ASCENSION VIA CHRISTI HEALTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASCENSION VIA CHRISTI HEALTH INC (EIN 48-1172107)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-10
- IRS object ID
- 201242239349301419
- Schema version
- 2010v3.7
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T14:19:37-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481172107 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIA CHRISTI HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIAC | NameControl |
| Phone | 3168584900 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HADLEY | Name |
| Title | CFO | Title |
| Phone | 3168584900 | Phone |
| Date Signed | 2012-08-01 | 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 | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF KORSMO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 THORN DRIVE | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672262708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 120460009 | 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 | 1995 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | AS PART OF A CATHOLIC HEALTH SYSTEM, WE SERVE AS A HEALING PRESENCE WITH SPECIAL CONCERN FOR OUR NEIGHBORS WHO ARE VULNERABLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 468 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 390310 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 66349381 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86429044 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94684639 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29012915 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 799141 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4593554 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 161833161 | TotalRevenuePriorYear |
| Total Revenue Current Year | 120035513 | 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 | 32442975 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45470952 | 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 | 53958048 | OtherExpensePriorYear |
| Other Expenses Current Year | 60354576 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 86401023 | TotalExpensesPriorYear |
| Total Expenses Current Year | 105825528 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75432138 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14209985 | RevenuesLessExpensesCY |
| Total Assets BOY | 656614959 | TotalAssetsBOY |
| Total Assets EOY | 612934620 | TotalAssetsEOY |
| Total Liabilities BOY | 470773282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 431307858 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 185841677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 181626762 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS A PART OF 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, INC.'S HISTORY EXTENDS BACK OVER 100 YEARS AND TODAY, ALONG WITH OUR SPONSORING CONGREGATIONS - THE SISTERS OF THE SORROWFUL MOTHER, CONGREGATION OF ST. JOSEPH, SISTERS OF ST. JOSEPH OF CARONDOLET AND THE DAUGHTERS OF CHARITY WE CONTINUE TO RESPOND TO COMMUNITY NEEDS IN KANSAS AND NORTHEASTERN OKLAHOMA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 75863626 | Expense |
| Revenue | 90632288 | Revenue |
| Description | 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. | Description |
| Activity2 | Activity2 | |
| Total Program Service Expense | 75863626 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | 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 | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 468 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | VQ | NameOfForeignCountry |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF SEIRER | NamePerson |
| Telephone Number | 3168584900 | TelephoneNumber |
Address US AddressUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KEVIN CONLIN | |||||||||
| PRESIDENT/CEO - TERM 12/31/10 | 50.0 | X | X | 1194489 | 0 | 187001 | |||
| DAVID L STROHM | |||||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | ||||
| SISTER M THERESE GOTTSCHALK SSM | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| REV MONSIGNOR ROBERT E HEMBERGER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| SISTER LOIS ANN O'MALLEY CSJ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES C PATTON | |||||||||
| TRUSTEE | 1.0 | X | 24500 | 0 | 0 | ||||
| SISTER M JEANINE RETZER SSM | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| GERALD AARON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JON D RAHMAN MD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DONALD WILSON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| SISTER SHERRI MARIE KUHN SSM | |||||||||
| TRUSTEE | 1.0 | X | 0 | 223457 | 28043 | ||||
| ANTHONY ISAAC | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| BOB HENKEL | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JEFF KORSMO | |||||||||
