Civic Intelligence

Via Christi Village Hays Inc

990 • Fiscal year 2017 • EIN 20-2828680

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

(314) 733-8000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.59x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$458,017

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$17,937,890

Up $223,815 (+1.3%) from 2016

Net Assets

Down

$3,042,534

Down $86,052 (-2.8%) from 2016

Liabilities

Up

$14,895,356

Up $309,867 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$9,391,585

Up $125,002 (+1.3%) from 2016

Expenses

Up

$8,857,647

Up $64,552 (+0.7%) from 2016

Net Income

Up

$533,938

Up $60,450 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$17,937,890
Liabilities$14,895,356
Net Assets$3,042,534
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$9,391,585
Expenses$8,857,647
Net Income$533,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,391,585
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$17,056,857$16,860,026▼ $196,831
Accounts Receivable$535,709$905,598▲ $369,889
Cash and Non-Interest-Bearing Accounts$400$131,025▲ $130,625
Savings and Temporary Cash Investments$87,691$0▼ $87,691
Inventories for Sale or Use$28,075$28,075→ $0
Prepaid Expenses and Deferred Charges$5,343$13,166▲ $7,823
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$17,714,075$17,937,890▲ $223,815
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$14,166,682$14,240,470▲ $73,788
Accounts Payable and Accrued Expenses$418,807$654,886▲ $236,079
Total Liabilities$14,585,489$14,895,356▲ $309,867
Net Assets / Fund Balance
Unrestricted Net Assets$3,128,586$3,042,534▼ $86,052
Total Net Assets Fund Balance$3,128,586$3,042,534▼ $86,052
Total Liabilities and Net Assets / Fund Balance$17,714,075$17,937,890▲ $223,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,504,093$1,832,503$17,336,596
Equipment$505,961$380,889$886,850
Land$850,000-$850,000
Other Land Buildings$-28$77,356$77,328
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Ex-officio, Secretary/treasurer/executive DirectorFT$16,027$104,440$120,467

Board Members and Trustees

NameTitle
-Vice Chair
-Trustee
-Chief Financial Officer
-Chief Operating Officer (end 4/2017)
-Former Officer (end 7/2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Rehab ServicesTherapy ServicesPO BOX 821322, Philadelphia, PA 19182$264,700
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$9,352,083
Investment Income
$92
Other Revenue
$38,910
All Other Contributions
$500
Change in Net Assets
$533,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,974,249
Other Expenses$3,883,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,612,713$444,026-$4,056,739
Other Expenses$675,575$6,857-$675,575
Fees for Services Management$21,312$563,496-$584,808
Other Employee Benefits$1,497$580,816-$582,313
Depreciation Depletion$538,562--$538,562
Interest-$474,258-$474,258
Information Technology-$369,111-$369,111
Payroll Taxes$266,101$32,366-$298,467
Occupancy$253,191$10,279-$263,470
All Other Expenses$153,931$51,518$0$205,449
Office Expenses$104,412$7,618-$112,030
Pension Plan Contributions-$36,730-$36,730
Advertising-$33,072-$33,072
Insurance-$26,639-$26,639
Travel$2,980$9,437-$12,417
Fees for Services Other$1,227$0$0$1,227
Fees for Services Lobbying-$1,002-$1,002
Total Functional Expenses$6,131,894$2,725,753$0$8,857,647
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residency Funds - Security Deposits$13,502,940
Due to Related Party$728,247
Resident Restricted Funds$9,283
Intercompany Debt With Ascension Health Alliance-
Other Liabilities-
Estimated Settlement to Third-Party Payor-
Current Portion Other Liability-
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 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

“In determining the compensation of the Organization's Top Management Official, the process performed by Ascension Health Senior CARE, a related organization of Via Christi Village Hays, Inc., included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee reviewed and approved the compensation. In the review of the compensation, the Top Management Official was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the Committee minutes. The individual was not present when his compensation was decided.”

Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS

“IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, THE PROCESS PERFORMED BY ASCENSION HEALTH SENIOR CARE, A RELATED ORGANIZATION OF Via Christi Village Hays, Inc., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR 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

“During the return preparation process, the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. Upon completion, the form 990 is reviewed by the organization's internal tax department which consists of attorneys and cpas. A complete final copy of the return is provided to the organization's president, financial officer, and/or other key officers in lieu of the full board.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”

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

“The Organization will provide any documents open to public inspection upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Other Revenue - Total Revenue: 4705, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4705; Capital Credits - Total Revenue: 2942, Related or Exempt Function Revenue: 2942, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Via Christi Village Hays Inc
EIN
20-2828680
Phone
3147338000
Address
12250 Weber Hill Suite 200, St Louis, MO 63127

Signing Officer

Name
Tonya Mershon
Title
Tax Officer
Signed
2018-05-15

Organization Details

Formed
2005
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
292
Volunteers
27
Supplemental Narrative

Additional Explanations

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

“TRANSFER TO AFFILIATES - -620490; Donations Received - 500;”

Form 990, Part XII, Line 2B AUDITED FINANCIAL STATEMENTS

“The activity of VIA CHRISTI VILLAGE HAYS, INC. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of VIA CHRISTI VILLAGE HAYS, INC. is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of VIA CHRISTI VILLAGE HAYS, INC.”

Form 990, Part XII, Line 2C oversight of audit or selection of independent accountant

“VIA CHRISTI VILLAGE HAYS, INC. is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole.”

General Information - box C Physicial 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

“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, 2017.”

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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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO, SECRETARY/TREASURER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER (END 4/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER OFFICER (END 7/2015)
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IRS990/InsuranceGrp/ManagementAndGeneralAmt026639
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IRS990/InterestGrp/ManagementAndGeneralAmt0474258
IRS990/InterestGrp/TotalAmt0474258
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07647
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt03042534
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IRS990/OccupancyGrp/TotalAmt0263470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104412
IRS990/OfficeExpensesGrp/TotalAmt0112030
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0580816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582313
IRS990/OtherExpensesGrp/Desc0Provider Tax
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16857
IRS990/OtherExpensesGrp/ProgramServicesAmt0500393
IRS990/OtherExpensesGrp/ProgramServicesAmt1675575
IRS990/OtherExpensesGrp/TotalAmt078528
IRS990/OtherExpensesGrp/TotalAmt1507250
IRS990/OtherExpensesGrp/TotalAmt2675575
IRS990/OtherLiabilitiesGrp/BOYAmt014166682
IRS990/OtherLiabilitiesGrp/EOYAmt014240470
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Vending
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA REVENUES
IRS990/OtherRevenueMiscGrp/Desc2KING Work Comp Dividends
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IRS990/OtherRevenueMiscGrp/ExclusionAmt18735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05644
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25644
IRS990/OtherRevenueTotalAmt031710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03612713
IRS990/OtherSalariesAndWagesGrp/TotalAmt04056739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266101
IRS990/PayrollTaxesGrp/TotalAmt0298467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036730
IRS990/PensionPlanContributionsGrp/TotalAmt036730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013166
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL GORDON CFO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING SVS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING SVS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING SVS REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07623963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11708481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07623963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11708481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219639
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0-16909
IRS990/PYOtherExpensesAmt03855183
IRS990/PYOtherRevenueAmt034038
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IRS990/PYRevenuesLessExpensesAmt0473488
IRS990/PYSalariesCompEmpBnftPaidAmt04937912
IRS990/PYTotalExpensesAmt08793095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09266583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0533938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09360669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035582
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 - 0.0, COLUMN B - 8474.0, COLUMN C - 9025.0, COLUMN D - 8807.0, COLUMN E - 8735.0, COLUMN F - 35041.0; DESCRIPTION - GUEST RENTALS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 4400.0, COLUMN E - 0.0, COLUMN F - 4400.0; DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 824.0, COLUMN C - 0.0, COLUMN D - 13631.0, COLUMN E - 4705.0, COLUMN F - 19160.0; DESCRIPTION - VENDING, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 9684.0, COLUMN F - 9684.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III Tax Year Change
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107903
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193376
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05922062
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193376
IRS990ScheduleA/InvestmentIncomeCYPct00.0047
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09298
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt068285
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt041269357
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06018202
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IRS990/ScheduleBRequiredInd0false
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,937,890
Liabilities
$14,895,356
Net assets
$3,042,534
Revenue
$9,391,585
Expenses
$8,857,647
Net income
$533,938
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