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Nonprofiteer
← CATHOLIC CARE CENTER INC

Form 990 for tax year 2024

Filed by CATHOLIC CARE CENTER INC.

Totals

Total revenue
$29,616,298
Total expenses
$30,539,216
Contributions and grants received
$51,688
Grants paid
$0
Program service revenue
$28,604,494
Investment income
$546,640
Other revenue
$413,476
Total assets, end of year
$50,073,134
Total liabilities, end of year
$39,126,528
Net assets or fund balances, end of year
$10,946,606
Program services expenses (Part IX)
$24,717,004
Management and general expenses
$5,822,212
Fundraising expenses
$0
Program service expenses (Part III)
$24,717,004

Program services were 80.9% 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.

  • 1f · All other contributions, gifts and grants

    $51,688

  • 2a · Program service revenue: SKILLED NURSING

    total $19,455,013 · related or exempt $19,455,013

  • 2b · Program service revenue: ASSISTED LIVING

    total $4,000,615 · related or exempt $4,000,615

  • 2c · Program service revenue: INDEPENDENT LIVING

    total $2,226,855 · related or exempt $2,226,855

  • 2d · Program service revenue: LIFE CARE & EPP FEES

    total $114,357 · related or exempt $114,357

  • 2e · Program service revenue: BEHAVIORAL HEALTH

    total $2,807,654 · related or exempt $2,807,654

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $254,712 · excluded $254,712

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $7,533,074

  • 7b · Less cost or other basis and sales expenses

    securities $7,241,146

  • 7c · Gain or loss

    securities $291,928 · other assets $0

  • 7d · Net gain or loss

    total $291,928 · excluded $291,928

  • 10a · Gross sales of inventory

    $1,016

  • 10b · Cost of goods sold

    $13,303

  • 10c · Net income from sales of inventory

    total -$12,287 · excluded -$12,287

  • 11a · Other revenue: CAFETERIA REVENUE

    total $227,268 · excluded $227,268

  • 11b · Other revenue: MANAGEMENT FEES

    total $132,706 · excluded $132,706

  • 11c · Other revenue: BEAUTY & BARBER - ASSISTED LIVING

    total $34,948 · excluded $34,948

  • 11d · All other revenue

    total $30,841 · related or exempt $0 · unrelated business $0 · excluded $30,841

  • 11e · Other revenue, total

    $425,763

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $448,766 · management and general $448,766

  • 7 · Other salaries and wages

    total $14,474,348 · program services $13,293,948 · management and general $1,180,400

  • 8 · Pension plan contributions

    total $30,491 · program services $28,004 · management and general $2,487

  • 9 · Other employee benefits

    total $1,875,098 · program services $1,722,182 · management and general $152,916

  • 10 · Payroll taxes

    total $1,115,398 · program services $1,001,061 · management and general $114,337

  • 11b · Fees: legal

    total $18,386 · management and general $18,386

  • 11c · Fees: accounting

    total $273,970 · management and general $273,970

  • 11d · Fees: lobbying

    total $3,640 · management and general $3,640

  • 11g · Fees: other

    total $2,290,220 · program services $1,579,113 · management and general $711,107 · fundraising $0

  • 12 · Advertising and promotion

    total $116,681 · management and general $116,681

  • 13 · Office expenses

    total $391,794 · program services $270,143 · management and general $121,651

  • 14 · Information technology

    total $537,010 · program services $370,270 · management and general $166,740

  • 16 · Occupancy

    total $1,132,919 · program services $781,151 · management and general $351,768

  • 17 · Travel

    total $22,867 · program services $15,767 · management and general $7,100

  • 20 · Interest

    total $874,590 · management and general $874,590

  • 22 · Depreciation, depletion and amortization

    total $2,687,723 · program services $2,687,723

  • 23 · Insurance

    total $587,977 · program services $405,412 · management and general $182,565

  • 24a · Other expenses: Medical Supplies

    total $2,332,161 · program services $1,608,033 · management and general $724,128

  • 24b · Other expenses: Provider Tax Expense

    total $130,380 · program services $130,380

  • 24c · Other expenses: Resident Activities

    total $818,986 · program services $564,694 · management and general $254,292

  • 24d · Other expenses: Minor Equipment

    total $167,800 · program services $115,699 · management and general $52,101

  • 24e · All other expenses

    total $208,011 · program services $143,424 · management and general $64,587 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,079,473 · end of year $2,397,063

