Civic Intelligence

Gerard House Inc

990 • Fiscal year 2015 • EIN 48-1049532

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

3144 N HoodWichita, KS 67204

(316) 268-6182

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$557,098

Down $18,054 (-3.1%) from 2014

Net Assets

Down

$533,329

Down $6,921 (-1.3%) from 2014

Liabilities

Down

$23,769

Down $11,133 (-32%) from 2014

Revenue

Down

$316,193

Down $59,570 (-16%) from 2014

Expenses

Down

$299,710

Down $41,851 (-12%) from 2014

Net Income

Down

$16,483

Down $17,719 (-52%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $437,654Liabilities 2011: $44,252Net Assets 2011: $393,4022011Assets 2012: $460,772Liabilities 2012: $25,806Net Assets 2012: $434,9662012Assets 2013: $530,135Liabilities 2013: $36,764Net Assets 2013: $493,3712013Assets 2014: $575,152Liabilities 2014: $34,902Net Assets 2014: $540,2502014Assets 2015: $557,098Liabilities 2015: $23,769Net Assets 2015: $533,3292015Assets 2016: $109,444Liabilities 2016: $33,761Net Assets 2016: $75,6832016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$557,098
Liabilities$23,769
Net Assets$533,329

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $320,5422011Expenses 2012: $330,8092012Revenue 2013: $301,182Expenses 2013: $248,383Net Income 2013: $52,7992013Revenue 2014: $375,763Expenses 2014: $341,561Net Income 2014: $34,2022014Revenue 2015: $316,193Expenses 2015: $299,710Net Income 2015: $16,4832015Revenue 2016: $257,012Expenses 2016: $331,807Net Income 2016: -$74,7952016Revenue 2018: $14,198Expenses 2018: $53,535Net Income 2018: -$39,3372018

Highlighted filing

2015

Revenue$316,193
Expenses$299,710
Net Income$16,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$316,193
Mission and Program Overview

Mission

Provide 24-hour residential programs for pregnant women in need and their babies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,283$96,795▲ $2,512
Land, Buildings, and Equipment, Net$53,907$46,113▼ $7,794
Prepaid Expenses and Deferred Charges$18,822$21,654▲ $2,832
Pledges and Grants Receivable$19,874$0▼ $19,874
Accounts Receivable$675$8,702▲ $8,027
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$575,152$557,098▼ $18,054
Other Assets Total$387,591$383,834▼ $3,757
Liabilities
Accounts Payable and Accrued Expenses$34,902$23,769▼ $11,133
Other Liabilities$0$0→ $0
Total Liabilities$34,902$23,769▼ $11,133
Net Assets / Fund Balance
Unrestricted Net Assets$540,250$533,329▼ $6,921
Total Net Assets Fund Balance$540,250$533,329▼ $6,921
Total Liabilities and Net Assets / Fund Balance$575,152$557,098▼ $18,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,766$3,388$39,154
Other Land Buildings$5,089$8,943$14,032
Equipment$3,582$5,018$8,600
Leasehold Improvements$1,676$191$1,867
Land$0-$0
Other Assets Org$383,834--
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$204,987
Program Service Revenue
$99,191
Investment Income
$12,015
Other Revenue
$0
Change in Net Assets
$16,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$27,000--$27,000
Occupancy$14,540--$14,540
Office Expenses$8,081--$8,081
Depreciation Depletion$7,795--$7,795
Insurance$2,471--$2,471
Other Expenses$2,345--$2,345
All Other Expenses$205$0$0$205
Total Functional Expenses$299,710$0$0$299,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Gerard house, inc. Uses the policies established by via christi health, inc. (vch). Vch has established a common philosophy, strategy, and processes for executive compensation. Through the oversight of the vch executive compensation committee, executive compensation is competitively positioned at its stated market position when compared to the compensation paid by relevant organizations {comparably-sized health systems, hospitals, and long-term care providers). Vch recognizes its responsibility to ensure that its executive compensation program is appropriate in view of its mission and tax-exempt status and that its compensation levels and expenditures are reasonable and not excessive. To ensure these ends the vch executive compensation committee has established and approved the executive compensation philosophy for vch and all related entities. It will also approve all changes in the compensation package for vch executives in advance. On an annual basis the committee conducts a comprehensive review of total compensation for all executives. It also reviews and approves "off-cycle* compensation transactions as needed. In their review, the committee considers the following factors: - market data from independent compensation surveys and sources that reflect comparable positions in organizations of similar size and scope; - difficulties in recruiting and retaining executives; - skills, experience and performance history of individual executives; - critical business or strategic issues that the organization may face; and - market position for total compensation. The adequacy, competitiveness, and cost of the vch total executive compensation program are reviewed on an ongoing basis and changes are made as the committee determines appropriate. The executive compensation program will be maintained such that it will fall within the safe harbor guidelines established by the intermediate sanctions regulations. The committee also employs the services of an independent compensation consultant to prepare market analysis to aid and support the committee's actions, provide documentation of market trends for budget setting purposes, review annual compensation changes to ensure "reasonableness" and provide attestation, and provide consultation on all executive compensation issues. The committee also relies on third-party validation of performance measures used in the determination of compensation.

