sponsor a domestic violence rally to raise awareness about this critical issue and to support area victims. St. Joseph also coordinates a free informational seminar with the American Diabetes Association. Caring for the Poor: Charitable Losses by Carondelet Health of Kansas Fiscal Year 2011 (July 1, 2010 - June 30, 2011) Unpaid Medicare Reimbursement $7.4 million Unpaid Medicaid reimbursement $7.8 million Traditional Charity $3.5 million Collectable Debt $4 million Community Services $1.3 million Subsidized Services $2.8 million Total Community Benefit: $23 million Carondelet Long-Term Care Fiscal Year 2011 (July 1, 2010 - June 30, 2011) 1) Care of the poor - at cost - $97,383 2) Government sponsored health care - net expense - $1,776,012 Unpaid cost of public indigent care programs (includes Medicaid, SCHIP, other safety net programs: does not include Medicare shortfall) 3) Community Benefit Programs - net expense - $0 Total quantifiable community benefit as determined in accordance with CHA reporting guidelines - $1,873,395 Total quantifiable community benefit - $1,873,395 | Form 990, Part III: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health | |||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662306 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | N/A | 0 | |
| Carondelet Health | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 431276738 | System Parent | MO | Section 501(c)(3) | Schedule A, Line 11c | 0 | Ascension Health | |
| Carondelet Health Corp & Affiliates Emp Health & Dental Care | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 431116849 | VEBA | MO | Section 501(c)(9) | N/A | 1 | Carondelet Health | |
| Carondelet Home Care Services Inc | |||||||||||
| 11050 Roe Suite 120 | Overland Park | KS | 66211 | 431379352 | Home Health Care Services | MO | Section 501(c)(3) | Schedule A, Line 3 | 1 | Carondelet Health | |
| St Josesph Medical Center | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 440546292 | Health Care | MO | Section 501(c)(3) | Schedule A, Line 3 | 1 | Carondelet Health | |
| St Mary's Medical Center | |||||||||||
| 201 West RD Mize Rd | Blue Springs | MO | 64014 | 431284526 | Health Care | MO | Section 501(c)(3) | Schedule A, Line 3 | 1 | Carondelet Health | |
| St Mary's Medical Center Foundation | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 431918107 | Fundraising | MO | Section 501(c)(3) | Schedule A, Line 11c | 1 | Carondelet Health | |
| St Joseph Medical Center Foundation | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 431388461 | Fundraising | MO | Section 501(c)(3) | Schedule A, Line 11c | 1 | Carondelet Health | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Kansas City Surgical Center LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10730 Nall Ste 100 | AddressLine1 |
| City | Overland Park | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | Health Care | PrimaryActivity |
| Legal Domicile State | KS | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Percentage Ownership | 0.51000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Indian Creek Center Inc | ||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 480956627 | Management | MO | N/A | C |
| Carondelet Management Company Inc | ||||||||
| 11050 Roe Suite 110 | Overland Park | MO | 66211 | 431352545 | Health Management | MO | N/A | C |
| Carondelet Pharmacy | ||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 431699329 | Pharmacy | MO | N/A | C |
| Carondelet Primary Care Network Inc | ||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 431596702 | Health Care | MO | N/A | C |
| Saint Joseph Ambulatory Surgical Center LLC | ||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 251905706 | Health Care | MO | N/A | C |
| Carondelet Occupational Health Wellness & Educational Serv Inc | ||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 861144194 | Health Care | MO | N/A | C |
| Carondelet Physician Services | ||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 562661163 | Health Care | MO | N/A | C |
| Carondelet Medical Enterprises | ||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 562661165 | Office Admin. Services | MO | N/A | C |
| Carondelet Cardiology Services | ||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 271322670 | Health Care | MO | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Carondelet Health | ||
| Q | 2613641 | Cash |
| Carondelet Health Corp & Affiliates Emp Health & Dental Care | ||
| R | 1854302 | Cash |
| Carondelet Health | ||
| J | 828868 | Cash |
| St Mary's Medical Center | ||
| J | 650868 | Cash |
| Carondelet Health | ||
| R | 2044265 | Cash |
| St Joseph Medical Center | ||
| P | 7690329 | Cash |