2021-05-13T11:31:34-05:00 2020-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2019-07-01 481067110 CATHOLIC CARE CENTER INC % BRENDA DEHASS CATH 3167442020 6700 EAST 45TH STREET NORTH BEL AIRE KS 67226 CYNTHIA LAFLEUR OFFICER 2021-05-17 true SHAWNELL LINOT P01663908 3162652811 2019 2022-09-23 18:48:47Z CINDY LAFLEUR 6700 EAST 45TH STREET NORTH BEL AIRE KS 67226 25752857 false 0928 X WWW.CATHOLICCARECENTER.ORG X 1988 KS TO PROVIDE CONTINUING CARE RETIREMENT COMMUNITY LIVING, INCLUDING SKILLED NURSING SERVICES AND ASSISTED LIVING SERVICES TO THOSE IN OUR COMMUNITY FOR THE SHORT OR LONG TERM. 10 9 555 25 0 13255 19132 24069369 24660172 493243 542945 310426 492202 24886293 25714451 0 0 0 0 13678896 13725470 0 0 0 11967441 11431274 25646337 25156744 -760044 557707 47953157 51521269 30117958 33324300 17835199 18196969 X CATHOLIC CARE CENTER CARRIES OUT THE HEALING MISSION OF THE CATHOLIC CHURCH THROUGH A JOINT SPONSORSHIP AGREEMENT WITH VIA CHRISTI VILLAGES, INC. AND THE CATHOLIC DIOCESE OF WITHITA. VIA CHRISTI'S HISTORY EXTENDS BACK OVER 100 YEARS AND (CONTINUED ON SCHEDULE O) false false 20774241 0 24660172 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. (CONTINUED ON SCHEDULE O) 20774241 true true false true false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 61 0 true 555 true false false false false false false false false false false false false false X 10 9 false false false false true true true true true false false true true true true true true false false false X BRENDA DEHASS 3167716575 6700 E 45TH ST NORTH BEL AIRE KS 67226 X CYNTHIA LAFLEUR EXECUTIVE DIRECTOR 50.0 0.0 X X 198770 0 19351 BRENDA DEHASS FINANCE DIRECTOR 50.0 0.0 X 113923 0 30298 KATE PENTZ ADMINISTRATOR 50.0 0.0 X 107881 0 0 BRYAN COULTER SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 FR MICHAEL SIMONE CHAIR 1.0 0.0 X X 0 0 0 GERARD BRUNDARDT MD TRUSTEE 1.0 0.0 X 0 0 0 JULIANNA RIESCHICK TRUSTEE 1.0 0.0 X 0 0 0 MARK KUHN TRUSTEE 1.0 0.0 X 0 0 0 MIKE BURRUS VICE-CHAIR 1.0 0.0 X X 0 0 0 THOMAS CHURCH TRUSTEE 1.0 0.0 X 0 0 0 KENNETH SMOOT TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL GORDON TRUSTEE 1.0 0.0 X 0 0 0 MELISSA EVRAETS VICE-CHAIR 1.0 0.0 X X 0 0 0 420574 0 49649 3 false true false SIMPSON CONSTRUCTION SERVICES 567 W DOUGLAS WICHITA KS 67213 CONTRACTOR 1589285 QUALITY CARE REHAB 8477 S SUNCOAST BLVD HOMOSASSA FL 34446 REHAB THERAPISTS 1302854 LIFE CARE SERVICES 400 LOCUST ST STE 820 DES MOINES IA 50309 MANAGEMENT SERVICES 1110216 MEDICAL STAFFING NETWORK INC PO BOX 840292 DALLAS TX 75284 NURSING STAFF AGENCY 645471 CASCADE HEALTH SERVICES 1045 SWIFT AVE NORTH KANSAS CITY MO 64116 NURSING STAFF AGENCY 340066 8 19132 6000 19132 Skilled Nursing 623000 16227233 16227233 Assisted Living 623000 6486848 6486848 Independent Living 623000 1864276 1864276 Life Care & EPP Fees 623000 81815 81815 24660172 534248 534248 0 0 0 0 0 34127 25430 8697 8697 8697 0 0 0 0 0 0 20664 12976 7688 7688 BEAUTY & BARBER 812900 10258 10258 CAFETERIA REVENUE 722514 115986 115986 MANAGEMENT FEES 900099 100970 100970 257300 257300 484514 25714451 24660172 1035147 0 0 0 0 218121 218121 0 10523634 9550784 972850 100211 84610 15601 2098153 1523759 574394 785351 677594 107757 1007055 1007055 39093 39093 82960 82960 0 0 0 2943551 2869649 73902 34013 34013 480796 316367 164429 399037 399037 0 1526669 1467516 59153 15698 3828 11870 0 20421 14701 5720 450487 376359 74128 0 2262201 1889954 372247 113373 94717 18656 MEDICAL SUPPLIES 1586800 1586800 0 PROVIDER TAX EXPENSE 143968 0 143968 BAD DEBT EXPENSE 151933 151933 0 _ 0 173219 165670 7549 25156744 20774241 4382503 0 3095785 6760886 10991883 11316592 0 0 1646102 1455141 0 