2013-08-08T22:56:50-05:00 2012-09-30 GRANT THORNTON LLP 8300 THORN DRIVE SUITE 300 WICHITA KS 672262708 990 2011-10-01 481241079 CORNERSTONE ASSISTED LIVING INC % BILL SLATER CORN 3169465215 2622 W CENTRAL WICHITA KS 67203 Jerry Carley 2013-08-01 true Kimberly Temple 3162653231 2011 2016-02-25 16:41:14Z DOUG FRIHART 2622 W CENTRAL SUITE 100 WICHITA KS 67203 3955547 false 0928 X WWW.VIA-CHRISTI.ORG X 2001 KS TO PROVIDE QUALITY RESIDENTIAL RETIREMENT LIVING THAT PROMOTES THE GENERAL HEALTH AND WELFARE OF THEIR RESIDENTS OF WICHITA AND THE SURROUNDING COMMUNITIES. 8 4 97 29 0 207 2591 3943309 3860126 25322 20790 73310 72040 4042148 3955547 0 0 0 0 1723651 1802095 0 0 0 1966709 1833890 3690360 3635985 351788 319562 8778538 15076809 7188685 7846417 1589853 7230392 X 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 false false 2940335 3860126 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. 2940335 true false false true false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 9 0 true 97 true false false false false false false false false false false X 8 4 false false false false true true true true true false false true true true true true true true true false X BILL SLATER 3169465215 2622 W CENTRAL SUITE 100 WICHITA KS 67203 X JERRY CARLEY 1.0 X X 0 282325 45746 SISTER SHERRI MARIE KUHN 1.0 X 0 220930 588 LYNNETTE RAUVOLABOUTA 1.0 X 0 307336 45175 SISTER GRACELYN SOIGNET 1.0 X 0 0 0 MARK A KUHN 1.0 X X 0 0 0 DOUG FRIHART 1.0 X X 0 133995 9558 Anthony Hain 1.0 X 0 0 0 Pam Young 1.0 X 0 0 0 0 944586 101067 0 false true false 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 4 2591 2591 RESIDENT SERVICE 623000 3860126 3860126 3860126 12141 12141 0 0 8649 0 8649 8649 8649 0 0 0 BEAUTY & BARBER 812900 36840 36840 GUEST MEALS 722210 2053 2053 MISCELLANEOUS 900099 33147 33147 72040 3955547 3860126 92830 0 0 0 0 0 0 1586132 1380885 205247 0 118557 102453 16104 97406 81264 16142 304169 304169 0 0 0 0 0 59114 23442 35672 37417 37417 362115 332754 29361 23625 2782 20843 0 232696 232696 225 110 115 0 3074 1276 1798 462428 462428 0 311448 311448 18094 18094 MEMBERSHIP DUES 9226 145 9081 VEHICLE FUEL & MAINTENANCE 3679 3679 LOSS ON SETTLEMENT 2678 2678 CLIENT ENTERTAINMENT 2295 2295 1607 1607 3635985 2940335 695650 0 383916 455970 466356 529818 0 0 129503 128721 0 0 0 0 0 0 15996 21015 4913 855 17677394 3736964 7777854 13940430 0 0 0 0 0 0 0 0 0 0 8778538 15076809 147964 144865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7040721 7701552 7188685 7846417 X 1589853 7230392 0 0 0 0 1589853 7230392 8778538 15076809 X 319562 5320977 X false true true X false X 128 0 2787 207 2591 5713 3519315 3494134 3779217 3943309 3860126 18596101 3519443 3494134 3782004 3943516 3862717 18601814 18601814 9711 8824 7089 11046 12141 48811 9711 8824 7089 11046 12141 48811 55755 51011 63051 73310 72040 315167 3584909 3553969 3852144 4027872 3946898 18965792 0.98081 0.98059 0.00257 0.00258 X false false false false false false false false true 648 648 false LOBBYING PART II-B, Question 1I, Column B CORNERSTONE ASSISTED LIVING, INC. PAYS DUES TO KAHSA. 10% OF THE DUES WERE USED FOR LOBBYING. 6212621 6212621 6398963 1967905 4431058 2279639 1122810 1156829 2786171 646249 2139922 13940430 0 RELATED PARTY SECURED NOTE PAYABLE 7611552 SECURITY DEPOSITS 90000 7701552 FIN 48 (ASC 740)FOOTNOTE PART X, QUESTION 2 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. X X X X false true false false false false false false false 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 Supplemental Non-Qualified Retirement Plan Paid by a Related Organization Part I, Question 4b Jerry Carley $19,597.32 Lynnette Rauvolabouta $17,558.72 Doug Frihart $ 7,340.36 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 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 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 AFFILIATED MEDICAL SERVICES LAB INC 2916 E CENTRAL WICHITA KS 67214 481239522 MEDICAL LAB KS NA C CORP 0 0 SUNFLOWER ASSURANCE LTD PO BOX 1085 GRAND CAYMAN CAYMAN ISLANDS CJ KY1-1102 980223159 INSURANCE CO CJ NA C CORP 0 0 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 false false false false true false false false false false false true false false true false false false Related Tax-Exempt Organizations Part II 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.