| PRESIDENT/CEO - START 9/6/11 | 50.0 | X | X | 0 | 0 | 0 | |||
| LYNNETTE RAUVOLABOUTA | |||||||||
| ASSISTANT SECRETARY | 50.0 | X | 289884 | 0 | 45513 | ||||
| JEFF SEIRER | |||||||||
| ASSISTANT TREASURER | 50.0 | X | 236191 | 0 | 45992 | ||||
| GARY KNIGHT | |||||||||
| SECRETARY | 50.0 | X | 364580 | 0 | 49778 | ||||
| DAVID R HADLEY | |||||||||
| TREASURER | 50.0 | X | 552725 | 0 | 98018 | ||||
| RANDALL PETERSON | |||||||||
| SENIOR VICE PRESIDENT | 50.0 | 537324 | 0 | 159950 | X | ||||
| DAVID GAMBINO | |||||||||
| SENIOR VICE PRESIDENT | 50.0 | 484255 | 0 | 79787 | X | ||||
| JERRY CARLEY | |||||||||
| SENIOR VICE PRESIDENT | 50.0 | 286403 | 0 | 45291 | X | ||||
| MARTIN EKREM | |||||||||
| VP OUTREACH SERVICES | 50.0 | 406568 | 0 | 50196 | X | ||||
| DIANA HILBURN | |||||||||
| VP INFORMATION SERVICES | 50.0 | 375656 | 0 | 43018 | X | ||||
| JANELL MOERER | |||||||||
| VP BUSINESS DEVELOPMENT | 50.0 | 353942 | 0 | 53917 | X | ||||
| SHERRIE STRING | |||||||||
| VP HUMAN RESOURCES | 50.0 | 365320 | 0 | 46627 | X | ||||
| JOHN BROBERG | |||||||||
| CEO, Mercy Regional Health | 50.0 | 310763 | 0 | 47614 | X | ||||
| ROBERT HEATH | |||||||||
| FORMER ASST SECRETARY | 0.0 | 428082 | 0 | 6724 | X | ||||
| SCOTT NYGAARD MD | |||||||||
| FORMER SENIOR VICE PRESIDENT | 0.0 | 553624 | 0 | 22088 | X | ||||
| ARLAN YODER | |||||||||
| FORMER CFO | 0.0 | 373636 | 0 | 0 | X | ||||
| RICHARD ALLEN | |||||||||
| FORMER HOSPITAL CEO | 0.0 | 175331 | 0 | 0 | X | ||||
| MICHALENE MARINGER | |||||||||
| FORMER SENIOR VICE PRESIDENT | 0.0 | 643733 | 0 | 2031 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7957006 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 223457 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1011588 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CATHOLIC HEALTHCARE AUDIT NETWORK | |||||
| 231 SOUTH BEMISTON AVE SUITE 300 | CLAYTON | MO | 63105 | INTERNAL AUDIT | 1376641 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| ONE NORTH WACKER | CHICAGO | IL | 60606 | INDEPENDENT AUDIT | 670900 |
| MCDERMOTT WILL EMERY | |||||
| 227 WEST MONROE STREET | CHICAGO | IL | 606065096 | LEGAL SERVICES | 513483 |
| MEDASSETS | |||||
| 100 NORTH POINT CENTER EAST SUITE | ALPHARETTA | GA | 30022 | CONSULTING | 551623 |
| TOWERS WATSON | |||||
| 1079 SOULTIONS CENTER | CHICAGO | IL | 60677 | CONSULTING | 539190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 52 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MGMT FEES | 561000 | 25797610 | 25509190 | 288420 |
| SERVICE CENTER | 561000 | 5933708 | 5933708 | |
| REIMBURSEMENTS | 561000 | 50933078 | 50933078 | |
| HR SERVICE REVENUE | 561000 | 1791804 | 1791804 | |
| IT SERVICE REVENUE | 561000 | 1972844 | 1972844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86429044 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19316948 | TotalRevenueColumn |
| Exclusion | $19,316,948 | 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 Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146292 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44402 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101890 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101890 | TotalRevenueColumn |
| Unrelated Business Revenue | 101890 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8769445 | Securities |
| Other | 1306616 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 380094 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8769445 | Securities |
| Other | 926522 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9695967 | TotalRevenueColumn |
| Exclusion | $9,695,967 | 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 | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OVERFUNDING GROUP HEALTH TRUST | 900099 | 1825614 | 1825614 |
| GROUP PURCHASE REBATES | 900099 | 1060439 | 1060439 |
| POOLED INVESTMENT MGMT FEES | 900099 | 398388 | 398388 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1207223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1207223 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4491664 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120035513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90632288 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 390310 | UnrelatedBusinessRevenue |
| Exclusion | $29,012,915 | 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 | 5822692 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5822692 | ManagementAndGeneral |
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 | 32388530 | Total |
| Program Services | 21937503 | ProgramServices |
| Management And General | 10451027 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599657 | Total |
| Program Services | 409926 | ProgramServices |
| Management And General | 189731 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4057218 | Total |
| Program Services | 2435542 | ProgramServices |
