Civic Intelligence

Via Christi Village Hays Inc

990 • Fiscal year 2016 • EIN 20-2828680

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.viachristi.org/locations/seniors
12250 Weber Hill Suite 200St Louis, MO 63127

(785) 628-3241

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$298,545

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$17,714,075

Down $2,661,444 (-13%) from 2015

Net Assets

Down

$3,128,586

Down $2,771,645 (-47%) from 2015

Liabilities

Up

$14,585,489

Up $110,201 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$9,266,583

Up $840,226 (+10.0%) from 2015

Expenses

Up

$8,793,095

Up $10,800 (+0.1%) from 2015

Net Income

Up

$473,488

Up $829,426 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2016

Assets$17,714,075
Liabilities$14,585,489
Net Assets$3,128,586
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 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

2016

Revenue$9,266,583
Expenses$8,793,095
Net Income$473,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,284,571
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.

To provide skilled nursing and assisted living services to those in our community for the short term and long term.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,490,924$17,056,857▼ $434,067
Accounts Receivable$834,181$535,709▼ $298,472
Savings and Temporary Cash Investments$679,836$87,691▼ $592,145
Inventories for Sale or Use$28,067$28,075▲ $8
Prepaid Expenses and Deferred Charges$20,775$5,343▼ $15,432
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$20,375,519$17,714,075▼ $2,661,444
Other Assets Total$1,321,336$0▼ $1,321,336
Liabilities
Other Liabilities$13,951,067$14,166,682▲ $215,615
Accounts Payable and Accrued Expenses$524,221$418,807▼ $105,414
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$14,475,288$14,585,489▲ $110,201
Net Assets / Fund Balance
Unrestricted Net Assets$5,900,231$3,128,586▼ $2,771,645
Total Net Assets Fund Balance$5,900,231$3,128,586▼ $2,771,645
Total Liabilities and Net Assets / Fund Balance$20,375,519$17,714,075▼ $2,661,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,578,109$1,485,300$17,063,409
Land$850,000-$850,000
Equipment$538,780$245,443$784,223
Leasehold Improvements$38,556$21,444$60,000
Other Land Buildings$51,412-$51,412
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Secretary/treasurerFT$112,735$112,735
-Chief Operating Officer (start 10/2015)-$93,118$93,118

Board Members and Trustees

NameTitle
-CHAIR (end 10/2015)
-chair (start 10/2015)
-Vice-chair
-TRUSTEE (end 1/2016)
-Trustee (start 1/2016)
-CFO (end 7/15)
-Chief Financial Officer (start 2/2016)
-Treasurer (end 4/15/2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Rehab ServicesTherapy ServicesPO BOX 821322, Philadelphia, PA 19182$210,848
Revenue and Support

Revenue Composition

Contributions and Grants
$100,375
Program Service Revenue
$9,149,079
Investment Income
$-16,909
Other Revenue
$34,038
All Other Contributions
$100,375
Change in Net Assets
$473,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,937,912
Other Expenses$3,855,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,666,851$395,973-$4,062,824
Fees for Services Management$20,100$674,110-$694,210
Fees for Services Other$585,705$14,923$0$600,628
Other Employee Benefits$160,301$386,430-$546,731
Depreciation Depletion-$544,274-$544,274
Interest-$428,971-$428,971
Payroll Taxes$282,150$33,027-$315,177
Information Technology$900$293,942-$294,842
Occupancy$242,623$7,964-$250,587
Other Expenses$93,755$0-$93,755
Office Expenses$49,614$33,084-$82,698
All Other Expenses$44,723$35,651$0$80,374
Insurance-$34,038-$34,038
Advertising-$16,367-$16,367
Pension Plan Contributions$4,901$8,279-$13,180
Travel$2,726$4,209-$6,935
Conferences and Meetings$2,708$1,690-$4,398
Fees for Services Lobbying-$983-$983
Total Functional Expenses$5,879,180$2,913,915$0$8,793,095
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Debt With Ascension Health Alliance$13,682,308
Due to Related Party$400,163
Other Liabilities$63,734
Residency Funds - Security Deposits$15,800
Resident Restricted Funds$4,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 PART VI, LINE 15

