2025-05-06T13:51:17+00:00 2024-06-30 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2023-07-01 237422471 VILLA MARIA INC VILL 3167771129 116 S CENTRAL AVE MULVANE KS 671101799 DANA VELOTTA ADMINISTRATOR 3167771129 2025-05-06 true true Michael Engle P00482834 3162652811 2025-05-15 2023 2025-03-06 01:10:19Z DANA VELOTTA 116 S CENTRAL AVE MULVANE KS 671101799 8590377 false 0928 X HTTPS://WWW.VMMCINC.ORG X 1974 KS VILLA MARIA, INC., SPONSORED BY ADORERS OF THE BLOOD OF CHRIST, EXISTS TO IMITATE THE COMPASSIONATE JESUS BY CREATING A HOME FOR THE AGED WHERE THEY ARE RESPECTED. 13 13 183 17 0 0 22622 0 7656451 8340416 140107 212150 137132 37811 7956312 8590377 0 0 0 0 4145209 4484299 0 0 0 3609175 3663460 7754384 8147759 201928 442618 15770485 16490572 4525426 4366484 11245059 12124088 VILLA MARIA, INC., MULVANE, KANSAS, SPONSORED BY ADORERS OF THE BLOOD OF CHRIST, UNITED STATES PROVINCE, EXISTS TO IMITATE THE COMPASSIONATE JESUS BY CREATING A HOME FOR AGING MEN AND WOMEN WHERE THEY ARE LOVED AND RESPECTED. THE SPONSORS, DIRECTORS, AND STAFF ARE COMMITTED TO A MINISTRY THAT PROVIDES FOR SPIRITUAL, PHYSICAL, AND PSYCHO-SOCIO NEEDS IN A CHRISTIAN, LOVING ATMOSPHERE; ENABLING RESIDENTS TO LIVE THEIR LIVES TO THE FULLEST WHILE PREPARING THEMSELVES FOR A NEW DIMENSION LIFE AFTER DEATH; MAINTAINING A WARM AND FRIENDLY, CLEAN, SAFE, AND COMFORTABLE ENVIRONMENT; BUILDING A COMMUNITY WITH STRONG RELATIONSHIPS THAT PROMOTES A FAMILY CENTERED SPIRIT. false false 6264058 8340416 VILLA MARIA, INC. OPERATED A 64-BED NURSING FACILITY AND A 34-BED ASSISTED LIVING FACILITY IN MULVANE, KANSAS AND PROVIDED APPROXIMATELY 31,757 DAYS OF CARE TO PATIENTS DURING FISCAL YEAR. 6264058 true false false true false false false false true true false false false false false true false false 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 false false true false false false true 21 0 true 183 true false false false false false false false false false false false false X 13 13 true true false false true true true true true false false true true true true true true true false false X CAROLYN WILHELM 3167896245 3700 E LINCOLN ST WICHITA KS 67218 GRANT ROSKAM DIRECTOR/TREASURER 1.0 0.0 X X 0 0 0 KATHY CILLESSEN DIRECTOR/SECRETARY ENDING 10/23 1.0 0.0 X X 0 0 0 MYLE OBLINGER DIRECTOR/VICE-CHAIR 1.0 0.0 X X 0 0 0 ROSEANN JOHNSON DIRECTOR/CHAIR 1.0 0.0 X X 0 0 0 TROY DEWALD DIRECTOR/SECRETARY BEGINNING 10/23 1.0 0.0 X X 0 0 0 BRANDON R BIEKER DIRECTOR 1.0 0.0 X 0 0 0 DENNIS SPRINGER DIRECTOR 1.0 0.0 X 0 0 0 GREG QUIGLEY DIRECTOR 1.0 0.0 X 0 0 0 JERRY LAZAR DIRECTOR 1.0 0.0 X 0 0 0 Lori Torline DIRECTOR 1.0 0.0 X 0 0 0 SR ANGELA LAQUET DIRECTOR 1.0 0.0 X 0 0 0 SR FRANCES SCHUMER DIRECTOR 1.0 12.0 X 0 0 0 SR THERESE WETTA DIRECTOR 1.0 0.0 X 0 0 0 W GREGG OBLINGER DIRECTOR 1.0 0.0 X 0 0 0 DANA VELOTTA ADMINISTRATOR 40.0 0.0 X 88708 0 40056 88708 0 40056 0 false false false CSJ INITIATIVES 3700 E LINCOLN WICHITA KS 67218 MANAGEMENT