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Nonprofiteer
← VILLA ST FRANCIS CATHOLIC CARE CENTER INC

Form 990 for tax year 2022

Filed by VILLA ST FRANCIS CATHOLIC CARE CENTER INC.

Totals

Total revenue
$15,868,072
Total expenses
$16,440,509
Contributions and grants received
$864,305
Grants paid
$0
Program service revenue
$14,637,539
Investment income
$47,178
Other revenue
$319,050
Total assets, end of year
$16,561,629
Total liabilities, end of year
$5,224,994
Net assets or fund balances, end of year
$11,336,635
Program services expenses (Part IX)
$14,977,857
Management and general expenses
$1,338,667
Fundraising expenses
$123,985
Program service expenses (Part III)
$14,977,857

Program services were 91.1% 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

    $864,305

  • 2a · Program service revenue: NET RESIDENT SERVICE REVENUE

    total $14,637,539 · related or exempt $14,637,539

  • 3 · Investment income

    total $47,178 · excluded $47,178

  • 11a · Other revenue: OTHER RELATED INCOME

    total $319,050 · related or exempt $319,050

  • 11e · Other revenue, total

    $319,050

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $520,155 · program services $88,762 · management and general $431,393

  • 7 · Other salaries and wages

    total $8,658,222 · program services $8,533,513 · management and general $86,982 · fundraising $37,727

  • 9 · Other employee benefits

    total $485,813 · program services $456,378 · management and general $27,438 · fundraising $1,997

  • 10 · Payroll taxes

    total $768,330 · program services $721,778 · management and general $43,393 · fundraising $3,159

  • 11g · Fees: other

    total $2,049,149 · program services $1,851,174 · management and general $197,975

  • 16 · Occupancy

    total $480,904 · program services $471,786 · management and general $8,611 · fundraising $507

  • 20 · Interest

    total $14,493 · management and general $14,493

  • 22 · Depreciation, depletion and amortization

    total $469,931 · program services $410,826 · management and general $59,105

  • 24a · Other expenses: SUPPLIES AND OTHER EXPENS

    total $2,993,512 · program services $2,443,640 · management and general $469,277 · fundraising $80,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,606,859 · end of year $1,445,032

  • 2 · Savings and temporary cash investments

    beginning of year $36,704 · end of year $27,826

  • 3 · Pledges and grants receivable

    beginning of year $70,000 · end of year $75,000

  • 4 · Accounts receivable

    beginning of year $957,512 · end of year $1,277,977

  • 7 · Other notes and loans receivable

    beginning of year $24,500 · end of year $64,204

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,699 · end of year $18,700

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

    $10,338,225

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

    $5,062,682

  • 10c · Land, buildings and equipment, net

    beginning of year $4,631,076 · end of year $5,275,543

  • 15 · Other assets

    beginning of year $9,336,143 · end of year $8,377,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $914,661 · end of year $820,217

  • 19 · Deferred revenue

    beginning of year $124,020 · end of year $17,961

  • 23 · Secured mortgages and notes payable

    beginning of year $4,223,473 · end of year $4,015,380

  • 24 · Unsecured notes and loans payable

    beginning of year $460,469 · end of year $343,620

  • 25 · Other liabilities

    beginning of year $35,746 · end of year $27,816

  • 27 · Net assets without donor restrictions

    beginning of year $7,119,071 · end of year $7,288,083

  • 28 · Net assets with donor restrictions

    beginning of year $4,804,053 · end of year $4,048,552

Mission and programs · 2022

Mission

VILLA ST FRANCIS, A CATHOLIC, NON-PROFIT SKILLED NURSING FACILITY SPONSORED BY THE ARCHDIOCESE OF KANSAS CITY IN OLATHE, PROVIDES DEMENTIA CARE, SKILLED NURSING, RESPITE, AND HOSPICE.

  • SKILLED NURSING SERVICES - WE PROVIDED TO AN AVERAGE OF 148 RESIDENTS PER DAY, OR 53,891 DAYS OF CARE AND SERVICES TO THE ELDERLY AND INFIRMED.

    Expenses $14,977,857 · Revenue $14,637,539

As filed on the 2022 return.

Listed in Part VII

  • Gary Pennings

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Scott Heady

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Markey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary E Bibler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mark McKinzie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Parise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Bregant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Janky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Virgo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Skoch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JD Benning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rodney Whittington

    CEO

    Total calculated
    $159,760
    From this org
    $157,146
    From related orgs
    $0
    Other
    $2,614
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,146
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,614
    Nontaxable benefits
    not reported
    Filer's total
    $159,760

  • Nicole Anthony

    CFO

    Total calculated
    $196,894
    From this org
    $185,485
    From related orgs
    $0
    Other
    $11,409
    Hours/week
    15

    Schedule J breakdown matched by us

    Base
    $185,485
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,409
    Nontaxable benefits
    not reported
    Filer's total
    $196,894

  • Jacqueline Longston

    COO

    Total calculated
    $183,405
    From this org
    $177,524
    From related orgs
    $0
    Other
    $5,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,524
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,881
    Nontaxable benefits
    not reported
    Filer's total
    $183,405

  • Patrick Karanja

    DIRECTOR OF

    Total calculated
    $113,127
    From this org
    $109,833
    From related orgs
    $0
    Other
    $3,294
    Hours/week
    40

  • Joshua Ouko

    STAFF LEADER

    Total calculated
    $117,848
    From this org
    $114,554
    From related orgs
    $0
    Other
    $3,294
    Hours/week
    40

  • Mariana Lenjo

    NURSE

    Total calculated
    $117,022
    From this org
    $113,911
    From related orgs
    $0
    Other
    $3,111
    Hours/week
    40

  • Deborah Lambert

    NURSE

    Total calculated
    $110,016
    From this org
    $106,722
    From related orgs
    $0
    Other
    $3,294
    Hours/week
    40

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349319938

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