CATHOLIC CARE CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CARE CENTER INC (EIN 48-1067110)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202601339349304930
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T12:32:25+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N Waterfront Pkwy Ste 300 | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672066601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481067110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Care Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 3167442020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 East 45th Street North | AddressLine1Txt |
| City | Bel Aire | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA DEHASS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3167442020 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Ensminger | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 3162652811 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA LAFLEUR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 East 45th Street North | AddressLine1Txt |
| City | Bel Aire | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,870,747 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCARECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CONTINUING CARE RETIREMENT COMMUNITY LIVING, INCLUDING SKILLED NURSING SERVICES, ASSISTED LIVING SERVICES, AND INDEPENDENT LIVING AS WELL AS BEHAVIORAL HEALTH SERVICES TO THOSE IN OUR COMMUNITY FOR THE SHORT OR LONG TERM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 604 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $83,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,688 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,032,607 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,604,494 | CYProgramServiceRevenueAmt |
| PY Investment Income | $239,860 | PYInvestmentIncomeAmt |
| CY Investment Income | $546,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $338,478 | PYOtherRevenueAmt |
| CY Other Revenue | $413,476 | CYOtherRevenueAmt |
| PY Total Revenue | $23,694,641 | PYTotalRevenueAmt |
| CY Total Revenue | $29,616,298 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,931,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,944,101 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,486,696 | PYOtherExpensesAmt |
| CY Other Expenses | $12,595,115 | CYOtherExpensesAmt |
| PY Total Expenses | $26,418,062 | PYTotalExpensesAmt |
| CY Total Expenses | $30,539,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,723,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$922,918 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,268,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,073,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,593,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,126,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,675,654 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,946,606 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CATHOLIC 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,290,924 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,796,840 | RevenueAmt |
| Desc | CATHOLIC CARE CENTER, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY INCLUDING A NURSING, ASSISTED LIVING, AND INDEPENDENT LIVING FACILITY AS WELL AS BEHAVIORAL HEALTH HOSPITAL. 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 159-BED NURSING FACILITY, A 60-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 INCLUDES 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,426,080 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,807,654 | RevenueAmt |
| Desc | St. Veronica's Senior Behavioral Center provides care to area seniors with compassion. The Behavioral Center was added in FY2024, and continues to be a great addition to current program services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,717,004 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 604 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA DEHASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3167716575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 E 45TH ST NORTH | AddressLine1Txt |
| City | BEL AIRE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN CAMPBELL | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FR PATRICK YORK | ||||||||
| SECRETARY | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $37,660 | $0 | |
| MIKE BURRUS | ||||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SR FRAN SCHUMER | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNER MEIER | ||||||||
| TRUSTEE | 1.0 | 39.0 | Yes (X) | $0 | $72,177 | $10,127 | ||
| DR DAN TRAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEAN MACIAS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JULIANNA REISCHICK | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN STRECKER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK HOFFMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN POOL | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WES ETHEREDGE | ||||||||
| TRUSTEE | 1.0 | 39.0 | Yes (X) | $0 | $122,290 | $5,352 | ||
| BRENDA DEHASS | ||||||||
| CFO | 50.0 | 0.0 | Yes (X) | $155,709 | $0 | $19,405 | ||
| CYNTHIA LAFLEUR | ||||||||