| Management And General | 1621676 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2602855 | Total |
| Program Services | 1559488 | ProgramServices |
| Management And General | 1043367 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 954054 | Total |
| Management And General | 954054 | ManagementAndGeneral |
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 | 10268996 | Total |
| Program Services | 6015128 | ProgramServices |
| Management And General | 4253868 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605907 | Total |
| Program Services | 43547 | ProgramServices |
| Management And General | 562360 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450308 | Total |
| Program Services | 1177299 | ProgramServices |
| Management And General | 273009 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3126437 | Total |
| Program Services | 1528937 | ProgramServices |
| Management And General | 1597500 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413264 | Total |
| Program Services | 213374 | ProgramServices |
| Management And General | 199890 | 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 | 244547 | Total |
| Program Services | 37429 | ProgramServices |
| Management And General | 207118 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16389469 | Total |
| Program Services | 16380857 | ProgramServices |
| Management And General | 8612 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10218299 | Total |
| Program Services | 9580056 | ProgramServices |
| Management And General | 638243 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350130 | Total |
| Program Services | 16806 | ProgramServices |
| Management And General | 333324 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE CONTRACTS | 12355028 | 12208633 | 146395 |
| RECRUITMENT AND RELOCATION | 677237 | 171184 | 506053 |
| MEMBERSHIP DUES | 174516 | 28569 | 145947 |
| BOOKS & SUBSCRIPTIONS | 477883 | 287830 | 190053 |
| POSTAGE & FREIGHT | 348141 | 147417 | 200724 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300360 | Total |
| Program Services | 1684101 | ProgramServices |
| Management And General | 616259 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105825528 | Total |
| Program Services | 75863626 | ProgramServices |
| Management And General | 29961902 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1823212 | BOY |
| EOY | 11445056 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214833327 | BOY |
| EOY | 172831965 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267763890 | BOY |
| EOY | 237052623 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10929 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2652329 | BOY |
| EOY | 7572658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21066186 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7638100 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5105623 | BOY |
| EOY | 13428086 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000000 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 15627262 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153425649 | BOY |
| EOY | 154976970 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656614959 | BOY |
| EOY | 612934620 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19138988 | BOY |
| EOY | 13603301 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30597 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406733551 | BOY |
| EOY | 404724952 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44870146 | BOY |
| EOY | 12979605 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470773282 | BOY |
| EOY | 431307858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185841677 | BOY |
| EOY | 181626762 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185841677 | BOY |
| EOY | 181626762 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656614959 | BOY |
| EOY | 612934620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14209985 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18424900 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| SISTERS OF THE SORROWFUL MOTHER | |||||
| 731215174 | 01 | true | true | true | $0 |
| DAUGHTERS OF CHARITY | |||||
| 430887104 | 01 | true | true | true | $0 |
| CONGREGATION OF THE SISTERS OF ST JOSEPH | |||||
| 830481134 | 01 | true | true | $0 | |
| SISTERS OF ST JOSEPH OF CARONDELET | |||||
| 431227406 | 01 | true | true | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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 | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $312,834 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 312834 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING | Identifier |
| Return Reference | SCHEDULE C, PART II-B | ReturnReference |
| 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 RELATE TO CARRYING OUT HEALTHCARE PROGRAMS. VIA CHRISTI HEALTH, INC. DOES NOT PARTICIPATE IN ACTIVITIES SUPPORTING A POLITICAL CANDIDATE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2401200 | OtherCostOrOtherBasis |
