ASCENSION VIA CHRISTI HEALTH INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASCENSION VIA CHRISTI HEALTH INC (EIN 48-1172107)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201721359349306647
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T14:05:33-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481172107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Via Christi Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIAC | BusinessNameControlTxt |
| Phone | 3168584900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 E Thorn Drive | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MCCULLOUGH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Mullins | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 E Thorn Drive | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $148,553,547 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.viachristi.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | We serve as a healing presence with special concern for our neighbors who are vulnerable. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 898 | TotalEmployeeCnt |
| Total Volunteers | 728 | TotalVolunteersCnt |
| Total Gross UBI | $2,126,594 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$723,155 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,170,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,460,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,148,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,457,461 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,941,719 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,521,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,339,059 | PYOtherRevenueAmt |
| CY Other Revenue | $9,612,774 | CYOtherRevenueAmt |
| PY Total Revenue | $149,599,695 | PYTotalRevenueAmt |
| CY Total Revenue | $148,052,490 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,108,598 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,601,268 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,636,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,222,469 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $398,721 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,807,373 | PYOtherExpensesAmt |
| CY Other Expenses | $122,792,541 | CYOtherExpensesAmt |
| PY Total Expenses | $180,552,265 | PYTotalExpensesAmt |
| CY Total Expenses | $172,616,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,952,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,563,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $555,701,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $888,279,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $415,573,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $439,914,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,128,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $448,364,413 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Via Christi Health, Inc., a Catholic Health System, shares this mission: "Inspired by the Gospel and our Catholic tradition, we serve as a healing presence with special concern for our neighbors who are vulnerable." Via Christi Health System's history extends back over 100 years and today, along with our sponsoring organization, Ascension Health, we continue to respond to community needs in Kansas and northeastern Oklahoma. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $136,634,128 | ExpenseAmt |
| Grant | $1,601,268 | GrantAmt |
| Revenue | $127,575,141 | RevenueAmt |
| Desc | Via Christi Health, Inc., a Catholic health system, shares this mission: "Inspired by the Gospel and our Catholic tradition, we serve as a healing presence with special concern for our neighbors who are vulnerable." Via Christi Health's history extends back over 100 years and today, along with our sponsoring organization, Ascension Health, we continue to respond to community needs in Kansas and Northeastern Oklahoma. The obligation to reach out to those in need and improve community health flows directly from our identity as a faith-based healing ministry. As a mission-driven organization, we provide community benefit because we are committed to our core values of: 1) Service of the Poor - Generosity of spirit, especially for persons most in need; 2) Reverence - Respect and compassion for the dignity and diversity of life; 3) Integrity - Inspiring trust through personal leadership; 4) Wisdom - Integrating excellence and stewardship; 5) Creativity - Courageous innovation; and 6) Dedication - Affirming the hope and joy of our ministry. The primary location of Via Christi Health, Inc. is Wichita, Sedgwick County, Kansas. The 2015 estimated population was 511,574. Wichita is the largest city within Sedgwick County and the State of Kansas. The population is 80.8% white, 9.5% Black, 1.4% American Indian and 4.5% Asian. 3.6% of the population identified themselves as being biracial and 14.1% identified themselves as Hispanic or Latino. Nearly 13.9% of the population speak a foreign language, other than English, in their homes. 89.0% of adults 25 and older identified themselves as having a high school education and 29.4% identified themselves as having Bachelor of Arts/Bachelor of Science degrees. Median household income is $50,657, which is less than the rest of the State at $53,889. The land area is nearly 1,000 square miles with approximately 500 persons per square mile when compared to 87.4 per square mile for all of Kansas. VCH works with the communities they serve in addressing their needs with their limited resources. Here are some of the ways in which VCH helps. Employees assist with: 1) Fundraising for other area not-for-profits through the annual One Community Campaign (in partnership with United Way), 2) Protecting the environment through a recycling program, 3) Saving lives through sponsoring blood drives in partnership with the American Red Cross, 4) Cash donations to organizations and programs that