FURP.ORG / PUBLIC DATA EXPLORER

ASCENSION VIA CHRISTI HEALTH INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASCENSION VIA CHRISTI HEALTH INC (EIN 48-1172107)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201631379349309963
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T17:06:04-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 EAST FIFTH STREET SUITE 1900AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481172107EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Via Christi Health IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIACBusinessNameControlTxt
Phone3168584900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18200 E Thorn DriveAddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarol KarpPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA LYONSPreparerPersonNm
PTINP01487105PTIN
Phone5137847100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeff KorsmoBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18200 E Thorn DriveAddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$150,282,155GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.viachristi.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionWe serve as a healing presence with special concern for our neighbors who are vulnerable.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee925TotalEmployeeCnt
Total Volunteers694TotalVolunteersCnt
Total Gross UBI$2,209,884TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$8,412NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,878,727PYContributionsGrantsAmt
CY Contributions Grants$3,170,408CYContributionsGrantsAmt
PY Program Service Revenue$113,624,346PYProgramServiceRevenueAmt
CY Program Service Revenue$134,148,509CYProgramServiceRevenueAmt
PY Investment Income$15,198,455PYInvestmentIncomeAmt
CY Investment Income$8,941,719CYInvestmentIncomeAmt
PY Other Revenue$850,167PYOtherRevenueAmt
CY Other Revenue$3,339,059CYOtherRevenueAmt
PY Total Revenue$131,551,695PYTotalRevenueAmt
CY Total Revenue$149,599,695CYTotalRevenueAmt
PY Grants And Similar Paid$2,566,377PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,108,598CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,920,563PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$59,636,294CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$618,446CYTotalFundraisingExpenseAmt
PY Other Expenses$89,543,252PYOtherExpensesAmt
CY Other Expenses$118,807,373CYOtherExpensesAmt
PY Total Expenses$155,030,192PYTotalExpensesAmt
CY Total Expenses$180,552,265CYTotalExpensesAmt
PY Revenues Less Expenses-$23,478,497PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,952,570CYRevenuesLessExpensesAmt
Total Assets BOY$575,749,845TotalAssetsBOYAmt
Total Assets EOY$555,701,448TotalAssetsEOYAmt
Total Liabilities BOY$519,906,126TotalLiabilitiesBOYAmt
Total Liabilities EOY$415,573,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,843,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,128,215NetAssetsOrFundBalancesEOYAmt
MissionVia Christi Health, Inc., a Catholic Health System, shares this mission: "Inspired by the Gospel and our Catholic tradition, we serve as a healing presence with special concern for our neighbors who are vulnerable." Via Christi Health System's history extends back over 100 years and today, along with our sponsoring organization, Ascension Health, we continue to respond to community needs in Kansas and northeastern Oklahoma.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$151,712,804ExpenseAmt
Grant$2,108,598GrantAmt
Revenue$134,771,838RevenueAmt
DescVia Christi Health, Inc., a Catholic health system, shares this mission: "Inspired by the Gospel and our Catholic tradition, we serve as a healing presence with special concern for our neighbors who are vulnerable." Via Christi Health's history extends back over 100 years and today, along with our sponsoring organization, Ascension Health, we continue to respond to community needs in Kansas and Northeastern Oklahoma. The obligation to reach out to those in need and improve community health flows directly from our identity as a faith-based healing ministry. As a mission-driven organization, we provide community benefit because we are committed to our core values of: 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 Via Christi Health, Inc. is Wichita, Sedgwick County, Kansas. The 2014 estimated population was 508,803. Wichita is the largest city within Sedgwick County and the State of Kansas. The population is 81% white, 9.5% Black, 1.4% American Indian and 4.4% Asian. 3.6% of the population identified themselves as being biracial and 13.9% identified themselves as Hispanic or Latino. Nearly 14% of the population speak a foreign language, other than English, in their homes. 