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Nonprofiteer
← NORTHEAST KANSAS CATHOLIC HEALTHCARE SERVICES

Form 990 for tax year 2024

Filed by NORTHEAST KANSAS CATHOLIC HEALTHCARE SERVICES.

Totals

Total revenue
$1,014,408
Total expenses
$994,541
Contributions and grants received
$109,307
Grants paid
$0
Program service revenue
$988,302
Investment income
$0
Other revenue
-$83,201
Total assets, end of year
$89,813
Total liabilities, end of year
$59,731
Net assets or fund balances, end of year
$30,082
Program services expenses (Part IX)
$988,705
Management and general expenses
$3,181
Fundraising expenses
$2,655
Program service expenses (Part III)
$988,705

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $105,186

  • 1f · All other contributions, gifts and grants

    $4,121

  • 2a · Program service revenue: MANAGEMENT FEE REVENUE

    total $988,302 · related or exempt $988,302

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $105,186

  • 8b · Fundraising events: direct expenses

    $83,201

  • 8c · Net income from fundraising events

    total -$83,201 · excluded -$83,201

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $469,724 · program services $469,724

  • 7 · Other salaries and wages

    total $303,240 · program services $303,240

  • 8 · Pension plan contributions

    total $4,902 · program services $4,902

  • 9 · Other employee benefits

    total $7,220 · program services $7,220

  • 10 · Payroll taxes

    total $52,305 · program services $52,305

  • 11c · Fees: accounting

    total $3,181 · management and general $3,181

  • 12 · Advertising and promotion

    total $63,515 · program services $63,515

  • 13 · Office expenses

    total $8,128 · program services $8,128

  • 14 · Information technology

    total $15,198 · program services $15,198

  • 17 · Travel

    total $670 · program services $670

  • 19 · Conferences, conventions and meetings

    total $474 · program services $474

  • 23 · Insurance

    total $3,312 · program services $3,312

  • 24a · Other expenses: PROGRAM EXPENSES

    total $30,479 · program services $30,479

  • 24b · Other expenses: EMPLOYEE TRAINING

    total $8,223 · program services $8,223

  • 24c · Other expenses: CHARITABLE CONTRIBUTION

    total $7,620 · program services $7,620

  • 24d · Other expenses: EMPLOYEE MEALS

    total $7,052 · program services $7,052

  • 24e · All other expenses

    total $9,298 · program services $6,643 · fundraising $2,655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,366 · end of year $35,805

  • 2 · Savings and temporary cash investments

    beginning of year $10,000 · end of year $10,000

  • 4 · Accounts receivable

    end of year $32,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,668 · end of year $8,900

  • 15 · Other assets

    beginning of year $25,000 · end of year $2,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,354 · end of year $59,681

  • 25 · Other liabilities

    beginning of year $465 · end of year $50

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $10,215 · end of year $30,082

Mission and programs · 2024

Mission

NORTHEAST KANSAS CATHOLIC HEALTHCARE SERVICES IS DEDICATED TO CARRYING OUT CHRIST'S HEALING MISSION THROUGH HOME CARE, SKILLED NURSING CARE, MEMORY CARE, REHABILITATION AND HOSPICE CARE. FAITHFULLY ADHERING TO THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTHCARE SERVICES, WE PROVIDE TOP-QUALITY CARE TO THOSE IN NEED, REGARDLESS OF THEIR FAITH BACKGROUND OR THEIR ABILITY TO PAY.

  • NORTHEAST KANSAS CATHOLIC HEALTHCARE SERVICES IS DEDICATED TO CARRYING OUT CHRIST'S HEALING MISSION THROUGH HOME CARE, SKILLED NURSING CARE, MEMORY CARE, REHABILITATION AND HOSPICE CARE. FAITHFULLY ADHERING TO THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTHCARE SERVICES, WE PROVIDE TOP-QUALITY CARE TO THOSE IN NEED, REGARDLESS OF THEIR FAITH BACKGROUND OR THEIR ABILITY TO PAY.

    Expenses $988,705 · Revenue $988,302

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bradley Heidrick

    CEO

    Total calculated
    $254,453
    From this org
    $242,142
    From related orgs
    $0
    Other
    $12,311
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $242,142
    Bonus
    $0
    Other
    $0
    Deferred
    $7,244
    Nontaxable benefits
    $5,067
    Filer's total
    $254,453

  • Nicole Anthony

    CFO

    Total calculated
    $215,272
    From this org
    $191,613
    From related orgs
    $0
    Other
    $23,659
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $191,613
    Bonus
    $0
    Other
    $0
    Deferred
    $7,665
    Nontaxable benefits
    $15,994
    Filer's total
    $215,272

  • Tiffany Howell

    CHIEF MARKETING OFFICER

    Total calculated
    $116,906
    From this org
    $112,410
    From related orgs
    $0
    Other
    $4,496
    Hours/week
    40

  • Matthew Kemnitz

    CHIEF MISSION OFFICER

    Total calculated
    $150,407
    From this org
    $143,733
    From related orgs
    $0
    Other
    $6,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,733
    Bonus
    $0
    Other
    $0
    Deferred
    $5,749
    Nontaxable benefits
    $925
    Filer's total
    $150,407

  • Brett Parise

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Kern

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Fr Gary Pennings

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary E Bibler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark McKinzie

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Bregant

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Janky

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JD Benning

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Skoch MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Virgo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald Clement

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Hense

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Scott

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Derek Teeter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelsi Spurgeon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523189349304132

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