are health related, 5) In-kind donations of time for United Way; KS School for Effective Learning; Gerard House; Wichita Center for Graduate Medical Education; Newman University; YMCA; Wichita Community Foundation; Children's Miracle Network; Catholic Health Association; Catholic Charities; March of Dimes; Raise My Head; Operation Holiday; Health Alliance and others. The financial information in this report was prepared in accordance with the Catholic Health Association's Community Benefit reporting guidelines. These guidelines recommend the following: 1) Report Charity Care at cost, not charges, 2) Do not include bad debt, contractual allowances and quick pay discounts as part of the Charity Care expense, 3) Do not count Medicare shortfall as a community benefit, and 4) Report the net expense for community benefit services (e.g. the total community benefit expense minus any associated revenue from patients, payers and other external sources.) For Fiscal Year Ended June 30, 2016 Community Benefit - VCH provided the following net benefit: Financial & In-Kind Donations = $673,972; Community Benefit Operations = $219,885; Community Health Improvement = $216,141; Research = $8,385; Community Building = $31,106 Total of Quantifiable Community Benefit of $1,149,489. For the Fiscal Year Ended June 30, 2016, Community Benefit - VCH Consolidated provided the following net benefit: 1. Charity Care (at cost) - $44.457,338 2. Government sponsored health care (net expense at cost) - $7,929,266 3. Community benefit programs (net expense) - $25,424,108 Community Health Improvement Services: a. Community Health Improvement Services and Community Benefit Operations - $1,499,194 b. Health Professions Education - $20,236,234 c. Subsidized Health Services - $2,138,056 d. Research - $62,156 e. Financial and in-kind donations - $1,343,361 f. Community building activities - $144,977 Total quantifiable community benefit expense - $77,810,712 | Desc |
| Total Program Service Expenses | $136,634,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 898 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Fischer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3168584931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 E Thorn Drive Suite 300 | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672262708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GERALD T AARON | |||||||||
| CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| B ANTHONY ISAAC | |||||||||
| VICE CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE A WILLIAMS | |||||||||
| SECRETARY (END 5/2016) | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS R KRUSE | |||||||||
| TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY O KORSMO | |||||||||
| PRESIDENT & CEO (END 5/2016) | 50.0 | 0 | Yes (X) | Yes (X) | $1,927,467 | $0 | $76,626 | ||
| TODD A CONKLIN | |||||||||
| INTERIM PRESIDENT (START 5/2016) | 50.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTHA E BEEZLEY | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NOREEN M CARROCCI PhD | |||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER M FELICIDAD CHAVEZ SSM | |||||||||
| TRUSTEE | 1.0 | 3.7 | Yes (X) | $0 | $0 | $0 | |||
| SISTER M THERESE GOTTSCHALK | |||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS P HINKIN MD | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JON D RAHMAN MD | |||||||||
| TRUSTEE (END 4/2016) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SR MARY JOAN WALSH CSJ | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LYNDON O WELLS | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD A WILSON | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA JOHNSON | |||||||||
| ASSOC GENERAL COUNSEL | 36.0 | 6.0 | Yes (X) | $284,651 | $0 | $66,689 | |||
| CAROL KARP | |||||||||
| CFO-MINISTRY MARKET KANSAS | 49.0 | 7.0 | Yes (X) | $417,633 | $0 | $52,960 | |||
| GARY KNIGHT | |||||||||
| GENERAL COUNSEL, MINISTRY MARKET | 50.0 | 1.0 | Yes (X) | $447,281 | $0 | $71,948 | |||
| JEFF SEIRER | |||||||||
| VP-ACCOUNTING | 46.0 | 3.0 | Yes (X) | $321,492 | $0 | $71,175 | |||
| JUDITH ESPINOZA | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 50.0 | 0 | $342,112 | $0 | $72,510 | Yes (X) | |||
| CLAUDIO J FERRARO | |||||||||
| SR. ADMINISTRATOR CLIN SVC LN | 45.0 | 6.0 | $372,424 | $0 | $47,306 | Yes (X) | |||
| LINDA GOODWIN | |||||||||
| CHIEF NURSING OFFICER | 1.0 | 49.0 | $0 | $452,136 | $32,786 | Yes (X) | |||
| SHERRY HAUSMANN | |||||||||
| CHIEF HOSPITAL ADMIN OFFICER | 2.0 | 53.0 | $562,482 | $0 | $71,924 | Yes (X) | |||
| JOHN SHELLITO MD | |||||||||
| CHIEF CLINICAL PHYSICIAN OFFICER | 48.0 | 2.0 | $619,784 | $0 | $78,436 | Yes (X) | |||
| MARGARET TICHACEK | |||||||||
| CHIEF PLANNING & MKT | 50.0 | 0 | $363,858 | $0 | $69,939 | Yes (X) | |||
| KARL J ULRICH MD | |||||||||
| CHIEF OPERATING OFFICER (START 2/14) | 50.0 | 0 | $756,105 | $0 | $70,248 | Yes (X) | |||
| DARRELL YOUNGMAN DO | |||||||||
| CHIEF MEDICAL OFFICER | 2.0 | 48.0 | $639,191 | $0 | $60,474 | Yes (X) | |||
| DAVID A GAMBINO | |||||||||
| CHIEF STRATEGY & REG ADM OFFICER | 43.0 | 12.0 | $544,747 | $0 | $74,387 | Yes (X) | |||
| JOHN R BROBERG | |||||||||
| SR. ADMINSTRATOR | 46.0 | 4.0 | $329,415 | $0 | $62,281 | Yes (X) | |||
| LISA CARRUTHERS | |||||||||
| SR ADMIN REV CYCLE | 50.0 | 0 | $261,645 | $0 | $57,912 | Yes (X) | |||
| RANDALL R CASON | |||||||||
| SR. ADMINISTRATOR | 4.0 | 51.0 | $309,775 | $0 | $63,417 | Yes (X) | |||
| EDWARD J HETT | |||||||||
| MEDICAL DIRECTOR | 50.0 | 0 | $307,566 | $0 | $51,675 | Yes (X) | |||
| ART HUBER | |||||||||
| SR. ADMIN | 4.0 | 52.0 | $271,020 | $0 | $51,849 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,078,648 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $452,136 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,204,539 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 91 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BG Staffing LLC | |||||