“VIA CHRISTI VILLAGE HAYS, INC. USES POLICIES ESTABLISHED FOR A COMMON PHILOSOPHY, STRATEGY, AND PROCESSES FOR EXECUTIVE COMPENSATION. In determining compensation of the organization's CEO, ED, or top management official, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee of the Board of Governors of AHSC REVIEWED AND APPROVED THE COMPENSATION. In the review of the compensation, the compensation of the CEO, ED, or top mgmt. official was compared to the compensation of those in positions in other similarly situated organizations that hold the same or a similar title. During the review and approval of the compensation, the documentation of the decision was recorded in the Compensation Committee minutes. The individual was not present when his compensation was decided. In determining compensation of officers or key employees of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee of the Board of Governors of AHSC reviewed and approved the compensation. In the review of the compensation, the compensation of the CEO, ED, or top management official was compared to the compensation of those in positions in other similarly situated organizations that hold the same or a similar title. During the review and approval of the compensation, the documentation of the decision was recorded in the Compensation Committee minutes. The individual was not present when his compensation was decided.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Via Christi Village Hays, Inc. HAS A SINGLE CORPORATE MEMBER,VIA CHRISTI VILLAGES, INC.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Via Christi Village Hays, Inc. has a single corporate member, Via Christi Villages, Inc., who has the ability to appoint members to the governing body of Via Christi Village Hays, Inc.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Ascension Health Senior Care, d.b.a. Ascension Senior Living, who is the single corporate member of Via Christi Villages, Inc., has designed 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 & major transactions; governing documents; appointments/removals' evaluation debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Management, including certain officers works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members' questions.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization's Conflict of Interest Policy is monitored as part of the system-wide procedures and not at the organizational level. The system-wide procedures are as follows: 1. At time of appointment and annually thereafter, all interested persons, including board and committee members, complete a disclosure statement which addresses actual or potential conflicts of interest. 2. The disclosure statement is done electronically and the return of the completed statement is a condition of continued appointment, employment, or participation with the organization. 3. All actual or investigated, and resolved by the chief governance officer and the corporate responsibility officer, with the results shared with the chief executive of the organization. 4. Periodic reviews are conducted by governance, compliance, and internal audit to ensure the organization is operating consistent with the policy and enforcing the policy's terms.”

Form 990, Part VI, Line 19 Required documents available to the public

“Via Christi Village Hays, Inc.'s governing documents and Conflict of Interest Policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Via Christi Village Hays Inc
EIN
20-2828680
Phone
7856283241
Address
12250 Weber Hill Suite 200, St Louis, MO 63127

Signing Officer

Name
Nick Harshfield
Title
Ahsc COO
Signed
2017-05-15

Organization Details

Formed
2005
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
4
Employees
296
Volunteers
43
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Transfer to affiliates - -3188777;”

Form 990, Part XII, Line 2C Change of oversight process or selection process

“Effective January 2016, Financial reporting under the direction of ASL Finance.”

General Information - box C change of address

“The physical address of Via Christi Village Hays, Inc. is 2225 Canterbury, Hays, Kansas 67601. The address listed on page 1 on this return is for mailing purposes only.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“From the consolidated financial statements of Ascension Health Alliance and its member entities ("The System") which include the activity of Via Christi Village Hays, Inc.: The System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The System has determined that no material unrecognized tax benefits or liabilities exist as of June 30, 2016.”

