ASCENSION VIA CHRISTI HEALTH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASCENSION VIA CHRISTI HEALTH INC (EIN 48-1172107)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201941359349306634
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T12:38:41-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481172107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCENSION VIA CHRISTI HEALTH INC (FKA VIA CHRISTI HEALTH INC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASCE | BusinessNameControlTxt |
| Phone | 3147338000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 E Thorn Drive | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tonya Mershon | PersonNm |
| Person Title | Tax Officer | PersonTitleTxt |
| Signature | 2019-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Todd Conklin | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 E Thorn Drive | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,843,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 443 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $122,814 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$58,668 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,912,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,293,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,455,215 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $93,418,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,782,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $475,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,494,040 | PYOtherRevenueAmt |
| CY Other Revenue | $368,357 | CYOtherRevenueAmt |
| PY Total Revenue | $154,644,695 | PYTotalRevenueAmt |
| CY Total Revenue | $98,555,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,589,241 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,828,059 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,133,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,837,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $442,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,963,016 | PYOtherExpensesAmt |
| CY Other Expenses | $169,945,041 | CYOtherExpensesAmt |
| PY Total Expenses | $170,685,638 | PYTotalExpensesAmt |
| CY Total Expenses | $193,610,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,040,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$95,054,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $245,992,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $226,395,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $419,678,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $396,628,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$173,685,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$170,233,489 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION AS PART OF A CATHOLIC HEALTH CARE SYSTEM IS TO FURTHER THE HEALING MINISTRY OF JESUS BY CONTINUALLY IMPROVING THE HEALTH AND WELL-BEING OF ALL PEOPLE, ESPECIALLY THE POOR, IN THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $172,884,417 | ExpenseAmt |
| Grant | $1,995,973 | GrantAmt |
| Revenue | $93,418,412 | RevenueAmt |
| Desc | 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: 1) SERVICE OF THE POOR - GENEROSITY OF SPIRIT, ESPECIALLY FOR PERSONS MOST IN NEED; 2) REVERENCE - RESPECT AND COMPASSION FOR THE DIGNITY AND DIVERSITY OF LIFE; 3) INTEGRITY - INSPIRING TRUST THROUGH PERSONAL LEADERSHIP; 4) WISDOM - INTEGRATING EXCELLENCE AND STEWARDSHIP; 5) CREATIVITY - COURAGEOUS INNOVATION; AND 6) DEDICATION - AFFIRMING THE HOPE AND JOY OF OUR MINISTRY. THE PRIMARY LOCATION OF ASCENSION VIA CHRISTI HEALTH, INC. (F/K/A VIA CHRISTY HEALTH, INC.) IS WICHITA, SEDGWICK COUNTY, KANSAS. THE 2019 ESTIMATED POPULATION WAS 513,687. WICHITA IS THE LARGEST CITY WITHIN SEDGWICK COUNTY. THE POPULATION IS 78.6% WHITE, 9.0% BLACK, 0.9% AMERICAN INDIAN AND 4.3% ASIAN. 3.9% OF THE POPULATION IDENTIFIED THEMSELVES AS BEING BIRACIAL AND 2.7% IDENTIFIED THEMSELVES AS SOME OTHER RACE. 14.4% IDENTIFIED THEMSELVES AS HISPANIC OR LATINO. NEARLY 14.3% OF THE POPULATION SPEAK A FOREIGN LANGUAGE, OTHER THAN ENGLISH, IN THEIR HOMES; 89.1% OF THE ADULTS 25 AND OLDER IDENTIFIED THEMSELVES AS HAVING A HIGH SCHOOL EDUCATION AND 30.7% IDENTIFIED THEMSELVES AS HAVING AT LEAST A BA/BS DEGREE. MEDIAN HOUSEHOLD INCOME IS $52,841. THE LAND AREA IS 997.5 SQUARE MILES WITH APPROXIMATELY 500 PERSONS PER SQUARE MILE WHEN COMPARED TO 87.4 PER SQUARE MILE FOR ALL OF KANSAS. ASCENSION VIA CHRISTI HEALTH, INC. (F/K/A VIA CHRISTI HEALTH, INC.) WORKS WITH THE COMMUNITIES THEY SERVE IN ADDRESSING THEIR NEEDS WITH THEIR LIMITED RESOURCES. HERE ARE SOME OF THE WAYS IN WHICH ASCENSION VIA CHRISTI HELATH, INC. (F/K/A VIA CHRISTI HEALTH, INC.) HELPS. EMPLOYEES ASSIST WITH: 1) FUNDRAISING FOR OTHER AREA NOT-FOR-PROFITS THROUGH THE ANNUAL ONE COMMUNITY CAMPAIGN (IN PARTNERSHIP WITH UNITED WAY), 2) SAVING LIVES THROUGH SPONSORING BLOOD DRIVES IN PARTNERSHIP WITH THE AMERICAN RED CROSS, 3) CASH DONATIONS TO ORGANIZATIONS AND PROGRAMS THAT ARE HEALTH RELATED ($50,000 FOR WICHITA CHILDRENS HOME), 4) IN-KIND DONATIONS OF TIME FOR UNITED WAY GRANT REVIEW, MARKETING AND FINANCE COMMITTEES; AMERICAN RED CROSS BLOOD DRIVES; NEWMAN UNIVERSITY BOARD; WICHITA STATE UNIVERSITY ST PAUL ADVISORY COUNCIL; WICHITA CENTER FOR GRADUATE MEDICAL EDUCATION BOARD; CATHOLIC HEALTH ASSOCIATION; CATHOLIC CHARITIES; RAISE MY HEAD; BUTLER COMMUNITY COLLEGE ASSOCIATE DEGREE NURSING PROGRAM ADVISORY COUNCIL; CANCER PATIENT ADVISORY COMMITTEE; SALINA REGIONAL HEALTH BOARD; HEALTH ALLIANCE AND OTHERS. THE FINANCIAL INFORMATION IN THIS REPORT WAS PREPARED IN ACCORDANCE WITH THE CATHOLIC HEALTH ASSOCIATION'S COMMUNITY BENEFIT REPORTING GUIDELINES. THESE GUIDELINES RECOMMEND THE FOLLOWING: 1) REPORT CHARITY CARE AT COST, NOT CHARGES, 2) DO NOT INCLUDE BAD DEBT, CONTRACTUAL ALLOWANCES AND QUICK PAY DISCOUNTS AS PART OF THE CHARITY CARE EXPENSE, 3) DO NOT COUNT MEDICARE SHORTFALL AS A COMMUNITY BENEFIT, AND 4) 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.) FOR FISCAL YEAR ENDED JUNE 30, 2018 COMMUNITY BENEFIT - ASCENSION VIA CHRISTI HEALTH, INC. (F/K/A VIA CHRISTI HEALTH, INC.) PROVIDED THE FOLLOWING NET BENEFIT: FINANCIAL & IN-KIND DONATIONS = $229,093; COMMUNITY BENEFIT OPERATIONS = $167,863; COMMUNITY HEALTH IMPROVEMENT = $151,389; COMMUNITY BUILDING ACTIVITIES = $204 TOTAL OF QUANTIFIABLE COMMUNITY BENEFIT OF $548,549 | Desc |
| Total Program Service Expenses | $172,884,417 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 443 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA OBRIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147338070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11775 BORMAN DRIVE | AddressLine1Txt |
| City | MARYLAND HEIGHTS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL L MULLINS | ||||||||||
| SVP AH-MINISTRY MKT EXEC KANSAS | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $1,365,922 | $41,134 | |||
| B ANTHONY ISAAC | ||||||||||
| CHAIR (END 6/2018) | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LYNDON O WELLS | ||||||||||
| VICE CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SISTER MARY JOAN WALSH CSJ | ||||||||||
| SECRETARY | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS R KRUSE | ||||||||||
| TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DALE BAALMAN | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT M DUFF | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER M THERESE GOTTSCHALK | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS SWANK | ||||||||||
| TRUSTEE (END 6/2018) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ELIAS TAWIL | ||||||||||
| TRUSTEE (END 6/2018) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| LANCE WHITE | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY R YOUNG | ||||||||||
| TRUSTEE | 1.0 | 49.0 | Yes (X) | $0 | $756,059 | $36,826 | ||||
| GARY KNIGHT | ||||||||||
| GENERAL COUNSEL MINSTRY MKT KANSAS | 1.0 | 56.0 | Yes (X) | $0 | $531,784 | $32,957 | ||||
| MICHAEL MCCULLOUGH | ||||||||||
| CFO-MINISTRY MKT KANSAS | 5.0 | 45.0 | Yes (X) | $272,112 | $0 | $15,877 | ||||
| SAMER ANTONIOS | ||||||||||
| CHIEF MEDICAL OFFICER | 1.0 | 50.0 | $379,426 | $10,798 | $42,413 | Yes (X) | ||||
| TODD A CONKLIN | ||||||||||
| COO-MINISTRY MKT KANSAS | 50.0 | 3.0 | $846,403 | $0 | $39,736 | Yes (X) | ||||
| SHERRY HAUSMANN | ||||||||||
| REGIONAL HOSPITAL PRESIDENT-WICHITA | 1.0 | 53.0 | $0 | $556,898 | $39,653 | Yes (X) | ||||
| EDWARD J HETT | ||||||||||
| CCO-MINISTRY MKT KANSAS | 1.0 | 56.0 | $373,152 | $0 | $35,217 | Yes (X) | ||||
| ROBERTA JOHNSON | ||||||||||
| ASSOC GENERAL COUNSEL | 1.0 | 49.0 | $0 | $272,523 | $25,768 | Yes (X) | ||||
| JOY M SCOTT | ||||||||||
| CSO-MINISTRY MKT KANSAS | 1.0 | 49.0 | $264,583 | $0 | $41,387 | Yes (X) | ||||
| MARGARET A TICHACEK | ||||||||||
| VP -CMIO MINISTRY MKT KANSAS | 1.0 | 56.0 | $432,695 | $0 | $27,218 | Yes (X) | ||||
| KARL ULRICH | ||||||||||
| CCO-MINISTRY MKT KANSAS | 50.0 | 0 | $839,044 | $0 | $28,350 | Yes (X) | ||||
| CARLA J YOST | ||||||||||
| CHIEF NURSING OFFICER | 1.0 | 56.0 | $361,232 | $0 | $37,124 | Yes (X) | ||||
| MONICA H COEN | ||||||||||
| CHIEF PHILANTHROPY OFFICER | 50.0 | 0 | $273,426 | $0 | $27,537 | Yes (X) | ||||
| MIKE D JOY | ||||||||||
| VP-BUDGET,PLANNING,DEC SUPPORT | 50.0 | 0.0 | $194,736 | $13,555 | $23,061 | Yes (X) | ||||
| MIA L KAUFMAN | ||||||||||
| DIRECTOR INFORMATICS-CLINICAL | 50.0 | 0 | $157,679 | $0 | $31,364 | Yes (X) | ||||
| ROBERT MONICAL | ||||||||||
| HOSPITAL PRESIDENT-MCPHERSON | 50.0 | 0 | $171,701 | $0 | $12,992 | Yes (X) | ||||
| DANIEL B RICE | ||||||||||
| MEDICAL DIRECTOR | 50.0 | 0 | $213,537 | $0 | $35,246 | Yes (X) | ||||
| CLAUDIO J FERRARO | ||||||||||
| FORMER KEY EMPLOYEE (END 6/2018) | 0.0 | 53.0 | $0 | $382,321 | $40,782 | Yes (X) | ||||
| JOHN L SHELLITO | ||||||||||
| FORMER KEY EMPLOYEE (END 6/2018) | 0.0 | 0.0 | $162,998 | $93,604 | $0 | Yes (X) | ||||
| DARRELL J YOUNGMAN | ||||||||||
| FORMER KEY EMPLOYEE (END 6/2017) | 0.0 | 56.0 | $383,167 | $0 | $25,921 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,325,891 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,983,464 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $640,563 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| KEMBERTON HEALTHCARE SERVICES LLC | ||||||
| 109 WESTPARK DR | SUITE 340 | BRENTWOOD | TN | 370275032 | REVENUE CYCLE MANAGEMENT | $1,143,858 |
| TRUST HEALTHCARE SERVICES LLC | ||||||
| 2305 S BLACKMAN ROAD | SUITE D | SPRINGFIELD | MO | 658092809 | CONSULTING AND STAFFING SERVICES | $656,183 |
| MEDASSETS | ||||||
| PO BOX 405652 | ATLANTA | GA | 30384 | HEALTHCARE PROCESS IMPROVEMENT | $343,632 | |
| SMBF LLC HEALTHCARE CONSULTING | ||||||
| 10902 W 145TH PL STE 102 | OVERLAND PARK | KS | 66221 | HUMAN RESOURCE SERVICES | $189,578 | |
| GRAYBILL & HAZLEWOOD LLC | ||||||
| 218 N MOSLEY ST | WICHITA | KS | 672022806 | ATTORNEYS | $115,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $110,983 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $180,089 | GovernmentGrantsAmt |
| All Other Contributions | $4,002,069 | AllOtherContributionsAmt |
| Noncash Contributions | $5,000 | NoncashContributionsAmt |
| Total Contributions | $4,293,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 561000 | $87,595,483 | $87,472,669 | $122,814 |
| INCOME FROM JOINT VENURES | 621990 | $4,160,474 | $4,160,474 | |
| INTEREST INCOME FROM AFFILIATES | 900099 | $1,000,673 | $1,000,673 | |
| OTHER SERVICES TO AFFILIATES | 900099 | $380,156 | $380,156 | |
| RENTAL INCOME FROM AFFILIATES | 531120 | $281,626 | $281,626 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,418,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,000 | TotalRevenueColumnAmt |
| Exclusion | $505,000 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,852 | SecuritiesAmt |
| Other | -$20,520 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,852 | SecuritiesAmt |
| Other | -$20,520 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,372 | TotalRevenueColumnAmt |
| Exclusion | -$29,372 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,983 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,353 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,553 | TotalRevenueColumnAmt |
| Exclusion | -$26,553 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $511,711 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $230,164 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,547 | TotalRevenueColumnAmt |
| Exclusion | $281,547 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA/VENDING REVENUE | 722514 | $79,654 | $79,654 |
| ESCHEATMENT REVENUE | 900099 | $934 | $934 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,555,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,295,598 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $122,814 | UnrelatedBusinessRevenueAmt |
| Exclusion | $843,985 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,514 | TotalAmt |
| Program Services | $1,509,514 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,545 | TotalAmt |
| Program Services | $318,545 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,034,441 | TotalAmt |
| Program Services | $3,429,275 | ProgramServicesAmt |
| Management And General | $605,166 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,267,895 | TotalAmt |
| Program Services | $10,449,020 | ProgramServicesAmt |
| Management And General | $1,314,657 | ManagementAndGeneralAmt |
| Fundraising | $504,218 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,070 | TotalAmt |
| Program Services | $530,591 | ProgramServicesAmt |
| Management And General | $69,273 | ManagementAndGeneralAmt |
| Fundraising | $23,206 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,976,990 | TotalAmt |
| Program Services | $3,385,927 | ProgramServicesAmt |
| Management And General | $461,278 | ManagementAndGeneralAmt |
| Fundraising | $129,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,642 | TotalAmt |
| Program Services | $715,106 | ProgramServicesAmt |
| Management And General | $182,387 | ManagementAndGeneralAmt |
| Fundraising | $37,149 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498 | TotalAmt |
| Management And General | $2,498 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,568 | TotalAmt |
| Management And General | $223,568 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,649 | TotalAmt |
| Program Services | $56,641 | ProgramServicesAmt |
| Management And General | $145,682 | ManagementAndGeneralAmt |
| Fundraising | $15,326 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,038 | TotalAmt |
| Program Services | $44,204 | ProgramServicesAmt |
| Management And General | $4,023 | ManagementAndGeneralAmt |
| Fundraising | $12,811 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299,840 | TotalAmt |
| Program Services | $1,115,328 | ProgramServicesAmt |
| Management And General | $1,178,854 | ManagementAndGeneralAmt |
| Fundraising | $5,658 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,999 | TotalAmt |
| Program Services | $668 | ProgramServicesAmt |
| Management And General | $82,296 | ManagementAndGeneralAmt |
| Fundraising | $10,035 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,904,371 | TotalAmt |
| Program Services | $2,901,791 | ProgramServicesAmt |
| Fundraising | $2,580 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,408 | TotalAmt |
| Program Services | $56,311 | ProgramServicesAmt |
| Management And General | $16,630 | ManagementAndGeneralAmt |
| Fundraising | $6,467 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,698 | TotalAmt |
| Program Services | $19,750 | ProgramServicesAmt |
| Management And General | $2,280 | ManagementAndGeneralAmt |
| Fundraising | $3,668 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,406,599 | TotalAmt |
| Management And General | $13,406,599 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,914,683 | TotalAmt |
| Program Services | $15,804,549 | ProgramServicesAmt |
| Management And General | $99,724 | ManagementAndGeneralAmt |
| Fundraising | $10,410 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,699 | TotalAmt |
| Program Services | $206,099 | ProgramServicesAmt |
| Management And General | $38,600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MANAGEMENT FEES TO AFFILIATES | $100,575,672 | $100,575,672 | ||
| PURCHASED SERVICES | $37,847,806 | $33,566,112 | $4,264,004 | $17,690 |
| PROFESSIONAL FEE TO AFFILIATE | $386,559 | $386,559 | ||
| MAINTENANCE & REPAIR | $218,070 | $217,945 | $125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,556,116 | TotalAmt |
| Program Services | -$1,968,600 | ProgramServicesAmt |
| Management And General | -$2,250,807 | ManagementAndGeneralAmt |
| Fundraising | -$336,709 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,610,138 | TotalAmt |
| Program Services | $172,716,503 | ProgramServicesAmt |
| Management And General | $20,451,216 | ManagementAndGeneralAmt |
| Fundraising | $442,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,702,612 | BOYAmt |
| EOY | $2,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,979,836 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,842 | BOYAmt |
| EOY | $1,117,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,184 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,940 | BOYAmt |
| EOY | $126,735 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,755,527 | BOYAmt |
| EOY | $972,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,989,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,176,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,892,403 | BOYAmt |
| EOY | $16,813,140 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,881,503 | BOYAmt |
| EOY | $128,876,883 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,752,052 | BOYAmt |
| EOY | $27,708,511 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,180,155 | BOYAmt |
| EOY | $47,794,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,992,034 | BOYAmt |
| EOY | $226,395,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,314,808 | BOYAmt |
| EOY | $3,904,950 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,363,200 | BOYAmt |
| EOY | $392,723,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,678,008 | BOYAmt |
| EOY | $396,628,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$190,198,950 | BOYAmt |
| EOY | -$188,058,306 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,587,635 | BOYAmt |
| EOY | $11,924,476 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,925,341 | BOYAmt |
| EOY | $5,900,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$173,685,974 | BOYAmt |
| EOY | -$170,233,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,992,034 | BOYAmt |
| EOY | $226,395,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$95,054,600 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $138,353 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $71,398 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $98,297,334 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 9 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (9 entries)
| Business Name Line2SupportedOrganizationName/BusinessNameLine2Txt | EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|---|
| ASCENSION VIA CHRISTI HOSPITAL PITTSBURG INC (FKA VIA CHRISTI HOSPITAL PITT | |||||
| SBURG INC ) | 480543778 | 3 | false | $28,694 | $0 |
| ASCENSION VIA CHRISTI HEALTH PARTNERS INC (FKA VIA CHRISTI HEALTH PARTNERS | |||||
| INC) | 480958974 | 9 | false | $0 | $0 |
| ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC (FKA VIA CHRISTI HOSPITAL MANH | |||||
| ATTAN INC) | 481186704 | 3 | false | $0 | $0 |
| ASCENSION VIA CHRISTI HOSPITAL WICHITA ST TERESA INC (FKA VIA CHRISTI HOSPI | |||||
| TAL WICHITA ST TERESA INC) | 271965272 | 3 | false | $0 | $0 |
| ASCENSION VIA CHRISTI HOSPITALS WICHITA INC (FKA VIA CHRISTI HOSPITALS WICH | |||||
| ITA INC) | 481172106 | 3 | false | $1,409,603 | $0 |
| ASCENSION VIA CHRISTI REHABILITATION HOSPITAL INC (FKA VIA CHRISTI REHABILI | |||||
| TATION HOSPITAL INC) | 481158274 | 3 | false | $0 | $0 |
| GERARD HOUSE INC | |||||
| 481049532 | 9 | false | $0 | $0 | |
| SALINA REGIONAL HOME MEDICAL SERVICES LLC | |||||
| 431948057 | 9 | false | $0 | $0 | |
| WAMEGO HOSPITAL ASSOCIATION INC | |||||
| 721526400 | 3 | false | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 9 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,438,297 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | false | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section E, Line 3a POWER TO REGULARLY APPOINT OR ELECT A MAJORITY OF THE BOARD | EVEN THOUGH EACH ASCENSION VIA CHRISTI ENTITY CHOOSES THEIR OWN BOARD MEMBERS, THERE IS OVERSIGHT FROM THE ASCENSION VCH BOARD. THERE IS A HISTORIC AND CONTINUING RELATIONSHIP BETWEEN ASCENSION VCH AND ASCENSION VIA CHRISTI ENTITIES AND THE ASCENSION VCH BOARD HAS FINAL DECISION OVER MAJOR DECISIONS FOR ALL ASCENSION VIA CHRISTI ENTITIES. |
| Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name | ASCENSION VIA CHRISTI HEALTH, INC. (F/K/A VIA CHRISTI HEALTH, INC.) SETS THE OVERALL POLICIES FOR ALL ASCENSION VIA CHRISTI ENTITIES TO FOLLOW AND COMMUNICATES THE POLICIES TO EACH ENTITY. EVEN THOUGH EACH ASCENSION VIA CHRISTI ENTITY CHOOSES THEIR OWN BOARD MEMBERS, THERE IS OVERSIGHT FROM THE ASCENSION VIA CHRISTI HEALTH BOARD. THERE IS A HISTORIC AND CONTINUING RELATIONSHIP BETWEEN VCH AND VIA CHRISTI ENTITIES AND THE VCH BOARD HAS FINAL DECISION OVER MAJOR DECISIONS FOR ALL VIA CHRISTI ENTITIES. |
| Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities | ASCENSION VIA CHRISTI HEALTH, INC. (F/K/A VIA CHRISTI HEALTH, INC.) SETS THE OVERALL POLICIES FOR ALL ASCENSION VIA CHRISTI ENTITIES TO FOLLOW AND COMMUNICATES THE POLICIES TO EACH ENTITY. EVEN THOUGH EACH VIA CHRISTI ENTITY CHOOSES THEIR OWN BOARD MEMBERS, THERE IS OVERSIGHT FROM THE ASCENSION VIA CHRISTI HEALTH BOARD. THERE IS A HISTORIC AND CONTINUING RELATIONSHIP BETWEEN VCH AND VIA CHRISTI ENTITIES AND THE VCH BOARD HAS FINAL DECISION OVER MAJOR DECISIONS FOR ALL VIA CHRISTI ENTITIES. |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $223,868 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $223,868 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | THE DIRECTOR OF PUBLIC POLICY/ADVOCACY AND THE DIRECTOR OF GOVERNMENT RELATIONS SET UP MEETINGS WITH GOVERNMENT OFFICIALS OR LEGISLATORS TO DISCUSS ASCENSION VIA CHRISTI HEALTH, INC.'S (F/K/A VIA CHRISTI HEALTH, INC.) POSITIONS ON ISSUES. LOBBYING ISSUES RELATED TO POSITIONS ON ISSUES RELATED TO CARRYING OUT HEALTHCARE PROGRAMS. ASCENSION VIA CHRISTI HEALTH, INC.(F/K/A VIA CHRISTI HEALTH, INC.) DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | THE DIRECTOR OF PUBLIC POLICY/ADVOCACY AND THE DIRECTOR OF GOVERNMENT RELATIONS SET UP MEETINGS WITH GOVERNMENT OFFICIALS OR LEGISLATORS TO DISCUSS ASCENSION VIA CHRISTI HEALTH, INC.'S (F/K/A VIA CHRISTI HEALTH, INC.) POSITIONS ON ISSUES. LOBBYING ISSUES RELATED TO POSITIONS ON ISSUES RELATED TO CARRYING OUT HEALTHCARE PROGRAMS. ASCENSION VIA CHRISTI HEALTH, INC.(F/K/A VIA CHRISTI HEALTH, INC.) DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,512,976 | BeginningYearBalanceAmt |
| Contributions | $3,627,372 | ContributionsAmt |
| Investment Earnings Or Losses | $590,531 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,886 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,645,816 | OtherExpendituresAmt |
| Administrative Expenses | $206,360 | AdministrativeExpensesAmt |
| End Year Balance | $17,824,817 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,120,550 | BeginningYearBalanceAmt |
| Contributions | $3,418,040 | ContributionsAmt |
| Investment Earnings Or Losses | $793,508 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $71,629 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,499,546 | OtherExpendituresAmt |
| Administrative Expenses | $247,947 | AdministrativeExpensesAmt |
| End Year Balance | $16,512,976 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,138,983 | BeginningYearBalanceAmt |
| Contributions | $2,680,620 | ContributionsAmt |
| Investment Earnings Or Losses | -$508,628 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $307,392 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,603,249 | OtherExpendituresAmt |
| Administrative Expenses | $279,784 | AdministrativeExpensesAmt |
| End Year Balance | $15,120,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,820,023 | BeginningYearBalanceAmt |
| Contributions | $2,823,903 | ContributionsAmt |
| Investment Earnings Or Losses | $52,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $815,367 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,389,866 | OtherExpendituresAmt |
| Administrative Expenses | $352,299 | AdministrativeExpensesAmt |
| End Year Balance | $15,138,983 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,143,938 | BeginningYearBalanceAmt |
| Contributions | $1,842,184 | ContributionsAmt |
| Investment Earnings Or Losses | $953,821 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $659,430 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,031,195 | OtherExpendituresAmt |
| Administrative Expenses | $429,295 | AdministrativeExpensesAmt |
| End Year Balance | $14,820,023 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.331 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.669 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,839,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,122,910 | DepreciationAmt |
| Book Value | $2,716,836 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $693,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,796 | DepreciationAmt |
| Book Value | $503,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,851,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,813,420 | DepreciationAmt |
| Book Value | $11,038,418 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,604,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,989 | DepreciationAmt |
| Book Value | $2,554,302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,813,140 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Salina Regional Health Center | $104,236,713 | F |
| Investment in Ascension Medial Group Via Christi, P.A. (F/K/A Via Christi Clinic, P.A.) | $24,640,170 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $128,876,883 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN INVESTMENTS HELD BY ASCENSION HEALTH ALLIANCE | $17,480,104 |
| DONOR RESTRICTED ASSETS | |
| DUE FROM AFFILIATES | $29,439,018 |
| SELF INSURANCE TRUST FUNDS | $346,689 |
| deferred compensation asset | |
| OTHER RECEIVABLES | $521,158 |
| intercompany receivables | |
| Other Long Term Investments | |
| OTHER MISCELLANEOUS ASSETS | $7,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $47,794,155 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY DEBT WITH ASCENSION HEALTH ALLIANCE | $367,793,446 |
| VALUATION RESERVE | $3,577,807 |
| SELF INSURANCE LIABILITY | $2,260,276 |
| DUE TO AFFILIATES | $18,597,931 |
| OTHER MISCELLANEOUS LIABILITIES | $490,263 |
| ACCRUED TAX LIABILITY | $3,876 |
| INTERCOMPANYPAYABLE | |
| SAVINGS PLAN LIABILITY | |
| OTHER LIABILITY | |
| DEFERRED COMPENSATION LIABILITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $392,723,599 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THESE FUNDS ARE USED TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS MEDICAL RELATED PROJECTS AND CAUSES WITHIN ASCENSION VIA CHRISTI HEALTH, INC. (F/K/A VIA CHRISTI HEALTH, INC.) THEY ALSO PROVIDE SUPPORT FOR NON-MEDICAL RELATED ISSUES SUCH AS EMPLOYEE AND PATIENT ASSISTANCE. PERMANENTLY RESTRICTED FUNDS ARE RETAINED AND ONLY THE EARNINGS ARE RELEASED FOR PURPOSES APPROVED BY THE BOARD OF TRUSTEES. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY CLASSIC | Event1Nm |
| Gross Receipts Event1 | $141,783 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,983 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $22,953 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $31,628 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,772 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $141,783 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,983 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,800 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,953 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,628 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,772 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,353 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,553 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASCENSION VIA CHRISTI HOSPITALS WICHITA INC(FKA VIA CHRISTI HOSPITALS WICHI | ||||||||
| TA INC) | 929 N ST FRANCIS | WICHITA | KS | 67214 | 481172106 | 501(C)(3) | $1,241,689 | OPERATING EXPENSES/EQUIPMENT & EDUCATION |
| ASCENSION MEDICAL GROUP VIA CHRISTI PA (FKA VIA CHRISTI CLINIC PA) | ||||||||
| 1100 N ST FRANCIS 4TH FLR | WICHITA | KS | 67214 | 480993446 | $55,602 | OPERATING EXPENSES | ||
| ASCENSION VIA CHRISTI HOSPITAL PITTSBURG INC(FKA VIA CHRISTI HOSPITAL PITTS | ||||||||
| BURG INC) | 1 MT CARMEL WAY | PITTSBURG | KS | 66762 | 480543778 | 501(C)(3) | $28,694 | MEDICAL EQUIPMENT |
| WICHITA CHILDREN'S HOME | ||||||||
| 7271 E 37TH ST N | WICHITA | KS | 67226 | 480547706 | 501(C)(3) | $50,650 | OPERATING EXPENSES | |
| KEARNY COUNTY HEALTH CARE FOUNDATION | ||||||||
| 500 THORPE ST | LAKIN | KS | 67860 | 481070991 | 501(C)(3) | $10,000 | SPONSORSHIP FOR MEDICAL MOVEMENT NETWORK | |
| WICHITA CENTER FOR GRADUATE MEDICAL EDUCATION INC | ||||||||
| 1010 N KANSAS | WICHITA | KS | 67214 | 481055185 | 501(C)(3) | $6,678 | SUPPORT FOR RESIDENTS ANNUAL BIKE TRIP | |
| GREATER WICHITA PARTNERSHIP INC | ||||||||
| 350 W DOUGLAS AVE | WICHITA | KS | 67202 | 474134110 | 501(C)(6) | $5,000 | ECONOMIC DEVELOPMENT PARTNERSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ASCENSION VIA CHRISTI EMPLOYEE ASSISTANCE | 42 | $16,003 |
| ASCENSION VIA CHRISTI HOSPITALS WICHITA, INC. (F/K/A VIA CHRISTI HOSPITALS WICHITA, INC.) PATIENT ASSISTANCE | 3801 | $106,833 |
| ASCENSION VIA CHRISTI HOSPITALS WICHITA, INC.(F/K/A VIA CHRISTI HOSPITALS,INC.) STUDENT SCHOLARSHIPS | 34 | $26,993 |
| UNIVERSITY COLLEGE OF DUBLIN(SCHOLARSHIPS) | 4 | $6,000 |
| ASSISTANCE PROVIDED BY CHILDREN'S MIRACLE NETWORK | 143 | $136,935 |
| PATIENT ASSISTANCE COMMUNITY - MEDICAL MISSION EVENT | 229 | $25,781 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS AND ASSISTANCE ARE REVIEWED AND APPROVED BY A GRANT COMMITTEE CONSISTING OF MEMBERS OF THE BOARD OF TRUSTEES. GRANT EXPENSES ARE REVIEWED BY THE ACCOUNTING DEPARTMENT, AND DETAILED GRANT REPORTS ARE REQUESTED FROM ALL GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL L MULLINS | ||||||||||||||
| SVP AH-MINISTRY MKT EXEC KANSAS | $0 | $620,466 | $0 | $543,869 | $0 | $201,587 | $0 | $13,500 | $0 | $27,634 | $0 | $1,407,056 | $0 | $0 |
| TIMOTHY R YOUNG | ||||||||||||||
| TRUSTEE | $0 | $464,477 | $0 | $223,055 | $0 | $68,527 | $0 | $17,550 | $0 | $19,276 | $0 | $792,885 | $0 | $0 |
| GARY KNIGHT | ||||||||||||||
| GENERAL COUNSEL MINSTRY MKT KANSAS | $0 | $270,721 | $0 | $153,776 | $0 | $107,287 | $0 | $17,100 | $0 | $15,857 | $0 | $564,741 | $0 | $0 |