| 1005 Main St 2205 | Pawtucket | RI | 02860 | Professional Services | $3,630,157 |
| MedAssets Inc | |||||
| PO Box 405652 | Atlanta | GA | 30384 | Medical Services | $1,504,528 |
| Sage Technologies Co | |||||
| 630 E Jefferson St | Rockford | IL | 61107 | Management Services | $1,486,854 |
| ARX | |||||
| 800 Crescent Centre Drive Ste 500 | Franklin | TN | 37067 | Professional Services | $996,984 |
| Dell Marketing LP | |||||
| PO Box 677654 | Dallas | TX | 75267 | Professional Services | $798,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 51 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $128,817 | FundraisingAmt |
| Related Organizations | $1,076,332 | RelatedOrganizationsAmt |
| Government Grants | $136,714 | GovernmentGrantsAmt |
| All Other Contributions | $2,118,657 | AllOtherContributionsAmt |
| Total Contributions | $3,460,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Management Fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $120,457,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,330,867 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,126,594 | UnrelatedBusinessRevenueAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,457,461 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,656,433 | TotalRevenueColumnAmt |
| Exclusion | $14,656,433 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $134,698 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$134,698 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$134,698 | TotalRevenueColumnAmt |
| Exclusion | -$134,698 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,817 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,010 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,410 | TotalRevenueColumnAmt |
| Exclusion | -$5,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $626,269 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $327,349 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,920 | TotalRevenueColumnAmt |
| Exclusion | $298,920 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Investment in Unconsolidated Sub | 621990 | $7,595,726 | $7,595,726 | |
| Vending Machine | 722515 | $74,990 | $74,990 | |
| Other Revenue | 900099 | $1,648,548 | $1,648,548 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,319,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,052,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,575,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,126,594 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,890,235 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,065 | TotalAmt |
| Program Services | $1,240,065 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,203 | TotalAmt |
| Program Services | $361,203 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,599,227 | TotalAmt |
| Program Services | $7,599,227 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,242,964 | TotalAmt |
| Program Services | $21,413,168 | ProgramServicesAmt |
| Management And General | $9,527,892 | ManagementAndGeneralAmt |
| Fundraising | $301,904 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,360,217 | TotalAmt |
| Program Services | -$1,123,617 | ProgramServicesAmt |
| Management And General | -$233,534 | ManagementAndGeneralAmt |
| Fundraising | -$3,066 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,899,128 | TotalAmt |
| Program Services | $6,738,413 | ProgramServicesAmt |
| Management And General | $1,136,175 | ManagementAndGeneralAmt |
| Fundraising | $24,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,841,367 | TotalAmt |
| Program Services | $2,098,324 | ProgramServicesAmt |
| Management And General | $719,125 | ManagementAndGeneralAmt |
| Fundraising | $23,918 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,476 | TotalAmt |
| Program Services | $388,052 | ProgramServicesAmt |
| Management And General | $1,191,424 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,437 | TotalAmt |
| Program Services | -$5,576 | ProgramServicesAmt |
| Management And General | $1,850,013 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,402 | TotalAmt |
| Program Services | $844,257 | ProgramServicesAmt |
| Management And General | $877,145 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,206 | TotalAmt |
| Program Services | $249,206 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,598 | TotalAmt |
| Program Services | $43,721 | ProgramServicesAmt |
| Management And General | $2,097,877 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,171 | TotalAmt |
| Program Services | $466,345 | ProgramServicesAmt |
| Management And General | $11,668 | ManagementAndGeneralAmt |
| Fundraising | $13,158 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,269 | TotalAmt |
| Program Services | $312,998 | ProgramServicesAmt |
| Management And General | $435,271 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,013 | TotalAmt |
| Program Services | $243,137 | ProgramServicesAmt |
| Management And General | $35,876 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,587,583 | TotalAmt |
| Program Services | $2,509,810 | ProgramServicesAmt |
| Management And General | $77,773 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,965 | TotalAmt |
| Program Services | $167,169 | ProgramServicesAmt |
| Management And General | $179,796 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,610 | TotalAmt |
| Program Services | $29,797 | ProgramServicesAmt |
| Management And General | $54,813 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,876,264 | TotalAmt |
| Program Services | $11,836,472 | ProgramServicesAmt |
| Management And General | $39,792 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,542,107 | TotalAmt |
| Program Services | $21,169,282 | ProgramServicesAmt |
| Management And General | $1,372,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,985 | TotalAmt |
| Program Services | $56,063 | ProgramServicesAmt |
