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Nonprofiteer
← CATHOLIC CARE CENTER INC

Form 990 for tax year 2023

Filed by CATHOLIC CARE CENTER INC.

Totals

Total revenue
$23,694,641
Total expenses
$26,418,062
Contributions and grants received
$83,696
Grants paid
$0
Program service revenue
$23,032,607
Investment income
$239,860
Other revenue
$338,478
Total assets, end of year
$51,268,908
Total liabilities, end of year
$39,593,254
Net assets or fund balances, end of year
$11,675,654
Program services expenses (Part IX)
$23,010,462
Management and general expenses
$3,407,600
Fundraising expenses
$0
Program service expenses (Part III)
$23,010,462

Program services were 87.1% 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

    $83,696

  • 2a · Program service revenue: SKILLED NURSING

    total $13,391,981 · related or exempt $13,391,981

  • 2b · Program service revenue: ASSISTED LIVING

    total $7,020,048 · related or exempt $7,020,048

  • 2c · Program service revenue: INDEPENDENT LIVING

    total $2,016,845 · related or exempt $2,016,845

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

    total $126,497 · related or exempt $126,497

  • 2e · Program service revenue: BEHAVIORAL HEALTH

    total $477,236 · related or exempt $477,236

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $239,860 · excluded $239,860

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $2,911,450

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

    securities $2,911,450

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $1,759

  • 10b · Cost of goods sold

    $5,857

  • 10c · Net income from sales of inventory

    total -$4,098 · excluded -$4,098

  • 11a · Other revenue: CAFETERIA REVENUE

    total $167,447 · excluded $167,447

  • 11b · Other revenue: MANAGEMENT FEES

    total $125,979 · excluded $125,979

  • 11d · All other revenue

    total $49,150 · related or exempt $0 · unrelated business $0 · excluded $49,150

  • 11e · Other revenue, total

    $342,576

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $395,204 · management and general $395,204

  • 7 · Other salaries and wages

    total $11,952,910 · program services $11,158,525 · management and general $794,385

  • 8 · Pension plan contributions

    total $67,746 · program services $59,305 · management and general $8,441

  • 9 · Other employee benefits

    total $1,625,345 · program services $1,322,666 · management and general $302,679

  • 10 · Payroll taxes

    total $890,161 · program services $803,747 · management and general $86,414

  • 11a · Fees: management

    total $1,867 · management and general $1,867

  • 11b · Fees: legal

    total $21,870 · management and general $21,870

  • 11c · Fees: accounting

    total $247,313 · management and general $247,313

  • 11d · Fees: lobbying

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

  • 11g · Fees: other

    total $2,610,921 · program services $2,468,308 · management and general $142,613 · fundraising $0

  • 12 · Advertising and promotion

    total $122,790 · management and general $122,790

  • 13 · Office expenses

    total $573,943 · program services $379,940 · management and general $194,003

  • 14 · Information technology

    total $415,645 · management and general $415,645

  • 16 · Occupancy

    total $1,944,657 · program services $1,862,926 · management and general $81,731

  • 17 · Travel

    total $3,417 · program services $2,906 · management and general $511

  • 19 · Conferences, conventions and meetings

    total $20,396 · program services $10,720 · management and general $9,676

  • 20 · Interest

    total $605,714 · program services $510,888 · management and general $94,826

  • 22 · Depreciation, depletion and amortization

    total $2,590,897 · program services $2,185,285 · management and general $405,612

  • 23 · Insurance

    total $493,973 · program services $416,640 · management and general $77,333

  • 24a · Other expenses: Medical Supplies

    total $1,669,279 · program services $1,669,279

  • 24b · Other expenses: Provider Tax Expense

    total $97,344 · program services $97,344

  • 24c · Other expenses: Resident Activities

    total $29,051 · program services $29,051

  • 24e · All other expenses

    total $33,979 · program services $32,932 · management and general $1,047 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,357,634 · end of year $1,079,473

