2026-08-27T11:06:06-05:00 2025-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY SUITE 340 OMAHA NE 68114 990 2025-01-01 480854350 VILLA ST FRANCIS CATHOLIC CARE CENTER INC VILL 9138295201 16600 W 126TH ST OLATHE KS 66062 NICOLE ANTHONY CFO 9138295201 2026-08-27 1 JAMIE BREWER P01231287 4023978822 2026-08-27 2025 2025-03-06 01:10:19Z VILLA ST FRANCIS NICOLE ANTHONY 16600 W 126TH STREET OLATHE KS 66062 25034849 0 X WWW.CATHOLICCOMMUNITYHEALTH.COM 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. 16 16 335 84 0 0 931492 4284804 16028122 19723842 79041 889185 83943 58757 17122598 24956588 0 0 0 0 12096867 13506452 0 0 3216 5812279 5847079 17909146 19353531 -786548 5603057 16145747 20340695 5983764 4575655 10161983 15765040 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. 0 0 17488501 19825593 SKILLED NURSING SERVICES - WE PROVIDED TO AN AVERAGE OF 142 RESIDENTS PER DAY, OR 51,782 DAYS OF CARE AND SERVICES TO THE ELDERLY AND INFIRMED. 17488501 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 21 0 1 335 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X NICOLE ANTHONY 9138295201 16600 W 126TH STREET OLATHE KS 66062 BRADLEY HEIDRICK CEO 24.00 16.00 X 0 249369 15512 NICOLE ANTHONY CFO 24.00 16.00 X 0 191108 24219 JILL ALLIN EXECUTIVE DIRECTOR 40.00 X 106109 0 14032 BRETT PARISE CHAIR 1.00 X X 0 0 0 MIKE KERN VICE CHAIR 1.00 X X 0 0 0 MARY E BIBLER TREASURER 1.00 X X 0 0 0 FR GARY PENNINGS DIRECTOR 1.00 X 0 0 0 MARK MCKINZIE DIRECTOR 1.00 X 0 0 0 ROBERT BREGANT DIRECTOR 1.00 X 0 0 0 RHONDA JANKY DIRECTOR 1.00 X 0 0 0 JD BENNING DIRECTOR 1.00 X 0 0 0 JOHN VIRGO DIRECTOR 1.00 X 0 0 0 DONALD CLEMENT DIRECTOR 1.00 X 0 0 0 JOHN HENSE DIRECTOR 1.00 X 0 0 0 JILL SCOTT DIRECTOR 1.00 X 0 0 0 DEREK TEETER DIRECTOR 1.00 X 0 0 0 KELSI SPURGEON DIRECTOR 1.00 X 0 0 0 DAN HOGAN DIRECTOR 1.00 X 0 0 0 ANGELA STIENS DIRECTOR 1.00 X 0 0 0 PATRICK KARANJA DIRECTOR OF NURSING 40.00 X 128933 0 0 DEBORAH LAMBERT NURSE 1.00 X 124472 0 4652 MARIANA LENJO NURSE 40.00 X 123329 0 7337 MANJULA ALLAM NURSE HOUSE SUPERVISOR 1.00 X 111110 0 7005 JOSPHINE KEINO NURSE 40.00 X 105758 0 8940 699711 440477 81697 6 0 1 0 ARCHDIOCESE OF KANSAS CITY 12615 PARALLEL PKWY KANSAS CITY KS 66109 EMPLOYEE BENEFITS 1210282 NORTHEAST KANSAS CATHOLIC HEALTHCARE 16201 W 95TH STREET SUITE 220 LENEXA KS 66219 MANAGEMENT SERVICES 829114 SUMMIT CARE INC 6731 W 121ST ST SUITE 100 OVERLAND PARK KS 66209 THERAPY SERVICES 620822 VILLA ST FRANSIC REAL ESTATE HOLDINGS 16600 W 126TH ST OLATHE KS 66062 RENTAL 385410 SYSCO 1915 W KANSAS CITY ROAD OLATHE KS 66061 FOOD SERVICES 247926 5 379847 2544189 1360768 15702 4284804 NET RESIDENT SERVICE REVENUE 623000 19723842 19723842 19723842 891452 891452 2267 -2267 -2267 -2267 33000 379847 75994 -42994 -42994 OTHER RELATED INCOME 623000 101751 101751 101751 24956588 19825593 0 846191 11626327 