88.6% of adults 25 and older identified themselves as having a high school education and nearly 29% identified themselves as having Bachelor of Arts/Bachelor of Science degrees. Median household income is $49,865, which is less than the rest of the State at $51,332. The land area is nearly 1,000 square miles with approximately 500 persons per square mile when compared to 35 per square mile for all of Kansas. VCH works with the communities they serve in addressing their needs with their limited resources. Here are some of the ways in which VCH helps. Employees assist with: 1) Fundraising for other area not-for-profits through the annual One Community Campaign (in partnership with United Way), 2) Protecting the environment through a recycling program, 3) Saving lives through sponsoring blood drives in partnership with the American Red Cross, 4) Cash donations to organizations and programs that are health related, 5) In-kind donations of time for United Way Ambassadors, Jefferson Elementary, American Heart Association, Ronald McDonald House, community food drives, Children's Miracle Network and more. 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, 2015: Community Benefit - VCH provided the following net benefit: Financial & In-Kind Donations = $969,525; Community Benefit Operations = $196,998; Community Health Improvement = $266,809; Research = $57,579; Community Building = $13,608 Total of Quantifiable Community Benefit of $1,480,911. In addition, in the category of Community Building, Via Christi Health, Inc. expended a total of $13,608 for a Grand Total of $1,504,519. One of the restricted donations of $100,000 was awarded to GraceMed Health Clinic, Inc., a FQHC that, in partnership with VCH and the YMCA, has opened up a clinic in South Wichita where there was a health care desert. Land was donated by the YMCA and VCH cash went toward the first year of operational costs in order to increase access to healthcare for low income populations living in the area who are in need of a medical home. For the Fiscal Year Ended June 30, 2015, Community Benefit - VCH Consolidated provided the following net benefit: 1. Charity Care (at cost) - $46,122,579 2. Government sponsored health care (net expense at cost) - $15,593,880 3. Community benefit programs (net expense) - $20,770,525 Community Health Improvement Services: a. Community Health Improvement Services and Community Benefit Operations - $1,883,263 b. Health Professions Education - $16,586,827 c. Subsidized Health Services - $430,802 d. Research - $281,626 e. Financial and in-kind donations - $1,481,902 f. Community building activities - $106,105 Total quantifiable community benefit expense - $82,470,525Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$102,603ExpenseAmt
Grant$0GrantAmt
Revenue$54,770RevenueAmt
DescVIA CHRISTI HEALTH, INC. CORPORATE OFFICE COMMUNITY BENEFIT - COMMUNITY HEALTH IMPROVEMENT SERVICES, RESEARCH, FINANCIAL AND IN-KIND CONTRIBUTIONS, COMMUNITY BUILDING ACTIVITIES, AND COMMUNITY BENEFIT OPERATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$151,815,407TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document254IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee925EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Judy DavisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3168584931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18200 E Thorn Drive Suite 300AddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP672262708ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEFFREY O KORSMO
PRESIDENT & CEO50.000Yes (X)Yes (X)$1,234,574$0$67,812
SR M THERESE GOTTSCHALK
TRUSTEE1.005.70Yes (X)$0$0$0
GERALD T AARON
TRUSTEE1.000Yes (X)$0$0$0
B ANTHONY ISAAC
TRUSTEE1.000Yes (X)$0$0$0
THOMAS R KRUSE
TRUSTEE1.000Yes (X)$0$0$0
JON RAHMAN
TRUSTEE1.000Yes (X)$0$0$0
SR MARY JOAN WALSH
TRUSTEE1.000Yes (X)$0$0$0
LYNDON O WELLS
TRUSTEE1.000Yes (X)$0$0$0
CAROLINE A WILLIAMS
TRUSTEE1.000Yes (X)$0$0$0
DONALD A WILSON
TRUSTEE1.000Yes (X)$0$0$0
SR M JEANINE RETZER
TRUSTEE (END 4/15)1.000Yes (X)$0$0$0
ROBERTA JOHNSON
ASSISTANT SECRETARY36.0014.00Yes (X)$280,071$0$51,357
GARY KNIGHT
SECRETARY50.001.00Yes (X)$435,018$0$128,044
JEFF SEIRER
ASSISTANT TREASURER46.007.00Yes (X)$345,950$0$67,759
CAROL KARP
TREASURER (START 8/14)49.005.00Yes (X)$158,602$0$9,132
ABDUL BENGALI
CHIEF INFORMATION OFFICER50.000$519,534$0$12,274Yes (X)
JUDITH ESPINOZA
CHIEF HUMAN RESOURCES OFFICER50.000$329,378$0$69,962Yes (X)
CLAUDIO J FERRARO
SR. ADMINISTRATOR CLIN SVC LN45.005.00$356,329$0$63,975Yes (X)
DAVID A GAMBINO
CHIEF STRATEGY & REG ADM OFFICER44.0011.00$563,471$0$121,219Yes (X)
LINDA GOODWIN
CHIEF NURSING OFFICER1.0049.00$141,380$192,839$70,658Yes (X)
SHERRY HAUSMANN
CHIEF HOSPITAL ADMIN OFFICER2.0048.00$511,373$0$85,924Yes (X)
JOHN SHELLITO MD
CHIEF CLINICAL PHYSICIAN OFFICER48.002.00$595,306$0$115,931Yes (X)
MARGARET TICHACEK
CHIEF PLANNING & MKT50.000$367,698$0$57,774Yes (X)
KARL J ULRICH MD
CHIEF OPERATING OFFICER (START 2/14)50.000$714,879$0$107,184Yes (X)
DARRELL YOUNGMAN DO
CHIEF MEDICAL OFFICER2.0048.00$422,084$20,204$63,389Yes (X)
STEVE NESBITT
CHIEF QUALITY OFFICER (END 11/14)0.0050.00$247,477$201,732$34,573Yes (X)