| Management And General | -$45,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Purchased Services | $62,105,188 | $57,509,669 | $4,575,064 | $20,455 |
| shared services | $10,773,495 | $10,773,495 | ||
| EquipMgt/TriMedx Exp | $88,612 | $39,639 | $48,640 | $333 |
| non-operating exp | $1,322,508 | $1,322,508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999,652 | TotalAmt |
| Program Services | $1,124,796 | ProgramServicesAmt |
| Management And General | $857,377 | ManagementAndGeneralAmt |
| Fundraising | $17,479 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,616,278 | TotalAmt |
| Program Services | $136,634,128 | ProgramServicesAmt |
| Management And General | $35,583,429 | ManagementAndGeneralAmt |
| Fundraising | $398,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,117,634 | BOYAmt |
| EOY | $1,926,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,751 | BOYAmt |
| EOY | $656,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,966 | BOYAmt |
| EOY | $189,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,015,198 | BOYAmt |
| EOY | $4,044,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,168,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,365,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,981,216 | BOYAmt |
| EOY | $23,803,434 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,341,008 | BOYAmt |
| EOY | $107,861,717 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,205,235 | BOYAmt |
| EOY | $46,609,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,394,440 | BOYAmt |
| EOY | $703,186,732 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,701,448 | BOYAmt |
| EOY | $888,279,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,616,630 | BOYAmt |
| EOY | $10,161,488 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,956,603 | BOYAmt |
| EOY | $429,753,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,573,233 | BOYAmt |
| EOY | $439,914,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,989,232 | BOYAmt |
| EOY | $433,243,863 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,213,642 | BOYAmt |
| EOY | $9,195,209 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,925,341 | BOYAmt |
| EOY | $5,925,341 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,128,215 | BOYAmt |
| EOY | $448,364,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,701,448 | BOYAmt |
| EOY | $888,279,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$24,563,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,883,165 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $38,450 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $321,878,371 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 11 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (9 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| VIA CHRISTI HOSPITAL PITTSBURG INC | ||||
| 480543778 | 3 | false | $0 | $0 |
| VIA CHRISTI HOSPITAL WICHITA ST TERESA INC | ||||
| 271965272 | 3 | false | $8,757 | $0 |
| VIA CHRISTI HOSPITALS WICHITA INC | ||||
| 481172106 | 3 | false | $705,666 | $0 |
| GERARD HOUSE INC | ||||
| 481049532 | 9 | false | $121,802 | $0 |
| VIA CHRISTI REHABILITATION HOSPITAL INC | ||||
| 481158274 | 3 | false | $0 | $0 |
| VIA CHRISTI HEALTH PARTNERS INC | ||||
| 480958974 | 9 | false | $0 | $0 |
| VIA CHRISTI HOSPITAL MANHATTAN INC | ||||
| 481186704 | 3 | false | $0 | $0 |
| WAMEGO HOSPITAL ASSOCIATION INC | ||||
| 721526400 | 3 | false | $0 | $0 |
| SALINA REGIONAL HOME MEDICAL SERVICES LLC | ||||
| 431948057 | 9 | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 9 | SupportedOrganizationsTotalCnt |
| Support Sum | $836,225 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | false | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section E, Line 3a | Even though each Via Christi entity chooses their own board members, there is oversight from the VCH board. There is a historic and continuing relationship between VCH and Via Christi entities and the VCH board has final decision over major decisions for all Via Christi entities. |
| Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name | VCH sets the overall policies for all Via Christi entities to follow and communicates the policies to each entity. Even though each Via Christi entity chooses their own board members, there is oversight from the VCH board. There is a historic and continuing relationship between VCH and Via Christi entities and the VCH board has final decision over major decisions for all Via Christi entities. |
| Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities | VCH sets the overall policies for all Via Christi entities to follow and communicates the policies to each entity. Even though each Via Christi entity chooses their own board members, there is oversight from the VCH board. There is a historic and continuing relationship between VCH and Via Christi entities and the VCH board has final decision over major decisions for all Via Christi entities. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $249,206 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $249,206 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | The Director of Public Policy/Advocacy and the Director of Government Relations set up meetings with government officials or legislators to discuss Via Christi Health, Inc.'s positions on issues. Lobbying issues related to positions on issues related to carrying out healthcare programs. Via Christi Health, Inc. does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | The Director of Public Policy/Advocacy and the Director of Government Relations set up meetings with government officials or legislators to discuss Via Christi Health, Inc.'s positions on issues. Lobbying issues related to positions on issues related to carrying out healthcare programs. Via Christi Health, Inc. does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,138,983 | BeginningYearBalanceAmt |
| Contributions | $2,680,620 | ContributionsAmt |