COMPANY 991255 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 606941985 THERAPY 528128 UHS PREMIUM BILLING PO BOX 94017 PALATINE IL 600944017 BILLING SERVICES 324411 CASCADE HEALTH SERVICES 1001 NW BARRY ROAD KANSAS CITY MO 64155 STAFFING SERVICES 176895 INTERIM HEALTH CARE OF WICHITA INC 9920 E HARRY ST WICHITA KS 67207 AGENCY STAFFING 131307 7 0 NET RESIDENT SERVICE REVENUE 623000 8329036 8329036 EMPLOYEE/GUEST MEALS 722513 1565 1565 BARBER & BEAUTY 812900 9815 9815 0 0 0 0 8340416 2454 2454 0 0 209696 209696 0 209696 209696 0 COMMUNITY FEES 623000 22250 22250 ALL OTHER MISC. REVENUE 900099 15561 15561 0 0 0 0 37811 8590377 8340416 0 249961 X 144223 144223 3814890 3470722 344168 7460 7460 298352 291797 6555 219374 219374 423205 423205 43783 43783 1090686 689649 401037 0 8368 8368 209713 97256 112457 12090 12090 475328 367386 107942 13441 2453 10988 9935 498 9437 158298 122350 35948 398304 307853 90451 25697 19862 5835 STATE BED TAX 52379 52379 EQUIPMENT RENTAL & MAINT. 127331 54474 72857 BAD DEBT EXPENSE 116670 116670 BEAUTY SHOP 101765 101765 396467 321652 74815 0 8147759 6264058 1883701 0 322697 705224 8170 10448 395951 444275 0 0 0 0 16815 18059 77416 6806 16165981 7422410 9073599 8743571 5633631 6279737 0 0 242206 282452 15770485 16490572 566525 613677 3958901 3752807 0 0 0 0 4525426 4366484 X 5611418 5844351 5633641 6279737 11245059 12124088 15770485 16490572 442618 436411 0 X false true X true false X 216112 1151275 130599 22622 0 1520608 5541803 5835181 6822634 7656451 8340416 34196485 0 0 0 5757915 6986456 6953233 7679073 8340416 35717093 105131 0 0 0 0 105131 704341 518411 920125 1002116 1195832 4340825 809472 518411 920125 1002116 1195832 4445956 31271137 70106 29641 48607 185 2454 150993 0 70106 29641 48607 185 2454 150993 0 14169 316014 63014 135895 37811 566903 5842190 7332111 7064854 7815153 8380681 36434989 0.8583 0.8546 0 0.0069 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 14169.0, COLUMN B - 316014.0, COLUMN C - 63014.0, COLUMN D - 135895.0, COLUMN E - 37811.0, COLUMN F - 566903.0; false false false false false true 1411 false false false 1411 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 20% OF LEADINGAGE DUES PAID WERE FOR LOBBYING ACTIVITIES. 5633631 661083 14977 6279737 5194020 562037 120190 2236 5633631 5876368 -670166 9860 2322 5194020 4596017 1339570 12073 47146 5876368 5120147 -731 513885 9514 4596017 0.0 0.4777 0.5223 false true true 789629 789629 11574731 3972980 7601751 3383792 3069284 314508 417829 380146 37683 8743571 9026788 436411 0 436411 8590377 0 0 8590377 8147759 0 0 8147759 0 0 8147759 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds VILLA MARIA, INC. SPENDS OPERATING CASH FOR CAPITAL ACQUISITIONS AND SUBMITS A REQUEST FOR REIMBURSEMENT FROM THE ENDOWMENT. THE REIMBURSEMENT IS SUBJECT TO APPROVAL BY ASC HEALTH AND THE AVAILABILITY OF TEMPORARILY RESTRICTED EARNINGS. A CITY OF MULVANE KS 446006246 000000000 2017-07-12 5100000 REFUND