DANIEL PENNINGTON
CHIEF PHILANTHROPY OFFICER (END 10/14)50.001.00$288,619$0$19,865Yes (X)
JOHN R BROBERG
SR. ADMINSTRATOR46.004.00$371,296$0$58,655Yes (X)
RANDALL R CASON
SR. ADMINISTRATOR48.002.00$358,017$0$56,605Yes (X)
EDWARD J HETT
MEDICAL DIRECTOR50.000$309,264$0$49,634Yes (X)
ART HUBER
SR. ADMIN4.0046.00$274,578$0$49,053Yes (X)
LISA CARRUTHERS
SR ADMIN REV CYCLE50.000$338,287$0$67,351Yes (X)
DIANA KIDD
FORMER KEY EMPLOYEE0.001.00$100,547$0$10,141Yes (X)
CARLETON RIDER
FORMER KEY EMPLOYEE (END 6/14)0.001.00$306,391$0$27,171Yes (X)
RANDALL PETERSON
FORMER KEY EMPLOYEE (END 4/12)0.000$645,257$0$0Yes (X)
JERRY CARLEY
FORMER KEY EMPLOYEE (END 12/13)0.000.00$207,533$0$0Yes (X)
LORI GRUBS
FORMER KEY EMPLOYEE-CHRO (END 11/12)0.000$126,985$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,549,898TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$414,775TotReportableCompRltdOrgAmt
Total Other Compensation$1,465,442TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K88IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
American Consultants
9359 West 75th StreetOverland ParkKS66204Services$5,198,649
ARX
800 Crescent Centre Drive Suite 500FranklinTN37067Services$2,900,708
HIMS Consulting Group Inc
2155 Resort Drive Suite 220Steamboat SpringsCO80487Services$1,330,340
AGFA Healthcare Corporation
10 South Academy StreetGreenvilleSC29601Services$816,499
Medical Information Technology Inc
Meditech CircleWestwoodMA02090Software Management Support$631,510
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K47CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$125,141FundraisingAmt
Related Organizations$781,658RelatedOrganizationsAmt
Government Grants$70,334GovernmentGrantsAmt
All Other Contributions$2,193,275AllOtherContributionsAmt
Total Contributions$3,170,408TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
IT Service Center561000$73,002,972$73,002,972
Reimbursements561000$37,347,036$37,347,036
Management Fees561000$16,690,505$14,480,621$2,209,884
HR Service Center561000$7,107,996$7,107,996

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,148,509TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,994,041TotalRevenueColumnAmt
Exclusion$8,994,041ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$92,542SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$144,864OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$92,542SecuritiesAmt
Other-$144,864OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$52,322TotalRevenueColumnAmt
Exclusion-$52,322ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$148,185FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$125,141ContriRptFundraisingEventAmt
Fundraising Direct Expenses$89,335FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,850TotalRevenueColumnAmt
Exclusion$58,850ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$840,487GrossSalesOfInventoryAmt
Cost Of Goods Sold$448,261CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$392,226TotalRevenueColumnAmt
Exclusion$392,226ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Soarian Early Termination Fee900099$1,732,275$1,732,275
POOLED INVESTMENT MANAGEMENT900099$118,372$118,372
Vending MACHINE/Other900099$35,417$35,417

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,001,919TotalRevenueColumnAmt
Related Or Exempt Func Income$1,001,919RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,887,983OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,599,695TotalRevenueColumnAmt
Related Or Exempt Func Income$134,826,608RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,209,884UnrelatedBusinessRevenueAmt
Exclusion$9,392,795ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,224,331TotalAmt
Program Services$1,224,331ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$884,267TotalAmt
Program Services$884,267ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,088,070TotalAmt
Management And General$9,088,070ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,424,025TotalAmt
Management And General$1,424,025ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,607,599TotalAmt
Program Services$30,421,684ProgramServicesAmt
Management And General$6,820,482ManagementAndGeneralAmt
Fundraising$365,433FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$1,568,715TotalAmt
Program Services-$991,828ProgramServicesAmt
Management And General-$463,217ManagementAndGeneralAmt
Fundraising-$113,670FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,673,395TotalAmt
Program Services$6,292,792ProgramServicesAmt
Management And General$3,313,782ManagementAndGeneralAmt
Fundraising$66,821FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,411,920TotalAmt
Program Services$2,272,959ProgramServicesAmt
Management And General$1,112,887ManagementAndGeneralAmt
Fundraising$26,074FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,209TotalAmt
Program Services$26,626ProgramServicesAmt
