Civic Intelligence

Catholic Community Hospice of Northeast

990 • Fiscal year 2022 • EIN 87-0905683

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileCATHOLICCOMMUNITYHOSPICE.COM
16201 W 95th StLenexa, KS 66219

(913) 621-5090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$196,894

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,655,814

Up $828,851 (+100%) from 2021

Net Assets

Up

-$236,663

Up $3,636 (+1.5%) from 2021

Liabilities

Up

$1,892,477

Up $825,215 (+77%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$4,910,368

Up $3,076,705 (+168%) from 2021

Expenses

Up

$4,906,732

Up $2,832,770 (+137%) from 2021

Net Income

Up

$3,636

Up $243,935 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2021: $826,963Liabilities 2021: $1,067,262Net Assets 2021: -$240,2992021Assets 2022: $1,655,814Liabilities 2022: $1,892,477Net Assets 2022: -$236,6632022Assets 2023: $1,578,459Liabilities 2023: $1,777,811Net Assets 2023: -$199,3522023Assets 2024: $2,130,996Liabilities 2024: $1,801,343Net Assets 2024: $329,6532024

Highlighted filing

2022

Assets$1,655,814
Liabilities$1,892,477
Net Assets-$236,663
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $1,833,663Expenses 2021: $2,073,962Net Income 2021: -$240,2992021Revenue 2022: $4,910,368Expenses 2022: $4,906,732Net Income 2022: $3,6362022Revenue 2023: $5,999,020Expenses 2023: $5,961,709Net Income 2023: $37,3112023Revenue 2024: $6,894,127Expenses 2024: $6,365,122Net Income 2024: $529,0052024

Highlighted filing

2022

Revenue$4,910,368
Expenses$4,906,732
Net Income$3,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,910,368
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$470,733$991,911▲ $521,178
Cash and Non-Interest-Bearing Accounts$224,956$282,762▲ $57,806
Prepaid Expenses and Deferred Charges$43,710$37,208▼ $6,502
Land, Buildings, and Equipment, Net$25,017$36,813▲ $11,796
Total Assets$826,963$1,655,814▲ $828,851
Other Assets Total$62,547$307,120▲ $244,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000$1,300,000▲ $550,000
Accounts Payable and Accrued Expenses$277,026$474,167▲ $197,141
Other Liabilities$40,236$118,310▲ $78,074
Total Liabilities$1,067,262$1,892,477▲ $825,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-240,299$-236,663▲ $3,636
Total Net Assets Fund Balance$-240,299$-236,663▲ $3,636
Total Liabilities and Net Assets / Fund Balance$826,963$1,655,814▲ $828,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,813$6,015$42,828
Other Assets Org$5,403--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke OnkobaExecutive DiPT$70,365$87,825$158,190
Nicole AnthonyCFOPT$70,365$8,730$79,095

Board Members and Trustees

NameTitle
Scott HeadyChair
Mary BiblerVice Chair
Bob BregantDirector
Brett PariseDirector
Jd BenningDirector
John VirgoDirector
Mark MckinzieDirector
Michael SkochDirector
Patricia MarkeyDirector
Rhonda JankyDirector
Duke OnkobaExecutive Director
Gary PenningsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,962
Program Service Revenue
$4,781,406
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,962
Change in Net Assets
$3,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,476,679
Other Expenses$2,430,053
Total Fundraising Expense$4,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,033,626--$2,033,626
Fees for Services Other$239,085$7,300-$246,385
Other Employee Benefits$227,058--$227,058
Fees for Services Management-$151,612-$151,612
Payroll Taxes$145,630--$145,630
Occupancy$102,517--$102,517
Travel$96,448--$96,448
Information Technology$94,977--$94,977
Current Officers, Directors, Trustees, and Key Employees$70,365--$70,365
Advertising$47,073--$47,073
All Other Expenses$34,708-$4,272$38,980
Other Expenses$36,264--$36,264
Interest$35,069--$35,069
Fees for Services Accounting$34,405--$34,405
Insurance$32,702--$32,702
Office Expenses$13,207--$13,207
Depreciation Depletion$5,094--$5,094
Total Functional Expenses$4,743,548$158,912$4,272$4,906,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ihs$72,617
Due to Facility$44,045
Due to Vsf$1,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“The organization reviews the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Hospice of
EIN
87-0905683
Phone
9136215090
Address
16201 W 95TH ST, LENEXA, KS 66219

Signing Officer

Name
Nicole Anthony
Title
CFO
Phone
9134332025
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Heady
Formed
2021
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
122
Volunteers
45

Preparer

Firm
Ssc Advisors Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Aaron C Burns CPA
Phone
7858384484
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYOtherExpensesAmt0917765
IRS990/PYOtherRevenueAmt045
IRS990/PYProgramServiceRevenueAmt01821869
IRS990/PYRevenuesLessExpensesAmt0-240299
IRS990/PYSalariesCompEmpBnftPaidAmt01153197
IRS990/PYTotalExpensesAmt02073962
IRS990/PYTotalRevenueAmt01833663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03636
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04781406
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06603320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0140711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140711
IRS990ScheduleA/TotalSupportAmt0140711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM IHS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM VSF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FACILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO VSF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307120
IRS990ScheduleD/TotalLiabilityAmt0118310
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt070365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt170365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE ANTHONY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DUKE ONKOBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt079095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt179095
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA ST FRANCIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC COMMUNITY SERVICE IN-HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA ST FRANCIS REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ARCHDIOCESE OF KANSAS CITY KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480854350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1870961733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2861462296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3480559094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOME CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LENDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016600 W 126TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt116600 W 126TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt216600 W 126TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt312615 PARALLEL PARKWAY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,814
Liabilities
$1,892,477
Net assets
-$236,663
Revenue
$4,910,368
Expenses
$4,906,732
Net income
$3,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.80$0.33$6.89$6.37$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.78$0.20$6.00$5.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.66$1.89$0.24$4.91$4.91$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.07$0.24$1.83$2.07$0.24