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

Line 15a is more appropriately answer "not applicable" as the organization does not compensate the top management official for their role as president of the organization.

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

Line 15b is more appropriately answer "not applicable" as the organization does not compensate the officers of this organization for their role as officer of the organization.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

MANY OF THE PERSONS LISTED ON PART VII HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON RELATED VIA CHRISTI HEALTH, INC. ENTITY BOARD - Business relationship

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

The Gerard House, Inc, has a single corporate member, Via Christi Hospitals Wichita, Inc,

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

The Gerard House, Inc., has a single corporate member, Via Christi Hospitals Wichita, Inc. who has the ability to elect members to the governing body of Gerard House, Inc.

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

All decisions that have a material impact to the Gerard House, Inc. financial information or corporation as a whole are subject to approval by its sole corporate member, Via Christi Hospitals Wichita, Inc.

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

Management including certain officers work 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 of Via Christi Health, Inc. 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 potential conflicts are reviewed, investigated, and resolved by the chief governance officer and the corporate responsibility officer, with the results shared with the chief executive of the organization; and 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

Gerard House, Inc. 's governing documents and Conflict of Interest Policy are available to the public upon request.

Form 990, Part VII, Section A Part VI, Section A

Religious sisters who receive compensation from Via Christi Hospitals Wichita, Inc. is not paid directly to them but is paid to their religious order in accordance with their vow of poverty.

Filing and Contact Details

Filer

Filer Name
Gerard House Inc
EIN
48-1049532
Phone
3162686182
Address
3144 N HOOD, WICHITA, KS 67204

Signing Officer

Name
Carol Karp
Title
CFO
Signed
2016-05-12

Organization Details

Formed
1987
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

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

Pension change in other comprehensive income - -8030;

Form 990, Part III Statement of Program Service Accomplishments

Gerard House is a home for pregnant teens. Over the last 25 years, more than 600 pregnant teens and their babies have received services. While living at GH, the teens receive prenatal health care, social services and encouragement to achieve their high school education. The GH will take in pregnant teens at any point of their pregnancy and allow them to stay until their babies can crawl. The GH began as a joint mission of the Sisters of the Sorrowful Mother and the Congregation of St Joseph. Now, it's under the umbrella of Via Christi Health in Wichita and is named after Gerard Majella, the patron saint of mothers. In addition to connecting the teenage women with prenatal care, most of which is paid for by Medicaid, and parenting classes and counseling, GH also helps some of their clients find jobs through the Workforce Alliance. The pregnant teens often come through the juvenile justice system. However, they also come through private or community referrals by school nurses or families. Gerard House is the only contracted maternity home with Juvenile Services in Kansas. Having GH available in the largest city in Kansas, has been helpful to overburden government social service agencies and having this haven available for the girls and their children has ensured these girls are getting good health care improving their babies' chances for a healthy start a reality.

