ASCENSION LIVING VIA CHRISTI VILLAGE RIDGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASCENSION LIVING VIA CHRISTI VILLAGE RIDGE (EIN 48-1241079)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-08
- IRS object ID
- 201312219349300001
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T22:56:50-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 THORN DRIVE SUITE 300 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672262708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481241079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE ASSISTED LIVING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BILL SLATER | InCareOfName |
| Name Control | CORN | NameControl |
| Phone | 3169465215 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2622 W CENTRAL | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerry Carley | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly Temple | Name |
| Phone | 3162653231 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUG FRIHART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2622 W CENTRAL SUITE 100 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3955547 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VIA-CHRISTI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY RESIDENTIAL RETIREMENT LIVING THAT PROMOTES THE GENERAL HEALTH AND WELFARE OF THEIR RESIDENTS OF WICHITA AND THE SURROUNDING COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 207 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2591 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3943309 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3860126 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25322 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20790 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73310 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72040 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4042148 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3955547 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1723651 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1802095 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1966709 | OtherExpensePriorYear |
| Other Expenses Current Year | 1833890 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3690360 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3635985 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 351788 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 319562 | RevenuesLessExpensesCY |
| Total Assets BOY | 8778538 | TotalAssetsBOY |
| Total Assets EOY | 15076809 | TotalAssetsEOY |
| Total Liabilities BOY | 7188685 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7846417 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1589853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7230392 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS A 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 SYSTEMS'S HISTORY EXTENDS BACK OVER 100 YEARS AND TODAY, ALONG WITH OUR SPONSORING CONGREGATION - THE SISTERS OF THE SORROWFUL MOTHER, CONGREGATION OF ST. JOSEPH, SISTERS OF ST. JOSEPH CARONDOLET AND THE DAUGHTERS OF CHARITY - 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: HUMAN DIGNITY - WE RECOGNIZE AND RESPECT THE SACREDNESS OF EACH PERSON; STEWARDSHIP - WE RESPONSIBLY CARE FOR ALL RESOURCES ENTRUSTED TO US; AND EXCELLENCE - WE EXTEND OURSELVES IN OUTSTANDING SERV | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2940335 | Expense |
| Revenue | 3860126 | Revenue |
| Description | CORNERSTONE ASSISTED LIVING, INC. (CAL) PROVIDES RESIDENTIAL RETIREMENT LIVING, INCLUDING ASSISTED LIVING, FOOD SERVICES, HOUSEKEEPING, AND PLANT OPERATION. CAL SERVES PEOPLE IN THE WICHITA AREA. THE PRIMARY COUNTIES INCLUDE SEDGWICK AND BUTLER. A TREND OF SIGNIFICANCE IN THE COMMUNITY IS THE GROWING ELDERLY POPULATION. TO ADDRESS THIS TREND CAL IS COLLABORATING WITH OTHER COMMUNITY ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO MEALS ON WHEELS AND ALZHEIMER'S ASSOCIATION TO PROVIDE SERVICES AND EDUCATION TO THE ELDERLY. FINANCIAL SURPLUSES ARE USED TO FULFILL OUR CHARITABLE PURPOSE. THE BOARD OF DIRECTORS INCLUDES MEMBERS OF THE LOCAL COMMUNITY. OUR ORGANIZATION OFFERS DISCOUNTED CARE TO PERSONS WITHOUT ADEQUATE FINANCIAL MEANS TO PAY FOR SUCH SERVICES. THIS INLCUDES THE PARTICIPATION IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. | Description |
