ASCENSION VIA CHRISTI HEALTH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASCENSION VIA CHRISTI HEALTH INC (EIN 48-1172107)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201521339349300237
- Schema version
- 2013v4.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T08:29:59-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 No 300 | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 67226 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol Karp | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3168584900 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebecca Lyons | PreparerPersonNm |
| PTIN | P01487105 | PTIN |
| Phone | 5137847100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeff Korsmo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 E Thorn Drive No 300 | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 67226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $132,366,534 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.via-christi.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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1027 | TotalEmployeeCnt |
| Total Volunteers | 735 | TotalVolunteersCnt |
| Total Gross UBI | $2,394,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$191,018 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,577,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,878,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,366,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,624,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,581,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,198,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,700,117 | PYOtherRevenueAmt |
| CY Other Revenue | $850,167 | CYOtherRevenueAmt |
| PY Total Revenue | $106,225,195 | PYTotalRevenueAmt |
| CY Total Revenue | $131,551,695 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,684,166 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,566,377 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,016,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,920,563 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $814,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,551,672 | PYOtherExpensesAmt |
| CY Other Expenses | $89,543,252 | CYOtherExpensesAmt |
| PY Total Expenses | $99,252,185 | PYTotalExpensesAmt |
| CY Total Expenses | $155,030,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,973,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,478,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $613,354,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $575,749,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $527,277,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $519,906,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,076,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,843,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | As part of Via Christi Health, a Catholic Health System, we share 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $127,850,682 | ExpenseAmt |
| Grant | $2,566,377 | GrantAmt |
| Revenue | $111,821,436 | RevenueAmt |
| Desc | Via Christi Health, Inc., as a Catholic Health Care System, has its origins in faith-based responses to health needs of our communities, with a particular concern for those living in poverty and who are vulnerable. In addition to typical inpatient and outpatient services, Via Christi Health, Inc. operates primary care clinics, a low income neighborhood outreach clinic, specialty hospitals and centers, home medical services, therapy centers, and long-term care villages. Specific exempt purpose achievements include:- Management of acute care facilities throughout Kansas that include hospital facilities housing over 1,300 beds; a rehabilitation center that is the hub for 12 outpatient rehabilitation clinics, an occupational and environmental medicine program and a sports medicine program; a research program; a home health program; and 17 family medicine clinics.- Management of senior care facilities that serve more than 1,300 residents in its 12 senior communities and programs in Kansas and Oklahoma.- Management of an outpatient and retail division that includes a portfolio of companies providing ambulatory surgery, diagnostic imaging, durable medical equipment, and real estate holdings. This division also includes outpatient care services that are delivered through joint ventures with local physicians.In total, Via Christi Health, Inc. provided community benefit of the following types and amounts:Community Benefit (VCH corporate office only) - $2,607,399Community Benefit (VCH Consolidated)1. Charity care (at cost) - $40,882,2032. Government sponsored health care (net expense at cost) - $27,112,2673. Community benefit programs (net expense) - $23,427,321Community Health Improvement Servicesa. and Community Benefit Operations - $1,905,747b. Health Professions Education - $17,463,482c. Subsidized Health Services - $479,256d. Research - $639,108e. Financial and in-kind donations - $2,755,400f. Community building activities - $184,328Total quantifiable community benefit expenses - $91,421,791 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,465 | ExpenseAmt |
| Revenue | $45,443 | RevenueAmt |
