2024-11-07T06:42:34-06:00 2023-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2023-01-01 870905683 CATHOLIC COMMUNITY HOSPICE OF NORTHEAST KANSAS INC CATH 9136215090 16201 W 95TH ST LENEXA KS 66219 NICOLE ANTHONY CFO 9136215090 2024-11-07 1 0 MIKE MULLER P01798781 4023978822 2024-11-06 2023 2024-10-15 13:58:12Z SCOTT HEADY 16201 WEST 95TH STREET SUITE 220 LENEXA KS 66219 5999020 0 X WWW.CATHOLICCOMMUNITYHOSPICE.COM X 2021 KS THE ORGANIZATION PROVIDES HOSPICE CARE SERVICES WITHIN THE ARCHDIOCESE OF KANSAS CITY IN KANSAS AS WELL AS THE GREATER METROPOLITAN AREAS OF KANSAS CITY, KANSAS AND KANSAS CITY, MISSOURI. 14 14 156 36 0 0 128962 135355 4781406 5863245 0 420 0 0 4910368 5999020 0 0 0 0 2476679 3124875 0 0 4198 2430053 2836834 4906732 5961709 3636 37311 1655814 1578459 1892477 1777811 -236663 -199352 THE ORGANIZATION PROVIDES HOSPICE CARE SERVICES WITHIN THE ARCHDIOCESE OF KANSAS CITY IN KANSAS AS WELL AS THE GREATER METROPOLITAN AREAS OF KANSAS CITY, KANSAS AND KANSAS CITY, MISSOURI. 0 0 5812136 5863665 THE ORGANIZATION PROVIDES HOSPICE CARE SERVICES WITHIN THE ARCHDIOCESE OF KANSAS CITY IN KANSAS AS WELL AS THE GREATER METROPOLITAN AREAS OF KANSAS CITY, KANSAS AND KANSAS CITY, MISSOURI. 5812136 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 8 0 1 156 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X X NICOLE ANTHONY 9136215090 16201 WEST 95TH STREET SUITE 220 LENEXA KS 66219 FR GARY PENNINGS SECRETARY 1.00 X X 0 0 0 SCOTT HEADY DIRECTOR 1.00 X 0 0 0 MARY E BIBLER CO-CHAIR/TREASURER 2.00 X X 0 0 0 MARK MCKINZIE DIRECTOR 1.00 X 0 0 0 BRETT PARISE CO-CHAIR 1.00 X X 0 0 0 ROBERT BREGANT DIRECTOR 1.00 X 0 0 0 RHONDA JANKY DIRECTOR 1.00 X 0 0 0 JD BENNING DIRECTOR 1.00 X 0 0 0 MICHAEL SKOCH DIRECTOR 1.00 X 0 0 0 JOHN VIRGO DIRECTOR 1.00 X 0 0 0 DONALD CLEMENT DIRECTOR 1.00 X 0 0 0 JOHN HENSE DIRECTOR 1.00 X 0 0 0 JILL SCOTT DIRECTOR 1.00 X 0 0 0 MIKE KERN DIRECTOR 1.00 X 0 0 0 BRADLEY HEIDRICK CEO 10.00 30.00 X 0 172053 14219 NICOLE ANTHONY CFO 10.00 30.00 X 0 183488 21786 DUKE ONKOBA EXECUTIVE DIRECTOR 30.00 10.00 X 136764 0 17761 136764 355541 53766 1 0 1 0 0 100000 35355 135355 PATIENT CARE REVENUE 623000 4449494 4449494 ROOM & BOARD REVENUE 623000 1413751 1413751 5863245 420 420 5999020 5863665 0 0 154525 154525 2500453 2500453 65848 65848 231209 231209 172840 172840 145375 145375 780 780 13105 13105 17041 17041 59338 59338 7794 7794 113581 113581 64236 64236 14635 14635 24033 24033 70200 70200 6812 6812 19403 19403 ROOM & BOARD PAID OUT 1548968 1548968 MEDICAL SERVICE EXPENSE 163365 163365 DURABLE MEDICAL EQUIPME 162165 162165 MILEAGE REIMBURSEMENT 135473 135473 270530 266332 4198 5961709 5812136 145375 4198 282762 375736 25000 50000 991911 586497 37208 46314 44528 12827 36813 31701 307120 463211 1655814 1578459 474167 491929 1300000 1275000 118310 10882 1892477 1777811 X -236663 -199352 -236663 -199352 1655814 1578459 37311 0 X 0 0 0 X 11749 128962 135355 276066 11749 128962 135355 276066 276066 420 420 45 45 276531 12466520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5129 1507 3622 39399 11320 28079 31701 SECURITY DEPOSIT 5403 DUE FROM IHS 457033 OTHER 375 DUE FROM NEKCHS 400 463211 DUE TO FACILITY 10882 10882 0 0 0 0 0 0 0 0 0 NICOLE ANTHONY CFO 0 183488 0 0 0 0 0 5297 0 16489 0 205274 0 0 BRADLEY HEIDRICK CEO 0 172053 0 0 0 0 0 5569 0 8650 0 186272 0 0 DUKE ONKOBA EXECUTIVE DIRECTOR 136764 0 0 0 0 0 5425 0 12336 0 154525 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILALBE TO THE PUBLIC UPON REQUEST TO THE ADMINSTRATIVE OFFICE. VILLA ST FRANCIS 16600 W 126TH STREET OLATHE KS 66062 480854350 MANAGEMENT KS 501(C)(3) LINE 10 N/A 1 CATHOLIC COMMUNITY IN-HOME SERVICE 16600 W 126TH STREET OLATHE KS 66062 870961733 HOME CARE KS 501(C)(3) LINE 7 N/A 1 VILLA ST FRANCIS REAL ESTATE 16600 W 126TH STREET OLATHE KS 66062 861462296 REAL ESTATE KS 501(C)(3) LINE 10 N/A 1 ARCHDIOCESE OF KANSAS CITY KS 12615 PARALLEL PARKWAY KANSAS CITY KS 66109 480559094 LENDER KS 501(C)(3) LINE 1 N/A 0 NORTHEAST KANSAS CATHOLIC HEALTHCARE SERVICES 16201 W 95TH ST LENEXA KS 66219 870984166 MANAGEMENT KS 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 VILLA ST FRANCIS M 188247 FMV CATHOLIC COMMUNITY SERVICE IN-HOME L 521476 FMV ARCHDIOCESE OF KANSAS CITY KANSAS C 100000 FMV NORTHEAST KANSAS CATHOLIC HEALTHCARE SERVICES O 346614 WAGES & BENEFITS PAID VILLA ST FRANCIS O 44931 WAGES & BENEFITS PAID SCHEDULE R - GROUP EXEMPTION RELATIONSHIPS CATHOLIC COMMUNITY HOSPICE OF NORTHEAST KANSAS, INC. HAS BEEN GRANTED INCLUSION IN THE GROUP RULING FOR THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, GROUP EXEMPTION NUMBER 0928.