| Total Program Service Expense | 2940335 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL SLATER | NamePerson |
| Telephone Number | 3169465215 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2622 W CENTRAL SUITE 100 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JERRY CARLEY | ||||||
| TREASURER | 1.0 | X | X | 0 | 282325 | 45746 |
| SISTER SHERRI MARIE KUHN | ||||||
| TRUSTEE | 1.0 | X | 0 | 220930 | 588 | |
| LYNNETTE RAUVOLABOUTA | ||||||
| TRUSTEE | 1.0 | X | 0 | 307336 | 45175 | |
| SISTER GRACELYN SOIGNET | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MARK A KUHN | ||||||
| cHAIR | 1.0 | X | X | 0 | 0 | 0 |
| DOUG FRIHART | ||||||
| PRESIDENT | 1.0 | X | X | 0 | 133995 | 9558 |
| Anthony Hain | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Pam Young | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 944586 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 101067 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Simpson Associates | |||||
| 1831 S Anna | WICHITA | KS | 67277 | Construction | 933841 |
| SYSCO | |||||
| PO BOX 40 | OLATHE | KS | 66051 | DIETARY | 237766 |
| GLMV ARCHITECTURE | |||||
| 1525 E DOUGLAS | WICHITA | KS | 67211 | ARCHITECTURE | 219127 |
| SUNDANCE REHABILITATION | |||||
| 6549 Paysphere Circle | CHICAGO | IL | 60674 | Therapy | 155378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 2591 | AllOtherContributions |
| Total Contributions | 2591 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT SERVICE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 3860126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3860126 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3860126 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12141 | TotalRevenueColumn |
| Exclusion | $12,141 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8649 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8649 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8649 | TotalRevenueColumn |
| Exclusion | $8,649 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BEAUTY & BARBER | 812900 | 36840 | $36,840 |
| GUEST MEALS | 722210 | 2053 | $2,053 |
| MISCELLANEOUS | 900099 | 33147 | $33,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72040 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3955547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3860126 | RelatedOrExemptFunctionIncome |
| Exclusion | $92,830 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1586132 | Total |
| Program Services | 1380885 | ProgramServices |
| Management And General | 205247 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118557 | Total |
| Program Services | 102453 | ProgramServices |
| Management And General | 16104 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97406 | Total |
| Program Services | 81264 | ProgramServices |
| Management And General | 16142 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304169 | Total |
| Management And General | 304169 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59114 | Total |
| Program Services | 23442 | ProgramServices |
| Management And General | 35672 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37417 | Total |
| Management And General | 37417 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362115 | Total |
| Program Services | 332754 | ProgramServices |
| Management And General | 29361 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23625 | Total |
| Program Services | 2782 | ProgramServices |
| Management And General | 20843 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232696 | Total |
| Program Services | 232696 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Program Services | 110 | ProgramServices |
| Management And General | 115 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3074 | Total |
| Program Services | 1276 | ProgramServices |