| Depreciation | 913147 | Depreciation |
| Book Value | 1488053 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 448725 | OtherCostOrOtherBasis |
| Depreciation | 319025 | Depreciation |
| Book Value | 129700 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16404735 | OtherCostOrOtherBasis |
| Depreciation | 6405928 | Depreciation |
| Book Value | 9998807 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1811526 | OtherCostOrOtherBasis |
| Book Value | 1811526 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13428086 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MISC ACCOUNTS RECEIVABLE | -80007 |
| INTEREST RECEIVABLE | 221014 |
| ASSETS LIMITED AS TO USE | 55945761 |
| INVESTMENTS IN AFFILIATES | 76808034 |
| CAPITAL ISSUANCE COSTS | 3512297 |
| OTHER NON-CURRENT ASSETS | 18172891 |
| DEFERRED COMP INVEST | 396980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 154976970 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION DEPOSITS PAYABLE | $4,911,639 |
| WORKERS COMP RESERVE | $7,670,986 |
| DEFERRED COMP FOR KEYSOP | $396,980 |
| DUE/TO FROM VCHS CAPITAL FUND | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12979605 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 | Identifier |
| Return Reference | SCHEDULE D, PART X | ReturnReference |
| Explanation | WITH THE EXCEPTION OF CERTAIN ENTITIES, ALL OF THE ENTITIES IN THE HEALTH SYSTEM ARE ORGANIZATIONS DESCRIBED IN 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. 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 CARRYFORWARD. INCOME TAX EXPENSE OR BENEFIT IS INCLUDED IN OTHER NON-OPERATING GAINS AND LOSSES IN THE CONSOLIDATED STATEMENTS OF OPERATION 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 | true | 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 (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN CONLIN | |||||||||||||
| 801193 | 0 | 381945 | 0 | 11351 | 0 | 176548 | 0 | 10453 | 0 | 1381490 | 0 | 0 | 0 |
| ROBERT HEATH | |||||||||||||
| 208134 | 0 | 107263 | 0 | 112685 | 0 | 1733 | 0 | 4991 | 0 | 434806 | 0 | 0 | 0 |
| LYNNETTE RAUVOLABOUTA | |||||||||||||
| 221838 | 0 | 63548 | 0 | 4498 | 0 | 37405 | 0 | 8108 | 0 | 335397 | 0 | 0 | 0 |
| RANDALL PETERSON | |||||||||||||
| 443357 | 0 | 81238 | 0 | 12729 | 0 | 151362 | 0 | 8588 | 0 | 697274 | 0 | 0 | 0 |
| SCOTT NYGAARD MD | |||||||||||||
| 237639 | 0 | 130121 | 0 | 185864 | 0 | 15740 | 0 | 6348 | 0 | 575712 | 0 | 0 | 0 |
| DAVID GAMBINO | |||||||||||||
| 364894 | 0 | 110392 | 0 | 8969 | 0 | 71417 | 0 | 8370 | 0 | 564042 | 0 | 0 | 0 |
| JEFF SEIRER | |||||||||||||
| 222324 | 0 | 0 | 0 | 13867 | 0 | 35283 | 0 | 10709 | 0 | 282183 | 0 | 0 | 0 |
| ARLAN YODER | |||||||||||||
| 0 | 0 | 0 | 0 | 373636 | 0 | 0 | 0 | 0 | 0 | 373636 | 0 | 0 | 0 |
| SISTER SHERRI MARIE KUHN SSM | |||||||||||||
| 0 | 188143 | 0 | 32941 | 0 | 2373 | 0 | 19399 | 0 | 8644 | 0 | 251500 | 0 | 0 |
| GARY KNIGHT | |||||||||||||
| 287293 | 0 | 71301 | 0 | 5986 | 0 | 39221 | 0 | 10557 | 0 | 414358 | 0 | 0 | 0 |
| DAVID R HADLEY | |||||||||||||
| 419685 | 0 | 123438 | 0 | 9602 | 0 | 87169 | 0 | 10849 | 0 | 650743 | 0 | 0 | 0 |
| RICHARD ALLEN | |||||||||||||
| 0 | 0 | 0 | 0 | 175331 | 0 | 0 | 0 | 0 | 0 | 175331 | 0 | 0 | 0 |
| MARTIN EKREM | |||||||||||||
| 315907 | 0 | 79259 | 0 | 11402 | 0 | 41719 | 0 | 8477 | 0 | 456764 | 0 | 0 | 0 |
| DIANA HILBURN | |||||||||||||
| 296042 | 0 | 72417 | 0 | 7197 | 0 | 42058 | 0 | 960 | 0 | 418674 | 0 | 0 | 0 |
| JANELL MOERER | |||||||||||||
| 277013 | 0 | 69129 | 0 | 7800 | 0 | 43389 | 0 | 10528 | 0 | 407859 | 0 | 0 | 0 |
| SHERRIE STRING | |||||||||||||
| 288332 | 0 | 71859 | 0 | 5129 | 0 | 38325 | 0 | 8302 | 0 | 411947 | 0 | 0 | 0 |
| MICHALENE MARINGER | |||||||||||||
| 164339 | 0 | 148675 | 0 | 330719 | 0 | 1513 | 0 | 518 | 0 | 645764 | 0 | 0 | 0 |
| JERRY CARLEY | |||||||||||||
| 218890 | 0 | 61614 | 0 | 5899 | 0 | 35018 | 0 | 10273 | 0 | 331694 | 0 | 0 | 0 |
| JOHN BROBERG | |||||||||||||
| 260198 | 0 | 43850 | 0 | 6715 | 0 | 37141 | 0 | 10473 | 0 | 358377 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE PAYMENTS | PART I, QUESTION 4A | ROBERT HEATH $88,001.36 MICHALENE MARINGER 327,119.82 ARLAN YODER 42,941.94 SCOTT NYGAARD 179,542.83 RICHARD ALLEN 168,807.74 |
| SUPPLEMENTAL NON-QUALIFED RETIREMENT PLAN | PART I, QUESTION 4B | Kevin Conlin $158,172.85 Martin Ekrem 25,793.85 David Gambino 55,492.01 David Hadley 71,243.56 Diana Hilburn 23,683.35 Gary Knight 23,295.58 Janell Moerer 22,563.64 Randy Peterson 132,987.12 Lynnette Rauvolabouta 21,399.71 Jeff Seirer 15,000.00 Sherrie String 23,523.87 John Broberg 21,216.00 Jerry Carley 20,471.70 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF WICHITA | |||||||
| 486000653 | 967250TP6 | 2009-09-24 | 158093162 | See Schedule O | false | false | false |
| CITY OF WICHITA | |||||||
| 486000653 | 967250TP6 | 2009-12-16 | 90670941 | See Schedule O | false | false | false |