  • 2 · Savings and temporary cash investments

    beginning of year $4,826,494 · end of year $660,238

  • 4 · Accounts receivable

    beginning of year $1,711,917 · end of year $2,445,280

  • 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 $253,234 · end of year $269,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $190,430 · end of year $130,865

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

    $72,573,646

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

    $35,558,584

  • 10c · Land, buildings and equipment, net

    beginning of year $35,192,571 · end of year $37,015,062

  • 11 · Investments: publicly traded securities

    beginning of year $7,190,021 · end of year $9,637,384

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $31,898 · end of year $31,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,584,027 · end of year $2,078,458

  • 19 · Deferred revenue

    beginning of year $19,118,560 · end of year $19,333,012

  • 20 · Tax-exempt bond liabilities

    beginning of year $16,537,553 · end of year $18,181,784

  • 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 $13,514,059 · end of year $11,675,654

Mission and programs · 2023

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 AND ASSISTED LIVING SERVICES AS WELL AS BEHAVIORAL HEALTH SERVICES TO THOSE IN OUR COMMUNITY FOR THE SHORT OR LONG TERM.

  • CATHOLIC CARE CENTER, INC. IS A NURSING AND ASSISTED LIVING FACILITY. 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 119-BED NURSING FACILITY, A 100-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 INCLUDED 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 $20,614,976 · Revenue $22,555,371

  • CATHOLIC CARE CENTER ADDED ST. VERONICA'S SENIOR BEHAVIORAL HEALTH HOSPITAL IN FY2024. THE PSYCHIATRIC HOSPITAL IS A GREAT ADDITION TO THE CURRENT PROGRAM SERVICE OF PROVIDING CARE TO AREA SENIORS WITH COMPASSION.

    Expenses $2,395,486 · Revenue $477,236

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregg Oblinger

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Burrus

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sr Fran Schumer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Church

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Conner Meier

    TRUSTEE

    Total calculated
    $76,124
    From this org
    $0
    From related orgs
    $67,800
    Other
    $8,324
    Hours/week
    1 + 39 related

  • Dr Dan Tran

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Fr Patrick York

    TRUSTEE

    Total calculated
    $43,995
    From this org
    $0
    From related orgs
    $36,375
    Other
    $7,620
    Hours/week
    1 + 39 related

  • 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

  • Wes Etheredge

    TRUSTEE

    Total calculated
    $100,799
    From this org
    $0
    From related orgs
    $95,134
    Other
    $5,665
    Hours/week
    1 + 39 related

  • Brenda Dehass

    CFO

    Total calculated
    $151,914
    From this org
    $132,175
    From related orgs
    $0
    Other
    $19,739
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $132,175
    Bonus
    $0
    Other
    $0
    Deferred
    $3,029
    Nontaxable benefits
    $16,710
    Filer's total
    $151,914

  • Cynthia Lafleur

    PRESIDENT

    Total calculated
    $222,018
    From this org
    $212,469
    From related orgs
    $0
    Other
    $9,549
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $212,469
    Bonus
    $0
    Other
    $0
    Deferred
    $4,295
    Nontaxable benefits
    $5,254
    Filer's total
    $222,018

  • Brenda Davis

    DIRECTOR OF NURSING

    Total calculated
    $128,080
    From this org
    $125,379
    From related orgs
    $0
    Other
    $2,701
    Hours/week
    50

  • Devon Hiebert

    LTC ADMINISTRATOR

    Total calculated
    $136,712
    From this org
    $126,768
    From related orgs
    $0
    Other
    $9,944
    Hours/week
    50

  • George Guthrie

    PLANT OPERATIONS DIRECTOR

    Total calculated
    $115,554
    From this org
    $108,311
    From related orgs
    $0
    Other
    $7,243
    Hours/week
    50

  • Kenda Flanery

    BH MANAGER

    Total calculated
    $125,741
    From this org
    $110,226
    From related orgs
    $0
    Other
    $15,515
    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 2023.

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349303676

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