Management And General$7,583ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,855,753TotalAmt
Program Services$9,770ProgramServicesAmt
Management And General$1,845,983ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$259,826TotalAmt
Program Services$259,826ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$820,600TotalAmt
Program Services$641,376ProgramServicesAmt
Management And General$15,130ManagementAndGeneralAmt
Fundraising$164,094FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,222,385TotalAmt
Program Services$5,489,374ProgramServicesAmt
Management And General$733,011ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,033,192TotalAmt
Program Services$30,552,086ProgramServicesAmt
Management And General$481,106ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,688,804TotalAmt
Program Services$2,620,007ProgramServicesAmt
Management And General$68,797ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,217,501TotalAmt
Program Services$1,040,447ProgramServicesAmt
Management And General$177,054ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$268,361TotalAmt
Program Services$160,187ProgramServicesAmt
Management And General$108,174ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,113,480TotalAmt
Program Services$12,113,480ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,524,419TotalAmt
Program Services$21,907,791ProgramServicesAmt
Management And General$616,628ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total-$428,455TotalAmt
Program Services$7,181ProgramServicesAmt
Management And General-$435,636ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Purchased Services$9,666,726$8,451,574$1,207,938$7,214
Service Fees$13,951,031$13,059,762$823,829$67,440
Equip mgt/TriMedx Exp$9,155,422$9,155,422
Collection Services$4,705,941$4,705,941

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,718,178TotalAmt
Program Services$1,510,352ProgramServicesAmt
Management And General$1,172,786ManagementAndGeneralAmt
Fundraising$35,040FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$180,552,265TotalAmt
Program Services$151,815,407ProgramServicesAmt
Management And General$28,118,412ManagementAndGeneralAmt
Fundraising$618,446FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,163,660BOYAmt
EOY$17,117,634EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$366,953BOYAmt
EOY$429,751EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$281,416,626BOYAmt
EOY$217,365,348EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$261,869BOYAmt
EOY$216,966EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,132,086BOYAmt
EOY$6,015,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,358,993LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec-$3,622,223LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,526,577BOYAmt
EOY$31,981,216EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$80,432,991BOYAmt
EOY$86,341,008EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$61,464,334BOYAmt
EOY$58,205,235EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,984,749BOYAmt
EOY$138,029,092EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$575,749,845BOYAmt
EOY$555,701,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,559,021BOYAmt
EOY$33,616,630EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$469,347,105BOYAmt
EOY$381,956,603EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$519,906,126BOYAmt
EOY$415,573,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,023,697BOYAmt
EOY$124,989,232EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,894,681BOYAmt
EOY$9,213,642EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,925,341BOYAmt
EOY$5,925,341EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,843,719BOYAmt
EOY$140,128,215EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$575,749,845BOYAmt
EOY$555,701,448EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$30,952,570ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,239,579NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$116,476,645OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations11SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
VIA CHRISTI HOSPITAL PITTSBURG INC
4805437783Yes (true)$0$0
VIA CHRISTI HOSPITAL WICHITA ST TERESA INC
2719652723Yes (true)$812,032$0
VIA CHRISTI HOSPITALS WICHITA INC
4811721063Yes (true)$0$0
GERARD HOUSE INC
4810495329Yes (true)$207,869$0
VIA CHRISTI REHABILITATION HOSPITAL INC
4811582743Yes (true)$0$0
VIA CHRISTI HEALTH PARTNERS INC
4809589749Yes (true)$0$0
VIA CHRISTI HOSPITAL MANHATTAN INC
4811867043Yes (true)$0$0
MERCY COMMUNITY HEALTH FOUNDATION INC
4811522799Yes (true)$0$0
WAMEGO HOSPITAL ASSOCIATION INC
7215264003Yes (true)$0$0
MERCY REGIONAL HOME MEDICAL SERVICES LLC
4320244919Yes (true)$0$0
SALINA REGIONAL HOME MEDICAL SERVICES LLC
4319480579Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total11SupportedOrganizationsTotalCnt