| CITY OF WICHITA | |||||||
| 486000653 | 967250UZ2 | 2011-09-27 | 192391340 | See Schedule O | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 26685000 | 158168124 | 1615345 | 81026 | 106875884 | 49595869 | 2011 | true | false | true | true | |
| 90670970 | 812150 | 89864746 | 2001 | true | false | true | true | ||||
| 192391340 | 1424609 | 163156419 | true | false | false | true | 27810312 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | true | false | false | false | true |
| false | false | false | false | false | true |
| false | true | false | false | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEE SCHEDULE O FOR SUPPLEMENTAL INFORMATION | Identifier |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID STROHM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE | Relationship |
| Amount Of Transaction | 169413 | AmountOfTransaction |
| Description Of Transaction | INSURANCE POLICY COMMISSIONS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW | FORM 990, PART VI, QUESTION 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990, MAKING A RECOMMENDATION TO THE BOARD OF TRUSTEES TO ACCEPT THE FORM 990. 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 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. 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, QUESTION 15 | Via Christi Health, Inc. (VCH) has established a common philosophy, strategy, and processes for executive compensation to be used throughout the Via Christi Health System. VCH's philosophy, strategy and process for executive compensation are described next. 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 * 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 | VIA CHRISTI HEALTH, INC.'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| COMMUNITY BENEFIT REPORT | The community benefit contribution of Via Christi Health, Inc. includes programs and activities that improve access to health care and improve health in the communities we serve. In order to portray the full breadth of our contribution, our community benefit information is described below: QUALITATIVE DESCRIPTION OF COMMUNITY BENEFIT I. Ministry Commitment to Providing Community Benefit A. Mission and Primary Exempt Purpose Via Christi Health, Inc., a Catholic health system, adopted 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, Inc.'s history extends back over 100 years and today, along with our sponsoring congregations - The Sisters of the Sorrowful Mother, Congregation of St. Joseph, Sisters of St. Joseph of 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. Excellence - we extend ourselves in outstanding service. B. Approach to Providing Community Benefit Via Christi Health, Inc. serves people throughout Kansas and northeastern Oklahoma. Issues and trends of significance in our community include increasing unemployment and poverty, a growing elderly population, and growing population of uninsured families. Ministries within Via Christi Health, Inc. collaborate with other community organizations to address some of these issues and trends, including, but not limited to, Childrens Miracle Network, the United Way, and Catholic Social Services. C. Financial Assistance Policies and Programs Via Christi Health, Inc. has policies and programs in place to ensure that billing and collection processes for uninsured/underinsured persons reflect our commitment to human dignity and meet the financial and local needs in the communities in which we operate. All ministries operated by Via Christi Health, Inc. utilize these policies and review the financial condition of uninsured and underinsured patients and clients to determine their qualification of charity care by utilizing the TransUnion software. II. Ministry Description for Tax Exemption As a Catholic not-for-profit healthcare corporation grounded in gospel values, we provide leadership and governance in the design and implementation of integrated healthcare and related services. Empowered by the gospel imperative, "whatsoever you do to the least of my brothers and sisters, you do to me," (matthew 25:40) We seek to provide quality healthcare to all people, particularly the poor and underserved members of our society." Financial surpluses are used to fulfill our charitable purpose. The board of directors for Via Christi Health, Inc. includes members of the local community. Ministries within our organization offer free and/or discounted care to persons without adequate financial means to pay for such services. This includes the participation in Medicaid, Medicare, CHAMPUS, Tricare and/or other government-sponsored health care programs. QUANTIFIABLE DESCRIPTION OF COMMUNITY BENEFIT THE FINANCIAL INFORMATION IN THIS REPORT WAS PREPARED IN ACCORDANCE WITH THE CATHOLIC HEALTH ASSOCIATION'S (CHA) COMMUNITY BENEFIT REPORTING GUIDELINES. THESE GUIDELINES RECOMMEND THE FOLLOWING: * REPORT CHARITY