BONDS ISSUED OCT 14 2014 false false false A 1255578 5100000 102000 733666 32796 2516538 true false false true A false false false false 0.0 false false true A false true false false false false true A true Schedule K, Part IV, Line 2c COLUMN A Issuer name: CITY OF MULVANE, KS The calculation for computing no rebate due was performed on 07/11/2022 Form 990, Part VI, Line 2 FAMILY RELATIONSHIP MYLE OBLINGER AND W. GREGG OBLINGER HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 3 Delegation of management duties CSJ INITIATIVES, INC. ADMINISTERS THE OPERATIONS AND MANAGEMENT OF THE FACILITIES OF VILLA MARIA, INC. ACCORDING TO THE TERMS OF THEIR MANAGEMENT AGREEMENT. THE BOARD OF VILLA MARIA, INC. RETAINS FINAL CONTROL OVER THE ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders ASC HEALTH, INC., A NOT-FOR PROFIT 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF VILLA MARIA, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ASC HEALTH, INC. HAS THE RIGHT TO ELECT UP TO FOUR MEMBERS OF THE BOARD OF DIRECTORS OF VILLA MARIA WITH THE REMAINING MEMBERS SELECTED BY THE BOARD. CURRENTLY, THREE MEMBERS ARE APPOINTED BY ASC. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ASC HEALTH INC., THE SOLE MEMBER, HAS THE POWER AND VOTING RIGHTS WITH RESPECT TO VILLA MARIA, INC. TO DO THE FOLLOWING: A. TO ESTABLISH, DEFINE, AND APPROVE THE CORPORATE PHILOSOPHY, MISSION, AND VALUES OF THIS CORPORATION, AND TO REVIEW PROCEDURES FOR MONITORING THE SAME TO ENSURE PROPER UNDERSTANDING AND EFFECTIVE IMPLEMENTATION. B. TO APPROVE ALL AMENDMENTS OR REVISIONS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THIS CORPORATION. C. TO APPROVE ANY MERGERS, CONSOLIDATIONS, OR DISSOLUTION INVOLVING THIS CORPORATION AND THE ACQUISITION OR CREATION OF SUBSIDIARY CORPORATIONS. D. TO APPROVE THE SALE, PURCHASE, LEASE, OR ENCUMBERANCE OF REAL PROPERTY. E. TO GRANT PRIOR APPROVAL TO ANY INCREMENT OR ADDITIONS TO THE CAPITAL DEBT OF THIS CORPORATION OR ANY OTHER NEGOTIATION, MODIFICATION OR OTHER CHANGE IN THE EXISTING CAPITAL DEBT OBLIGATIONS OF THIS CORPORATION. F. TO APPROVE ALL CAPITAL EXPENDITURES OVER $300,000 AND ANY EXPENDITURE OVER $25,000 WHICH WAS NOT PROVIDED FOR IN THE CORPORATION'S OPERATING AND/OR CAPITAL BUDGET. G. TO REMOVE, WITH OR WITHOUT CAUSE, ANY DIRECTOR UPON WRITTEN NOTICE TO THE BOARD OF DIRECTORS. H. TO APPROVE ALL AFFILIATIONS AND CONTRACTUAL ARRANGEMENTS INVOLVING THIS CORPORATION WITH OTHER PARTIES IF SUCH AFFILIATIONS AND CONTRACTUAL ARRANGEMENTS ARE OTHER THAN IN THE ORDINARY COURSE OF OPERATIONS. I. TO APPROVE THE INITIATION OF LEGAL ACTION ON BEHALF OF THIS CORPORATION, OTHER THAN ACTIONS PREVIOUSLY APPROVED AS A MATTER OF WRITTEN POLICY, INCLUDING THOSE NECESSITATED BY THE COLLECTION OF BAD DEBTS OR ACCOUNTS RECEIVABLE. J. TO APPROVE THE STRATEGIC PLAN FOR THIS CORPORATION. K. TO APPROVE ANY OTHER MATTERS WHICH MAY BE REQUIRED BY CIVIL OR CANON LAW TO BE SUBMITTED TO THE MEMBER, OR WHICH THE BOARD OF DIRECTORS MAY REQUEST BE SUBMITTED. L. TO APPROVE ANY ACTION BY THIS CORPORATION SEEKING BANKRUPTCY OR OTHER DEBTOR PROTECTION. M. TO APPROVE ANY CHANGE IN THE FISCAL YEAR OF THIS CORPORATION. N. TO APPROVE THE RECOMMENDATION OF THE BOARD OF DIRECTORS AS TO THE SELECTION OF THE NECESSARY MEMBER OF THE BOARD OF DIRECTORS OF ASC HEALTH MADE BY THIS CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE ADMINISTRATOR AND THE PERSON IN CARE OF THE BOOKS. ANY QUESTIONS AND CONCERNS THE ADMINISTRATOR AND THE PERSON IN CARE OF THE BOOKS HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST QUESTIONNAIRE IS UPDATED AND SIGNED BY EACH BOARD MEMBER AND OFFICER ANNUALLY. THE CEO/ADMINISTRATOR OR THEIR DESIGNEE IS RESPONSIBLE FOR MONITORING THE RETURN OF ALL QUESTIONNAIRES. ANY POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO WHO DETERMINES IF THERE IS ACTUAL AN EXISTING CONFLICT OF INTEREST. IF IT IS DETERMINED THERE IS A CONFLICT, THE PERSON WITH THE CONFLICT ABSTAINS FROM PARTICIPATING IN THE VOTE. Form 990, Part VI, Line 15a Process to establish compensation of top management official VILLA MARIA INC.'S EXECUTIVES ARE EMPLOYED BY CSJ INITIATIVES, INC. AS PART OF THE MANAGEMENT CONTRACT. CSJI HAS A COMPENSATION COMMITTEE THAT USES COMPARABILITY DATA TO EVALUATE AND DETERMINE ALL EXECUTIVE COMPENSATION. A PAY RANGE IS DETERMINED FOR EACH POSITION BASED ON A NUMBER OF FACTORS INCLUDING COMPANY SIZE AND MARKET COMPARISON. HUMAN RESOURCES AND MANAGEMENT DECIDE THE APPROPRIATE RATE WITHIN THAT RANGE AND PRESENT IT TO VILLA MARIA'S BOARD DURING EXECUTIVE SESSION. THE BOARD THEN GIVES HUMAN RESOURCES VERBAL APPROVAL AND THE RATE IS PRESENTED TO THE EMPLOYEE IN AN OFFER LETTER. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees OTHER FEES FOR SERVICES - Total Expense: 1090686, Program Service Expense: 689649, Management and General Expenses: 401037, Fundraising Expenses: ; ASC HEALTH INC 4233 SULPHUR AVE ST LOUIS MO 63109 371186930 HEALTHCARE MO 501(c)(3) Type I ADORERS OF THE BLOOD OF CHRIST false ST ANNE'S RETIREMENT COMMUNITY 3952 COLUMBIA AVE COLUMBIA PA 17512 231500399 CCRC PA 501(c)(3) 10 ASC HEALTH false NEWMAN UNIVERSITY INC 3100 MCCORMICK AVE WICHITA KS 672132097 480556716 HIGHER EDUCATION KS 501(c)(3) 2 ADORERS OF THE BLOOD OF CHRIST false ADORERS OF THE BLOOD OF CHRIST 4233 SULPHUR AVE ST LOUIS MO 63109 371402562 RELIGIOUS ORDER MO 501(c)(3) 1 NA false CENTER OF HOPE INC 1100 E 1ST ST N WICHITA KS 67214 480578624 SOCIAL CARE KS 501(c)(3) 7 ADORERS OF THE BLOOD OF CHRIST false WICHITA WOMEN'S INITIATIVE NETWORK INC 500 S TOPEKA AVE 100 WICHITA KS 672024431 481189632 SOCIAL CARE KS 501(c)(3) 7 ADORERS OF THE BLOOD OF CHRIST false LEAVEN INT'L CORPORATION 1165 SOUTHWEST BLVD WICHITA KS 67213 480996031 SUPPORT KS 501(c)(3) 1 ADORERS OF THE BLOOD OF CHRIST false false false false false false false false false false false false false true false false false false false false