| Desc | Via Christi Health Corporate Office Community Benefit - Community Health Improvement Services, Research, Financial and In-Kind Contributions, Community Building Activities, and Community Benefit Operations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $127,937,147 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1027 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judy Davis | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 672262708 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Gerald T Aaron | ||||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| B Anthony Isaac | ||||||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jeff Korsmo | ||||||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $800,215 | $0 | $167,312 | |||
| Thomas R Kruse | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jon D Rahman MD | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sr M Jeanine Retzer SSM | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sr Mary Joan Walsh CSJ | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lyndon Wells start 314 | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Caroline A Williams | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Donald Wilson | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karl J Ulrich MD | ||||||||||
| Chief Operating Officer (start 2/14) | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Roberta Johnson | ||||||||||
| Assistant Secretary | 45.00 | 5.00 | Yes (X) | $228,937 | $0 | $48,336 | ||||
| David A Hadley end 114 | ||||||||||
| Treasurer/CFO | 41.00 | 9.00 | Yes (X) | $468,299 | $0 | $119,351 | ||||
| Gary Knight | ||||||||||
| Secretary | 49.00 | 1.00 | Yes (X) | $313,631 | $0 | $102,086 | ||||
| Jeff Seirer | ||||||||||
| Assistant Treasurer | 43.00 | 7.00 | Yes (X) | $263,573 | $0 | $68,834 | ||||
| David A Gambino | ||||||||||
| Chief Strategy & Reg Adm Officer | 46.00 | 4.00 | $429,376 | $0 | $96,728 | Yes (X) | ||||
| Jerry Carley end 1213 | ||||||||||
| Chief Adminstrative Officer Villages | 0.00 | 50.00 | $266,485 | $0 | $69,523 | Yes (X) | ||||
| John Shellito MD | ||||||||||
| Chief Clinical Physician Officer | 50.00 | 0.00 | $471,477 | $0 | $98,747 | Yes (X) | ||||
| Lynnette RauvolaBouta end 214 | ||||||||||
| Chief Mission Integration Officer | 50.00 | 0.00 | $263,295 | $0 | $73,196 | Yes (X) | ||||
| Abdul Bengali | ||||||||||
| Chief Information Officer | 50.00 | 0.00 | $380,879 | $0 | $35,666 | Yes (X) | ||||
| Judith Espinoza start 614 | ||||||||||
| Chief Human Resources Officer | 50.00 | 0.00 | $185,601 | $0 | $27,480 | Yes (X) | ||||
| Carleton Rider | ||||||||||
| Chief Clinical Admin | 50.00 | 0.00 | $575,934 | $0 | $28,488 | Yes (X) | ||||
| Margaret Tichacek | ||||||||||
| Chief Planning & Mkt | 50.00 | 0.00 | $271,686 | $0 | $61,969 | Yes (X) | ||||
| Diana Kidd | ||||||||||
| Chief of Staff Officer | 50.00 | 0.00 | $253,914 | $0 | $56,986 | Yes (X) | ||||
| Sherry Hausmann | ||||||||||
| Chief Hospital Admin Officer | 50.00 | 0.00 | $384,995 | $0 | $79,685 | Yes (X) | ||||
| Edward J Hett | ||||||||||
| Medical Director | 50.00 | 0.00 | $227,851 | $0 | $48,598 | Yes (X) | ||||
| Claudio J Ferraro | ||||||||||
| Sr. Administrator | 25.00 | 25.00 | $291,652 | $0 | $62,553 | Yes (X) | ||||
| John R Broberg | ||||||||||
| Sr. Administrator | 50.00 | 0.00 | $282,896 | $0 | $29,769 | Yes (X) | ||||
| Randall R Cason | ||||||||||
| Sr. Administrator | 50.00 | 0.00 | $282,854 | $0 | $55,324 | Yes (X) | ||||
| Martin Ekrem | ||||||||||
| Sr. Adminstrator Outreach | 50.00 | 0.00 | $293,745 | $0 | $0 | Yes (X) | ||||
| Diana Hilburn end 612 | ||||||||||
| Former Key Employee - CIO | 0.00 | 0.00 | $154,902 | $0 | $0 | Yes (X) | ||||
| Lori Grubs end 1112 | ||||||||||
| Former Key Employee - CHRO | 0.00 | 0.00 | $294,839 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,387,036 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,330,631 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 74 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cerner Corporation | |||||
| PO Box 412702 | Kansas City | MO | 64141 | Purch Svcs/Software Maint/Consulting | $19,620,814 |
| Medical Information Technology Inc | |||||
| Meditech Circle | Westwood | MA | 02090 | Software Maintenance Support | $1,792,577 |
| SCC Soft Computer | |||||
| 5400 Tech Data Dive | Clearwater | FL | 33760 | Software Maintenance Support | $640,443 |
| Grant Thornton LLP | |||||
| 33911 Treasury Center | Chicago | IL | 606943900 | Professional Tax Preparation | $473,265 |
| McKesson Technologies Inc | |||||
| PO Box 403421 | Atlanta | GA | 303843421 | Software Maintenance Support | $440,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $154,708 | FundraisingAmt |
| Related Organizations | $80,500 | RelatedOrganizationsAmt |
| Government Grants | $265,834 | GovernmentGrantsAmt |
| All Other Contributions | $1,377,685 | AllOtherContributionsAmt |
| Total Contributions | $1,878,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| IT Service Center | 561000 | $54,772,110 | $54,772,110 | |
| Reimbursements | 561000 | $35,397,790 | $35,397,790 | |
| Management Fees | 561000 | $17,486,449 | $15,092,449 | $2,394,000 |
| HR Service Center | 561000 | $5,967,997 | $5,967,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,624,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,052,986 | TotalRevenueColumnAmt |
| Exclusion | $15,052,986 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $328,889 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $183,420 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $328,889 | SecuritiesAmt |
| Other | -$183,420 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,469 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,708 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,345 | TotalRevenueColumnAmt |
| Exclusion | -$31,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $929,722 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $539,274 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,448 | TotalRevenueColumnAmt |