CARE AT COST, NOT CHARGES * DO NOT INCLUDE BAD DEBT, CONTRACTUAL ALLOWANCES, AND QUICK PAY DISCOUNTS AS PART OF CHARITY CARE EXPENSE. * DO NOT COUNT MEDICARE SHORTFALL AS A COMMUNITY BENEFIT * REPORT THE NET EXPENSE FOR COMMUNITY BENEFIT SERVICES (E.G. THE TOTAL COMMUNITY BENEFIT EXPENSE MINUS ANY ASSOCIATED REVENUE FROM PATIENTS, PAYERS, AND OTHER EXTERNAL SOURCES.) THE CHA GUIDELINES REFLECT A CONSERVATIVE APPROACH TO REPORTING QUANTIFIABLE COMMUNITY BENEFIT. THE GOAL OF THE REPORTING GUIDELINES IS TO PRODUCE COMMUNITY BENEFIT FINANCIAL REPORTS THAT REFLECT TRUE COSTS AND THAT DESCRIBE COMMUNITY BENEFIT ACTIVITIES THAT INCREASE ACCESS TO HEALTH CARE AND IMPROVE COMMUNITY HEALTH. FOR FISCAL YEAR ENDED SEPTEMBER 30, 2011 COMMUNITY BENEFIT (CORPORATE OFFICE ONLY): $215,357 COMMUNITY BENEFIT (VIA CHRISTI HEALTH, INC. EXCLUDING HEALTH PLAN): 1) CHARITY CARE - AT COST $45.3 MILLION 2) GOVERNMENT SPONSORED HEALTH CARE - NET EXPENSE $19.8 MILLION UNPAID COST OF PUBLIC INDIGENT CARE PROGRAMS (INCLUDES MEDICAID, SCHIP, OTHER SAFETY NET PROGRAMS; DOES NOT INCLUDE MEDICARE SHORTFALL) 3) COMMUNITY BENEFIT PROGRAMS - NET EXPENSE $16.9 MILLION SUBSIDIZED HEALTH SERVICES, INCLUDING BEHAVIORAL HEALTH $1.2 MILLION FINANCIAL AND IN-KIND DONATIONS $1.3 MILLION HEALTH PROFESSIONS EDUCATION (PHYSICIANS, NURSES, OTHER)$12.7 MILLION COMMUNITY HEALTH IMPROVEMENT SERVICES $1.0 MILLION RESEARCH $0.4 MILLION COMMUNITY BENEFIT OPERATIONS $0.2 MILLION COMMUNITY BUILDING ACTIVITIES $0.1 MILLION 4) TOTAL QUANTIFIABLE COMMUNITY BENEFIT $82.0 MILLION | |
| RELATED TAX-EXEMPT ORGANIZATIONS | SCHEDULE R, PART II | 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. |
| MEMBERS AND DECISIONS OF GOVERNING BODY | PART VI, QUESTIONs 6 and 7A | THE SPONSORS HAVE DELEGATED THE GOVERNANCE RESPONSIBILITIES OF VIA CHRISTI HEALTH, INC. (VCH) TO THE MARIAN HEALTH SYSTEM INC., A DELAWARE NOT-FOR- PROFIT CORPORATION AND ASCENSION HEALTH, A MISSOURI NOT-FOR-PROFIT CORPORATION (COLLECTIVELY REFERRED TO AS "MEMBERS"). THE MEMBERS HAVE THE RIGHT TO APPROVE OR TAKE ACTION UPON THE RECOMMENDATION OF THE VIA CHRISTI HEALTH, INC., BOARD ON CERTAIN ACTIONS BEFORE THEY BECOME FINAL OR BINDING ON THE CORPORATION. THE FOLLOWING POWERS ARE RESERVED TO THE MEMBERS OR THEIR DELEGATED REPRESENTATIVE: * DEFINE, APPROVE, CHANGE OR INTERPRET THE MISSION, VALUES, PURPOSE AND PHILOSOPHY OF THE CORPORATION. * APPROVE THE ARTICLES OF INCORPORATION, THE BYLAWS AND ANY AMENDMENTS THERETO OF THE CORPORATION. * APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES OF VCH. * APPOINT AND REMOVE THE PRESIDENT AND CEO OF VIA CHRISTI HEALTH. * SUBJECT TO CANONICAL REQUIREMENTS, ESTABLISHED THE OVERALL DEBT LIMIT FOR VCH AND APPROVE THE INCURRENCE OF DEBT IN EXCESS OF THAT LIMIT. * APPROVE THE DISSOLUTION, MERGER, CONSOLIDATION OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF VCH * APPROVE AND REMOVE, WITH OR WITHOUT CAUSE, THE INDEPENDENT AUDITING FIRM FOR VCH. * RECEIVE AND APPROVE OPERATING AND CAPITAL BUDGETS AND FINANCIAL REPORTS OF VCH. * APPROVE FINANCING THROUGH PARTICIPATION IN OBLIGATED GROUPS OF ASCENSION HEALTH OR MARIAN HEALTH SYSTEM. * REVIEW AND APPROVE REAL AND PERSONAL PROPERTY TRANSACTIONS CONSISTENT WITH PROVISION OF CANON LAW. |
| NET ASSET RECONCILIATION | PART XI, LINE 5 | UNREALIZED LOSS (12,936,374) TRANSFER OF POOLED INVESTMENTS FROM VCH-W 25,909,747 TRANSFER OF FIXED ASSETS FROM VCMA 41,230 TRANSFER OF FIXED ASSETS TO VC HOPE (76,964) CHANGE IN OTHER COMPREHENSIVE INCOME (4,517,728) TRANSACTIONS RELATED TO THE PURCHASE OF WICHITA CLINIC (24,944,345) LOSS ON DEBT RETIREMENT (4,847,909) EQUITY IN SALINA REGIONAL 2,912,439 CAPITAL FUND DEBT MGMT 35,004 ------------- (18,424,900) |
| SCHEDULE K SUPPLEMENTAL INFORMATION | DESCRIPTION OF PURPOSE, PART I, COLUMN F ------------------------------------------ ROW A - ACQUIRING, CONSTRUCTING, AND EQUIPPING NEW HEALTH CARE FACILITY; CURRENT REFUNDING OF SERIES 1992 BONDS ISSUED 2/1/1992. ROW B - CURRENT REFUNDING OF SERIES 1999 BONDS ISSUED 10/1/1999. Row C - Acquiring, constructing, and equipping certain hospital improvements; CURRENT refunding of series 2001 bonds issued 7/19/2001. PROCEEDS OF ISSUE, PART II, LINE 3 ------------------------------------ PART II, LINE 3 FOR COLUMNS A, B AND C DIFFER FROM THE ISSUANCE PRICE IN PART I, COLUMN E BY THE FOLLOWING: COLUMN A $74,962 INVESTMENT INCOME COLUMN B $29 INVESTMENT INCOME REFUNDING PRE-2003 ISSUES, PART III, COLUMN B ---------------------------------------------- VIA CHRISTI HEALTH, INC. IS FOLLOWING THE SPECIAL RULE FOR REFUNDING OF PRE-2003 ISSUES DESCRIBED IN THE SCHEDULE K INSTRUCTIONS. THE SPECIAL RULE EXEMPTS ISSUES REFUNDING PRE-2003 BONDS FROM COMPLETING PART III. PART IV, LINE 2 ---------------- COLUMN A ISSUE INCLUDES SERIES A, SERIES B-1 AND B-2. SERIES B-1 AND B-2 ARE BOTH VARIABLE RATE AND SERIES A IS A FIXED RATE. Column C includes Series A, Series B, and Series C. Series B and C are