| PRESIDENT/CEO | 50.0 | 0.0 | Yes (X) | $223,167 | $0 | $9,668 | ||
| DEVON HIEBERT | ||||||||
| COO | 50.0 | 0.0 | Yes (X) | $144,225 | $0 | $8,407 | ||
| BRENDA DAVIS | ||||||||
| DIRECTOR OF NURSING | 50.0 | 0.0 | $131,308 | $0 | $2,551 | Yes (X) | ||
| GEORGE GUTHRIE | ||||||||
| PLANT OPERATIONS DIRECTOR | 50.0 | 0.0 | $116,915 | $0 | $11,890 | Yes (X) | ||
| Jennifer Sanders | ||||||||
| Marketing Director | 50.0 | 0.0 | $102,468 | $0 | $7,588 | Yes (X) | ||
| Kristin Baker | ||||||||
| BH Director | 50.0 | 0.0 | $117,975 | $0 | $1,763 | Yes (X) | ||
| SHAWN MEIER-MCFERREN | ||||||||
| DIRECTOR OF FOOD SERVICES | 50.0 | 0.0 | $123,660 | $0 | $7,997 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,115,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $232,127 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,748 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHIFTKEY LLC | |||||
| PO BOX 735913 | DALLAS | TX | 753735913 | NURSING STAFF AGENCY | $715,208 |
| CASCADE HEALTH SERVICES | |||||
| 1001 NW BARRY ROAD | KANSAS CITY | MO | 64155 | NURSING STAFF AGENCY | $466,946 |
| AUREON INC | |||||
| PO BOX 93 | DES MOINES | IA | 50301 | IT SERVICES | $422,695 |
| SIMPSON CONSTRUCTION | |||||
| 2872 N RIDGE RD STE 112 | WICHITA | KS | 67205 | CONTRACTOR | $256,676 |
| INTERIM HEALTH CARE OF WICHITA | |||||
| 9920 E HARRY ST | WICHITA | KS | 67207 | NURSING STAFF AGENCY | $230,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $51,688 | AllOtherContributionsAmt |
| Total Contributions | $51,688 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SKILLED NURSING | 623000 | $19,455,013 | $19,455,013 |
| ASSISTED LIVING | 623000 | $4,000,615 | $4,000,615 |
| INDEPENDENT LIVING | 623000 | $2,226,855 | $2,226,855 |
| LIFE CARE & EPP FEES | 623000 | $114,357 | $114,357 |
| BEHAVIORAL HEALTH | 623000 | $2,807,654 | $2,807,654 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,604,494 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,712 | TotalRevenueColumnAmt |
| Exclusion | $254,712 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,533,074 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,241,146 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $291,928 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,928 | TotalRevenueColumnAmt |
| Exclusion | $291,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,016 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,303 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,287 | TotalRevenueColumnAmt |
| Exclusion | -$12,287 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA REVENUE | 722514 | $227,268 | $227,268 |
| MANAGEMENT FEES | 541610 | $132,706 | $132,706 |
| BEAUTY & BARBER - ASSISTED LIVING | 900099 | $34,948 | $34,948 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $425,763 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,616,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,604,494 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $960,116 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,766 | TotalAmt |
| Management And General | $448,766 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,474,348 | TotalAmt |
| Program Services | $13,293,948 | ProgramServicesAmt |
| Management And General | $1,180,400 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,491 | TotalAmt |
| Program Services | $28,004 | ProgramServicesAmt |
| Management And General | $2,487 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,098 | TotalAmt |
| Program Services | $1,722,182 | ProgramServicesAmt |
| Management And General | $152,916 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,398 | TotalAmt |
| Program Services | $1,001,061 | ProgramServicesAmt |
| Management And General | $114,337 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,386 | TotalAmt |
| Management And General | $18,386 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,970 | TotalAmt |
| Management And General | $273,970 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,640 | TotalAmt |
| Management And General | $3,640 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,290,220 | TotalAmt |
| Program Services | $1,579,113 | ProgramServicesAmt |
| Management And General | $711,107 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,681 | TotalAmt |
| Management And General | $116,681 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,794 | TotalAmt |
| Program Services | $270,143 | ProgramServicesAmt |
| Management And General | $121,651 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,010 | TotalAmt |
| Program Services | $370,270 | ProgramServicesAmt |
| Management And General | $166,740 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,919 | TotalAmt |
| Program Services | $781,151 | ProgramServicesAmt |
| Management And General | $351,768 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,867 | TotalAmt |
| Program Services | $15,767 | ProgramServicesAmt |
| Management And General | $7,100 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,590 | TotalAmt |
| Management And General | $874,590 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687,723 | TotalAmt |
| Program Services | $2,687,723 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,977 | TotalAmt |