| Management And General | 1798 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462428 | Total |
| Program Services | 462428 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311448 | Total |
| Program Services | 311448 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18094 | Total |
| Management And General | 18094 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEMBERSHIP DUES | 9226 | 145 | 9081 |
| VEHICLE FUEL & MAINTENANCE | 3679 | 3679 | |
| LOSS ON SETTLEMENT | 2678 | 2678 | |
| CLIENT ENTERTAINMENT | 2295 | 2295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607 | Total |
| Management And General | 1607 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3635985 | Total |
| Program Services | 2940335 | ProgramServices |
| Management And General | 695650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383916 | BOY |
| EOY | 455970 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466356 | BOY |
| EOY | 529818 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129503 | BOY |
| EOY | 128721 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15996 | BOY |
| EOY | 21015 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4913 | BOY |
| EOY | 855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17677394 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3736964 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7777854 | BOY |
| EOY | 13940430 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8778538 | BOY |
| EOY | 15076809 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147964 | BOY |
| EOY | 144865 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7040721 | BOY |
| EOY | 7701552 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7188685 | BOY |
| EOY | 7846417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589853 | BOY |
| EOY | 7230392 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589853 | BOY |
| EOY | 7230392 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8778538 | BOY |
| EOY | 15076809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 319562 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5320977 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2591 | CurrentTaxYear |
| Total | 5713 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3519315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3494134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3779217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3943309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3860126 | CurrentTaxYear |
| Total | 18596101 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3519443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3494134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3782004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3943516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3862717 | CurrentTaxYear |
| Total | 18601814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18601814 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12141 | CurrentTaxYear |
| Total | 48811 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12141 | CurrentTaxYear |
| Total | 48811 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72040 | CurrentTaxYear |
| Total | 315167 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3584909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3553969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3852144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4027872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3946898 | CurrentTaxYear |
| Total | 18965792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98081 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98059 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00257 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00258 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $648 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 648 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING | Identifier |
| Return Reference | PART II-B, Question 1I, Column B | ReturnReference |
| Explanation | CORNERSTONE ASSISTED LIVING, INC. PAYS DUES TO KAHSA. 10% OF THE DUES WERE USED FOR LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6212621 | OtherCostOrOtherBasis |