both variable rate issues and Series A is a fixed rate issue. REPORTING RELATED ORGANIZATIONS -------------------------------- VIA CHRISTI HOSPITALS WICHITA, INC. (VCHW) ALONG WITH VIA CHRISTI HEALTH, INC. (VCH) AND OTHER HEALTH SYSTEM HOSPITALS (THE 'OBLIGATED GROUP'), ENTERED INTO A MASTER TRUST INDENTURE AND AN OBLIGATED GROUP AGREEMENT WHEREBY THEY WERE JOINTLY AND SEVERALLY LIABLE FOR ALL AMOUNTS DUE UNDER ANY AND ALL NOTES AND GUARANTEES ISSUED PURSUANT TO THE MASTER TRUST INDENTURE. THE OBLIGATED GROUP CONSISTS OF THE VIA CHRISTI HEALTH INC., VIA CHRISTI HOSPITALS WICHITA, INC., VIA CHRISTI REHABILITATION HOSPITAL, INC., VIA CHRISTI HOSPITAL PITTSBURG, INC., AND VIA CHRISTI HOSPITAL WICHITA ST. TERESA, INC. ALL BOND DEBT IS REPORTED ON THE BOOKS OF VIA CHRISTI HEALTH WITH INTERCOMPANY DEBT REPORTED ON THE RESPECTIVE HOSPITAL MINISTRIES. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SISTER SHERRI MARIE KUHN, SSM TITLE:TRUSTEE HOURS:49 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIA CHRISTI CLINICAL SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 E THORN SUITE 300 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204399092 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 1040119 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VCH | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (31 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 |
|---|---|---|---|---|---|---|---|---|---|
| Catholic Care Center Inc | |||||||||
| 6700 E 45th St N | Wichita | KS | 67226 | 481067110 | Rtrmnt h0me | KS | 501(c)(3) | 9 | VCV |
| CIBOR INC | |||||||||
| 9229 E 37TH ST N SUITE 200 | Wichita | KS | 67226 | 270564463 | Research | KS | 501(C)(3) | 7 | VCHW |
| Cornerstone Assisted Living Inc | |||||||||
| 3636 N Ridge Road | Wichita | KS | 67205 | 481241079 | Rtrmnt Home | KS | 501(C)(3) | 9 | VCV |
| VIA CHRISTI VILLAGE PITTSBURG INC | |||||||||
| 1502 E Centennial Dr | Pittsburg | KS | 66762 | 743070971 | Rtrmnt home | KS | 501(C)(3) | 9 | VCV |
| VIA CHRISTI VILLAGE GEORGETOWN INC | |||||||||
| 1655 S Georgetown | Wichita | KS | 67218 | 481129325 | Rtrmnt home | KS | 501(C)(3) | 9 | VCV |
| Gerard House Inc | |||||||||
| 3144 N Hood | Wichita | KS | 67204 | 481049532 | Shelter | KS | 501(C)(3) | 7 | VCHW |
| Marian Health System Inc | |||||||||
| 1923 South Utica Avenue | Tulsa | OK | 74104 | 363659989 | Hospital Supp | DE | 501(C)(3) | 11 | na |
| Mercy Community Health Foundation Inc | |||||||||
| 1823 College Ave | Manhattan | KS | 66502 | 481152279 | Foundation | KS | 501(C)(3) | 11 | MERCY REG |
| Mercy Regional Health Center Inc | |||||||||
| 1823 College Ave | Manhattan | KS | 66502 | 481186704 | Hospital | KS | 501(C)(3) | 3 | vch |
| Mercy Regional Home Medical Services LLC | |||||||||
| 2439 Claflin Road | Manhattan | KS | 66502 | 432024491 | Home Medical | KS | 501(C)(3) | 11 | Mercy Reg |
| VC IMMEDIATE CARE MOTHER MARY ANNE INC | |||||||||
| 929 N St Francis | Wichita | KS | 67214 | 208374099 | Med. Clinic | KS | 501(C)(3) | 9 | VCHW |
| Mount Carmel Foundation | |||||||||
| 1 MT CARMEL WAY | Pittsburg | KS | 66762 | 480961283 | Foundation | KS | 501(C)(3) | 11 | VCH-PITT |
| VIA CHRISTI HOSPITAL PITTSBURG INC | |||||||||
| 1 MT CARMEL WAY | Pittsburg | KS | 66762 | 480543778 | Hospital | KS | 501(C)(3) | 3 | vch |
| VIA CHRISTI VILLAGE MCLEAN INC | |||||||||
| 777 N McLean Blvd | Wichita | KS | 67203 | 481247723 | Rtrmnt home | KS | 501(C)(3) | 9 | VCV |
| Salina Regional Home Medical Services | |||||||||
| 520 S Santa Fe Ave Ste 140 | Salina | KS | 67401 | 431948057 | Home Medical | KS | 501(C)(3) | 11 | VCHP |
| St John's Inc | |||||||||
| 2225 Cantebury Dr | Hays | KS | 67601 | 202828680 | Rtrmnt home | KS | 501(C)(3) | 9 | VCV |
| VIA CHRISTI VILLAGE MANHATTAN INC | |||||||||
| 2800 Willowgrove Rd | Manhattan | KS | 66502 | 481078862 | Rtrmnt home | KS | 501(C)(3) | 9 | VCV |
| Via Christi Foundation Inc | |||||||||
| 723 N McLean Blvd | Wichita | KS | 67203 | 481173588 | Foundation | KS | 501(C)(3) | 11 | VCHW |
| Via Christi Health Partners Inc | |||||||||
| 8200 THORN DR SUITE 300 | Wichita | KS | 67226 | 480958974 | Mgmt Company | KS | 501(C)(3) | 9 | VCHW |
| Via Christi Healthcare Outreach Program | |||||||||
| 2622 W Central Suite 100 | Wichita | KS | 67203 | 481236589 | PACE Commun. | KS | 501(C)(3) | 9 | VCV |
| VIA CHRISTI HOME HEALTH WICHITA INC | |||||||||
| 555 S Washington | Wichita | KS | 67211 | 481046371 | Home Health | KS | 501(C)(3) | 9 | VCHW |
| Via Christi Hospital Wichita St Teresa | |||||||||
| 14800 W St Teresa | Wichita | KS | 67235 | 271965272 | Hospital | KS | 501(C)(3) | 3 | VCHW |
| Via Christi Property Services Inc | |||||||||
| 1100 N St Francis Suite 240 | Wichita | KS | 67214 | 480948571 | Property Mgmt | KS | 501(C)(4) | N/A | VCHP |
| VIA CHRISTI HOSPITALS WICHITA INC | |||||||||
| 929 N St Francis | Wichita | KS | 67214 | 481172106 | Hospital | KS | 501(C)(3) | 3 | vch |