| Exclusion | $390,448 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Pooled Investment Mgmt | 900099 | $116,555 | $116,555 |
| Vend Mach/Other | 900099 | $98,836 | $98,836 |
| Research Studies | 900099 | $600 | $600 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,073 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $491,064 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,551,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,866,879 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,394,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,412,089 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003,761 | TotalAmt |
| Program Services | $2,003,761 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,616 | TotalAmt |
| Program Services | $562,616 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,423,715 | TotalAmt |
| Management And General | $5,423,715 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,004 | TotalAmt |
| Management And General | $461,004 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,402,691 | TotalAmt |
| Program Services | $33,448,858 | ProgramServicesAmt |
| Management And General | $10,477,749 | ManagementAndGeneralAmt |
| Fundraising | $476,084 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$974,454 | TotalAmt |
| Program Services | -$581,846 | ProgramServicesAmt |
| Management And General | -$380,295 | ManagementAndGeneralAmt |
| Fundraising | -$12,313 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,997,167 | TotalAmt |
| Program Services | $6,538,365 | ProgramServicesAmt |
| Management And General | $3,380,200 | ManagementAndGeneralAmt |
| Fundraising | $78,602 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,610,440 | TotalAmt |
| Program Services | $2,495,079 | ProgramServicesAmt |
| Management And General | $1,084,165 | ManagementAndGeneralAmt |
| Fundraising | $31,196 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,716 | TotalAmt |
| Program Services | $109,116 | ProgramServicesAmt |
| Management And General | $8,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,936 | TotalAmt |
| Program Services | $5,525 | ProgramServicesAmt |
| Management And General | $1,686,411 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,628 | TotalAmt |
| Program Services | $215,628 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,330 | TotalAmt |
| Program Services | $636,747 | ProgramServicesAmt |
| Management And General | $77,989 | ManagementAndGeneralAmt |
| Fundraising | $123,594 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,835,820 | TotalAmt |
| Program Services | $6,025,092 | ProgramServicesAmt |
| Management And General | $810,728 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,601,230 | TotalAmt |
| Program Services | $21,029,589 | ProgramServicesAmt |
| Management And General | $571,641 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534,642 | TotalAmt |
| Program Services | $2,466,056 | ProgramServicesAmt |
| Management And General | $68,586 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,043 | TotalAmt |
| Program Services | $587,051 | ProgramServicesAmt |
| Management And General | $160,992 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,562 | TotalAmt |
| Program Services | $217,240 | ProgramServicesAmt |
| Management And General | $102,322 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,820,474 | TotalAmt |
| Program Services | $13,820,474 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,470,921 | TotalAmt |
| Program Services | $14,883,567 | ProgramServicesAmt |
| Management And General | $587,354 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,615,070 | TotalAmt |
| Program Services | $8,944 | ProgramServicesAmt |
| Management And General | -$2,624,014 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Purchased Services | $6,557,750 | $5,974,057 | $580,079 | $3,614 |
| Service Fees | $5,113,362 | $5,113,362 | ||
| Equip Mgt/TriMedx Exp | $4,428,511 | $4,428,511 | ||
| Collection Services | $3,053,796 | $3,053,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,810,601 | TotalAmt |
| Program Services | $4,895,559 | ProgramServicesAmt |
| Management And General | $3,801,430 | ManagementAndGeneralAmt |
| Fundraising | $113,612 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,030,192 | TotalAmt |
| Program Services | $127,937,147 | ProgramServicesAmt |
| Management And General | $26,278,656 | ManagementAndGeneralAmt |
| Fundraising | $814,389 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,552,088 | BOYAmt |
| EOY | $13,163,660 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,032 | BOYAmt |
| EOY | $366,953 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,707,695 | BOYAmt |
| EOY | $281,416,626 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,817 | BOYAmt |
| EOY | $261,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,725,854 | BOYAmt |
| EOY | $8,132,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,001,377 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | -$33,989,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,238,669 | BOYAmt |
| EOY | $102,990,911 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,254,688 | BOYAmt |
| EOY | $138,692,291 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,365,213 | BOYAmt |
| EOY | $30,725,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,354,056 | BOYAmt |
| EOY | $575,749,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,132,209 | BOYAmt |
| EOY | $50,559,021 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,867,448 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,277,424 | BOYAmt |