| Book Value | 6212621 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6398963 | OtherCostOrOtherBasis |
| Depreciation | 1967905 | Depreciation |
| Book Value | 4431058 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2279639 | OtherCostOrOtherBasis |
| Depreciation | 1122810 | Depreciation |
| Book Value | 1156829 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2786171 | OtherCostOrOtherBasis |
| Depreciation | 646249 | Depreciation |
| Book Value | 2139922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13940430 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RELATED PARTY SECURED NOTE PAYABLE | $7,611,552 |
| SECURITY DEPOSITS | $90,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7701552 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740)FOOTNOTE | Identifier |
| Return Reference | PART X, QUESTION 2 | ReturnReference |
| Explanation | The organization follows the FIN 48 policy of Via Christi Health, Inc. (VCH) and the policy is provided in the VCH consolidated audited financial statements. With the exception of certain subsidiaries, all of the entities in the Health System are organizations under Section 501(c)(3) of the Internal Revenue Code and are generally exempt from payment of income taxes on related income pursuant to Section 501(a) of the Internal Revenue Code. Subsidiaries which are for-profit organizations are subject to federal and state income taxes. Accounting principles generally accepted in the United States of America require the Health System's management to evaluate tax positions taken by the Health System and its subsidiaries and recognize a tax liability (or asset) if an uncertain position has been taken that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions by the Health System and its subsidiaries, and has concluded that as of September 30, 2012 and 2011, there were no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. Income tax expense or benefit is included in other nonoperating gains and losses in the consolidated statements of operations and changes in net assets. Deferred tax assets and liabilities are measured using enacted tax rates expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY CARLEY | |||||||||||||
| 0 | 225240 | 0 | 51128 | 0 | 5957 | 0 | 34742 | 0 | 11004 | 0 | 328071 | 0 | 0 |
| SISTER SHERRI MARIE KUHN | |||||||||||||
| 0 | 181043 | 0 | 26651 | 0 | 13236 | 0 | 0 | 0 | 588 | 0 | 221518 | 0 | 0 |
| LYNNETTE RAUVOLABOUTA | |||||||||||||
| 0 | 247386 | 0 | 54715 | 0 | 5235 | 0 | 36436 | 0 | 8739 | 0 | 352511 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Non-Qualified Retirement Plan Paid by a Related Organization | Identifier |
| Return Reference | Part I, Question 4b | ReturnReference |
| Explanation | Jerry Carley $19,597.32 Lynnette Rauvolabouta $17,558.72 Doug Frihart $ 7,340.36 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW | PART VI, SECTION B, QUESTION 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES VIA A SECURE EMAIL PRIOR TO FILING WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, QUESTION 12C | THE ORGANIZATION'S POLICY IS MONITORED AS PART OF THE SYSTEM-WIDE PROCEDURES AND NOT AT THE ORGANIZATIONAL LEVEL. THE SYSTEM-WIDE PROCEDURES ARE AS FOLLOWS: 1) AT TIME OF APPOINTMENT AND ANNUALLY THEREAFTER, ALL INTERESTED PERSONS, INCLUDING BOARD AND COMMITTEE MEMBERS COMPLETE A DISCLOSURE STATEMENT WHICH ADDRESSES ACTUAL OR POTENTIAL CONFLICTS OF INTEREST; 2) THE DISCLOSURE STATEMENT IS DONE ELECTRONICALLY AND THE RETURN OF THE COMPLETED STATEMENT IS A CONDITION OF CONTINUED APPOINTMENT, EMPLOYMENT, OR PARTICIPATION WITH THE ORGANIZATION; 3) ALL ACTUAL OR POTENTIAL CONFLICTS ARE REVIEWED, INVESTIGATED, AND RESOLVED BY THE CHIEF GOVERNANCE OFFICER AND THE CORPORATE RESPONSIBILITY OFFICER, WITH THE RESULTS SHARED WITH THE CHIEF EXECUTIVE OF THE ORGANIZATION; and 4) PERIODIC REVIEWS ARE CONDUCTED BY GOVERNANCE, COMPLIANCE, AND INTERNAL AUDIT TO ENSURE THE ORGANZIATION IS OPERATING CONSISTENT WITH THE POLICY AND ENFORCING THE POLICY'S TERMS. |