Financial Statement Notes

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

From the consolidated audited financial statements of Ascension Health Alliance and its member organizations ("The System") which include the activity of Gerard House, Inc.: The System accounts for uncertainty in income tax provisions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax provision 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, 2015.

Raw XML AppendixShowing 400 of 929 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023769
IRS990/AccountsReceivableGrp/BOYAmt0675
IRS990/AccountsReceivableGrp/EOYAmt08702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide 24-hour residential programs for pregnant women in need and their babies.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0205
IRS990/AllOtherExpensesGrp/TotalAmt0205
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum03168584931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08200 E THORN DRIVE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094283
IRS990/CashNonInterestBearingGrp/EOYAmt096795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012015
IRS990/CYOtherExpensesAmt0299710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099191
IRS990/CYRevenuesLessExpensesAmt016483
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0299710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316193
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07795
IRS990/DepreciationDepletionGrp/TotalAmt07795
IRS990/Desc0GERARD HOUSE, INC, IS A PRIVATE NON-PROFIT MATERNITY HOME ORGANIZED FOR THE PURPOSE OF PROVIDING 24-HOUR RESIDENTIAL SERVICES, EDUCATION, COUNSELING, CASE MANAGEMENT AND CARE PROGRAMS FOR NEEDY PREGNANT WOMEN AND THEIR BABIES, THE PROGRAM PROVIDES SERVICES UPHOLDING THE PRINCIPLES OF THE CATHOLIC CHURCH, WITH EMPHASIS ON THE POOR AND UNDERSERVED TEEN MOTHERS OF THE REGION, THESE SERVICES, WHICH PROVIDE AN ALTERNATIVE TO ABORTION, ARE AVAILABLE FOR THE FULL TERM OF A PREGNANCY AND FOR UP TO TWO MONTHS FOLLOWING THE BIRTH OF THE INFANT, DURING THE FISCAL YEAR ENDED JUNE 30, 2015, SERVICES WERE PROVIDED TO 17 WOMEN RANGING IN AGE FROM 16 TO 20 YEARS, AND 8 BABIES, GERARD HOUSE ALSO COORDINATES DISTRIBUTION OF INFANT CARE PRODUCTS AND FURNISHINGS TO THOSE IN THE COMMUNITY THAT ARE IN NEED THAT ARE NEVER RESIDENTS OF THE HOME, THIS INCLUDES CONTINUED EDUCATION AND GED PROGRAMS, NUTRITION, PARENTING AND HEALTH EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254360
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027000
IRS990/FeesForServicesAccountingGrp/TotalAmt027000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MICHELLE ROUFS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1BRIAN ROSE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2TED BARTLETT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3KATHY GIRRENS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4SISTER MARY CATHERINE SACK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ARONDA STRUTT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DAVID ALEXANDER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7SARAH KAUFFMAN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316193
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02471
IRS990/InsuranceGrp/TotalAmt02471
IRS990/InvestmentIncomeGrp/ExclusionAmt012015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046113
IRS990/LandBldgEquipCostOrOtherBssAmt063653
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide 24-hour residential programs for pregnant women in need and their babies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540250
IRS990/NetAssetsOrFundBalancesEOYAmt0533329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014540
IRS990/OccupancyGrp/TotalAmt014540
IRS990/OfficeExpensesGrp/ProgramServicesAmt08081
IRS990/OfficeExpensesGrp/TotalAmt08081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0387591
IRS990/OtherAssetsTotalGrp/EOYAmt0383834
IRS990/OtherChangesInNetAssetsAmt0-8030
IRS990/OtherExpensesGrp/Desc0ALLOC SAL. & BENEFITS
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE FUEL AND MAINT.
IRS990/OtherExpensesGrp/ProgramServicesAmt0219026
IRS990/OtherExpensesGrp/ProgramServicesAmt112801
IRS990/OtherExpensesGrp/ProgramServicesAmt25446
IRS990/OtherExpensesGrp/ProgramServicesAmt32345
IRS990/OtherExpensesGrp/TotalAmt0219026