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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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IRS990/Desc0CONVENIENTLY LOCATED ACROSS FROM HAYS MEDICAL COMPLEX, VIA CHRISTI VILLAGE IN HAYS (VCH) 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. VCH OFFERS INDEPENDENT, ASSISTED AND HEALTHCARE SERVICES. THE COMPLEX HAS EIGHT ONE-BEDROOM INDEPENDENT LIVING APARTMENTS, 40 ASSISTED LIVING APARTMENTS IN A VARIETY OF FLOOR PLANS, AND A 96-BED HEALTH CARE CENTER. AS A FAITH-BASED CONTINUING CARE RETIREMENT COMMUNITY, THE VILLAGE OFFERS ON SITE PASTORAL CARE AND RELIGIOUS SERVICES, AS WELL AS OUTSTANDING DINING AND LIFE ENRICHMENT ACTIVITIES. ALL ACCOMMODATIONS ALLOW RESIDENTS EASY ACCESS TO LIVING AREAS AND THE OPPORTUNITY TO NURTURE NEW FRIENDSHIPS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3DAVID KARLIN
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5BISHOP EDWARD WEISENBURGER
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7FR BARRY BRINKMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8RICK CUMBERLAND
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9JOE GIRARDI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10NICK HARSHFIELD
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320261
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2227685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt392474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt891293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9282816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0chair (start 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (end 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (END 4/15/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (end 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEe (start 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (START 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER (START 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (END 7/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER (START 2/2016)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-15821
IRS990/GainOrLossGrp/SecuritiesAmt0-2167
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09284571
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0293942
IRS990/InformationTechnologyGrp/ProgramServicesAmt0900
IRS990/InformationTechnologyGrp/TotalAmt0294842
IRS990/InsuranceGrp/ManagementAndGeneralAmt034038
IRS990/InsuranceGrp/TotalAmt034038
IRS990/InterestGrp/ManagementAndGeneralAmt0428971
IRS990/InterestGrp/TotalAmt0428971
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028075
IRS990/InvestmentIncomeGrp/ExclusionAmt01079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01752187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017490924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017056857
IRS990/LandBldgEquipCostOrOtherBssAmt018809044
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015821
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02167
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Via 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05900231
IRS990/NetAssetsOrFundBalancesEOYAmt03128586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17988
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07964
IRS990/OccupancyGrp/ProgramServicesAmt0242623
IRS990/OccupancyGrp/TotalAmt0250587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033084
IRS990/OfficeExpensesGrp/ProgramServicesAmt049614
IRS990/OfficeExpensesGrp/TotalAmt082698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01321336
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3188777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0386430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546731
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & PHARMACY
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINT & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt031200
IRS990/OtherExpensesGrp/ProgramServicesAmt1314827
IRS990/OtherExpensesGrp/ProgramServicesAmt2376096
IRS990/OtherExpensesGrp/ProgramServicesAmt393755
IRS990/OtherExpensesGrp/TotalAmt031200
IRS990/OtherExpensesGrp/TotalAmt1314827
IRS990/OtherExpensesGrp/TotalAmt2376096
IRS990/OtherExpensesGrp/TotalAmt393755
IRS990/OtherLiabilitiesGrp/BOYAmt013951067
IRS990/OtherLiabilitiesGrp/EOYAmt014166682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722514
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2GUEST UNIT RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013631
IRS990/OtherRevenueMiscGrp/ExclusionAmt18807
IRS990/OtherRevenueMiscGrp/ExclusionAmt24400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24400
IRS990/OtherRevenueTotalAmt026838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03666851
IRS990/OtherSalariesAndWagesGrp/TotalAmt04062824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282150
IRS990/PayrollTaxesGrp/TotalAmt0315177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04901
IRS990/PensionPlanContributionsGrp/TotalAmt013180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05343
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Karlin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3oTHER RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07438257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11698595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07438257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11698595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035011
IRS990/PYOtherExpensesAmt03165590
IRS990/PYOtherRevenueAmt037190
IRS990/PYProgramServiceRevenueAmt08350133
IRS990/PYRevenuesLessExpensesAmt0-355938
IRS990/PYSalariesCompEmpBnftPaidAmt05616705
IRS990/PYTotalExpensesAmt08782295
IRS990/PYTotalRevenueAmt08426357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0473488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09149079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Effective April 1, 2013, Via Christi Health, the parent of the filing organization at the time, was acquired by Ascension Health. Ascension Health is a subsidiary of Ascension Health Alliance. As part of the acquisition, the organization changed its tax year to June 30 in order to align with the tax year of Ascension Health. Amounts reported on Schedule A, Part III for the 2012 tax year represent the short period October 1 2012 through June 30, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - MEALS, COLUMN A - 19254.0, COLUMN B - , COLUMN C - 8474.0, COLUMN D - 9025.0, COLUMN E - 8807.0, COLUMN F - 45560.0; DESCRIPTION - GUEST RENTALS, COLUMN A - 8326.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 4400.0, COLUMN F - 12726.0; DESCRIPTION - OTHER INCOME, COLUMN A - 236080.0, COLUMN B - , COLUMN C - 824.0, COLUMN D - , COLUMN E - 13631.0, COLUMN F - 250535.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 17a Tax Year Change
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09149079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08378298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08351346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05922062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07658263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039459048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205299
IRS990ScheduleA/InvestmentIncomeCYPct00.0051
IRS990ScheduleA/InvestmentIncomePYPct00.0053

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,714,075
Liabilities
$14,585,489
Net assets
$3,128,586
Revenue
$9,266,583
Expenses
$8,793,095
Net income
$473,488
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
2011Summary only. Only limited summary data is available for this year.$8.77$6.95$1.82$8.85$8.09$0.76