  • 2 · Savings and temporary cash investments

    beginning of year $660,238 · end of year $826,032

  • 4 · Accounts receivable

    beginning of year $2,445,280 · end of year $3,551,519

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $269,443 · end of year $269,616

  • 9 · Prepaid expenses and deferred charges

    beginning of year $130,865 · end of year $194,464

  • 10a · Land, buildings and equipment: cost or other basis

    $73,402,717

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,219,347

  • 10c · Land, buildings and equipment, net

    beginning of year $37,015,062 · end of year $35,183,370

  • 11 · Investments: publicly traded securities

    beginning of year $9,637,384 · end of year $7,618,461

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $31,163 · end of year $32,609

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,078,458 · end of year $2,313,668

  • 19 · Deferred revenue

    beginning of year $19,333,012 · end of year $19,766,115

  • 20 · Tax-exempt bond liabilities

    beginning of year $18,181,784 · end of year $17,046,745

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $11,675,654 · end of year $10,946,606

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $22,290,924 · Revenue $25,796,840

  • 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.

    Expenses $2,426,080 · Revenue $2,807,654

As filed on the 2024 return.

Listed in Part VII

  • Brian Campbell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Fr Patrick York

    SECRETARY

    Total calculated
    $37,660
    From this org
    $0
    From related orgs
    $37,660
    Other
    $0
    Hours/week
    1 + 39 related

  • Mike Burrus

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sr Fran Schumer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Conner Meier

    TRUSTEE

    Total calculated
    $82,304
    From this org
    $0
    From related orgs
    $72,177
    Other
    $10,127
    Hours/week
    1 + 39 related

  • Dr Dan Tran

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jean Macias

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julianna Reischick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Strecker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Hoffman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Pool

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Wes Etheredge

    TRUSTEE

    Total calculated
    $127,642
    From this org
    $0
    From related orgs
    $122,290
    Other
    $5,352
    Hours/week
    1 + 39 related

  • Brenda Dehass

    CFO

    Total calculated
    $175,114
    From this org
    $155,709
    From related orgs
    $0
    Other
    $19,405
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $137,693
    Bonus
    $0
    Other
    $18,016
    Deferred
    $3,079
    Nontaxable benefits
    $16,326
    Filer's total
    $175,114

  • Cynthia Lafleur

    PRESIDENT/CEO

    Total calculated
    $232,835
    From this org
    $223,167
    From related orgs
    $0
    Other
    $9,668
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $212,132
    Bonus
    $0
    Other
    $11,035
    Deferred
    $4,348
    Nontaxable benefits
    $5,320
    Filer's total
    $232,835

  • Devon Hiebert

    COO

    Total calculated
    $152,632
    From this org
    $144,225
    From related orgs
    $0
    Other
    $8,407
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $137,820
    Bonus
    $0
    Other
    $6,405
    Deferred
    $2,863
    Nontaxable benefits
    $5,544
    Filer's total
    $152,632

  • Brenda Davis

    DIRECTOR OF NURSING

    Total calculated
    $133,859
    From this org
    $131,308
    From related orgs
    $0
    Other
    $2,551
    Hours/week
    50

  • George Guthrie

    PLANT OPERATIONS DIRECTOR

    Total calculated
    $128,805
    From this org
    $116,915
    From related orgs
    $0
    Other
    $11,890
    Hours/week
    50

  • Jennifer Sanders

    Marketing Director

    Total calculated
    $110,056
    From this org
    $102,468
    From related orgs
    $0
    Other
    $7,588
    Hours/week
    50

  • Kristin Baker

    BH Director

    Total calculated
    $119,738
    From this org
    $117,975
    From related orgs
    $0
    Other
    $1,763
    Hours/week
    50

  • Shawn Meier-McFerren

    DIRECTOR OF FOOD SERVICES

    Total calculated
    $131,657
    From this org
    $123,660
    From related orgs
    $0
    Other
    $7,997
    Hours/week
    50

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

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.

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
13 May 2026
IRS schema version
2024v5.1
Source object
202601339349304930

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