| EOY | $469,347,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,277,081 | BOYAmt |
| EOY | $519,906,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,933,039 | BOYAmt |
| EOY | $41,023,697 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,218,595 | BOYAmt |
| EOY | $8,894,681 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,925,341 | BOYAmt |
| EOY | $5,925,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,076,975 | BOYAmt |
| EOY | $55,843,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,354,056 | BOYAmt |
| EOY | $575,749,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$23,478,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,081,208 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$13,835,967 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| Ascension Health Alliance | |||||
| 453358926 | 11a | Yes (1) | Yes (1) | Yes (1) | $0 |
| Ascension Health | |||||
| 311662309 | 11a | Yes (1) | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 11, Column VII: | FormAndLineReferenceDesc |
| Explanation | Via Christi Health, Inc. supports its supported organizations, Ascension Health Alliance and Ascension Health, by providing support to its subsidiary organizations. The total support provided to subsidiary organizations for June 30, 2014 totaled $111,370,999. This can be broken into the following support to each organization listed below: - AMS Laboratory, Inc.: $1,302,488 - Gerard House, Inc.: $24,146 - Mercy Regional Health Center, Inc.: $9,336,352 - Via Christi Clinic, P.A.: $17,962,221 - Via Christi Health Partners, Inc.: $2,475,295 - Via Christi Hospital Pittsburg, Inc.: $9,154,285 - Via Christi Hospital Wichita St. Teresa, Inc.: $6,671,110 - Via Christi Hospitals Wichita, Inc.: $57,039,266 - Via Christi Rehabilitation Hospital, Inc.: $2,998,752 - Via Christi Villages, Inc.: $3,602,025 - Wamego Hospital Association: $805,058 | ExplanationTxt |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $215,628 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $215,628 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,824,717 | BeginningYearBalanceAmt |
| Contributions | $3,198,552 | ContributionsAmt |
| Investment Earnings Or Losses | $33,188 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $561,157 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,960,981 | OtherExpendituresAmt |
| Administrative Expenses | $435,729 | AdministrativeExpensesAmt |
| End Year Balance | $13,098,590 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,875,641 | BeginningYearBalanceAmt |
| Contributions | $2,934,066 | ContributionsAmt |
| Investment Earnings Or Losses | $617,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $504,843 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,707,809 | OtherExpendituresAmt |
| Administrative Expenses | $390,290 | AdministrativeExpensesAmt |
| End Year Balance | $12,824,717 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.39980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.60020 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,782,084 | OtherCostOrOtherBasisAmt |
| Book Value | $2,782,084 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | -$6,437,566 | OtherCostOrOtherBasisAmt |
| Depreciation | -$16,290,960 | DepreciationAmt |
| Book Value | $9,853,394 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | -$3,752,010 | OtherCostOrOtherBasisAmt |
| Depreciation | -$3,036,410 | DepreciationAmt |
| Book Value | -$715,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,108,042 | OtherCostOrOtherBasisAmt |
| Depreciation | -$14,657,761 | DepreciationAmt |
| Book Value | $90,765,803 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,827 | OtherCostOrOtherBasisAmt |
| Depreciation | -$4,403 | DepreciationAmt |
| Book Value | $305,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,990,911 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Salina Regional Health Center | $80,432,991 | C |
| Interest in Investments Held by Ascension Health Alliance | $58,259,300 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $138,692,291 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest Receivable | $520,483 |
| Investment in Related Orgs | $6,862,660 |
| Other Noncurrent Assets | $3,551,431 |
| Other Misc Receivables | $13,894,868 |
| Cash Value Life Insurance | $2,558,176 |
| Prepaid Pension | $3,337,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,725,449 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Workers Comp Reserve | $6,205,745 |
| Professional Liability Tail Accrual | $3,794,127 |
| Intercompany Debt with AHA | $452,593,554 |
| Deferred Comp - KEYSOP | $175,872 |
| Valuation Reserve | $6,577,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $469,347,105 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | 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. |
| Part X, Line 2: | 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 provisions 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, 2014. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program Service | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Offshore Captive Management | SpecificServicesProvidedTxt |
| Region Total Expenditures | $451,002 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $451,002 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $451,002 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Charity Classic | NameOfEvent1Amt |
| Gross Receipts Event1 | $95,290 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,238 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,851 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Gala Dinner | NameOfEvent2Amt |