| Program Services | $405,412 | ProgramServicesAmt |
| Management And General | $182,565 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $2,332,161 | $1,608,033 | $724,128 |
| Provider Tax Expense | $130,380 | $130,380 | |
| Resident Activities | $818,986 | $564,694 | $254,292 |
| Minor Equipment | $167,800 | $115,699 | $52,101 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,011 | TotalAmt |
| Program Services | $143,424 | ProgramServicesAmt |
| Management And General | $64,587 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,539,216 | TotalAmt |
| Program Services | $24,717,004 | ProgramServicesAmt |
| Management And General | $5,822,212 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,473 | BOYAmt |
| EOY | $2,397,063 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,238 | BOYAmt |
| EOY | $826,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,280 | BOYAmt |
| EOY | $3,551,519 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,443 | BOYAmt |
| EOY | $269,616 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,865 | BOYAmt |
| EOY | $194,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,402,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,219,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,015,062 | BOYAmt |
| EOY | $35,183,370 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,637,384 | BOYAmt |
| EOY | $7,618,461 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,163 | BOYAmt |
| EOY | $32,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,268,908 | BOYAmt |
| EOY | $50,073,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,458 | BOYAmt |
| EOY | $2,313,668 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,333,012 | BOYAmt |
| EOY | $19,766,115 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,181,784 | BOYAmt |
| EOY | $17,046,745 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,593,254 | BOYAmt |
| EOY | $39,126,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,675,654 | BOYAmt |
| EOY | $10,946,606 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,675,654 | BOYAmt |
| EOY | $10,946,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,268,908 | BOYAmt |
| EOY | $50,073,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$922,918 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $193,870 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,540,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,626,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,688 | CurrentTaxYearAmt |
| Total | $4,452,078 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,777,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,085,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,698,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,032,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,604,494 | CurrentTaxYearAmt |
| Total | $115,198,601 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,317,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,711,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,848,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,116,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,656,182 | CurrentTaxYearAmt |
| Total | $119,650,679 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,321 | CurrentTaxYearAmt |
| Total | $607,706 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,321 | CurrentTaxYearAmt |
| Total | $607,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $119,042,973 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,712 | CurrentTaxYearAmt |
| Total | $1,170,001 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,712 | CurrentTaxYearAmt |
| Total | $1,170,001 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,763 | CurrentTaxYearAmt |
| Total | $1,599,594 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,753,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,174,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,456,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,698,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,336,657 | CurrentTaxYearAmt |
| Total | $122,420,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97241 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96868 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MANAGEMENT FEES, COLUMN A - 102685.0, COLUMN B - 107180.0, COLUMN C - 113375.0, COLUMN D - 125979.0, COLUMN E - 132706.0, COLUMN F - 581925.0; DESCRIPTION - CAFETERIA REVENUE, COLUMN A - 111348.0, COLUMN B - 110225.0, COLUMN C - 98435.0, COLUMN D - 167447.0, COLUMN E - 227268.0, COLUMN F - 714723.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 50433.0, COLUMN B - 72486.0, COLUMN C - 65088.0, COLUMN D - 49150.0, COLUMN E - 30841.0, COLUMN F - 267998.0; DESCRIPTION - BEAUTY & BARBER - ASSISTED LIVING, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 34948.0, COLUMN F - 34948.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $3,640 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,640 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | 20% OF LEADINGAGE KANSAS' DUES ARE DEDICATED TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,885,720 | OtherCostOrOtherBasisAmt |