| COMPENSATION REVIEW | PART VI, SECTION B, QUESTIONS 15A & 15B | Cornerstone Assisted Living, Inc. uses the policies established by Via Christi Health, Inc. (VCH). VCH has established a common philosophy, strategy, and processes for executive compensation. Through the oversight of the VCH Executive Compensation Committee, executive compensation is competitively positioned at its stated market position when compared to the compensation paid by relevant organizations (comparably-sized health systems, hospitals, and long-term care providers). VCH recognizes its responsibility to ensure that its executive compensation program is appropriate in view of its mission and tax-exempt status and that its compensation levels and expenditures are reasonable and not excessive. To ensure these ends, the VCH Executive Compensation Committee has established and approved the executive compensation philosophy for VCH and all related entities. It will also approve all changes in the compensation package for VCH executives in advance. On an annual basis, the Committee conducts a comprehensive review of total compensation for all executives. It also reviews and approves "off-cycle" compensation transactions as needed. In their review, the Committee considers the following factors: * Market data from independent compensation surveys and sources that reflect comparable positions in organizations of similar size and scope; * Difficulties in recruiting and retaining executives; * Skills, experience, and performance history of individual executives; * Critical business or strategic issues that the organization may face; and * Market position for total compensation. The adequacy, competitiveness, and cost of the VCH total executive compensation program are reviewed on an ongoing basis and changes are made as the Committee determines appropriate. The executive compensation program will be maintained such that it will fall within the safe harbor guidelines established by the Intermediate Sanctions regulations. The Committee also employs the services of an independent compensation consultant to prepare market analysis to aid and support the Committee's actions, provide documentation of market trends for budget setting purposes, review annual compensation changes to ensure "reasonableness" and provide attestation, and provide consultation on all executive compensation issues. The Committee also relies on third-party validation of performance measures used in the determination of compensation. |
| GOVERNING DOCUMENTS | PART VI, SECTION C, QUESTION 19 | CORNERSTONE ASSISTED LIVING, INC.'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| MEMBERS | PART VI, SECTION A, Questions 6, 7A, & 7B | THE TERM MEMBERS SHALL BE INTERPRETED TO MEAN THOSE PERSONS WHO HAVE BEEN APPOINTED AS MEMBERS OF THE BOARD OF TRUSTEES OF VIA CHRISTI VILLAGES, INC. SECTION 2, PARAGRAPH 6 OF THE BYLAWS PROVIDE THE MEMBER WITH THE FOLLOWING POWERS: *CHANGES IN THE CORPORATION'S PURPOSES OR PHILOSOPHY, AMENDMENTS OF ITS ARTICLES OF INCORPORATION OR BYLAWS; *ISSUANCE OF NOTES, BONDS, OR OTHER EVIDENCE OF INDEBTEDNESS IN EXCESS OF $20,000; *PURCHASE, SALE, ALIENATION, ENCUMBRANCE, OR LEASE OF REAL PROPERTY HAVING A VALUE IN EXCESS OF $50,000; *APPOINTMENT AND REMOVAL OF TRUSTEES; AND *REVIEW AND APPROVAL OF THE CORPORATION'S OPERATING AND CAPITAL BUDGETS, AND UNBUDGETED EXPENDITURES IN EXCESS OF $20,000. |
| Executive Committee | Part VI, Line 1a | According to the bylaws, there shall be an executive committee consisting of the officers of the corporation and the president of Via Christi Villages, Inc. the executive committee shall be vested with the full power of the board of trustees during interims between meetings of the board of trustees, except that it shall not have the power to amend the bylaws, or, in the absence of a change of circumstances, to take any action superseding or annulling determinations of the full board. |