| Gross Receipts Event2 | $120,218 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,618 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,872 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $16,184 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $215,508 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,708 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $66,110 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,035 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,345 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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) | $174,857 | Operating Expenses |
| Gerard House Inc | |||||||
| 3144 N Hood | Wichita | KS | 67204 | 481049532 | 501(c)(3) | $192,280 | Operating Expenses |
| Via Christi Hospitals Wichita Inc | |||||||
| 929 N St Francis | Wichita | KS | 67214 | 481172106 | 501(c)(3) | $52,227 | Equipment, Education |
| GraceMed Health Clinic Inc | |||||||
| 1122 N Topeka | Wichita | KS | 67218 | 481159633 | 501(c)(3) | $11,151 | General Assistance for Patients |
| Guadalupe Clinic Inc | |||||||
| 940 S St Francis | Wichita | KS | 67211 | 201285208 | 501(c)(3) | $8,695 | General Assisstane for Patients |
| Heart To Heart International Inc | |||||||
| 401 S Clairborne Suite 302 | Olathe | KS | 660621735 | 481108359 | 501(c)(3) | $13,320 | Assistance for Staff, Medical Supplies and Medications |
| Cibor Inc | |||||||
| 929 N St Francis | Wichita | KS | 67214 | 270564463 | 501(c)(3) | $200,000 | Research |
| Newman University | |||||||
| 3100 McCormick St | wichita | KS | 67213 | 480556716 | $1,000,000 | Lab Equipment | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Via Christi Employee Assistance | 60 | $20,290 |
| VCH-W Patient Assistance | 1884 | $67,370 |
| VCH-W Student Scholarships | 40 | $21,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All grants and assistance are reviewed and approved by a grant committee consisting of members of the Board of Trustees. Grants 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) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeff Korsmo | ||||||||||||||
| President & CEO | $758,327 | $0 | $28,913 | $0 | $12,975 | $0 | $150,054 | $0 | $17,258 | $0 | $967,527 | $0 | $0 | $0 |
| Roberta Johnson | ||||||||||||||
| Assistant Secretary | $213,515 | $0 | $7,055 | $0 | $8,367 | $0 | $41,052 | $0 | $7,284 | $0 | $277,273 | $0 | $2,444 | $0 |
| David A Hadley end 114 | ||||||||||||||
| Treasurer/CFO | $444,000 | $0 | $14,650 | $0 | $9,649 | $0 | $96,500 | $0 | $22,851 | $0 | $587,650 | $0 | $0 | $0 |
| Gary Knight | ||||||||||||||
| Secretary | $296,646 | $0 | $9,699 | $0 | $7,286 | $0 | $88,076 | $0 | $14,010 | $0 | $415,717 | $0 | $0 | $0 |
| Jeff Seirer | ||||||||||||||
| Assistant Treasurer | $251,983 | $0 | $6,922 | $0 | $4,668 | $0 | $50,220 | $0 | $18,614 | $0 | $332,407 | $0 | $0 | $0 |
| David A Gambino | ||||||||||||||
| Chief Strategy & Reg Adm Officer | $395,610 | $0 | $22,500 | $0 | $11,266 | $0 | $81,140 | $0 | $15,588 | $0 | $526,104 | $0 | $0 | $0 |
| Jerry Carley end 1213 | ||||||||||||||
| Chief Adminstrative Officer Villages | $254,530 | $0 | $8,511 | $0 | $3,444 | $0 | $51,432 | $0 | $18,091 | $0 | $336,008 | $0 | $0 | $0 |
| John Shellito MD | ||||||||||||||
| Chief Clinical Physician Officer | $436,766 | $0 | $14,588 | $0 | $20,123 | $0 | $79,781 | $0 | $18,966 | $0 | $570,224 | $0 | $0 | $0 |
| Lynnette RauvolaBouta end 214 | ||||||||||||||
| Chief Mission Integration Officer | $250,568 | $0 | $8,148 | $0 | $4,579 | $0 | $60,038 | $0 | $13,158 | $0 | $336,491 | $0 | $0 | $0 |
| Abdul Bengali | ||||||||||||||
| Chief Information Officer | $358,118 | $0 | $11,600 | $0 | $11,161 | $0 | $32,871 | $0 | $2,795 | $0 | $416,545 | $0 | $0 | $0 |
| Judith Espinoza start 614 | ||||||||||||||
| Chief Human Resources Officer | $171,912 | $0 | $0 | $0 | $13,689 | $0 | $17,806 | $0 | $9,674 | $0 | $213,081 | $0 | $0 | $0 |
| Carleton Rider | ||||||||||||||
| Chief Clinical Admin | $454,635 | $0 | $0 | $0 | $121,299 | $0 | $26,362 | $0 | $2,126 | $0 | $604,422 | $0 | $0 | $0 |
| Margaret Tichacek | ||||||||||||||
| Chief Planning & Mkt | $256,639 | $0 | $8,521 | $0 | $6,526 | $0 | $54,437 | $0 | $7,532 | $0 | $333,655 | $0 | $93 | $0 |
| Diana Kidd | ||||||||||||||
| Chief of Staff Officer | $239,241 | $0 | $6,542 | $0 | $8,131 | $0 | $47,760 | $0 | $9,226 | $0 | $310,900 | $0 | $0 | $0 |
| Sherry Hausmann | ||||||||||||||
| Chief Hospital Admin Officer | $365,787 | $0 | $14,567 | $0 | $4,641 | $0 | $63,090 | $0 | $16,595 | $0 | $464,680 | $0 | $0 | $0 |
| Edward J Hett | ||||||||||||||
| Medical Director | $217,543 | $0 | $3,496 | $0 | $6,812 | $0 | $34,068 | $0 | $14,530 | $0 | $276,449 | $0 | $0 | $0 |
| Claudio J Ferraro | ||||||||||||||
| Sr. Administrator | $276,479 | $0 | $11,009 | $0 | $4,164 | $0 | $45,641 | $0 | $16,912 | $0 | $354,205 | $0 | $0 | $0 |
| John R Broberg | ||||||||||||||
| Sr. Administrator | $271,118 | $0 | $4,886 | $0 | $6,892 | $0 | $21,228 | $0 | $8,541 | $0 | $312,665 | $0 | $0 | $0 |
| Randall R Cason | ||||||||||||||
| Sr. Administrator | $266,578 | $0 | $11,411 | $0 | $4,865 | $0 | $38,458 | $0 | $16,866 | $0 | $338,178 | $0 | $0 | $0 |
| Martin Ekrem | ||||||||||||||
| Sr. Adminstrator Outreach | $0 | $0 | $0 | $0 | $293,745 | $0 | $0 | $0 | $0 | $0 | $293,745 | $0 | $0 | $0 |
| Diana Hilburn end 612 | ||||||||||||||
| Former Key Employee - CIO | $0 | $0 | $0 | $0 | $154,902 | $0 | $0 | $0 | $0 | $0 | $154,902 | $0 | $154,902 | $0 |
| Lori Grubs end 1112 | ||||||||||||||