| Book Value | $1,885,720 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,879,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,977,214 | DepreciationAmt |
| Book Value | $29,901,865 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,367,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,052,432 | DepreciationAmt |
| Book Value | $1,315,386 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,270,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,189,701 | DepreciationAmt |
| Book Value | $2,080,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,183,370 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $29,677,462 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $193,870 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $193,870 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,483,592 | RevenueSubtotalAmt |
| Other Revenues Not Included | $132,706 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $132,706 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,616,298 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,406,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,406,510 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $132,706 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $132,706 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,539,216 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 ASC 740 FOOTNOTE | MANAGEMENT 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 statements | RECLASS OF MANAGEMENT FEE REVENUE - 132706 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | RECLASS OF MANAGEMENT FEE REVENUE - 132706 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $564,859 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $220,930 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $343,929 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01126 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $564,859 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $220,930 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $343,929 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01126 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $564,859 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $220,930 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $343,929 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01126 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,723,818 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $125,476 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $4,678,571 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $4,055,674 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $622,897 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Veronica Senior Behavioral Health Hospital | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 E 45th St N | AddressLine1Txt |
| City | Bel Aire | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.catholiccarecenter.org | WebsiteAddressTxt |
| State License | N087001 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Other | Private Psychiatric Hospital | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Veronica Senior Behavioral Health Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | Yes (true) | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | Yes (true) | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | false | CHNAConductedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 200.0 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https://catholiccarecenter.org/st-veronica-behavioral-health-hospital/financial-assistance/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://catholiccarecenter.org/st-veronica-behavioral-health-hospital/financial-assistance/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | https://catholiccarecenter.org/st-veronica-behavioral-health-hospital/financial-assistance/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | false | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule H, Part V, Section B, Line 2 | FormAndLineReferenceDesc |
| Explanation | Catholic Care Center opened St. Veronica Senior Behavioral Health Hospital in July 2023. | ExplanationTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CARE CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 E 45th Street North | AddressLine1Txt |
| City | Bel Aire | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | SKILLED NURSING FACILITY | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 3c FACTORS DETERMINING ELIGIBILITY | SEE PART V, LINE 13 FOR ADDITIONAL FACTORS. |
| Schedule H, Part I, Line 7g Subsidized Health Services | N/A |
| Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance | The cost to charge ratio was used to calculate the hospital costs. In the first years of operations the hospital was fully staffed, but admissions and census were restricted during insurance credentialing causing a significant loss in the first years. |
| Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount | RESERVE FOR BAD DEBT IS CALCULATED BASED ON RATIOS OF STANDARD NON-COLLECTABILITY. OUTSTANDING ACCOUNTS ARE WRITTEN OFF AFTER REASONABLE EFFORTS TO COLLECT FROM PATIENTS WHO DO NOT QUALIFY FOR CHARITY CARE HAVE BEEN EXHUASTED, IN ACCORDANCE WITH THE COLLECTIONS POLICY. |