| Investment Earnings Or Losses | -$508,628 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $307,392 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,603,249 | OtherExpendituresAmt |
| Administrative Expenses | $279,784 | AdministrativeExpensesAmt |
| End Year Balance | $15,120,550 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,820,023 | BeginningYearBalanceAmt |
| Contributions | $2,823,903 | ContributionsAmt |
| Investment Earnings Or Losses | $52,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $815,367 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,389,866 | OtherExpendituresAmt |
| Administrative Expenses | $352,299 | AdministrativeExpensesAmt |
| End Year Balance | $15,138,983 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,143,938 | BeginningYearBalanceAmt |
| Contributions | $1,842,184 | ContributionsAmt |
| Investment Earnings Or Losses | $953,821 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $659,430 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,031,195 | OtherExpendituresAmt |
| Administrative Expenses | $429,295 | AdministrativeExpensesAmt |
| End Year Balance | $14,820,023 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,703,596 | BeginningYearBalanceAmt |
| Contributions | $2,750,395 | ContributionsAmt |
| Investment Earnings Or Losses | $167,725 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $520,396 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,604,370 | OtherExpendituresAmt |
| Administrative Expenses | $353,012 | AdministrativeExpensesAmt |
| End Year Balance | $14,143,938 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,098,590 | BeginningYearBalanceAmt |
| Contributions | $2,849,747 | ContributionsAmt |
| Investment Earnings Or Losses | $1,014,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $689,873 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,172,326 | OtherExpendituresAmt |
| Administrative Expenses | $397,270 | AdministrativeExpensesAmt |
| End Year Balance | $13,703,596 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.3919 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.6081 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,843,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $774,655 | DepreciationAmt |
| Book Value | $3,069,134 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $542,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,940 | DepreciationAmt |
| Book Value | $414,664 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,871,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,462,765 | DepreciationAmt |
| Book Value | $19,408,441 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $911,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $911,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,803,434 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Salina Regional Health Center | $88,187,240 | C |
| Investment in related Organizations | $19,674,477 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $107,861,717 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (14 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Investment in Related Organizations | |
| Prepaid Pension | |
| Other Noncurrent Assets | |
| Other Miscellaneous Receivables | |
| Interest Receivable | |
| Cash Value Life Insurance | |
| Interest in Investments Held by Ascension Health Alliance | $429,795,609 |
| other Investments | $2,493,407 |
| donor restricted assets | $14,463,673 |
| affiliate receivables | $39,873,077 |
| self insurance trust | $342,394 |
| deferred compensation asset | $447,591 |
| other receivables | $3,366,675 |
| Intercompany Receivables | $212,404,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $703,186,732 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY DEBT WITH ASCENSION HEALTH ALLIANCE | $377,529,788 |
| VALUATION RESERVE | $6,577,806 |
| WORKERS COMP RESERVE | $6,662,242 |
| PROFESSIONAL LIABILITY TAIL ACCRUAL | $903,220 |
| intercompany payable | $36,372,150 |
| savings plan liability | $731,922 |
| other liability | $528,531 |
| deferred compensation liability | $447,591 |
| deferred comp keysop |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $429,753,250 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) | FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE AND ITS MEMBER ORGANIZATIONS ("THE SYSTEM"), WHICH INCLUDE THE ACTIVITY OF VIA CHRISTI HEALTH, INC.: THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2016. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | These funds are used to provide financial support for various medical related projects and causes within Via Christi Health System. They also provide support for non-medical related issues such as employee and patient assistance. Permanently restricted funds are retained and only the earnings are released for purposes approved by the Board of Trustees. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY CLASSICA | Event1Nm |
| Gross Receipts Event1 | $162,417 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,817 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,554 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,456 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $162,417 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,817 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,554 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,456 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,010 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,410 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Via Christi Hospitals Wichita Inc | |||||||
| 929 N St Francis | Wichita | KS | 67214 | 481172106 | 501(c)(3) | $705,666 | OPERATING EXPENSES/EQUIPMENT & EDUCATION |
| Gerard House Inc | |||||||
| 3144 N Hood | Wichita | KS | 67204 | 481049532 | 501(c)(3) | $121,802 | OPERATING EXPENSES |
| GraceMed Health Clinic Inc | |||||||