| Reconciliation of Net Assets | Part XI, Line 5 | UNREALIZED GAIN/LOSS (42,672) SPONSORSHIP FEE TO MARION/ASCENSION HEALTH 6,323 LAND TRANSFER FROM VIA CHRISTI PROPERTY SERVICEs, Inc. (5,284,628) ----------- Total (5,320,977) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JERRY CARLEY TITLE:TREASURER HOURS:49 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SISTER SHERRI MARIE KUHN TITLE:TRUSTEE HOURS:49 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LYNNETTE RAUVOLABOUTA TITLE:TRUSTEE HOURS:49 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DOUG FRIHART TITLE:PRESIDENT HOURS:39 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Catholic Care Center Inc | ||||||||||
| 6700 E 45th St N | Wichita | KS | 67226 | 481067110 | Rtrmnt Home | KS | 501(c)(3) | 09 | na | false |
| Gerard House Inc | ||||||||||
| 3144 N Hood | Wichita | KS | 67204 | 481049532 | Shelter | KS | 501(c)(3) | 07 | na | false |
| Marian Health System Inc | ||||||||||
| 1923 South Utica Avenue | Tulsa | OK | 74104 | 363659989 | Hospital Supp | DE | 501(c)(3) | 11-I | na | false |
| Mercy Community Health Foundation Inc | ||||||||||
| 1823 College Ave | Manhattan | KS | 66502 | 481152279 | Foundation | KS | 501(c)(3) | 09 | na | false |
| Mercy Regional Health Center Inc | ||||||||||
| 1823 College Ave | Manhattan | KS | 66502 | 481186704 | Hospital | KS | 501(c)(3) | 03 | na | false |
| Mercy Regional Home Medical Services LL | ||||||||||
| 2439 Claflin Road | Manhattan | KS | 66502 | 432024491 | Home Medical | KS | 501(c)(3) | 11-III O | na | false |
| Mount Carmel Foundation Inc | ||||||||||
| 1102 E Centennial Dr | Pittsburg | KS | 66762 | 480961283 | Foundation | KS | 501(c)(3) | 11-I | na | false |
| Salina Regional Home Medical Services L | ||||||||||
| 520 S Santa Fe Ave Ste 140 | Salina | KS | 67401 | 431948057 | Home Medical | KS | 501(c)(3) | 11-III O | na | false |
| St John's Inc | ||||||||||
| 2225 Cantebury Dr | Hays | KS | 67601 | 202828680 | Rtrmnt Home | KS | 501(c)(3) | 09 | na | false |
| Via Christi Foundation Inc | ||||||||||
| 723 N McLean Blvd | Wichita | KS | 67203 | 481173588 | Foundation | KS | 501(c)(3) | 11-III FI | na | false |
| Via Christi Health Partners Inc | ||||||||||
| 8200 E Thorn Dr SUITE 300 | Wichita | KS | 67226 | 480958974 | Mgmt Co | KS | 501(c)(3) | 09 | na | false |
| Via Christi Health Inc | ||||||||||
| 8200 E Thorn Dr SUITE 300 | Wichita | KS | 67226 | 481172107 | Hospital Supp | KS | 501(c)(3) | 09 | na | false |
| Via Christi Healthcare Outreach Program | ||||||||||
| 2622 W Central Suite 100 | Wichita | KS | 67203 | 481236589 | PACE Communit | KS | 501(c)(3) | 09 | na | false |
| Via Christi Home Health Wichita Inc | ||||||||||
| 555 S Washington | Wichita | KS | 67211 | 481046371 | Home Health | KS | 501(c)(3) | 09 | na | false |
| Via Christi Hospital Pittsburg Inc | ||||||||||
| 1102 E Centennial Dr | Pittsburg | KS | 66762 | 480543778 | Hospital | KS | 501(c)(3) | 03 | na | false |
| Via Christi Hospital Wichita St Teresa | ||||||||||
| 14800 W ST TERESA | Wichita | KS | 67235 | 271965272 | Hospital | KS | 501(c)(3) | 03 | na | false |
| Via Christi Hospitals Wichita Inc | ||||||||||
| 929 N St Francis | Wichita | KS | 67214 | 481172106 | Hospital | KS | 501(c)(3) | 03 | na | false |
| VC IMMEDIATE CARE MOTHER MARY ANNE INC | ||||||||||
| 929 N St Francis | Wichita | KS | 67214 | 208374099 | Med Clinic | KS | 501(c)(3) | 09 | na | false |
| VIA CHRISTI PROPERTY SERVICES INC | ||||||||||
| 1100 N St Francis Suite 240 | Wichita | KS | 67214 | 480948571 | Property Mgmt | KS | 501(c)(4) | n/a | na | false |
| Via Christi Rehabilitation Hospital Inc | ||||||||||
| 1151 N Rock Road | Wichita | KS | 67206 | 481158274 | Rehab | KS | 501(c)(3) | 03 | na | false |
| Via Christi Village Georgetown Inc | ||||||||||
| 1655 S Georgetown | Wichita | KS | 67218 | 481129325 | Rtrmnt Home | KS | 501(c)(3) | 09 | na | false |
| Via Christi Village Manhattan Inc | ||||||||||
| 2800 Willowgrove Rd | Manhattan | KS | 66502 | 481078862 | Rtrmnt Home | KS | 501(c)(3) | 09 | na | false |
| Via Christi Village McLean Inc | ||||||||||
| 777 N McLean Blvd | Wichita | KS | 67203 | 481247723 | Rtrmnt Home | KS | 501(c)(3) | 09 | na | false |
| Via Christi Village Ponca City Inc | ||||||||||
| 1601 Academy Rd | Ponca City | OK | 74604 | 731153337 | Rtrmnt Home | OK | 501(c)(3) | 09 | na | false |
| Via Christi Village Pittsburg Inc | ||||||||||