| Schedule H, Part III, Line 3 Bad Debt Expense Methodology | BAD 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 footnote | SEE FOOTNOTE 8 OF THE AUDITED FINANCIAL REPORT, PATIENT & UNINSURED PAYERS, PAGE 16. |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | INSURANCE CREDENTIALING IS ONGOING IN THE FIRST YEARS OF HOSPITAL OPERATIONS. THE TIME NEEDED TO ESTABLISH THESE CONTRACTS CAN RESULT IN UNCOLLECTIBLE ACCOUNTS AND BAD DEBT. 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 assistance | PRESUMPTIVE 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 2 Needs assessment | ST VERONICA SENIOR BEHAVIORAL HEALTH HOSPITAL ASSESSES THE HEALTHCARE NEEDS OF THE COMMUNITIES SERVED USING INTERNAL AND EXTERNAL DATA AND REPORTS. PROGRAMS ARE DEVELOPED TO SERVE THE UNMET NEEDS OF THE COMMUNITY WITH CONSIDERATION OF HOW OUR SKILLS AND RESOURCES CAN BEST BE UTILIZED. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | SEE PART V, LINE 16 FOR THE WAYS INDIVIDUALS ARE INFORMED AND EDUCATED REGARDING FINANCIAL ASSISTANCE ELIGIBILITY. |
| Schedule H, Part VI, Line 4 Community information | ST. 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 health | ST. 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 system | ST. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA LAFLEUR | ||||||||||||||
| PRESIDENT/CEO | $212,132 | $0 | $0 | $0 | $11,035 | $0 | $4,348 | $0 | $5,320 | $0 | $232,835 | $0 | $0 | $0 |
| BRENDA DEHASS | ||||||||||||||
| CFO | $137,693 | $0 | $0 | $0 | $18,016 | $0 | $3,079 | $0 | $16,326 | $0 | $175,114 | $0 | $0 | $0 |
| DEVON HIEBERT | ||||||||||||||
| COO | $137,820 | $0 | $0 | $0 | $6,405 | $0 | $2,863 | $0 | $5,544 | $0 | $152,632 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 ESTABLISHING CEO COMPENSATION | CATHOLIC 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 BENEFITS | 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 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 2024. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| CITY OF BEL AIRE KANSAS | |||||||
| A | 480681283 | 2022-06-01 | $9,596,000 | SEE PART VI | false | false | false |
| CITY OF BEL AIRE KANSAS | |||||||
| B | 480681283 | 2022-06-01 | $10,637,000 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $2,688,000 | $9,596,000 | $186,000 | $9,410,000 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $222,000 | $10,637,000 | $205,930 | false | false | Yes (true) | Yes (true) | $10,431,070 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| B | false | false | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | Yes (true) | false | false | Yes (true) | false | 0 | false | false | false | 0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I, Column (f) LINES A & B | FormAndLineReferenceDesc |
| Explanation | TO 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a 15B - PROCESS FOR DETERMINING COMPENSATION | DETERMINING 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 stockholders | CATHOLIC 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 body | CATHOLIC 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 stockholders | CATHOLIC 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 body | AN 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 policy | 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 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 15a Process to establish compensation of top management official | CATHOLIC CARE CENTER UTILIZES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR MARKET STUDY, AND APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. CEO COMPENSATION WAS LAST ANALYZED IN 2025. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION COMMITTEE IS COMPRISED OF THE CFO, HUMAN RESOURCES DIRECTOR, CHAIRMAN OF THE BOARD AND VICE CHAIRMAN OF THE BOARD. RECOMMENDATIONS OF THE COMMITTEE ARE TAKEN TO THE BOARD OF DIRECTORS FOR APPROVAL. CEO COMPENSATION WAS LAST ANALYZED IN 2025. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | - Total Revenue: 30841, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 30841; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC DIOCESE OF WICHITA | ||||||||||
| 424 N BROADWAY | WICHITA | KS | 67202 | 480453780 | RELIGIOUS | KS | 501(c)(3) | 1 | NA | false |
| HOLY FAMILY SPECIAL NEEDS FOUNDATION | ||||||||||
| 424 N BROADWAY | WICHITA | KS | 67202 | 020690783 | ASSISTANCE | KS | 501(c)(3) | Type I | CDOW | false |
| GUADALUPE CLINIC INC | ||||||||||
| 424 N BROADWAY | WICHITA | KS | 67202 | 201285208 | HEALTHCARE | KS | 501(c)(3) | Type I | CDOW | false |
| PRIESTS RETIREMENT AND EDUCATION FUND | ||||||||||
| 424 N BROADWAY | WICHITA | KS | 67202 | 481252635 | RELIGIOUS | KS | 501(c)(3) | Type I | CDOW | false |
| CATHOLIC CHARITIES INC | ||||||||||
| 437 N TOPEKA | WICHITA | KS | 67202 | 480543703 | SOCIAL SERV | KS | 501(c)(3) | 7 | CDOW | false |
| SUPPORT FOR CATHOLIC SCHOOLS INC | ||||||||||
| 424 N BROADWAY | WICHITA | KS | 67202 | 812415790 | ASSISTANCE | KS | 501(c)(3) | Type I | CDOW | false |
| GUADALUPE HEALTH FOUNDATION | ||||||||||
| 424 N BROADWAY | WICHITA | KS | 67202 | 201344137 | ASSISTANCE | KS | 501(c)(3) | Type I | CDOW | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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