2026-05-13T12:32:25+00:00 2025-06-30 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2024-07-01 481067110 Catholic Care Center Inc CATH 3167442020 6700 East 45th Street North Bel Aire KS 67226 BRENDA DEHASS CFO 3167442020 2026-05-13 true Kevin Ensminger P01310558 3162652811 2026-05-13 2024 2025-03-06 01:10:19Z CYNTHIA LAFLEUR 6700 East 45th Street North Bel Aire KS 67226 36870747 false 0928 X WWW.CATHOLICCARECENTER.ORG X 1988 KS 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. 12 9 604 25 0 83696 51688 23032607 28604494 239860 546640 338478 413476 23694641 29616298 0 0 14931366 17944101 0 0 11486696 12595115 26418062 30539216 -2723421 -922918 51268908 50073134 39593254 39126528 11675654 10946606 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. false false 22290924 0 25796840 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. 2426080 0 2807654 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. 24717004 true true false true false false false false false false true false false false false false true false false false false false false false false false true true false false true true false false false false false false false false false false false false false false false true false false false false true 68 0 true 604 true false false false false false false false false false false false false X 12 9 false false false false true true true true true false false false true true true true true true true true false false X BRENDA DEHASS 3167716575 6700 E 45TH ST NORTH BEL AIRE KS 67226 BRIAN CAMPBELL VICE CHAIR 1.0 0.0 X X 0 0 0 FR PATRICK YORK SECRETARY 1.0 39.0 X X 0 37660 0 MIKE BURRUS BOARD CHAIR 1.0 0.0 X X 0 0 0 SR FRAN SCHUMER TREASURER 1.0 0.0 X X 0 0 0 CONNER MEIER TRUSTEE 1.0 39.0 X 0 72177 10127 DR DAN TRAN TRUSTEE 1.0 0.0 X 0 0 0 JEAN MACIAS TRUSTEE 1.0 0.0 X 0 0 0 JULIANNA REISCHICK TRUSTEE 1.0 0.0 X 0 0 0 KEVIN STRECKER TRUSTEE 1.0 0.0 X 0 0 0 MARK HOFFMAN TRUSTEE 1.0 0.0 X 0 0 0 SUSAN POOL TRUSTEE 1.0 0.0 X 0 0 0 WES ETHEREDGE TRUSTEE 1.0 39.0 X 0 122290 5352 BRENDA DEHASS CFO 50.0 0.0 X 155709 0 19405 CYNTHIA LAFLEUR PRESIDENT/CEO 50.0 0.0 X 223167 0 9668 DEVON HIEBERT COO 50.0 0.0 X 144225 0 8407 BRENDA DAVIS DIRECTOR OF NURSING 50.0 0.0 X 131308 0 2551 GEORGE GUTHRIE PLANT OPERATIONS DIRECTOR 50.0 0.0 X 116915 0 11890 Jennifer Sanders Marketing Director 50.0 0.0 X 102468 0 7588 Kristin Baker BH Director 50.0 0.0 X 117975 0 1763 SHAWN MEIER-MCFERREN DIRECTOR OF FOOD SERVICES 50.0 0.0 X 123660 0 7997 1115427 232127 84748 8 false true false SHIFTKEY LLC PO BOX 735913 DALLAS TX 753735913 NURSING STAFF AGENCY 715208 CASCADE HEALTH SERVICES 1001 NW BARRY ROAD KANSAS CITY MO 64155 NURSING STAFF AGENCY 466946 AUREON INC PO BOX 93 DES MOINES IA 50301 IT SERVICES 422695 SIMPSON CONSTRUCTION 2872 N RIDGE RD STE 112 WICHITA KS 67205 CONTRACTOR 256676 INTERIM HEALTH CARE OF WICHITA 9920 E HARRY ST WICHITA KS 67207 NURSING STAFF AGENCY 230732 15 51688 51688 SKILLED NURSING 623000 19455013 19455013 ASSISTED LIVING 623000 4000615 4000615 INDEPENDENT LIVING 623000 2226855 2226855 LIFE CARE & EPP FEES 623000 114357 114357 BEHAVIORAL HEALTH 623000 2807654 2807654 0 0 0 0 28604494 254712 254712 0 0 7533074 7241146 291928 0 291928 291928 1016 13303 -12287 -12287 CAFETERIA REVENUE 722514 227268 227268 MANAGEMENT FEES 541610 132706 132706 BEAUTY & BARBER - ASSISTED LIVING 900099 34948 34948 30841 0 0 30841 425763 29616298 28604494 0 960116 448766 448766 14474348 13293948 1180400 30491 28004 2487 1875098 1722182 152916 1115398 1001061 114337 18386 18386 273970 273970 3640 3640 2290220 1579113 711107 0 116681 116681 391794 270143 121651 537010 370270 166740 1132919 781151 351768 22867 15767 7100 874590 874590 2687723 2687723 587977 405412 182565 Medical Supplies 2332161 1608033 724128 Provider Tax Expense 130380 130380 Resident Activities 818986 564694 254292 Minor Equipment 167800 115699 52101 