IRS990/OtherExpensesGrp/TotalAmt112801
IRS990/OtherExpensesGrp/TotalAmt25446
IRS990/OtherExpensesGrp/TotalAmt32345
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021654
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DENEEN DRYDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099191
IRS990/ProgSrvcAccomActy2Grp/Desc0GERARD HOUSE, INC, ALSO PROVIDED $45,350 IN UNCOMPENSATED CARE TO WOMEN UNABLE TO PAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040889
IRS990/PYOtherExpensesAmt0341561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142594
IRS990/PYRevenuesLessExpensesAmt034202
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0341561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0204987
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER, COLUMN A - 13771.0, COLUMN B - 6163.0, COLUMN C - 23714.0, COLUMN D - , COLUMN E - , COLUMN F - 43648.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0891528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077990
IRS990ScheduleA/InvestmentIncomeCYPct00.0483
IRS990ScheduleA/InvestmentIncomePYPct00.0469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.6310
IRS990ScheduleA/PublicSupportPY509Pct00.5978
IRS990ScheduleA/PublicSupportTotal509Amt01018198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0118222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0473895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0103284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0118222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089216
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0473895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266673
IRS990ScheduleA/Total509Grp/TotalAmt01492093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01613731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039154
IRS990ScheduleD/EquipmentGrp/BookValueAmt03582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0383834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN INVESTMENTS HELD BY ASCENSION HEALTH ALLIANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0From the consolidated audited financial statements of Ascension Health Alliance and its member organizations ("The System") which include the activity of Gerard House, Inc.: The System accounts for uncertainty in income tax provisions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax provision 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383834
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERARD HOUSE, INC. USES THE POLICIES ESTABLISHED BY VIA CHRISTI HEALTH, INC. (VCH). VCH HAS ESTABLISHED A COMMON PHILOSOPHY, STRATEGY, AND PROCESSES FOR EXECUTIVE COMPENSATION. THROUGH THE OVERSIGHT OF THE VCH EXECUTIVE COMPENSATION COMMITTEE, EXECUTIVE COMPENSATION IS COMPETITIVELY POSITIONED AT ITS STATED MARKET POSITION WHEN COMPARED TO THE COMPENSATION PAID BY RELEVANT ORGANIZATIONS {COMPARABLY-SIZED HEALTH SYSTEMS, HOSPITALS, AND LONG-TERM CARE PROVIDERS). VCH RECOGNIZES ITS RESPONSIBILITY TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS APPROPRIATE IN VIEW OF ITS MISSION AND TAX-EXEMPT STATUS AND THAT ITS COMPENSATION LEVELS AND EXPENDITURES ARE REASONABLE AND NOT EXCESSIVE. TO ENSURE THESE ENDS THE VCH EXECUTIVE COMPENSATION COMMITTEE HAS ESTABLISHED AND APPROVED THE EXECUTIVE COMPENSATION PHILOSOPHY FOR VCH AND ALL RELATED ENTITIES. IT WILL ALSO APPROVE ALL CHANGES IN THE COMPENSATION PACKAGE FOR VCH EXECUTIVES IN ADVANCE. ON AN ANNUAL BASIS THE COMMITTEE CONDUCTS A COMPREHENSIVE REVIEW OF TOTAL COMPENSATION FOR ALL EXECUTIVES. IT ALSO REVIEWS AND APPROVES "OFF-CYCLE* COMPENSATION TRANSACTIONS AS NEEDED. IN THEIR REVIEW, THE COMMITTEE CONSIDERS THE FOLLOWING FACTORS: - MARKET DATA FROM INDEPENDENT COMPENSATION SURVEYS AND SOURCES THAT REFLECT COMPARABLE POSITIONS IN ORGANIZATIONS OF SIMILAR SIZE AND SCOPE; - DIFFICULTIES IN RECRUITING AND RETAINING EXECUTIVES; - SKILLS, EXPERIENCE AND PERFORMANCE HISTORY OF INDIVIDUAL EXECUTIVES; - CRITICAL BUSINESS OR STRATEGIC ISSUES THAT THE ORGANIZATION MAY FACE; AND - MARKET POSITION FOR TOTAL COMPENSATION. THE ADEQUACY, COMPETITIVENESS, AND COST OF THE VCH TOTAL EXECUTIVE COMPENSATION PROGRAM ARE REVIEWED ON AN ONGOING BASIS AND CHANGES ARE MADE AS THE COMMITTEE DETERMINES APPROPRIATE. THE EXECUTIVE COMPENSATION PROGRAM WILL BE MAINTAINED SUCH THAT IT WILL FALL WITHIN THE SAFE HARBOR GUIDELINES