Catholic Care Center Inc

EIN: 481067110 501(c)(3) Health Care

Bel Aire, KS

Total Revenue
$29,616,298
Total Expenses
$30,539,216
Total Assets
$50,073,134
Net Assets
$10,946,606
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
KS
Phone
3167442020
Tax Period
2024-07-01 to 2025-06-30

Catholic Care Center Inc, founded in 1988, is a mid-sized nonprofit in the Health Care sector that reported $29.6M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $51,688
Program Service Revenue $28,604,494
Investment Income $546,640
Other Revenue $413,476
TOTAL REVENUE $29,616,298

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,944,101
Fundraising Expenses $0
Program Expenses $24,717,004
Other Expenses $12,595,115
TOTAL EXPENSES $30,539,216

Year-over-Year Comparison

2024 2023 Change
Revenue $29,616,298 $23,694,641 +0.2%
Expenses $30,539,216 $26,418,062 +0.2%
Net Income $-922,918 $-2,723,421 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
9
Employees
604
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$598,241
Total Directors
12
$247,606
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN CAMPBELL VICE CHAIR 1.0
Officer Director
$0 $0 $0
FR PATRICK YORK SECRETARY 1.0
Officer Director
$0 $0 $37,660
MIKE BURRUS BOARD CHAIR 1.0
Officer Director
$0 $0 $0
SR FRAN SCHUMER TREASURER 1.0
Officer Director
$0 $0 $0
CONNER MEIER TRUSTEE 1.0
Director
$0 $10,127 $82,304
DR DAN TRAN TRUSTEE 1.0
Director
$0 $0 $0
JEAN MACIAS TRUSTEE 1.0
Director
$0 $0 $0
JULIANNA REISCHICK TRUSTEE 1.0
Director
$0 $0 $0
KEVIN STRECKER TRUSTEE 1.0
Director
$0 $0 $0
MARK HOFFMAN TRUSTEE 1.0
Director
$0 $0 $0
SUSAN POOL TRUSTEE 1.0
Director
$0 $0 $0
WES ETHEREDGE TRUSTEE 1.0
Director
$0 $5,352 $127,642
BRENDA DEHASS CFO 50.0
Officer
$155,709 $19,405 $175,114
CYNTHIA LAFLEUR PRESIDENT/CEO 50.0
Officer
$223,167 $9,668 $232,835
DEVON HIEBERT COO 50.0
Officer
$144,225 $8,407 $152,632
BRENDA DAVIS DIRECTOR OF NURSING 50.0
Highest
$131,308 $2,551 $133,859
GEORGE GUTHRIE PLANT OPERATIONS DIRECTOR 50.0
Highest
$116,915 $11,890 $128,805
Jennifer Sanders Marketing Director 50.0
Highest
$102,468 $7,588 $110,056
Kristin Baker BH Director 50.0
Highest
$117,975 $1,763 $119,738
SHAWN MEIER-MCFERREN DIRECTOR OF FOOD SERVICES 50.0
Highest
$123,660 $7,997 $131,657
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $29,616,298 $30,539,216 $50,073,134 $-922,918
2024 $23,694,641 $26,418,062 $51,268,908 $-2,723,421
2023 $21,443,649 $24,185,306 $50,754,199 $-2,741,657
2022 $24,177,390 $24,325,117 $46,513,636 $-147,727
2021 $23,719,420 $25,005,841 $50,098,124 $-1,286,421
2020 $25,714,451 $25,156,744 $51,521,269 $557,707
2019 $24,886,293 $25,646,337 $47,953,157 $-760,044
2018 $23,256,377 $24,957,351 $48,352,616 $-1,700,974
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