10947751 678576 1018670 990544 28126 861455 837670 23785 1051 1051 71098 71098 1753635 1698896 54739 775235 383136 388883 3216 424803 424803 43609 8347 35262 48216 48216 891120 891120 107275 107275 MEDICAL SUPPLIES 544820 544820 FOOD EXPENSE 405234 405234 UTILITIES 363608 363608 REPAIRS AND MAINTENANCE 215994 215994 201381 201381 19353531 17488501 1861814 3216 1227109 6225628 21621 29699 75000 75000 1246127 1176883 4703 3027 127313 122026 13838826 4607514 9749124 9231312 3694750 3477120 16145747 20340695 977609 1140921 81692 26280 4902842 3378755 21621 29699 5983764 4575655 X 10121897 15713129 40086 51911 10161983 15765040 16145747 20340695 5603057 0 X 0 1 X 1 0 X 6760391 864305 1735135 931492 1740615 12031938 13821704 14956589 14428699 16112065 19825593 79144650 20582095 15820894 16163834 17043557 21566208 91176588 0 0 0 91176588 3709 47178 92232 79041 889185 1111345 3709 47178 92232 79041 889185 1111345 2544189 2544189 20585804 15868072 16256066 17122598 24999582 94832122 0.96150 0.99730 0.01170 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 12148660 3457935 8690725 1550519 1149579 400940 129647 129647 9231312 ESCROW ACCOUNTS 98365 RIGHT OF USE ASSETS 3378755 3477120 RESIDENT TRUST PAYABLE 29699 29699 X PART X, LINE 2: THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. FALL BALL 412847 379847 33000 8050 49697 6281 11966 412847 379847 33000 8050 49697 6281 11966 75994 -42994 X X 0 0 0 0 0 0 0 0 0 BRADLEY HEIDRICK CEO 0 249369 0 0 0 0 0 10077 0 5435 0 264881 0 0 NICOLE ANTHONY CFO 0 191108 0 0 0 0 0 7984 0 16235 0 215327 0 0 SUMMIT CARE CONTRACT 620852 THERAPY SERVICES 0 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND NO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND CEO BEFORE FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION C, 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, PART VI, SECTION C, LINE 19 ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD. ARCHDIOCESE OF KANSAS CITY IN KANSAS 12615 PARALLEL PARKWAY KANSAS CITY KS 66109 480559094 FUNDER KS 501(C)(3) LINE 1 0 VILLA ST FRANCIS REAL ESTATE HOLDINGS 16600 W 126TH STREET OLATHE KS 66062 861462296 REAL ESTATE KS 501(C)(3) LINE 10 0 CATHOLIC COMMUNITY SERVICE IN-HOME 16600 W 126TH STREET OLATHE KS 66062 870961733 HOME CARE KS 501(C)(3) LINE 7 0 CATHOLIC COMMUNITY HOSPICE 16600 W 126TH STREET OLATHE KS 66062 870905683 HOSPICE KS 501(C)(3) LINE 7 0 NORTHEAST KANSAS CATHOLIC HEALTHCARE SERVICES 16201 W 95TH ST LENEXA KS 66219 870984166 MANAGEMENT KS 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 VILLA ST FRANCIS REAL ESTATE HOLDINGS K 420447 FMV CATHOLIC COMMUNITY HOSPICE L 1294652 FMV NORTHEAST KANSAS CATHOLIC HEALTHCARE SERVICES O 519941 WAGES & BENEFITS PAID NORTHEAST KANSAS CATHOLIC HEALTHCARE SERVICES C 6477 CONTRIBUTION ARCHDIOCESE OF KANSAS CITY IN KANSAS C 550000 CONTRIBUTION