| 1502 E Centennial Dr | Pittsburg | KS | 66762 | 743070971 | Rtrmnt Home | KS | 501(c)(3) | 09 | na | false |
| Via Christi Villages Inc | ||||||||||
| 2622 W Central Suite 100 | Wichita | KS | 67203 | 480559086 | Mgmt Co | KS | 501(c)(3) | 11-III FI | na | false |
| Wamego Hospital Association | ||||||||||
| 711 Genn Dr | Wamego | KS | 66547 | 721526400 | Hospital | KS | 501(c)(3) | 03 | na | false |
| ASCENSION HEALTH | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | HLTH SYS GOV | MO | 501(c)(3) | 11-I | NA | false |
| VIA CHRISTI INMYHOME INC | ||||||||||
| 2622 W CENTRAL SUITE 100 | WICHITA | KS | 67203 | 271889960 | HLTH AGENCY | KS | 501(c)(3) | 09 | NA | false |
| Via Christi Clinic Services | ||||||||||
| 8200 E Thorn Drive Suite 300 | Wichita | KS | 67226 | 273984287 | Med Clinic | KS | 501(c)(3) | 11-I | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH MRI LLC | ||||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67226 | 481007220 | MEDICAL SVCS | KS | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| AMBULATORY SURGERY CENTER LP | ||||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67226 | 481114690 | SURGERY CTR | KS | NA | N/A | 0 | 0 | false | $0 | false | |
| KANSAS SURGERY AND RECOVERY CTR LLC | ||||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67226 | 481148580 | SURGERY CTR | KS | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| MR IMAGING CENTER LLC | ||||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67226 | 481000538 | RADIOLOGY SVC | KS | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| VIA CHRISTI CYBERKNIFE LLC | ||||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67226 | 354588711 | RADIOLOGY SVC | KS | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| AMS DIAGNOSTICS LLC | ||||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67226 | 481223653 | RADIOLOGY SVC | KS | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| PREFERRED PET IMAGING OF KS LLC | ||||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67226 | 481250123 | DIAGNOSTIC IM | KS | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| PFI LLC | ||||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67226 | 721557076 | MED CHEM MFG | KS | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| MERCY IMAGING LLC | ||||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67226 | 481251984 | DIAGNOSTIC IM | KS | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AFFILIATED MEDICAL SERVICES LAB INC | ||||||||||||||||
| 2916 E CENTRAL | WICHITA | KS | 67214 | 481239522 | MEDICAL LAB | KS | NA | C CORP | 0 | 0 | ||||||
| SUNFLOWER ASSURANCE LTD | ||||||||||||||||
| 980223159 | INSURANCE CO | NA | C CORP | 0 | 0 | PO BOX 1085 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY1-1102 | CJ | |||||
| INTEGRATED HEALTHCARE SYSTEMS INC | ||||||||||||||||
| 3311 EAST MURDOCK | WICHITA | KS | 67208 | 480941549 | CLINIC SVCS | KS | NA | C CORP | 0 | 0 | ||||||
| VCH IOWA PC TRUST | ||||||||||||||||
| 8200 E THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 276937322 | BEN TRUST | IA | NA | TRUST | 0 | 0 | ||||||
| VCH IOWA PC | ||||||||||||||||
| 8200 E THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 273983977 | PROF CORP | IA | NA | C CORP | 0 | 0 | ||||||
| VIA CHRISTI CLNIC PA | ||||||||||||||||
| 3311 EAST MURDOCK | WICHITA | KS | 67208 | 480993446 | PROF ASSOC | KS | NA | C CORP | 0 | 0 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Related Tax-Exempt Organizations | Identifier |
| Return Reference | Part II | ReturnReference |
| Explanation | CORNERSTONE ASSISTED LIVING, INC. IS INDIRECTLY CONTROLLED BY VIA CHRISTI HEALTH, INC. VIA CHRISTI HEALTH, INC. IS JOINTLY SPONSORED AND CONTROLLED BY ASCENSION HEALTH AND MARIAN HEALTH SYSTEM, WHICH IN TURN ARE SPONSORED BY THE SISTERS OF THE SORROWFUL MOTHER, FOUR PROVINCES OF THE DAUGHTERS OF CHARITY, THE CONGREGATION OF ST. JOSEPH, AND THE SISTERS OF ST. JOSEPH OF CARONDELET. DUE TO SUCH SPONSORSHIP AND CONTROL, AND IN THE INTEREST OF INCREASED CLARITY AND TRANSPARENCY, BOTH ASCENSION HEALTH AND MARIAN HEALTH SYSTEM ARE BEING LISTED AS RELATED ORGANIZATIONS ON SCHEDULE R. | Explanation |