0 0 0 0 0 164390 175143 101615 204364 58071386 26494381 31923175 31577005 0 0 0 0 0 0 0 0 30207 32138 47953157 51521269 1423198 1906824 0 0 17039760 17973876 0 0 0 0 0 0 0 0 0 0 11655000 13443600 30117958 33324300 X 17810925 18196969 24274 0 17835199 18196969 47953157 51521269 557707 -195937 X false true X true false X 8219 19344 10000 13255 19132 69950 21285673 21684052 22542212 24132000 24680836 114324773 13644 13644 0 0 21293892 21703396 22565856 24145255 24699968 114408367 69996 95621 84145 249762 0 69996 95621 84145 249762 114158605 208846 292833 417752 493653 534248 1947332 0 208846 292833 417752 493653 534248 1947332 0 267786 344668 318891 302474 484514 1718333 21770524 22340897 23302499 24941382 25718730 118074032 0.96684 0.97249 0.01649 0.01301 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 1820 false false false 1820 false false SCHEDULE C, PART II-B, LINE 1F 10% OF LEADINGAGE KANSAS' DUES ARE DEDICATED TO LOBBYING. 1885720 1885720 44770026 19682628 25087398 5411564 3797677 1613887 6004076 3014076 2990000 31577005 0 INTERCOMPANY PAYABLE 13443600 13443600 25366581 -195937 -195937 25562518 151933 151933 25714451 25004811 25004811 151933 151933 25156744 SCHEDULE D, PART X, LINE 2 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 4B BAD DEBTS 151,933 SCHEDULE D, PART XII, LINE 4B BAD DEBTS 151,933 false false false false false false false false false CYNTHIA LAFLEUR EXECUTIVE DIRECTOR 195598 0 0 0 3172 0 3883 0 15468 0 218121 0 0 0 SCHEDULE J, PART I, LINE 3 ASCENSION HEALTH SENIOR CARE, A RELATED ORGANIZATION OF VIA CHRISTI VILLAGES INC., WHICH IS ONE OF THE CORPORATE MEMBERS OF CATHOLIC CARE CENTER, INC., USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD - COMPENSATION COMMITTEE SCHEDULE J, PART I, LINE 4B 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 2019. FORM 990, PART III, LINE 1 TODAY WE CONTINUE TO RESPOND TO OUR GREATER COMMUNITY'S NEEDS. OUR MISSION CALLS FOR US TO PROVIDE SPIRITUALLY CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES, OF ALL FAITHS, RACES, AND SOCIO-ECONOMIC BACKGROUNDS, PARTICULARLY THOSE MOST IN NEED. WE COMMIT OURSELVES TO IDENTIFYING AND DEVELOPING EFFECTIVE RESPONSES TO THE HEALTH AND HOUSING NEEDS OF ALL PERSONS WE ARE CALLED TO SERVE WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. FORM 990, PART III, LINE 4A THE CENTER CONSISTS OF A 176-BED NURSING FACILITY AND A 100-UNIT ASSISTED LIVING FACILITY 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: MEALS ON WHEELS, ALZHEIMER'S ASSOCIATION, 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. FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CARE CENTER, INC. HAS TWO CORPORATE MEMBERS, VIA CHRISTI VILLAGES, INC (DBA ASCENSION HEALTH SENIOR CARE, INC) AND CATHOLIC DIOCESE OF WICHITA. FORM 990, PART VI, SECTION A, LINE 7A CATHOLIC CARE CENTER, INC. HAS TWO CORPORATE MEMBERS, VIA CHRISTI VILLAGES, INC AND CATHOLIC DIOCESE OF WICHITA, WHO HAVE THE ABILITY TO APPOINT MEMBERS TO THE GOVERNING BODY OF CATHOLIC CARE CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7B ASCENSION HEALTH SENIOR CARE, A RELATED ENTITY OF 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 EACH MEMBER. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION C, LINE 15A & 15B IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, THE PROCESS PERFORMED BY ASCENSION HEALTH SENIOR CARE, A RELATED ORGANIZATION OF VIA CHRISTI VILLAGES, INC., WHICH IS ONE OF THE CORPORATE MEMBERS OF CATHOLIC CARE CENTER, INC. INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION, OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:1289946 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:1653605