Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Via Christi Village Hays Inc
990 • Fiscal year 2018 • EIN 20-2828680
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$17,457,406
Down $480,484 (-2.7%) from 2017
Net Assets
Down$2,978,184
Down $64,350 (-2.1%) from 2017
Liabilities
Down$14,479,222
Down $416,134 (-2.8%) from 2017
Revenue And Expenses
Revenue
Up$9,499,702
Up $108,117 (+1.2%) from 2017
Expenses
Up$9,291,281
Up $433,634 (+4.9%) from 2017
Net Income
Down$208,421
Down $325,517 (-61%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $9,499,702
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,860,026 | $16,470,040 | ▼ $389,986 |
| Accounts Receivable | $905,598 | $907,873 | ▲ $2,275 |
| Cash and Non-Interest-Bearing Accounts | $131,025 | $0 | ▼ $131,025 |
| Savings and Temporary Cash Investments | $0 | $34,426 | ▲ $34,426 |
| Inventories for Sale or Use | $28,075 | $28,075 | → $0 |
| Prepaid Expenses and Deferred Charges | $13,166 | $7,850 | ▼ $5,316 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,937,890 | $17,457,406 | ▼ $480,484 |
| Other Assets Total | $0 | $9,142 | ▲ $9,142 |
| Liabilities | |||
| Other Liabilities | $14,240,470 | $13,771,635 | ▼ $468,835 |
| Accounts Payable and Accrued Expenses | $654,886 | $707,587 | ▲ $52,701 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $14,895,356 | $14,479,222 | ▼ $416,134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,042,534 | $2,977,653 | ▼ $64,881 |
| Temporarily Rstr Net Assets | $0 | $531 | ▲ $531 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,042,534 | $2,978,184 | ▼ $64,350 |
| Total Liabilities and Net Assets / Fund Balance | $17,937,890 | $17,457,406 | ▼ $480,484 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,078,136 | $2,270,375 | $17,348,511 |
| Equipment | $515,348 | $536,910 | $1,052,258 |
| Land | $850,000 | - | $850,000 |
| Other Land Buildings | $26,556 | $33,444 | $60,000 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Secretary/treasurer (end 4/2018), Executive Director | FT | $55,370 | $91,743 | $147,113 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chair (start 4/2018) |
| - | Vice Chair (end 4/2018) |
| - | Board Member |
| - | Board Member (end 4/2018) |
| - | CEO, Ascension Senior Living (START 9/2017) |
| - | CFO, Ascension Senior Living (START 4/2018) |
| - | Chief Financial Officer (end 10/2017) |
| - | Former Officer (end 4/2017) |
| - | Secretary (start 4/2018) |
| - | Treasurer (start 4/2018) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,170
- Program Service Revenue
- $9,461,058
- Investment Income
- $586
- Other Revenue
- $35,888
- All Other Contributions
- $2,170
- Change in Net Assets
- $208,421
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,301,452 |
| Other Expenses | $3,989,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,568,433 | $568,292 | - | $4,136,725 |
| Other Employee Benefits | $606,542 | $96,593 | - | $703,135 |
| Depreciation Depletion | $549,978 | - | - | $549,978 |
| Interest | - | $485,877 | - | $485,877 |
| Fees for Services Other | $456,643 | $1,592 | $0 | $458,235 |
| Other Expenses | $340,965 | $344,215 | - | $340,965 |
| All Other Expenses | $208,774 | $131,375 | $0 | $340,149 |
| Payroll Taxes | $266,474 | $44,288 | - | $310,762 |
| Occupancy | $279,408 | $14,222 | - | $293,630 |
| Pension Plan Contributions | - | $89,481 | - | $89,481 |
| Current Officers, Directors, Trustees, and Key Employees | $52,017 | $9,332 | - | $61,349 |
| Advertising | - | $33,068 | - | $33,068 |
| Insurance | - | $28,819 | - | $28,819 |
| Fees for Services Management | $21,312 | - | - | $21,312 |
| Travel | $2,738 | $4,485 | - | $7,223 |
| Office Expenses | $882 | $3,724 | - | $4,606 |
| Conferences and Meetings | $1,029 | $1,516 | - | $2,545 |
| Fees for Service Investment Mgmnt Fees | - | $1,272 | - | $1,272 |
| Fees for Services Lobbying | - | $1,118 | - | $1,118 |
| Fees for Services Legal | - | $167 | - | $167 |
| Total Functional Expenses | $6,847,155 | $2,444,126 | $0 | $9,291,281 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Estimated 3rd Party Payor Settlement | $13,329,447 |
| Current Portion Other Liability | $309,085 |
| Other Liabilities | $105,070 |
| Due to Affiliates | $14,955 |
| Savings Plan Liability | $13,078 |
| Debt with Ascension Health Alliance | - |
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
“Late Fees Revenue - Total Revenue: 186, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 186; Other Miscellaneous Revenue - Total Revenue: 4970, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4970; Beauty/Barber Shop Revenue - Total Revenue: 35, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 35; Transportation Revenue - Total Revenue: 323, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 323;”
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
- 2019-05-15
Organization Details
- Formed
- 2005
- Legal Domicile
- Ks
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 301
- Volunteers
- 30
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Transfer to affiliates - -272771;”
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, 2018.”