| Former Key Employee - CHRO | $0 | $0 | $0 | $0 | $294,839 | $0 | $0 | $0 | $0 | $0 | $294,839 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | The following individuals received severance payments: Lori Grubs - $286,000 Martin Ekrem - $250,841 |
| Part I, Line 4b: | 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 non-qualified supplemental retirement plan in the amount listed: Diana Hilburn - $154,902 Keysop plan-frozen: Eligible executives participated in a frozen supplemental option benefit program that provides for supplemental retirement benefits that was limited to Via Christi Hospital St. Francis, Preferred Medical Associates Physicians, Mount Carmel Regional Medical Center and Via Christi Health system executives. The payment of benefits under the program, if any, was linked to the exercise date for the options or to earned dividends on the options. Executives were vested in full when the options were granted. The amount ultimately paid under the program to executives receiving net option value is reported on Form 990 Schedul J, Part II, Column F. The following individual received a distribution from the Keysop plan in the amount listed below: Roberta Johnson - $2,444 Margaret Tichacek - $93 |
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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member (Lyndon Wells) is a Board Member of INTRUST Bank. | RelationshipDescriptionTxt |
| Transaction | $714,681 | TransactionAmt |
| Transaction | Bank fees paid to INTRUST Bank by Via Christi Health, Inc. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Many of the persons listed on Part VII have a business relationship with each other by virtue of employment by Via Christi Health, Inc. related entities. |
| Form 990, Part VI, Section A, line 6 | Via Christi Health, Inc. has a single corporate member, Ascension Health. |
| Form 990, Part VI, Section A, line 7a | Via Christi Health, Inc. has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of the Via Christi Health, Inc. |
| Form 990, Part VI, Section A, line 7b | 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; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. |
| Form 990, Part VI, Section B, line 11 | 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 Member's questions. |
| Form 990, Part VI, Section B, line 12c | 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, Section B, line 15 | Via Christi Health, Inc. (VCH). 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, Section C, line 19 | 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: | Transfer to VC Entities -39,923,348. Transfer Restricted Contributions for Property 4,043. Transfer to/from Ascension Entities 9,562,253. Mkt Value/Fund Balance -5,744,115. Nonctrl Int Other Activity/Change in Uncons Subs 20,644,041. Change in Pension and Other Changes 1,814,634. Foundation Capital Transfers to VC entities -193,475. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health Alliance | |||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 453358926 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | N/A | 0 | |
| Ascension Health | |||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | 0 | Ascension Health Alliance | |
| Via Christi Villages Inc | |||||||||||
| 2622 W Central Suite 100 | Wichita | KS | 67203 | 480559086 | Management Company | KS | Section 501(c)(3) | Schedule A, Line 11c | Yes (1) | Via Christi Health Inc | |
| Cornerstone Assisted Living Inc | |||||||||||
| 2622 W Central Suite 100 | Wichita | KS | 67203 | 481241079 | Retirement Home | KS | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Via Christi Villages Inc | |
| Via Christi Village Hays Inc | |||||||||||
| 2225 Canterbury Drive | Hays | KS | 67601 | 202828680 | Retirement Home | KS | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Via Christi Villages Inc | |
| Via Christi Care at Home Inc | |||||||||||
| 2622 W Central Suite 100 | Wichita | KS | 67203 | 271889960 | Health Agency | KS | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Via Christi Villages Inc | |
| Via Christi Healthcare Outreach Program for Elders Inc | |||||||||||
| 2622 W Central Suite 101 | Wichita | KS | 67203 | 481236589 | PACE Community Program | KS | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Via Christi Villages Inc | |
| Via Christi Village Georgetown Inc | |||||||||||
| 1655 S Georgetown | Wichita | KS | 67218 | 481129325 | Retirement Home | KS | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Via Christi Villages Inc | |
| Via Christi Village Manhattan Inc | |||||||||||
| 2800 Willow Grove Road | Manhattan | KS | 66502 | 481078862 | Retirement Home | KS | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Via Christi Villages Inc | |
| Via Christi Village McLean Inc | |||||||||||
| 777 N McLean Blvd | Wichita | KS | 67203 | 481247723 | Retirement Home | KS | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Via Christi Villages Inc | |
| Via Christi Village Pittsburg Inc | |||||||||||
| 1502 E Centennial Drive | Pittsburg | KS | 66762 | 743070971 | Retirement Home | KS | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Via Christi Villages Inc | |
| Via Christi Village Ponca City Inc | |||||||||||
| 1601 Academy Road | Ponca City | OK | 74604 | 731153337 | Retirement Home | OK | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Via Christi Villages Inc | |
| Via Christi Hospital Pittsburg Inc | |||||||||||
| 1 Mt Carmel Way | Pittsburg | KS | 66762 | 480543778 | Hospital | KS | Section 501(c)(3) | Schedule A, Line 3 | 0 | Via Christi Health Inc | |
| Mount Carmel Foundation Inc | |||||||||||