| Via Christi Rehabilitation Center Inc | |||||||||
| 1151 N Rock Road | Wichita | KS | 67206 | 481158274 | Rehab. | KS | 501(C)(3) | 3 | VCHW |
| VIA CHRISTI VILLAGES INC | |||||||||
| 2622 W Central Suite 100 | Wichita | KS | 67203 | 480559086 | Mgmt Company | KS | 501(C)(3) | 11 | vch |
| Wamego Hospital Association | |||||||||
| 711 Genn Dr | Wamego | KS | 66547 | 721526400 | Hospital | KS | 501(C)(3) | 3 | Mercy Reg |
| VIA CHRISTI VILLAGE PONCA CITY INC | |||||||||
| 1601 Academy Rd | Ponca City | KS | 74604 | 731153337 | Rtrmnt Home | OK | 501(C)(3) | 9 | VCV |
| ASCENSION HEALTH | |||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | HLTH SYS GOV | MO | 501(C)(3) | 11 | NA |
| Via Christi InMyHome Inc | |||||||||
| 2622 W Central Suite 100 | Wichita | KS | 67203 | 271889960 | Health Agency | KS | 501(C)(3) | 9 | vcv |
| VIA CHRISTI CLINIC SERVICES INC | |||||||||
| 8200 THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 273984287 | MED. CLINIC | KS | 501(C)(3) | 11 | vch |
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 | Code VCodeVAmount | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| hat | ||||||||||||
| 8200 THORN DR SUITE 300 | WICHITA | KS | 67226 | 481007220 | MEDICAL SVCS | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| AMBULATORY SURGERY CENTER LP | ||||||||||||
| 8200 THORN DR SUITE 300 | WICHITA | KS | 67226 | 481114690 | SURGERY CTR | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| KANSAS SURGERY AND RECOVERY CTR LLC | ||||||||||||
| 2770 N WEBB ROAD | WICHITA | KS | 67226 | 481148580 | SURGERY CTR | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| MR IMAGING CENTER LLC | ||||||||||||
| 8200 THORN DR SUITE 300 | WICHITA | KS | 67226 | 481000538 | RADIOLOGY SVC | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| VIA CHRISTI CYBERKNIFE LLC | ||||||||||||
| 8200 THORN DR SUITE 300 | WICHITA | KS | 67226 | 354588711 | RADIOLOGY SVC | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| AMS DIAGNOSTICS LLC | ||||||||||||
| 8200 THORN DR SUITE 300 | WICHITA | KS | 67226 | 481223653 | RADIOLOGY SVC | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| PREFERRED PET IMAGING OF KS LLC | ||||||||||||
| 8200 THORN DR SUITE 300 | WICHITA | KS | 67226 | 481250123 | DIAGNOSTIC IM | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| PFI LLC | ||||||||||||
| 8200 THORN DR SUITE 300 | WICHITA | KS | 67226 | 721557076 | MED CHEM MFG | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| MERCY IMAGING LLC | ||||||||||||
| 1823 COLLEGE AVENUE | MANHATTAN | KS | 66502 | 481251984 | DIAGNOSTIC IM | KS | NA | n/a | 0 | 0 | $0 | 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 | Percentage OwnershipPercentageOwnership | 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 | 12321597 | 7892802 | 1.00000 | ||||||
| SUNFLOWER ASSURANCE LTD | |||||||||||||||||
| 980223159 | INSURANCE CO. | NA | FOREIGN CORP | 3651768 | 38500707 | 1.00000 | PO BOX 1085 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY1-1102 | CJ | |||||
| INTEGRATED HEALTHCARE SYSTEMS INC | |||||||||||||||||
| 3311 EAST MURDOCK | WICHITA | KS | 67208 | 480941549 | CLINIC SERVICES | KS | NA | C CORP | 58758618 | 41790046 | 1.00000 | ||||||
| VCH IOWA PC TRUST | |||||||||||||||||
| 8200 THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 276937322 | BENEFICIARY TRUST | IA | NA | TRUST | 0 | 0 | 1.00000 | ||||||
| VCH IOWA PC | |||||||||||||||||
| 8200 THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 273983977 | PROF. CORP | IA | NA | CORP | 0 | 23710195 | 1.00000 | ||||||
| VIA CHRISTI CLINIC PA | |||||||||||||||||
| 3311 EAST MURDOCK | WICHITA | KS | 67208 | 480993446 | PROF. CORP | KS | NA | CORP | 0 | 0 | 0.00000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | 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 | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | 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 | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MERCY REGIONAL HEALTH SYSTEM INC | |
| A | 402946 |
| VIA CHRISTI VILLAGES INC | |
| A | 337180 |
| VIA CHRISTI HOSPITALS WICHITA INC | |
| A | 5801895 |
| VIA CHRISTI HOSPITALS WICHITA INC | |
| D | 115834069 |
| VIA CHRISTI VILLAGES INC | |
| D | 4928621 |
| MERCY REGIONAL HEALTH SYSTEM INC | |
| D | 5915056 |
| VIA CHRISTI HOSPITALS WICHITA INC | |
| N | 850139 |
| VIA CHRISTI VILLAGES INC | |
| N | 314024 |
| VIA CHRISTI HOSPITAL PITTSBURG INC | |
| N | 368403 |
| MERCY REGIONAL HEALTH SYSTEM INC | |
| N | 622906 |
| VIA CHRISTI HOSPITALS WICHITA INC | |
| O | 31736789 |
| MERCY REGIONAL HEALTH SYSTEM INC | |
| O | 3954254 |
| VIA CHRISTI HOSPITAL PITTSBURG INC | |
| O | 7894069 |
| VIA CHRISTI VILLAGES INC | |
| O | 2063784 |
| VIA CHRISTI HOSPITALS WICHITA INC | |
| R | 18366408 |
| MERCY REGIONAL HEALTH CENTER INC | |
| R | 2349864 |
| VIA CHRISTI HOSPITAL PITTSBURG INC | |
| R | 2526048 |
| VIA CHRISTI VILLAGES INC | |
| R | 721538 |