Raw XML AppendixShowing 400 of 1,067 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 654886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 707587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 905598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 907873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide skilled nursing and assisted living services to those in our community for the short term and long term. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33068 |
| IRS990/AllOtherContributionsAmt | 0 | 2170 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 340149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA OBRIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147338070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11775 BORMAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYLAND HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2545 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 586 |
| IRS990/CYOtherExpensesAmt | 0 | 3989829 |
| IRS990/CYOtherRevenueAmt | 0 | 35888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9461058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5301452 |
| IRS990/CYTotalExpensesAmt | 0 | 9291281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9499702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 549978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 549978 |
| IRS990/Desc | 0 | CONVENIENTLY 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 301 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6847155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 167 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1118 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21312 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21312 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 456643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 458235 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1272 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | ZANDI AUDISS RN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JOHN WOMACK MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | ROBYN CHADWICK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | ALLEN J SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | DAVID KARLIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | JAMES BRULL DVM DO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | FATHER BARRY BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | LAURA SADEGHI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | GAYLE TRUPIANO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | michael gordon |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | NICK HARSHFIELD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | RICK CUMBERLAND |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 38237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 55370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 253839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 84580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 867917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 333319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 316740 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR (START 4/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY (START 4/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (START 4/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR (END 4/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER (END 4/2018), EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (END 4/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (END 4/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO, Ascension Senior Living (START 9/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO, Ascension Senior Living (START 4/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER (END 10/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER OFFICER (END 4/2017) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9499702 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28819 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 485877 |
| IRS990/InterestGrp/TotalAmt | 0 | 485877 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2840729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16860026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16470040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19310769 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5514 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5514 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3042534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2978184 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9142 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -272771 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 606542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 703135 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management Fees to Affiliates |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Non Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Fees to Affiliates |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 579010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 344215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 491960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 340965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 579010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 497640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 344215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 340965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14240470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13771635 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Community Fee Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Dining/Vending |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Medical Record Fees Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13136 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 738 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 738 |
| IRS990/OtherRevenueTotalAmt | 0 | 35888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 568292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3568433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4136725 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 310762 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89481 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7850 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | GAYLE TRUPIANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING SVS REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING SVS REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING SVS REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rent from Affiliates |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Guest Unit Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7642464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1805015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7642464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1805015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PYOtherExpensesAmt | 0 | 3883398 |
| IRS990/PYOtherRevenueAmt | 0 | 38910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9352083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 533938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4974249 |
| IRS990/PYTotalExpensesAmt | 0 | 8857647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9391585 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9477558 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34426 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - DINING/VENDING, COLUMN A - 8474.0, COLUMN B - 9025.0, COLUMN C - 8807.0, COLUMN D - 18419.0, COLUMN E - 13136.0, COLUMN F - 57861.0; DESCRIPTION - OTHER INCOME, COLUMN A - 824.0, COLUMN B - 0.0, COLUMN C - 13631.0, COLUMN D - 4705.0, COLUMN E - 6252.0, COLUMN F - 25412.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2170 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,457,406
- Liabilities
- $14,479,222
- Net assets
- $2,978,184
- Revenue
- $9,499,702
- Expenses
- $9,291,281
- Net income
- $208,421