| 1 Mt Carmel Way | Pittsburg | KS | 66762 | 480961283 | Foundation | KS | Section 501(c)(3) | Schedule A, Line 11a | 0 | Via Christi Hospital Pittsburg Inc | |
| Via Christi Health Alliance in Accountable Care Inc | |||||||||||
| 8200 E Thorn Drive Suite 300 | Wichita | KS | 67226 | 462872857 | ACO | KS | 0 | Via Christi Health Inc | |||
| Via Christi Hospital Wichita St Teresa Inc | |||||||||||
| 14800 W St Teresa | Wichita | KS | 67235 | 271965272 | Hospital | KS | Section 501(c)(3) | Schedule A, Line 3 | 0 | Via Christi Health Inc | |
| Via Christi Hospitals Wichita Inc | |||||||||||
| 929 N Saint Francis | Wichita | KS | 67214 | 481172106 | Hospital | KS | Section 501(c)(3) | Schedule A, Line 3 | 0 | Via Christi Health Inc | |
| Gerard House Inc | |||||||||||
| 3144 N Hood | Wichita | KS | 67204 | 481049532 | Hospital Support | KS | Section 501(c)(3) | Schedule A, Line 9 | 0 | Via Christi Hospitals Wichita Inc | |
| Via Christi Rehabilitation Hospital Inc | |||||||||||
| 1151 N Rock Road | Wichita | KS | 67206 | 481158274 | Rehabilitation Hospital | KS | Section 501(c)(3) | Schedule A, Line 3 | 0 | Via Christi Hospitals Wichita Inc | |
| Via Christi Property Services Inc | |||||||||||
| 8200 E Thorn Drive Suite 300 | Wichita | KS | 67226 | 480948571 | Property Management | KS | Section 501(c)(4) | N/A | 0 | Via Christi Hospitals Wichita Inc | |
| Via Christi Health Partners Inc | |||||||||||
| 8200 E Thorn Drive Suite 300 | Wichita | KS | 67226 | 480958974 | Management Company | KS | Section 501(c)(3) | Schedule A, Line 9 | 0 | Via Christi Health Inc | |
| Mercy Regional Health Center Inc | |||||||||||
| 1823 College Avenue | Manhattan | KS | 66502 | 481186704 | Hospital | KS | Section 501(c)(3) | Schedule A, Line 3 | 0 | Via Christi Health Inc | |
| Mercy Community Health Foundation Inc | |||||||||||
| PO Box 13 | Manhattan | KS | 66502 | 481152279 | Foundation | KS | Section 501(c)(3) | Schedule A, Line 9 | 0 | Mercy Regional Health Center Inc | |
| Wamego Hospital Association Inc | |||||||||||
| 711 Genn Drive | Wamego | KS | 66547 | 721526400 | Hospital | KS | Section 501(c)(3) | Schedule A, Line 3 | 0 | Mercy Regional Health Center Inc | |
| Mercy Regional Home Medical Services LLC | |||||||||||
| 2439 Claflin Road | Manhattan | KS | 66502 | 432024491 | Medical Equipment | KS | Section 501(c)(3) | Schedule A, Line 9 | 0 | Mercy Regional Health Center Inc | |
| Salina Regional Home Medical Services LLC | |||||||||||
| 520 South Santa Fe Ave | Salina | KS | 67401 | 431948057 | Medical Equipment | KS | Section 501(c)(3) | Schedule A, Line 9 | 0 | Salina Regional Health Center Inc | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Ambulatory Surgery Center LP | |||||||
| 8200 E Thorn Drive Suite 300 | Wichita | KS | 67226 | 481114690 | Surgery Center | KS | N/A |
| AMS Diagnostics LLC | |||||||
| 8200 E Thorn Drive Suite 300 | Wichita | KS | 67226 | 481223653 | Radiology Services | KS | N/A |
| Kansas Surgery and Recovery Center LLC | |||||||
| 2770 North Webb Road | Wichita | KS | 67226 | 481148580 | Surgery Center | KS | N/A |
| MR Imaging Center LLC | |||||||
| 8200 E Thorn Drive Suite 300 | Wichita | KS | 67226 | 481000538 | Imaging Center | KS | N/A |
| St Joseph MRI LLC | |||||||
| 8200 E Thorn Drive Suite 300 | Wichita | KS | 67226 | 481007220 | Imaging Center | KS | N/A |
| Mercy Imaging LLC | |||||||
| 1823 College Avenue | Manhattan | KS | 66502 | 481251984 | Radiology Services | KS | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Affiliated Medical Services Laboratory Inc | ||||||||||||||||||
| 2916 E Central | Wichita | KS | 67214 | 481239522 | Medical Laboratory | KS | Via Christi Health Inc | C | $17,444,114 | $9,448,578 | 1.00000 | Yes (1) | ||||||
| Integrated Healthcare Systems Inc | ||||||||||||||||||
| 3311 East Murdock | Wichita | KS | 67208 | 480941549 | Clinic Services | KS | Via Christi Health Inc | C | $96,020,964 | $51,792,417 | 1.00000 | Yes (1) | ||||||
| VCH Iowa PC Trust | ||||||||||||||||||
| 8200 E Thorn Drive Suite 300 | Wichita | KS | 67226 | 276937322 | Beneficiary Trust | IA | Via Christi Health Inc | T | 1.00000 | Yes (1) | ||||||||
| VCH Iowa PC | ||||||||||||||||||
| 8200 E Thorn Drive Suite 300 | Wichita | KS | 67226 | 273983977 | Professional Association | IA | C | 0 | N/A | |||||||||
| Via Christi Clinic PA | ||||||||||||||||||
| 3311 East Murdock | Wichita | KS | 67208 | 480993446 | Professional Association | KS | C | 0 | N/A | |||||||||
| Sunflower Assurance Ltd | ||||||||||||||||||
| 980223159 | Insurance Company | Via Christi Health Inc | C | $3,279,291 | $5,196,946 | 1.00000 | Yes (1) | PO Box 1085 | Grand Cayman | CJ | KY1-1102 | CJ | ||||||
| Via Christi Clinic Services Inc | ||||||||||||||||||
| 8200 E Thorn Drive Suite 300 | Wichita | KS | 67226 | 273984287 | Clinic Services | KS | Via Christi Health Inc | C | 1.00000 | 0 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (74 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Via Christi Clinic PA | ||
| L | $143,032 | Actual Amount Transferred |
| Via Christi Clinic PA | ||
| O | $1,509,008 | Actual Amount Transferred |
| Via Christi Clinic PA | ||
| P | $21,222,354 | Actual Amount Transferred |
| Via Christi Clinic PA | ||
| Q | $1,413,445 | Actual Amount Transferred |
| Via Christi Clinic PA | ||
| R | $684,420 | Actual Amount Transferred |
| Via Christi Clinic PA | ||
| S | $3,165,910 | Actual Amount Transferred |
| Integrated Healthcare Systems Inc | ||
| L | $1,969,664 | Actual Amount Transferred |
| Integrated Healthcare Systems Inc | ||
| P | $19,483,787 | Actual Amount Transferred |
| Integrated Healthcare Systems Inc | ||