208011 143424 64587 0 30539216 24717004 5822212 0 1079473 2397063 660238 826032 2445280 3551519 0 0 0 0 269443 269616 130865 194464 73402717 38219347 37015062 35183370 9637384 7618461 0 0 31163 32609 51268908 50073134 2078458 2313668 19333012 19766115 18181784 17046745 0 0 0 0 39593254 39126528 X 11675654 10946606 11675654 10946606 51268908 50073134 -922918 193870 0 X false true true false X 1540133 2626033 150528 83696 51688 4452078 21777412 21085629 20698459 23032607 28604494 115198601 0 0 0 23317545 23711662 20848987 23116303 28656182 119650679 83255 301180 56804 88146 78321 607706 0 0 0 0 0 0 83255 301180 56804 88146 78321 607706 119042973 171562 172827 331040 239860 254712 1170001 0 171562 172827 331040 239860 254712 1170001 0 264466 289891 276898 342576 425763 1599594 23753573 24174380 21456925 23698739 29336657 122420274 0.97241 0.96868 0.01 0.01 X Schedule A, Part III, Line 12 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 3640 false false false 3640 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 20% OF LEADINGAGE KANSAS' DUES ARE DEDICATED TO LOBBYING. 1885720 1885720 58879079 28977214 29901865 6367818 5052432 1315386 6270100 4189701 2080399 35183370 29677462 193870 0 193870 29483592 132706 132706 29616298 30406510 0 0 30406510 132706 132706 30539216 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 true true X true X true X 0 0.0 564859 220930 343929 0.01126 0 0.0 0 0 564859 220930 343929 0.01126 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 0 0 564859 220930 343929 0.01126 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 true 1723818 125476 4678571 4055674 622897 X true true 1 1 St Veronica Senior Behavioral Health Hospital 6700 E 45th St N Bel Aire KS 67226 www.catholiccarecenter.org N087001 X Private Psychiatric Hospital St Veronica Senior Behavioral Health Hospital 1 true true false false true X 200.0 200.0 X X X X X true true X X X X true X https://catholiccarecenter.org/st-veronica-behavioral-health-hospital/financial-assistance/ X https://catholiccarecenter.org/st-veronica-behavioral-health-hospital/financial-assistance/ X https://catholiccarecenter.org/st-veronica-behavioral-health-hospital/financial-assistance/ X X X X X X true X false X X X X false X X false false Schedule H, Part V, Section B, Line 2 Catholic Care Center opened St. Veronica Senior Behavioral Health Hospital in July 2023. 1 CATHOLIC CARE CENTER 6700 E 45th Street North Bel Aire KS 67226 SKILLED NURSING FACILITY 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. X X X false false false false false false false false false CYNTHIA LAFLEUR PRESIDENT/CEO 212132 0 0 0 11035 0 4348 0 5320 0 232835 0 0 0 BRENDA DEHASS CFO 137693 0 0 0 18016 0 3079 0 16326 0 175114 0 0 0 DEVON HIEBERT COO 137820 0 0 0 6405 0 2863 0 5544 0 152632 0 0 0 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. A CITY OF BEL AIRE KANSAS 480681283 2022-06-01 9596000 SEE PART VI false false false B CITY OF BEL AIRE KANSAS 480681283 2022-06-01 10637000 SEE PART VI false false false A 2688000 9596000 186000 9410000 true false true true B 222000 10637000 205930 10431070 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false true B false false false false false false 0.0 0.0 0.0 false false 0 false true A false true false false false false 0 false false false 0 false false true B false true false false true false 0 false false false 0 false false true A true B true Schedule K, Part I, Column (f) LINES A & B TO REFINANCE THE REFINANCED OBLIGATION, PAY COSTS OF PURCHASING, ACQUIRING, CONSTRUCTING, RECONSTRUCTING, IMPROVING, INSTALLING, EQUIPPING, FURNISHING, REPAIRING, ENLARGING OR REMODELING THE FACILITY. 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; 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 false false false false false false false false false false true true true true false true true false false