| 1122 N Topeka | Wichita | KS | 67218 | 481159633 | 501(c)(3) | $12,703 | GENERAL ASSISTANCE FOR PATIENTS |
| Greater Wichita Partnership Inc | |||||||
| 402 N Market St | Wichita | KS | 67202 | 474134110 | N/A | $25,000 | ECONOMIC DEVELOPMENT PARTNERSHIP |
| VIA CHRISTI HOSPITALS - ST TERESA | |||||||
| 14800 W ST TERESA | Wichita | KS | 67235 | 271965272 | 501(c)(3) | $8,757 | EQUIPMENT FOR E.D. REMODEL |
| Ronald McDonald House Charities of Wichita Inc | |||||||
| 1110 N Emporia | Wichita | KS | 67214 | 480918101 | 501(c)(3) | $5,500 | BENEFIT GOLF TOURNAMENT |
| VIA CHRISTI CLINIC PA | |||||||
| 1100 N ST FRANCIS 4TH FLR | WICHITA | KS | 67208 | 480993446 | N/A | $140,423 | OPERATING EXPENSES |
| STRYKER PERFORMANCE SOLUTIONS | |||||||
| 325 CORPORATE DRIVE | MAHWAH | NJ | 07430 | 382902424 | N/A | $20,185 | JOINT REPLACEMENT PROJECT |
| IHEARTMEDIA-WICHITA | |||||||
| PO BOX 847465 | DALLAS | TX | 752847472 | 133922738 | N/A | $26,949 | SUPPORT FOR KIDS SAFETY TOWN PROJECT |
| KANSAS HEAD START ASSOCIATION | |||||||
| 932 MASSACHUSETTS ST SUITE 301 | LAWRENCE | KS | 66044 | 481195593 | 501(C)(3) | $5,132 | SUPPORT FOR GS LITERATURE PROGRAM |
| FUNDAMENTAL LEARNING CENTER INC | |||||||
| 917 S GLENDALE | WICHITA | KS | 67218 | 311693508 | N/A | $9,283 | LITERACY ACADEMY SCHOLARSHIPS FOR CHILDREN |
| KIDS NETWORK INC | |||||||
| 1148 S HILLSIDE STE 10 | WICHITA | KS | 67211 | 481213707 | N/A | $16,500 | SUPPORT FOR CRIBS FOR KIDS PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Via Christi Employee Assistance | 58 | $16,514 |
| VCH-W Patient Assistance | 3745 | $62,406 |
| VCH-W Student Scholarships | 58 | $31,250 |
| UNIVERSITY COLLEGE OF DUBLIN(SCHOLARSHIPS) | 4 | $6,000 |
| ASSISTANCE PROVIDED BY CHILDREN'S MIRACLE NETWORK | 114 | $245,033 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | All grants and assistance are reviewed and approved by a grant committee consisting of members of the Board of Trustees. Grant expenses are reviewed by the accounting department, and detailed grant reports are requested from all grantees. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY O KORSMO | ||||||||||||||
| PRESIDENT & CEO (END 5/2016) | $945,224 | $0 | $966,007 | $0 | $16,236 | $0 | $49,500 | $0 | $27,126 | $0 | $2,004,093 | $0 | $0 | $0 |
| ROBERTA JOHNSON | ||||||||||||||
| ASSOC GENERAL COUNSEL | $244,281 | $0 | $33,055 | $0 | $7,315 | $0 | $58,855 | $0 | $7,834 | $0 | $351,340 | $0 | $0 | $0 |
| CAROL KARP | ||||||||||||||
| CFO-MINISTRY MARKET KANSAS | $352,689 | $0 | $61,150 | $0 | $3,794 | $0 | $31,950 | $0 | $21,010 | $0 | $470,593 | $0 | $0 | $0 |
| GARY KNIGHT | ||||||||||||||
| GENERAL COUNSEL, MINISTRY MARKET | $364,261 | $0 | $76,415 | $0 | $6,604 | $0 | $49,950 | $0 | $21,998 | $0 | $519,229 | $0 | $0 | $0 |
| JEFF SEIRER | ||||||||||||||
| VP-ACCOUNTING | $269,148 | $0 | $49,628 | $0 | $2,716 | $0 | $50,408 | $0 | $20,767 | $0 | $392,667 | $0 | $0 | $0 |
| JUDITH ESPINOZA | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $279,983 | $0 | $59,240 | $0 | $2,889 | $0 | $49,950 | $0 | $22,560 | $0 | $414,621 | $0 | $0 | $0 |
| CLAUDIO J FERRARO | ||||||||||||||
| SR. ADMINISTRATOR CLIN SVC LN | $305,683 | $0 | $64,626 | $0 | $2,115 | $0 | $25,950 | $0 | $21,356 | $0 | $419,730 | $0 | $0 | $0 |
| LINDA GOODWIN | ||||||||||||||
| CHIEF NURSING OFFICER | $0 | $305,663 | $0 | $60,497 | $0 | $85,976 | $0 | $17,941 | $0 | $14,844 | $0 | $484,922 | $0 | $0 |
| SHERRY HAUSMANN | ||||||||||||||
| CHIEF HOSPITAL ADMIN OFFICER | $462,579 | $0 | $95,456 | $0 | $4,448 | $0 | $49,950 | $0 | $21,974 | $0 | $634,406 | $0 | $0 | $0 |
| JOHN SHELLITO MD | ||||||||||||||
| CHIEF CLINICAL PHYSICIAN OFFICER | $494,225 | $0 | $104,582 | $0 | $20,977 | $0 | $49,950 | $0 | $28,486 | $0 | $698,220 | $0 | $0 | $0 |
| MARGARET TICHACEK | ||||||||||||||
| CHIEF PLANNING & MKT | $295,319 | $0 | $60,425 | $0 | $8,115 | $0 | $57,459 | $0 | $12,479 | $0 | $433,797 | $0 | $0 | $0 |
| KARL J ULRICH MD | ||||||||||||||
| CHIEF OPERATING OFFICER (START 2/14) | $598,996 | $0 | $113,924 | $0 | $43,185 | $0 | $45,950 | $0 | $24,298 | $0 | $826,353 | $0 | $0 | $0 |
| DARRELL YOUNGMAN DO | ||||||||||||||
| CHIEF MEDICAL OFFICER | $525,206 | $0 | $100,521 | $0 | $13,464 | $0 | $31,950 | $0 | $28,524 | $0 | $699,665 | $0 | $0 | $0 |
| DAVID A GAMBINO | ||||||||||||||
| CHIEF STRATEGY & REG ADM OFFICER | $444,439 | $0 | $92,278 | $0 | $8,029 | $0 | $49,950 | $0 | $24,437 | $0 | $619,133 | $0 | $0 | $0 |
| JOHN R BROBERG | ||||||||||||||
| SR. ADMINSTRATOR | $288,916 | $0 | $36,151 | $0 | $4,348 | $0 | $51,381 | $0 | $10,900 | $0 | $391,696 | $0 | $0 | $0 |
| LISA CARRUTHERS | ||||||||||||||
| SR ADMIN REV CYCLE | $163,862 | $0 | $97,300 | $0 | $483 | $0 | $47,118 | $0 | $10,793 | $0 | $319,557 | $0 | $0 | $0 |
| RANDALL R CASON | ||||||||||||||
| SR. ADMINISTRATOR | $283,803 | $0 | $24,545 | $0 | $1,428 | $0 | $44,268 | $0 | $19,148 | $0 | $373,192 | $0 | $0 | $0 |
| EDWARD J HETT | ||||||||||||||
| MEDICAL DIRECTOR | $278,247 | $0 | $25,130 | $0 | $4,190 | $0 | $35,302 | $0 | $16,372 | $0 | $359,241 | $0 | $0 | $0 |
| ART HUBER | ||||||||||||||
| SR. ADMIN | $226,974 | $0 | $41,772 | $0 | $2,274 | $0 | $33,460 | $0 | $18,388 | $0 | $322,868 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | The following Former Key Employees received severance payments from the organization or a related organization during calendar year 2015 LINDA GOODWIN - $80,748 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are funded annually based on participation and are not vested until the 5 year service requirement is reached. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. The amount funded annually under the program to the executives is reported as compensation on Form 990, Schedule J, Part II, Column B in the year funded. The amount ultimately paid under the program to executives is reported on Form 990, Schedule J, Part II, Column F. The following individual received a distribution from a supplemental non-qualified retirement plan in the amount listed below: Ulrich, Karl $41,930 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Intrust Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board member (Lyndon Wells) is a board member of Intrust Bank | RelationshipDescriptionTxt |
| Transaction | $814,490 | TransactionAmt |
| Transaction | Bank Service Fees paid to Intrust Bank by Via Christi Health | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | Via Christi Health, Inc. has a single corporate member, Ascension Health. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Via Christi Health, Inc. has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of Via Christi Health, Inc. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Ascension Health 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; evaluations; debt limits; strategic & financial plans; assets; and system policies & procedures. These areas are subject to certain levels of approval by Ascension Health per the system authority matrix. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Member's questions. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization monitors and enforces the Conflict of Interest Policy 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 15a Process to establish compensation of top management official | Via Christi Health, Inc. (VCH) has established a common philosophy, strategy, and processes for executive compensation to be used throughout the Health System. 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 19 Required documents available to the public | Via Christi Health, Inc.'s governing documents and Conflict of Interest Policy are available to the public upon request. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Transfers to Affiliates - -22237862; Transfers to Affiliates - Intercompany Acct - XXX-XX-XXXX; Deferred Pension Cost - -1750570; Change Share of Investees Net Assets - -5749494; |
| Form 990, Part XII, Line 2c oversight of audit or selection of independent accountant | The activity of Via Christi Health, Inc. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of Via Christi Health, Inc. is completed. Ascension Health Alliance's audit committee assumes responsibility for oversight of the audit of the financial statements. The audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Via Christi Health, Inc. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH ALLIANCE | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 453358926 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3 | Type I | NA | false |
| ASCENSION HEALTH | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3 | Type I | ASCENSION HEALTH ALLIANCE | false |
| VIA CHRISTI HOSPITAL PITTSBURG INC | ||||||||||
| 1 MT CARMEL WAY | PITTSBURG | KS | 66762 | 480543778 | HOSPITAL | KS | 501(c)(3 | 3 | VIA CHRISTI HEALTH INC | Yes (true) |
| VIA CHRISTI HOSPITAL WICHITA ST TERESA INC | ||||||||||
| 14800 W ST TERESA | WICHITA | KS | 67235 | 271965272 | HOSPITAL | KS | 501(c)(3 | 3 | VIA CHRISTI HEALTH INC | Yes (true) |
| VIA CHRISTI HOSPITALS WICHITA INC | ||||||||||
| 929 N SAINT FRANCIS | WICHITA | KS | 67214 | 481172106 | HOSPITAL | KS | 501(c)(3 | 3 | VIA CHRISTI HEALTH INC | Yes (true) |
| GERARD HOUSE INC | ||||||||||
| 3144 N HOOD | WICHITA | KS | 67204 | 481049532 | HOSPITAL SUPPORT | KS | 501(c)(3 | 9 | VIA CHRISTI HOSPITALS WICHITA INC | Yes (true) |
| VIA CHRISTI REHABILITATION HOSPITAL INC | ||||||||||
| 1151 N ROCK ROAD | WICHITA | KS | 67206 | 481158274 | REHABILITATION HOSPITAL | KS | 501(c)(3 | 3 | VIA CHRISTI HOSPITALS WICHITA INC | Yes (true) |
| VIA CHRISTI PROPERTY SERVICES INC | ||||||||||
| 8200 E THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 480948571 | PROPERTY MANAGEMENT | KS | 501(c)(4 | VIA CHRISTI HOSPITALS WICHITA INC | Yes (true) | |
| VIA CHRISTI HEALTH PARTNERS INC | ||||||||||
| 8200 E THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 480958974 | MANAGEMENT COMPANY | KS | 501(c)(3 | 9 | VIA CHRISTI HEALTH INC | Yes (true) |
| VIA CHRISTI HOSPITAL MANHATTAN INC | ||||||||||
| 1823 COLLEGE AVENUE | MANHATTAN | KS | 66502 | 481186704 | HOSPITAL | KS | 501(c)(3 | 3 | VIA CHRISTI HEALTH INC | Yes (true) |
| WAMEGO HOSPITAL ASSOCIATION INC | ||||||||||
| 711 GENN DRIVE | WAMEGO | KS | 66547 | 721526400 | HOSPITAL | KS | 501(c)(3 | 3 | Via Christi Hospital Manhattan Inc | Yes (true) |
| SALINA REGIONAL HOME MEDICAL SERVICES LLC | ||||||||||
| 520 SOUTH SANTA FE AVE | SALINA | KS | 67401 | 431948057 | MEDICAL EQUIPMENT | KS | 501(c)(3 | 9 | SALINA REGIONAL HEALTH CENTER INC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| AMBULATORY SURGERY CENTER LP | ||||||||
| 818 N Emporia Ste 108 | WICHITA | KS | 67214 | 481114690 | SURGERY CENTER | KS | NA | N/A |
| KANSAS SURGERY AND RECOVERY CENTER LLC | ||||||||
| 2770 North Webb Road | WICHITA | KS | 67226 | 481148580 | SURGERY CENTER | KS | NA | N/A |
| VIA CHRISTI IMAGING LLC (fka MERCY IMAGING LLC) | ||||||||
| 1823 College Avenue | MANHATTAN | KS | 66502 | 481251984 | RADIOLOGY SERVICES | KS | NA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AFFILIATED MEDICAL SERVICES LABORATORY INC | ||||||||||||
| 2916 E CENTRAL | WICHITA | KS | 67214 | 481239522 | MEDICAL LABORATORY | KS | Via Christi Health Inc | C Corporation | $18,541,826 | $5,667,646 | 1 | Yes (true) |
| INTEGRATED HEALTHCARE SYSTEMS INC | ||||||||||||
| 3311 EAST MURDOCK | WICHITA | KS | 67208 | 480941549 | CLINIC SERVICES | KS | Via Christi Health Inc | C Corporation | $85,885,902 | $62,396,010 | 1 | Yes (true) |
| VCH IOWA PC TRUST | ||||||||||||
| 8200 E THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 276937322 | BENEFICIARY TRUST | IA | Via Christi Health Inc | Trust | $0 | $0 | 1 | Yes (true) |
| VCH IOWA PC | ||||||||||||
| 8200 E THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 273983977 | PROFESSIONAL ASSOCIATION | IA | Via Christi Health Inc | C Corporation | $0 | $158,710,195 | 1 | Yes (true) |