ESTABLISHED BY THE INTERMEDIATE SANCTIONS REGULATIONS. THE COMMITTEE ALSO EMPLOYS THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE MARKET ANALYSIS TO AID AND SUPPORT THE COMMITTEE'S ACTIONS, PROVIDE DOCUMENTATION OF MARKET TRENDS FOR BUDGET SETTING PURPOSES, REVIEW ANNUAL COMPENSATION CHANGES TO ENSURE "REASONABLENESS" AND PROVIDE ATTESTATION, AND PROVIDE CONSULTATION ON ALL EXECUTIVE COMPENSATION ISSUES. THE COMMITTEE ALSO RELIES ON THIRD-PARTY VALIDATION OF PERFORMANCE MEASURES USED IN THE DETERMINATION OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 15A IS MORE APPROPRIATELY ANSWER "NOT APPLICABLE" AS THE ORGANIZATION DOES NOT COMPENSATE THE TOP MANAGEMENT OFFICIAL FOR THEIR ROLE AS PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15B IS MORE APPROPRIATELY ANSWER "NOT APPLICABLE" AS THE ORGANIZATION DOES NOT COMPENSATE THE OFFICERS OF THIS ORGANIZATION FOR THEIR ROLE AS OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANY OF THE PERSONS LISTED ON PART VII HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON RELATED VIA CHRISTI HEALTH, INC. ENTITY BOARD - Business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Gerard House, Inc, has a single corporate member, Via Christi Hospitals Wichita, Inc,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Gerard House, Inc., has a single corporate member, Via Christi Hospitals Wichita, Inc. who has the ability to elect members to the governing body of Gerard House, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All decisions that have a material impact to the Gerard House, Inc. financial information or corporation as a whole are subject to approval by its sole corporate member, Via Christi Hospitals Wichita, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Management including certain officers work 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization's Conflict of Interest Policy is monitored as part of the system-wide procedures of Via Christi Health, Inc. 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 potential conflicts are reviewed, investigated, and resolved by the chief governance officer and the corporate responsibility officer, with the results shared with the chief executive of the organization; and 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gerard House, Inc. 's governing documents and Conflict of Interest Policy are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Religious sisters who receive compensation from Via Christi Hospitals Wichita, Inc. is not paid directly to them but is paid to their religious order in accordance with their vow of poverty.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pension change in other comprehensive income - -8030;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gerard House is a home for pregnant teens. Over the last 25 years, more than 600 pregnant teens and their babies have received services. While living at GH, the teens receive prenatal health care, social services and encouragement to achieve their high school education. The GH will take in pregnant teens at any point of their pregnancy and allow them to stay until their babies can crawl. The GH began as a joint mission of the Sisters of the Sorrowful Mother and the Congregation of St Joseph. Now, it's under the umbrella of Via Christi Health in Wichita and is named after Gerard Majella, the patron saint of mothers. In addition to connecting the teenage women with prenatal care, most of which is paid for by Medicaid, and parenting classes and counseling, GH also helps some of their clients find jobs through the Workforce Alliance. The pregnant teens often come through the juvenile justice system. However, they also come through private or community referrals by school nurses or families. Gerard House is the only contracted maternity home with Juvenile Services in Kansas. Having GH available in the largest city in Kansas, has been helpful to overburden government social service agencies and having this haven available for the girls and their children has ensured these girls are getting good health care improving their babies' chances for a healthy start a reality.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15 PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 19 Required documents available to the public

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings