2018-05-11T16:09:02-05:00 2017-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2016-07-01 237422471 VILLA MARIA INC % JANA MACEK VILL 3167771129 116 S CENTRAL MULVANE KS 671101799 KEVIN FRYMIRE ADMINISTRATOR 3169465227 2017-05-15 true SHAWNELL LINOT P01663908 3162652811 2016 2022-09-23 18:48:47Z KEVIN FRYMIRE 116 S CENTRAL MULVANE KS 671101799 7014012 false 0928 X WWW.VILLAMARIAINC.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. 15 15 196 150 0 28076 5130 5091156 6525445 -126403 466410 56879 14758 5049708 7011743 0 0 0 0 2744435 3435012 0 0 0 2112323 3585110 4856758 7020122 192950 -8379 13775825 13925063 2348417 2037103 11427408 11887960 X SEE SCHEDULE O false false 5747412 0 6525445 VILLA MARIA, INC. OPERATED A 64-BED NURSING FACILITY AND A 34-BED ASSISTED LIVING FACILITY IN MULVANE, KANSAS AND PROVIDED APPROXIMATELY 33,533 DAYS OF CARE TO PATIENTS DURING FISCAL YEAR 2017. 5747412 true false false true false false false false false true true true 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 10 0 true 196 true false false false false false true true false false false false X 15 15 false true false false true true true true true false false true true true true true true true false false X JANA MACEK 3169465227 2622 W CENTRAL AVE STE 100 WICHITA KS 67203 X CHARLIE A MORGAN III CHAIRMAN 1.0 0.0 X X 0 0 0 KYLE STEADMAN VICE-CHAIRMAN 1.0 0.0 X X 0 0 0 KATHY CILLESSEN SECRETARY 1.0 0.0 X X 0 0 0 MINDY SORENSEN TREASURER 1.0 0.0 X X 0 0 0 GREGG OBLINGER DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER MAGANA DIRECTOR 1.0 0.0 X 0 0 0 SR FRANCES SCHUMER DIRECTOR 1.0 0.0 X 0 0 0 DR DAVID HUFFORD DIRECTOR 1.0 0.0 X 0 0 0 SR JAN RENZ ASC DIRECTOR 1.0 0.0 X 0 0 0 SR THERESE WETTA ASC DIRECTOR 1.0 0.0 X 0 0 0 DENNIS SPRINGER DIRECTOR 1.0 0.0 X 0 0 0 MYLE OBLINGER DIRECTOR 1.0 0.0 X 0 0 0 ROSEANN JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 GREG QUIGLEY DIRECTOR 1.0 0.0 X 0 0 0 TROY W DEWALD DIRECTOR 1.0 0.0 X 0 0 0 RANDALL CROOK DIRECTOR 1.0 0.0 X 0 0 0 KEVIN FRYMIRE ADMINISTRATOR 40.0 0.0 X 38478 0 10228 38478 0 10228 0 false false false VIA CHRISTI VILLAGE INC 2622 W CENTRAL AVENUE SUITE 100 WICHITA KS 67203 MANAGEMENT FEES 604871 SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 60680 REHAB SERVICES 522865 CASCADE HEALTH SERVICES 1045 SWIFT AVENUE NORTH KANSAS CITY MO 64116 CONTRACTED NURSING 257552 SYSCO FOOD SERVICES OF KC PO BOX 820 OLATHE KS 66061 DIETARY SUPPLIER 146083 PRESTON PHARMACY INC 2622 W CENTRAL AVENUE SUITE 302 WICHITA KS 67203 PHARMACUETICALS 142705 6 5015 115 5130 NET RESIDENT SERVICE REVENUE 623000 6502648 6502648 EMPLOYEE/GUEST MEALS 722513 12410 12410 RESIDENT EQUIPMENT RENTAL 900099 4896 4896 BARBER & BEAUTY 812900 5491 5491 6525445 93401 93401 0 0 0 0 0 373009 373009 373009 373009 800 5015 2269 -1469 -1469 0 0 0 0 0 0 NURSING FEES 900099 12476 12476 TRANSPORTATION SERVICES 900099 1567 1567 All Other Misc Revenue 900099 2184 2184 2184 2184 16227 7011743 6525445 481168 0 0 0 0 108520 108520 0 2859586 2557559 302027 2178 912 1266 262280 243963 18317 202448 180554 21894 334841 334841 0 31156 31156 420 420 0 21316 21316 928048 910170 17878 0 22926 22926 682859 609325 73534 0 0 284745 220082 64663 8214 4606 3608 0 11095 5050 6045 90763 70152 20611 0 257412 198956 58456 48309 37339 10970 BAD DEBT EXPENSE 481408 481408 EQUIPMENT RENTAL & MAINT. 220110 171936 48174 STATE BED TAX 52352 52352 BEAUTY SHOP 8165 8165 100971 3048 97923 7020122 5747412 1272710 0 2162009 1090653 1452 3341 0 0 686477 969546 0 0 0 0 0 0 6291 9200 26293 79608 8135706 4832833 3427509 3302873 5974114 7275915 1284834 896835 0 0 0 0 206846 297092 13775825 13925063 363417 322103 0 0 0 0 1985000 1715000 0 0 0 0 0 0 0 0 0 0 2348417 2037103 X 7230926 7163074 1196482 1724886 3000000 3000000 11427408 11887960 13775825 13925063 -8379 468931 X false true X true false X 1917 2905 3652 28076 115 36665 4907469 4821438 5402802 5091156 6525445 26748310 0 0 0 0 0 0 0 0 0 4909386 4824343 5406454 5119232 6525560 26784975 1840 2018 6925 122467 131574 264824 154639 209320 114984 184143 663086 156479 211338 121909 306610 131574 927910 25857065 71518 77320 92221 116134 93401 450594 0 71518 77320 92221 116134 93401 450594 0 0 0 0 120129 57823 66473 57944 40263 342632 5101033 4959486 5565148 5293310 6659224 27578201 0.93759 0.91990 0.01634 0.01610 X false false false false false false true 420 false false false 420 false SCHEDULE C, PART II-B, LINE 1F 10% OF LEADINGAGE DUES PAID WERE FOR LOBBYING ACTIVITIES 4196482 540610 12206 4724886 4304534 -92718 15334 4196482 4256361 63823 15650 4304534 3701096 570563 15298 4256361 3267447 446594 12945 3701096 0.71490 0.28510 false false 720641 720641 4117898 2349907 1767991 2870357 2183701 686656 426810 299225 127585 3302873 ALTERNATIVE INVESTMENTS 896835 F 896835 7461627 468931 2269 471200 6990427 21316 21316 7011743 7001075 2269 2269 6998806 21316 21316 7020122 SCHEDULE D, PART V, LINE 4 VILLA MARIA, INC. SPENDS OPERATING CASH FOR CAPITAL ACQUISITIONS AND SUBMITS A REQUEST FOR REIMBURSEMENT FROM THE ENDOWMENT TWICE A YEAR. THE REIMBURSEMENT IS SUBJECT TO APPROVAL BY ASC HEALTH AND THE AVAILABILITY OF TEMPORARILY RESTRICTED EARNINGS. SCHEDULE D, PART X, LINE 2 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 XI, LINE 2D FUNDRAISING EXPENSES 2,269 SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES 2,269 A CITY OF MULVANE KS S99995170 2004-10-01 4395000 REFUND 2000 BONDS false false false A 2680000 0 4395000 0 0 0 117913 0 0 0 4277087 0 2002 false true true true A false false false false 0 false true 0.66000 true A false false false true false false 0 false 0 false false A false SCHEDULE K, PART IV, LINE 2C DATE REBATE COMPUTATION PERFORMED: SEPTEMBER 30, 2009 FORM 990, PART III, LINE 1 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 SECURE, LOVED, AND RESPECTED. THE SPONSORS, DIRECTORS, AND STAFF ARE COMMITTED TO A MINISTRY THAT PROVIDES SPIRITUAL, PHYSICAL, AND PSYCHO-SOCIAL NEEDS IN A CHRISTIAN, LOVING ATMOSPHERE; ENABLING RESIDENTS LIVE THEIR LIVES TO THE FULLEST WHILE PREPARING THEMSELVES FOR A NEW DIMENSION-LIFE AFTER DEATH; MAINTAINING A WARM AND FRIENDLY, CLEAN AND ORDERLY, SAFE AND COMFORTABLE ENVIRONMENT; BUILDING A COMMUNITY WITH STRONG RELATIONSHIPS THAT PROMOTES A FAMILY-CENTERED SPIRIT. FORM 990, PART VI, SECTION A, LINE 3 ASCENSION HEALTH SENIOR CARE 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, SECTION A, LINE 6 ASC HEALTH, INC., A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF VILLA MARIA, INC. FORM 990, PART VI, SECTION A, LINE 7A 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, SECTION A, LINE 7B 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, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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 ACTUALLY 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, SECTION B, LINE 15A VILLA MARIA INC.'S EXECUTIVES ARE EMPLOYED BY ASCENSION HEALTH SENIOR CARE AS PART OF THE MANAGEMENT CONTRACT. ASCENSION HEALTH 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, SECTION C, LINE 19 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 DESCRIPTION:CONTRACT LABOR TOTAL FEES:320838 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICAL THERAPY TOTAL FEES:217156 FORM 990 PART IX LINE 11G DESCRIPTION:OCCUPATIONAL THERAPY TOTAL FEES:206691 FORM 990 PART IX LINE 11G DESCRIPTION:SPEECH THERAPY TOTAL FEES:100454 FORM 990 PART IX LINE 11G DESCRIPTION:DIAGNOSTIC SERVICES TOTAL FEES:46472 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE SERVICES TOTAL FEES:27765 FORM 990 PART IX LINE 11G DESCRIPTION:DIETICIAN CONSULTANT TOTAL FEES:5350 FORM 990 PART IX LINE 11G DESCRIPTION:PHARMACY CONSULTANT TOTAL FEES:3322 ASC HEALTH INC 4233 SULPHUR AVE ST LOUIS MO 63109 371186930 HEALTHCARE IL 501(C)(3) 12A NA false ST JOSEPH'S VILLA 927 SEVENTH ST DAVID CITY NE 68632 470490837 CCRC NE 501(C)(3) 10 ASC HEALTH true ST ANNE'S RETIREMENT COMMUNITY 3952 COLUMBIA AVE COLUMBIA PA 17512 231500399 CCRC PA 501(C)(3) 10 ASC HEALTH true false false false false false false false false false false false false false false false false false true false