Civic Intelligence

Via Christi Village Hays Inc

990 • Fiscal year 2011 • EIN 20-2828680

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 01, 2012

2403 Canterbury67601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,765,484

Flat from 2011

Net Assets

Flat

$1,819,660

Flat from 2011

Liabilities

Flat

$6,945,824

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,089,125

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $8,765,484Liabilities 2011: $6,945,824Net Assets 2011: $1,819,6602011Assets 2011: $8,765,484Liabilities 2011: $6,945,824Net Assets 2011: $1,819,6602011Assets 2012: $16,005,944Liabilities 2012: $13,985,037Net Assets 2012: $2,020,9072012Assets 2013: $21,539,946Liabilities 2013: $14,965,681Net Assets 2013: $6,574,2652013Assets 2014: $21,322,135Liabilities 2014: $15,011,961Net Assets 2014: $6,310,1742014Assets 2015: $20,375,519Liabilities 2015: $14,475,288Net Assets 2015: $5,900,2312015Assets 2016: $17,714,075Liabilities 2016: $14,585,489Net Assets 2016: $3,128,5862016Assets 2017: $17,937,890Liabilities 2017: $14,895,356Net Assets 2017: $3,042,5342017Assets 2018: $17,457,406Liabilities 2018: $14,479,222Net Assets 2018: $2,978,1842018Assets 2019: $17,087,223Liabilities 2019: $14,574,668Net Assets 2019: $2,512,5552019Assets 2020: $16,816,627Liabilities 2020: $14,368,482Net Assets 2020: $2,448,1452020Assets 2021: $16,301,232Liabilities 2021: $13,803,912Net Assets 2021: $2,497,3202021Assets 2022: $14,625,974Liabilities 2022: $13,136,528Net Assets 2022: $1,489,4462022Assets 2023: $5,550,441Liabilities 2023: $13,930,537Net Assets 2023: -$8,380,0962023Assets 2024: $5,607,091Liabilities 2024: $14,070,808Net Assets 2024: -$8,463,7172024

Highlighted filing

2011

Assets$8,765,484
Liabilities$6,945,824
Net Assets$1,819,660

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: $8,089,1252011Revenue 2011: $8,846,328Expenses 2011: $8,089,125Net Income 2011: $757,2032011Expenses 2012: $7,832,8472012Revenue 2013: $6,019,564Expenses 2013: $5,867,676Net Income 2013: $151,8882013Revenue 2014: $8,425,303Expenses 2014: $8,225,681Net Income 2014: $199,6222014Revenue 2015: $8,426,357Expenses 2015: $8,782,295Net Income 2015: -$355,9382015Revenue 2016: $9,266,583Expenses 2016: $8,793,095Net Income 2016: $473,4882016Revenue 2017: $9,391,585Expenses 2017: $8,857,647Net Income 2017: $533,9382017Revenue 2018: $9,499,702Expenses 2018: $9,291,281Net Income 2018: $208,4212018Revenue 2019: $9,828,442Expenses 2019: $9,800,775Net Income 2019: $27,6672019Revenue 2020: $10,024,911Expenses 2020: $10,464,534Net Income 2020: -$439,6232020Revenue 2021: $9,818,972Expenses 2021: $10,263,193Net Income 2021: -$444,2212021Revenue 2022: $8,555,781Expenses 2022: $10,854,350Net Income 2022: -$2,298,5692022Revenue 2023: $9,845,429Expenses 2023: $20,423,590Net Income 2023: -$10,578,1612023Revenue 2024: $12,025,492Expenses 2024: $12,788,825Net Income 2024: -$763,3332024

Highlighted filing

2011

Revenue-
Expenses$8,089,125
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 1, 2012
Return Version
2010v3.7
Gross Receipts
$8,857,903
Mission and Program Overview

Mission

Via Christi Villages Hays, Inc. carries out the healing mission of the Catholic Church whose corporate member is Via Christi Villages, Inc., (whose corporate member is Ascension Health Senior Care). Via Christi's history extends back over 100 years and 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.

Filing and Contact Details

Filer

EIN
20-2828680
Raw XML AppendixShowing 400 of 1,141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07802860
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07153619
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06568175
IRS990ScheduleA/Total509/Total037707645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08857903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07888306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08023564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07375439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06766834
IRS990ScheduleA/TotalSupportTotal/Total038912046
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0ST. JOHN'S, INC. PAYS DUES TO KAHSA. 10% OF THE DUES PAID WERE USED FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0LOBBYING
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0true
IRS990ScheduleC/OtherActivitiesAmount0317
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB0317
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0374782
IRS990ScheduleD/Buildings/Depreciation0487274
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0862056
IRS990ScheduleD/Equipment/BookValue0242114
IRS990ScheduleD/Equipment/Depreciation0246515
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0488629
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE FIN 48 POLICY OF VIA CHRISTI HEALTH, INC. (VCH) AND THE POLICY IS PROVIDED IN THE VCH CONSOLIDATED AUDITED FINANCIAL STATEMENTS. WITH THE EXCEPTION OF CERTAIN ENTITIES, ALL OF THE ENTITIES IN THE HEALTH SYSTEM ARE ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE GENERALLY EXEMPT FROM PAYMENT OF INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. SUBSIDIARIES, WHICH ARE FOR-PROFIT ORGANIZATIONS, ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARD. INCOME TAX EXPENSE OR BENEFIT IS INCLUDED IN OTHER NON-OPERATING GAINS AND LOSSES IN THE CONSOLIDATED STATEMENTS OF OPERATION AND CHANGES IN NET ASSETS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN INCOME IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$14.1$8.46$12.0$12.8$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.55$13.9$8.38$9.85$20.4$10.6
2022Detailed filing. Detailed filing data is available for this year.$14.6$13.1$1.49$8.56$10.9$2.30
2021Detailed filing. Detailed filing data is available for this year.$16.3$13.8$2.50$9.82$10.3$0.44
2020Detailed filing. Detailed filing data is available for this year.$16.8$14.4$2.45$10.0$10.5$0.44
2019Detailed filing. Detailed filing data is available for this year.$17.1$14.6$2.51$9.83$9.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$17.5$14.5$2.98$9.50$9.29$0.21
2017Detailed filing. Detailed filing data is available for this year.$17.9$14.9$3.04$9.39$8.86$0.53
2016Detailed filing. Detailed filing data is available for this year.$17.7$14.6$3.13$9.27$8.79$0.47
2015Detailed filing. Detailed filing data is available for this year.$20.4$14.5$5.90$8.43$8.78$0.36
2014Detailed filing. Detailed filing data is available for this year.$21.3$15.0$6.31$8.43$8.23$0.20
2013Summary only. Only limited summary data is available for this year.$21.5$15.0$6.57$6.02$5.87$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$14.0$2.02$7.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$6.95$1.82$8.09
2011Summary only. Only limited summary data is available for this year.$8.77$6.95$1.82$8.85$8.09$0.76