| MICHAEL MCCULLOUGH | ||||||||||||||
| CFO-MINISTRY MKT KANSAS | $262,455 | $0 | $0 | $0 | $9,657 | $0 | $7,267 | $0 | $8,610 | $0 | $287,989 | $0 | $0 | $0 |
| CLAUDIO J FERRARO | ||||||||||||||
| FORMER KEY EMPLOYEE (END 6/2018) | $0 | $313,208 | $0 | $40,954 | $0 | $28,159 | $0 | $17,550 | $0 | $23,232 | $0 | $423,103 | $0 | $0 |
| JOHN L SHELLITO | ||||||||||||||
| FORMER KEY EMPLOYEE (END 6/2018) | $0 | $93,604 | $0 | $0 | $162,998 | $0 | $0 | $0 | $0 | $0 | $162,998 | $93,604 | $0 | $0 |
| DARRELL J YOUNGMAN | ||||||||||||||
| FORMER KEY EMPLOYEE (END 6/2017) | $209,310 | $0 | $33,128 | $0 | $140,729 | $0 | $12,500 | $0 | $13,421 | $0 | $409,088 | $0 | $0 | $0 |
| SAMER ANTONIOS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $337,661 | $10,779 | $27,060 | $0 | $14,705 | $19 | $14,314 | $536 | $26,571 | $992 | $420,311 | $12,326 | $0 | $0 |
| TODD A CONKLIN | ||||||||||||||
| COO-MINISTRY MKT KANSAS | $506,992 | $0 | $271,278 | $0 | $68,133 | $0 | $13,500 | $0 | $26,236 | $0 | $886,139 | $0 | $0 | $0 |
| SHERRY HAUSMANN | ||||||||||||||
| REGIONAL HOSPITAL PRESIDENT-WICHITA | $0 | $438,920 | $0 | $67,844 | $0 | $50,134 | $0 | $14,850 | $0 | $24,803 | $0 | $596,551 | $0 | $0 |
| EDWARD J HETT | ||||||||||||||
| CCO-MINISTRY MKT KANSAS | $315,528 | $0 | $40,755 | $0 | $16,869 | $0 | $17,550 | $0 | $17,667 | $0 | $408,369 | $0 | $0 | $0 |
| ROBERTA JOHNSON | ||||||||||||||
| ASSOC GENERAL COUNSEL | $0 | $240,754 | $0 | $29,374 | $0 | $2,395 | $0 | $16,441 | $0 | $9,327 | $0 | $298,291 | $0 | $0 |
| JOY M SCOTT | ||||||||||||||
| CSO-MINISTRY MKT KANSAS | $237,085 | $0 | $26,727 | $0 | $771 | $0 | $16,851 | $0 | $24,536 | $0 | $305,970 | $0 | $0 | $0 |
| MARGARET A TICHACEK | ||||||||||||||
| VP -CMIO MINISTRY MKT KANSAS | $274,399 | $0 | $121,599 | $0 | $36,697 | $0 | $17,477 | $0 | $9,741 | $0 | $459,913 | $0 | $0 | $0 |
| KARL ULRICH | ||||||||||||||
| CCO-MINISTRY MKT KANSAS | $406,760 | $0 | $340,973 | $0 | $91,311 | $0 | $13,500 | $0 | $14,850 | $0 | $867,394 | $0 | $0 | $0 |
| CARLA J YOST | ||||||||||||||
| CHIEF NURSING OFFICER | $291,723 | $0 | $42,728 | $0 | $26,781 | $0 | $14,538 | $0 | $22,586 | $0 | $398,356 | $0 | $0 | $0 |
| MONICA H COEN | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $236,675 | $0 | $34,134 | $0 | $2,617 | $0 | $11,786 | $0 | $15,751 | $0 | $300,963 | $0 | $0 | $0 |
| MIKE D JOY | ||||||||||||||
| VP-BUDGET,PLANNING,DEC SUPPORT | $156,434 | $13,459 | $18,306 | $0 | $19,996 | $96 | $12,011 | $404 | $10,446 | $200 | $217,193 | $14,159 | $0 | $0 |
| MIA L KAUFMAN | ||||||||||||||
| DIRECTOR INFORMATICS-CLINICAL | $157,159 | $0 | $0 | $0 | $520 | $0 | $8,739 | $0 | $22,625 | $0 | $189,043 | $0 | $0 | $0 |
| ROBERT MONICAL | ||||||||||||||
| HOSPITAL PRESIDENT-MCPHERSON | $84,064 | $0 | $0 | $0 | $87,637 | $0 | $2,601 | $0 | $10,391 | $0 | $184,693 | $0 | $0 | $0 |
| DANIEL B RICE | ||||||||||||||
| MEDICAL DIRECTOR | $200,111 | $0 | $12,994 | $0 | $432 | $0 | $13,091 | $0 | $22,155 | $0 | $248,783 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | ASCENSION HEALTH, A RELATED ORGANIZATION OF ASCENSION VIA CHRISTI HEALTH, INC.(F/K/A VIA CHRISTI HEALTH, INC.), USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION during calendar year 2017: - DARRELL J YOUNGMAN - $111,659 - ROBERT MONICAL - $87,464 - JOHN L SHELLITO - $162,998 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. No individuals received current year distributions. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kayla Joy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Wife of Mike Joy | RelationshipDescriptionTxt |
| Transaction | $23,419 | TransactionAmt |
| Transaction | KAYLA JOY IS AN EMPLOYEE OF Ascension Via Christi Health,Inc. (F/K/A Via Christi Health, Inc) AND RECEIVES COMPENSATION FROM THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a SUPPLEMENTAL PROGRAM INFORMATION | MADE A $50 MILLION INVESTMENT COMMITMENT TO EXPAND VIA CHRISTI HOSPITAL - ST JOSEPH'S CAMPUS AS AN INNOVATIVE, FORWARD-THINKING FAMILY MEDICAL CENTER THAT WILL ENHANCE INPATIENT BEHAVIORAL SERVICES, CONSOLIDATE OUTPATIENT BEHAVIORAL HEALTH SERVICES NOW BEING OFFERED AND IDENTIFIED AS A COMMUNITY NEED IN THE 2016 CHNA, THE JOINT ASSESSMENT OF VIA CHRISTI, UNITED WAY OF THE PLAINS AND SEDGWICK COUNTY PUBLIC HEALTH DEPARTMENT. PROJECT RENEWAL ANNOUNCEMENT WAS MADE AND PROGRESS HAS BEGUN WITH THE OPENING OF A BEHAVIORAL HEALTH CENTER ACROSS THE STREET FROM THE HOSPITAL AND WITH THE 6TH AND 7TH FLOORS OF THE HOSPITAL UNDER GOING MAJOR RENOVATION. IN FISCAL YEAR 2018, VIA CHRISTI PROVIDED $68.8 MILLION IN COMMUNITY BENEFIT BY PROVIDING FREE MEDICAL CARE TO THOSE IN NEED, EDUCATING HEALTHCARE PROFESSIONALS AND SUPPORTING COMMUNITY HEALTH EFFORTS IN WICHITA, PITTSBURG, MANHATTAN AND WAMEGO, KANSAS. THIS AMOUNT INCLUDED $27.9 MILLION IN CHARITY CARE, $16.8 MILLION IN UNPAID COSTS OF MEDICAID SERVICES AND ANOTHER $24.3 MILLION IN COMMUNITY BENEFIT INITIATIVES (E.G. SUBSIDIZED HEALTH SERVICES, TRAINING OF PHYSICIANS, NURSES AND OTHER HEALTH PROFESSIONALS; AND SUPPORTING COMMUNITY HEALTH CLINICS, HEALTH SCREENINGS, RESEARCH AND DONATIONS OF SPACE TO COMMUNITY ORGANIZATIONS.) SOME OF THE PROGRAMS OPERATED IN THE WICHITA/SEDGWICK COUNTY AREA, GEOGRAPHIC LOCATION OF VIA CHRISTI HEALTH INCLUDES: 1)DISPENSARY OF HOPE - THE OUTPATIENT PHARMACIES AT VCH-ST FRANCIS AND VC CLINIC ON MURDOCK WHERE BOTH SERVE AS A DISPENSARY BY PROVIDING SURPLUS MEDICATIONS FROM MANUFACTURERS, DISTRIBUTORS AND PHYSICIANS TO UNINSURED PATIENTS AS PART OF A NATIONAL SAFETY NET. MORE THAN 2,495 PATIENTS WERE HELPED IN FISCAL YEAR 2018. 2) TRANSITIONAL CARE CLINIC - HELPS PATIENTS TRANSITION FROM THE HOSPITAL TO HOME OR OTHER FACILITY FOR ONGOING CARE BY A MULTIDISCIPLINARY TEAM, WHICH DELIVERS COMPASSIONATE, PERSONALIZED CARE TO SOME OF THE MOST VULNERABLE PATIENTS, IT WAS ESTABLISHED IN 2014 FOR PATIENTS WHO DO NOT HAVE A PRIMARY CARE PROVIDER OR CANNOT BE SEEN BY THEIR PROVIDER WITHIN SEVEN DAYS AFTER BEING DISCHARGED FROM THE HOSPITAL. THE GOAL IS TO ENSURE A SAFE AND SMOOTH TRANSITION AND IN ITS FIRST YEAR AND A HALF, IT HELPED REDUCE INPATIENT ADMISSIONS AND ER VISITS BY 93 PERCENT. |
| Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, THE PROCESS PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF ASCENSION VIA CHRISTI HEALTH,INC. (F/K/A VIA CHRISTI HEALTH, INC.), INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE TOP MANAGEMENT OFFICIAL WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE COMMITTEE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | ASCENSION VIA CHRISTI HEALTH, INC.(F/K/A VIA CHRISTI HEALTH, INC.) HAS A SINGLE CORPORATE MEMBER, ASCENSION HEALTH. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | VIA CHRISTI HEALTH, INC. HAS A SINGLE CORPORATE MEMBER, ASCENSION HEALTH, WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF VIA CHRISTI HEALTH, INC. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | ASCENSION HEALTH HAS DESIGNED A SYSTEM AUTHORITY MATRIX WHICH ASSIGNS AUTHORITY FOR KEY DECISIONS THAT ARE NECESSARY IN THE OPERATION OF THE SYSTEM. SPECIFIC AREAS THAT ARE IDENTIFIED IN THE AUTHORITY MATRIX ARE: NEW ORGANIZATIONS AND MAJOR TRANSACTIONS; GOVERNING DOCUMENTS; APPOINTMENTS/REMOVALS; EVALUATION; DEBT LIMITS; STRATEGIC AND FINANCIAL PLANS; ASSETS; SYSTEM POLICIES AND PROCEDURES. THESE AREAS ARE SUBJECT TO CERTAIN LEVELS OF APPROVAL BY ASCENSION PER THE SYSTEM AUTHORITY MATRIX. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, THE PROCESS PERFORMED INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| Form 990, Part VII, Section A Related Entities | The organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | OTHER MISCELLANEOUS REVENUE - Total Revenue: 32775, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 32775; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN SHARE OF INVESTEE NET ASSETS - 3218710; TRANSFERS WITH AFFILIATE - -64325353; TRANSFERS WITH ALPHA FUND - XXX-XX-XXXX; |
| Form 990, Part XII, Line 2c OVERSIGHT OF AUDIT OR SELECTION OF INDEPENDENT ACCOUNTANT | ASCENSION VIA CHRISTI HEALTH,INC. (F/K/A VIA CHRISTI HEALTH, INC.) IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE. THE FINANCE AND AUDIT COMMITTEE OF ASCENSION HEALTH ALLIANCE'S BOARD ASSUMES RESPONSIBILITY FOR THE CONSOLIDATED ORGANIZATION AS A WHOLE. |
| Form 990, Part XII, Line 2b AUDIT OF FINANCIAL STATEMENTS | THE ACTIVITY OF ASCENSION VIA CHRISTI HEALTH,INC. (F/K/A VIA CHRISTI HEALTH, INC.) IS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE. NO INDIVIDUAL AUDIT OF VIA CHRISTI HEALTH, INC. IS COMPLETED. THEREFORE, THE AUDITED FINANCIAL STATEMENTS ARE OF ASCENSION HEALTH ALLIANCE AND AFFILIATES, WHICH INCLUDE THE ACTIVITY OF ASCENSION VIA CHRISTI HEALTH,INC. (F/K/A VIA CHRISTI HEALTH, INC.) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH ALLIANCE | ||||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 453358926 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3) | Type I | NA | false | ||
| ASCENSION HEALTH | ||||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3) | Type I | ASCENSION HEALTH ALLIANCE | false | ||
| ASCENSION VIA CHRISTI HEALTH PARTNERS INC(FKA VIA CHRISTI HEALTH PARTNERS I | ||||||||||||
| 8200 E THORN DRIVE | WICHITA | KS | 67226 | 480958974 | MANAGEMENT COMPANY | KS | 501(c)(3) | 10 | ASCENSION VIA CHRISTI HEALTH INC(FKA VIA CHRISTI HEALTH INC) | Yes (true) | NC) | |
| ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC(FKA VIA CHRISTI HOSPITAL MANHA | ||||||||||||
| 1823 COLLEGE AVENUE | MANHATTAN | KS | 66502 | 481186704 | HOSPITAL | KS | 501(c)(3) | 3 | ASCENSION VIA CHRISTI HEALTH INC(FKA VIA CHRISTI HEALTH INC) | Yes (true) | TTAN INC) | |
| ASCENSION VIA CHRISTI HOSPITAL PITTSBURG INC(FKA VIA CHRISTI HOSPITAL PITTS | ||||||||||||
| 1 MT CARMEL WAY | PITTSBURG | KS | 66762 | 480543778 | HOSPITAL | KS | 501(c)(3) | 3 | ASCENSION VIA CHRISTI HEALTH INC(FKA VIA CHRISTI HEALTH INC) | Yes (true) | BURG INC) | |
| ASCENSION VIA CHRISTI PROPERTY SERVICES INC(FKA VIA CHRISTI PROPERTY SERVIC | ||||||||||||
| 8200 E THORN DRIVE | WICHITA | KS | 67226 | 480948571 | PROPERTY MANAGEMENT | KS | 501(c)(4) | ASCENSION VIA CHRISTI HOSPITALS WICHITA INC(FKA VIA CHRISTI HOSPITALS WICHI | Yes (true) | ES INC) | TA INC) | |
| ASCENSION VIA CHRISTI REHABILITATION HOSPITAL INC(FKA VIA CHRISTI REHABILIT | ||||||||||||
| 1151 N ROCK ROAD | WICHITA | KS | 67206 | 481158274 | REHABILITATION HOSPITAL | KS | 501(c)(3) | 3 | ASCENSION VIA CHRISTI HOSPITALS WICHITA INC(FKA VIA CHRISTI HOSPITALS WICHI | Yes (true) | ATION HOSPITALINC) | TA INC) |
| ASCENSION VIA CHRISTI HOSPITAL WICHITA ST TERESA INC(FKA VIA CHRISTI HOSPIT | ||||||||||||
| 14800 W ST TERESA | WICHITA | KS | 67235 | 271965272 | HOSPITAL | KS | 501(c)(3) | 3 | ASCENSION VIA CHRISTI HEALTH INC(FKA VIA CHRISTI HEALTH INC) | Yes (true) | AL WICHITA ST TERESAINC) | |
| ASCENSION VIA CHRISTI HOSPITALS WICHITA INC(FKA VIA CHRISTI HOSPITALS WICHI | ||||||||||||
| 929 N SAINT FRANCIS | WICHITA | KS | 67214 | 481172106 | HOSPITAL | KS | 501(c)(3) | 3 | ASCENSION VIA CHRISTI HEALTH INC(FKA VIA CHRISTI HEALTH INC) | Yes (true) | TA INC) | |
| GERARD HOUSE INC | ||||||||||||
| 3144 N HOOD | WICHITA | KS | 67204 | 481049532 | HOSPITAL SUPPORT | KS | 501(c)(3) | 10 | ASCENSION VIA CHRISTI HOSPITALS WICHITA INC(FKA VIA CHRISTI HOSPITALS WICHI | Yes (true) | TA INC) | |
| SALINA REGIONAL HOME MEDICAL SERVICES LLC | ||||||||||||
| 520 SOUTH SANTA FE AVE | SALINA | KS | 67401 | 431948057 | MEDICAL EQUIPMENT | KS | 501(c)(3) | 10 | ASCENSION VIA CHRISTI HEALTH PARTNERS INC(FKA VIA CHRISTI HEALTH PARTNERS I | Yes (true) | NC) | |
| WAMEGO HOSPITAL ASSOCIATION INC | ||||||||||||
| 711 Genn Drive | Wamego | KS | 66547 | 721526400 | HOSPITAL | KS | 501(c)(3) | 3 | ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC (FKA VIA CHRISTI HOSPITAL MANH | Yes (true) | ATTAN INC) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| AMBULATORY SURGERY CENTER LP | ||||||||
| 818 N Emporia Ste 108 | WICHITA | KS | 67214 | 481114690 | SURGERY CENTER | KS | NA | N/A |
| KANSAS SURGERY AND RECOVERY CENTER LLC | ||||||||
| 2770 North Webb Road | WICHITA | KS | 67226 | 481148580 | SURGERY CENTER | KS | NA | N/A |
| ASCENSION VIA CHRISTI IMAGING MANHATTAN LLC (FKA VIA CHRISTI IMAGING LLC) | ||||||||
| 1823 College Avenue | MANHATTAN | KS | 66502 | 481251984 | RADIOLOGY SERVICES | KS | NA | N/A |
| VIA CHRISTI MERCY CLINIC LLC | ||||||||