| VIA CHRISTI CLINIC PA | ||||||||||||
| 3311 EAST MURDOCK | WICHITA | KS | 67208 | 480993446 | PROFESSIONAL ASSOCIATION | KS | Via Christi Health Inc | C Corporation | $146,436,940 | $84,227,472 | 1 | Yes (true) |
| VIA CHRISTI CLINIC SERVICES INC | ||||||||||||
| 8200 E THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 273984287 | CLINIC SERVICES | KS | Via Christi Health Inc | C Corporation | $0 | $0 | 1 | Yes (true) |
| VIA CHRISTI HEALTH ALLIANCE IN ACCOUNTABLE CARE INC | ||||||||||||
| 8200 E THORN DRIVE | WICHITA | KS | 67226 | 482872857 | ACO | KS | Via Christi Health Inc | C Corporation | $0 | $0 | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (58 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GERARD HOUSE INC | ||
| B | $102,611 | ACTUAL AMOUNT TRANSFERRED |
| GERARD HOUSE INC | ||
| C | $55,905 | Actual Amount Transferred |
| VIA CHRISTI HOSPITALS WICHITA INC | ||
| B | $204,178,752 | Actual Amount Transferred |
| VIA CHRISTI HOSPITALS WICHITA INC | ||
| I | $600,133 | Actual Amount Transferred |
| VIA CHRISTI HOSPITALS WICHITA INC | ||
| L | $43,593,077 | Actual Amount Transferred |
| VIA CHRISTI HOSPITALS WICHITA INC | ||
| M | $349,088 | Actual Amount Transferred |
| VIA CHRISTI HOSPITALS WICHITA INC | ||
| N | $71,603 | Actual Amount Transferred |
| VIA CHRISTI HOSPITALS WICHITA INC | ||
| O | $188,632 | Actual Amount Transferred |
| VIA CHRISTI HOSPITALS WICHITA INC | ||
| P | $1,239,399 | Actual Amount Transferred |
| VIA CHRISTI HOSPITALS WICHITA INC | ||
| Q | $734,231 | Actual Amount Transferred |
| VIA CHRISTI HOSPITAL WICHITA ST TERESA INC | ||
| B | $10,317,121 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL WICHITA ST TERESA INC | ||
| L | $4,748,619 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL WICHITA ST TERESA INC | ||
| Q | $104,495 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI CLINIC PA | ||
| B | $25,844,333 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI CLINIC PA | ||
| M | $1,445,705 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI CLINIC PA | ||
| P | $1,489,632 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI CLINIC PA | ||
| Q | $3,662,168 | ACTUAL AMOUNT TRANSFERRED |
| INTEGRATED HEALTH SYSTEMS INC | ||
| B | $16,876,314 | ACTUAL AMOUNT TRANSFERRED |
| INTEGRATED HEALTH SYSTEMS INC | ||
| L | $12,744,397 | ACTUAL AMOUNT TRANSFERRED |
| INTEGRATED HEALTH SYSTEMS INC | ||
| M | $153,303 | ACTUAL AMOUNT TRANSFERRED |
| INTEGRATED HEALTH SYSTEMS INC | ||
| P | $150,188 | ACTUAL AMOUNT TRANSFERRED |
| INTEGRATED HEALTH SYSTEMS INC | ||
| Q | $79,798 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI PROPERTY SERVICES INC | ||
| B | $2,353,577 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI PROPERTY SERVICES INC | ||
| C | $67,554 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI PROPERTY SERVICES INC | ||
| J | $70,733 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI PROPERTY SERVICES INC | ||
| P | $132,085 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI PROPERTY SERVICES INC | ||
| Q | $57,590 | ACTUAL AMOUNT TRANSFERRED |
| AMS DIAGNOSTICS LLC | ||
| B | $945,714 | ACTUAL AMOUNT TRANSFERRED |
| AMS DIAGNOSTICS LLC | ||
| Q | $52,965 | ACTUAL AMOUNT TRANSFERRED |
| AFFILIATED MEDICAL SERVICES LABORATORY INC | ||
| B | $6,285,555 | ACTUAL AMOUNT TRANSFERRED |
| AFFILIATED MEDICAL SERVICES LABORATORY INC | ||
| L | $942,287 | ACTUAL AMOUNT TRANSFERRED |
| AFFILIATED MEDICAL SERVICES LABORATORY INC | ||
| P | $117,741 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI REHABAILITATION HOSPITAL INC | ||
| B | $7,371,041 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI REHABAILITATION HOSPITAL INC | ||
| L | $2,406,073 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI REHABAILITATION HOSPITAL INC | ||
| Q | $1,345,258 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL MANHATTAN INC | ||
| B | $32,958,439 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL MANHATTAN INC | ||
| L | $6,754,358 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL MANHATTAN INC | ||
| M | $84,450 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL MANHATTAN INC | ||
| O | $76,942 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL MANHATTAN INC | ||
| P | $554,105 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL MANHATTAN INC | ||
| Q | $343,897 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL PITTSBURGH INC | ||
| B | $33,471,219 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL PITTSBURGH INC | ||
| I | $77,811 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL PITTSBURGH INC | ||
| L | $6,549,590 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL PITTSBURGH INC | ||
| M | $99,324 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL PITTSBURGH INC | ||
| N | $101,513 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL PITTSBURGH INC | ||
| P | $228,150 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL PITTSBURGH INC | ||
| Q | $412,420 | ACTUAL AMOUNT TRANSFERRED |
| WAMEGO HOSPITAL ASSOCIATION INC | ||
| B | $1,006,535 | ACTUAL AMOUNT TRANSFERRED |
| WAMEGO HOSPITAL ASSOCIATION INC | ||
| L | $682,987 | ACTUAL AMOUNT TRANSFERRED |
| WAMEGO HOSPITAL ASSOCIATION INC | ||
| Q | $92,609 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HEALTH PARTNERS INC | ||
| B | $1,763,414 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HEALTH PARTNERS INC | ||
| L | $1,797,836 | ACTUAL AMOUNT TRANSFERRED |
| Via Christi Imaging LLC (fka Mercy Imaging LLC) | ||
| B | $56,087 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL ALLIANCE INC | ||
| L | $958,623 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HOSPITAL ALLIANCE INC | ||
| Q | $920,858 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HEALTH PARTNERS INC | ||
| B | $5,386,744 | ACTUAL AMOUNT TRANSFERRED |
| VIA CHRISTI HEALTH PARTNERS INC | ||
| B | $171,863 | ACTUAL AMOUNT TRANSFERRED |