| Q | $9,208,634 | Actual Amount Transferred |
| Integrated Healthcare Systems Inc | ||
| R | $17,019,471 | Actual Amount Transferred |
| Affiliated Medical Services Laboratory Inc | ||
| P | $6,642,530 | Actual Amount Transferred |
| Affiliated Medical Services Laboratory Inc | ||
| Q | $438,159 | Actual Amount Transferred |
| Affiliated Medical Services Laboratory Inc | ||
| R | $1,469,898 | Actual Amount Transferred |
| Via Christi Hospitals Wichita Inc | ||
| B | $364,967 | Actual Amount Transferred |
| Via Christi Hospitals Wichita Inc | ||
| D | $739,995 | Actual Amount Transferred |
| Via Christi Hospitals Wichita Inc | ||
| H | $12,380,388 | Actual Amount Transferred |
| Via Christi Hospitals Wichita Inc | ||
| L | $6,552,657 | Actual Amount Transferred |
| Via Christi Hospitals Wichita Inc | ||
| M | $116,952 | Actual Amount Transferred |
| Via Christi Hospitals Wichita Inc | ||
| O | $414,375 | Actual Amount Transferred |
| Via Christi Hospitals Wichita Inc | ||
| P | $185,075,273 | Actual Amount Transferred |
| Via Christi Hospitals Wichita Inc | ||
| Q | $19,414,907 | Actual Amount Transferred |
| Via Christi Hospitals Wichita Inc | ||
| R | $33,998,678 | Actual Amount Transferred |
| Via Christi Hospital Wichita St Teresa Inc | ||
| H | $431,661 | Actual Amount Transferred |
| Via Christi Hospital Wichita St Teresa Inc | ||
| P | $3,184,212 | Actual Amount Transferred |
| Via Christi Hospital Wichita St Teresa Inc | ||
| Q | $2,736,958 | Actual Amount Transferred |
| Via Christi Hospital Wichita St Teresa Inc | ||
| R | $6,723,426 | Actual Amount Transferred |
| Via Christi Rehabilitation Hospital Inc | ||
| M | $83,955 | Actual Amount Transferred |
| Via Christi Rehabilitation Hospital Inc | ||
| P | $5,780,866 | Actual Amount Transferred |
| Via Christi Rehabilitation Hospital Inc | ||
| Q | $1,035,420 | Actual Amount Transferred |
| Via Christi Rehabilitation Hospital Inc | ||
| R | $3,534,350 | Actual Amount Transferred |
| Via Christi Health Partners Inc | ||
| Q | $2,276,063 | Actual Amount Transferred |
| Via Christi Health Partners Inc | ||
| R | $2,368,519 | Actual Amount Transferred |
| AMS Diagnostics LLC | ||
| P | $128,466 | Actual Amount Transferred |
| AMS Diagnostics LLC | ||
| Q | $65,397 | Actual Amount Transferred |
| Ambulatory Surgery Center LP | ||
| R | $66,090 | Actual Amount Transferred |
| Via Christi Property Services Inc | ||
| P | $3,957,669 | Actual Amount Transferred |
| Gerard House Inc | ||
| B | $186,777 | Actual Amount Transferred |
| Gerard House Inc | ||
| S | $159,994 | Actual Amount Transferred |
| Via Christi Villages Inc | ||
| O | $166,256 | Actual Amount Transferred |
| Via Christi Villages Inc | ||
| Q | $3,362,291 | Actual Amount Transferred |
| Via Christi Villages Inc | ||
| R | $3,402,588 | Actual Amount Transferred |
| Catholic Care Center Inc | ||
| Q | $154,355 | Actual Amount Transferred |
| Catholic Care Center Inc | ||
| R | $184,103 | Actual Amount Transferred |
| Via Christi Villages Pittsburg Inc | ||
| Q | $57,956 | Actual Amount Transferred |
| Via Christi Villages Pittsburg Inc | ||
| R | $75,578 | Actual Amount Transferred |
| Via Christi Villages Manhattan Inc | ||
| D | $400,000 | Actual Amount Transferred |
| Via Christi Villages Manhattan Inc | ||
| Q | $66,169 | Actual Amount Transferred |
| Via Christi Villages Manhattan Inc | ||
| R | $482,204 | Actual Amount Transferred |
| Via Christi Villages Hays Inc | ||
| Q | $106,213 | Actual Amount Transferred |
| Via Christi Villages Hays Inc | ||
| R | $73,052 | Actual Amount Transferred |
| Via Christi Healthcare Outreach Program for Elders Inc | ||
| Q | $99,123 | Actual Amount Transferred |
| Via Christi Healthcare Outreach Program for Elders Inc | ||
| R | $86,100 | Actual Amount Transferred |
| Via Christi Care At Home Inc | ||
| O | $180,768 | Actual Amount Transferred |
| Via Christi Care At Home Inc | ||
| P | $229,829 | Actual Amount Transferred |
| Via Christi Village Ponca City Inc | ||
| Q | $57,817 | Actual Amount Transferred |
| Via Christi Village Ponca City Inc | ||
| R | $79,545 | Actual Amount Transferred |
| Via Christi Hospital Pittsburg Inc | ||
| D | $6,851,510 | Actual Amount Transferred |
| Via Christi Hospital Pittsburg Inc | ||
| H | $305,902 | Actual Amount Transferred |
| Via Christi Hospital Pittsburg Inc | ||
| M | $60,782 | Actual Amount Transferred |
| Via Christi Hospital Pittsburg Inc | ||
| O | $80,130 | Actual Amount Transferred |
| Via Christi Hospital Pittsburg Inc | ||
| P | $27,980,053 | Actual Amount Transferred |
| Via Christi Hospital Pittsburg Inc | ||
| Q | $3,671,685 | Actual Amount Transferred |
| Via Christi Hospital Pittsburg Inc | ||
| R | $10,397,681 | Actual Amount Transferred |
| Mercy Regional Health Center Inc | ||
| H | $801,272 | Actual Amount Transferred |
| Mercy Regional Health Center Inc | ||
| M | $107,343 | Actual Amount Transferred |
| Mercy Regional Health Center Inc | ||
| O | $131,914 | Actual Amount Transferred |
| Mercy Regional Health Center Inc | ||
| P | $24,011,567 | Actual Amount Transferred |
| Mercy Regional Health Center Inc | ||
| Q | $3,702,684 | Actual Amount Transferred |
| Mercy Regional Health Center Inc | ||
| R | $9,357,655 | Actual Amount Transferred |
| Wamego Hospital Association | ||
| H | $54,790 | Actual Amount Transferred |
| Wamego Hospital Association | ||
| Q | $924,347 | Actual Amount Transferred |
| Wamego Hospital Association | ||
| R | $911,834 | Actual Amount Transferred |
| Ascension Health | ||
| Q | $1,929,685 | Actual Amount Transferred |
| Ascension Health | ||
| D | $7,591,505 | Actual Amount Transferred |