| 1 Mt Carmel Place | Pittsburg | KS | 66762 | 812927645 | MEDICAL SERVICES | KS | NA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AFFILIATED MEDICAL SERVICES LABORATORY INC | ||||||||||||
| 2916 E CENTRAL | WICHITA | KS | 67214 | 481239522 | MEDICAL LABORATORY | KS | ASCENSION VIA CHRISTI HEALTH INC(FKA VIA CHRISTI HEALTH INC) | C Corporation | $19,563,162 | $7,555,460 | 1 | Yes (true) |
| ASCENSION MEDICAL GROUP VIA CHRISTI PA(FKA VIA CHRISTI CLINIC PA) | ||||||||||||
| 3311 EAST MURDOCK | WICHITA | KS | 67208 | 480993446 | PROFESSIONAL ASSOCIATION | KS | ASCENSION VIA CHRISTI HEALTH INC(FKA VIA CHRISTI HEALTH INC) | C Corporation | $133,286,910 | $41,817,156 | 1 | Yes (true) |
| INTEGRATED HEALTHCARE SYSTEMS INC | ||||||||||||
| 3311 EAST MURDOCK | WICHITA | KS | 67208 | 480941549 | CLINIC SERVICES | KS | ASCENSION VIA CHRISTI HEALTH INC(FKA VIA CHRISTI HEALTH INC) | C Corporation | $57,236,512 | $31,760,497 | 1 | Yes (true) |
| VIA CHRISTI CLINIC SERVICES INC | ||||||||||||
| 8200 E THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 273984287 | CLINIC SERVICES | KS | ASCENSION VIA CHRISTI HEALTH INC(FKA VIA CHRISTI HEALTH INC) | C Corporation | $0 | $0 | 1 | Yes (true) |
| VIA CHRISTI HEALTH ALLIANCE IN ACCOUNTABLE CARE INC | ||||||||||||
| 8200 E THORN DRIVE | WICHITA | KS | 67226 | 482872857 | ACO | KS | ASCENSION VIA CHRISTI HEALTH INC(FKA VIA CHRISTI HEALTH INC) | C Corporation | $1,559,951 | $850,530 | 1 | Yes (true) |
| VCH IOWA PC TRUST | ||||||||||||
| 8200 E THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 276937322 | BENEFICIARY TRUST | IA | ASCENSION VIA CHRISTI HEALTH INC(FKA VIA CHRISTI HEALTH INC) | Trust | $0 | $0 | 1 | Yes (true) |
| VCH IOWA PC | ||||||||||||
| 8200 E THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 273983977 | PROFESSIONAL ASSOCIATION | IA | ASCENSION VIA CHRISTI HEALTH INC(FKA VIA CHRISTI HEALTH INC) | C Corporation | $0 | $231,710,195 | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (34 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| AFFILIATED MEDICAL SERVICES LABORATORY INC | |||
| L | $112,532 | FAIR MARKET VALUE | |
| AFFILIATED MEDICAL SERVICES LABORATORY INC | |||
| S | $12,631,534 | FAIR MARKET VALUE | |
| ASCENSION MEDICAL GROUP VIA CHRISTI PA(FKA VIA CHRISTI CLINIC PA) | |||
| J | $331,788 | FAIR MARKET VALUE | |
| ASCENSION MEDICAL GROUP VIA CHRISTI PA(FKA VIA CHRISTI CLINIC PA) | |||
| L | $268,878 | FAIR MARKET VALUE | |
| ASCENSION MEDICAL GROUP VIA CHRISTI PA(FKA VIA CHRISTI CLINIC PA) | |||
| Q | $1,831,746 | FAIR MARKET VALUE | |
| ASCENSION MEDICAL GROUP VIA CHRISTI PA(FKA VIA CHRISTI CLINIC PA) | |||
| R | $33,000,000 | FAIR MARKET VALUE | |
| ASCENSION VIA CHRISTI HEALTH PARTNERS INC (FKA VIA CHRISTI HEALTH PARTNERS | |||
| L | $135,706 | FAIR MARKET VALUE | INC) |
| ASCENSION VIA CHRISTI HEALTH PARTNERS INC (FKA VIA CHRISTI HEALTH PARTNERS | |||
| S | $28,918,351 | FAIR MARKET VALUE | INC) |
| ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC (FKA VIA CHRISTI HOSPITAL MANH | |||
| L | $1,035,362 | FAIR MARKET VALUE | ATTAN INC) |
| ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC (FKA VIA CHRISTI HOSPITAL MANH | |||
| O | $89,720 | FAIR MARKET VALUE | ATTAN INC) |
| ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC (FKA VIA CHRISTI HOSPITAL MANH | |||
| Q | $409,639 | FAIR MARKET VALUE | ATTAN INC) |
| ASCENSION VIA CHRISTI HOSPITAL PITTSBURG INC (FKA VIA CHRISTI HOSPITAL PITT | |||
| L | $836,996 | FAIR MARKET VALUE | SBURG INC ) |
| ASCENSION VIA CHRISTI HOSPITAL PITTSBURG INC (FKA VIA CHRISTI HOSPITAL PITT | |||
| O | $64,879 | FAIR MARKET VALUE | SBURG INC ) |
| ASCENSION VIA CHRISTI HOSPITAL PITTSBURG INC (FKA VIA CHRISTI HOSPITAL PITT | |||
| Q | $369,086 | FAIR MARKET VALUE | SBURG INC ) |
| ASCENSION VIA CHRISTI HOSPITAL PITTSBURG INC (FKA VIA CHRISTI HOSPITAL PITT | |||
| S | $89,320,721 | FAIR MARKET VALUE | SBURG INC ) |
| ASCENSION VIA CHRISTI HOSPITAL WICHITA ST TERESA INC (FKA VIA CHRISTI HOSPI | |||
| L | $337,077 | FAIR MARKET VALUE | TAL WICHITA ST TERESA INC) |
| ASCENSION VIA CHRISTI HOSPITAL WICHITA ST TERESA INC (FKA VIA CHRISTI HOSPI | |||
| S | $34,665,127 | FAIR MARKET VALUE | TAL WICHITA ST TERESA INC) |
| ASCENSION VIA CHRISTI HOSPITALS WICHITA INC (FKA VIA CHRISTI HOSPITALS WICH | |||
| L | $5,394,314 | FAIR MARKET VALUE | ITA INC) |
| ASCENSION VIA CHRISTI HOSPITALS WICHITA INC (FKA VIA CHRISTI HOSPITALS WICH | |||
| P | $651,251 | FAIR MARKET VALUE | ITA INC) |
| ASCENSION VIA CHRISTI HOSPITALS WICHITA INC (FKA VIA CHRISTI HOSPITALS WICH | |||
| Q | $1,991,722 | FAIR MARKET VALUE | ITA INC) |
| ASCENSION VIA CHRISTI HOSPITALS WICHITA INC (FKA VIA CHRISTI HOSPITALS WICH | |||
| S | $592,695,453 | FAIR MARKET VALUE | ITA INC) |
| ASCENSION VIA CHRISTI PROPERTY SERVICES INC (FKA VIA CHRISTI PROPERTY SERVI | |||
| K | $327,292 | FAIR MARKET VALUE | CES INC) |
| ASCENSION VIA CHRISTI PROPERTY SERVICES INC (FKA VIA CHRISTI PROPERTY SERVI | |||
| S | $471,969 | FAIR MARKET VALUE | CES INC) |
| ASCENSION VIA CHRISTI REHABILITATION HOSPITAL INC (FKA VIA CHRISTI REHABILI | |||
| L | $461,737 | FAIR MARKET VALUE | TATION HOSPITAL INC) |
| ASCENSION VIA CHRISTI REHABILITATION HOSPITAL INC (FKA VIA CHRISTI REHABILI | |||
| Q | $52,270 | FAIR MARKET VALUE | TATION HOSPITAL INC) |
| ASCENSION VIA CHRISTI REHABILITATION HOSPITAL INC (FKA VIA CHRISTI REHABILI | |||
| S | $29,558,026 | FAIR MARKET VALUE | TATION HOSPITAL INC) |
| INTEGRATED HEATLHCARE SYSTEMS INC | |||
| L | $721,610 | FAIR MARKET VALUE | |
| INTEGRATED HEATLHCARE SYSTEMS INC | |||
| Q | $276,345 | FAIR MARKET VALUE | |
| VIA CHRISTI HEALTH ALLIANCE IN ACCOUNTABLE CARE INC | |||
| L | $222,843 | FAIR MARKET VALUE | |
| VIA CHRISTI HEALTH ALLIANCE IN ACCOUNTABLE CARE INC | |||
| S | $759,015 | FAIR MARKET VALUE | |
| WAMEGO HOSPITAL ASSOCIATION | |||
| L | $114,538 | FAIR MARKET VALUE | |
| WAMEGO HOSPITAL ASSOCIATION | |||
| Q | $131,343 | FAIR MARKET VALUE | |
| ASCENSION MEDICAL GROUP VIA CHRISTI PA(FKA VIA CHRISTI CLINIC PA) | |||
| B | $55,602 | fair market value | |
| ASCENSION VIA CHRISTI HOSPITALS WICHITA INC (FKA VIA CHRISTI HOSPITALS WICH | |||
| B | $1,241,689 | fair market value | ITA INC) |
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