Support Sum$1,019,901SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerfalseAppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Line 3aEven though each Via Christi entity chooses their own board members, there is oversight from the VCH 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 A, Line 1 Supported Orgs Listed By NameVCH sets the overall policies for all 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 VCH 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 D, Line 3 Supp. Org. Have Significant Voice In Investment PoliciesThe Ascension Sponsor, through its control of the Ascension board, controls the system integrated strategic operational financial plan, annual targets, and initiatives. Within this operational framework, certain expenditures of funds, capital investments, issuances of debt, etc. are subject to Ascension-level approval.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/ActivitiesVCH sets the overall policies for all 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 VCH 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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$259,826DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$259,826TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationThe Director of Public Policy/Advocacy and the Director of Government Relations set up meetings with government officials or legislators to discuss Via Christi Health, Inc.'s positions on issues. Lobbying issues related to positions on issues related to carrying out healthcare programs. 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.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,820,023BeginningYearBalanceAmt
Contributions$2,823,903ContributionsAmt
Investment Earnings Or Losses$52,589InvestmentEarningsOrLossesAmt
Grants Or Scholarships$815,367GrantsOrScholarshipsAmt
Other Expenditures$1,389,866OtherExpendituresAmt
Administrative Expenses$352,299AdministrativeExpensesAmt
End Year Balance$15,138,983EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,143,938BeginningYearBalanceAmt
Contributions$1,842,184ContributionsAmt
Investment Earnings Or Losses$953,821InvestmentEarningsOrLossesAmt
Grants Or Scholarships$659,430GrantsOrScholarshipsAmt
Other Expenditures$1,031,195OtherExpendituresAmt
Administrative Expenses$429,295AdministrativeExpensesAmt
End Year Balance$14,820,023EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,703,596BeginningYearBalanceAmt
Contributions$2,750,395ContributionsAmt
Investment Earnings Or Losses$167,725InvestmentEarningsOrLossesAmt
Grants Or Scholarships$520,396GrantsOrScholarshipsAmt
Other Expenditures$1,604,370OtherExpendituresAmt
Administrative Expenses$353,012AdministrativeExpensesAmt
End Year Balance$14,143,938EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,098,590BeginningYearBalanceAmt
Contributions$2,849,747ContributionsAmt
Investment Earnings Or Losses$1,014,728InvestmentEarningsOrLossesAmt
Grants Or Scholarships$689,873GrantsOrScholarshipsAmt
Other Expenditures$2,172,326OtherExpendituresAmt
Administrative Expenses$397,270AdministrativeExpensesAmt
End Year Balance$13,703,596EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,824,717BeginningYearBalanceAmt
Contributions$3,198,552ContributionsAmt
Investment Earnings Or Losses$33,188InvestmentEarningsOrLossesAmt
Grants Or Scholarships$561,157GrantsOrScholarshipsAmt
Other Expenditures$1,960,981OtherExpendituresAmt
Administrative Expenses$435,729AdministrativeExpensesAmt
End Year Balance$13,098,590EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.3914PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.6086TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis-$3,663,784OtherCostOrOtherBasisAmt
Depreciation-$6,552,931DepreciationAmt
Book Value$2,889,147BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis-$464,391OtherCostOrOtherBasisAmt
Depreciation-$892,458DepreciationAmt
Book Value$428,067BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,431,837OtherCostOrOtherBasisAmt
Depreciation$3,933,776DepreciationAmt
Book Value$27,498,061BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,055,331OtherCostOrOtherBasisAmt
Depreciation-$110,610DepreciationAmt
Book Value$1,165,941BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,981,216TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescInvestment in Salina Regional Health CenterDesc
Book Value$86,341,008BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$86,341,008TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
Investment in Related Organizations$26,034,421
Prepaid Pension$3,673,624
Other Noncurrent Assets$3,614,703
Other Miscellaneous Receivables$2,764,117
Interest Receivable$173,797
Cash Value Life Insurance$16,922
Interest in Investments Held by Ascension Health Alliance$101,751,508
FieldValueIRS element (for citing)
Total Book Value Other Assets$138,029,092TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
INTERCOMPANY DEBT WITH ASCENSION HEALTH ALLIANCE$367,383,014
VALUATION RESERVE$6,577,807
WORKERS COMP RESERVE$4,354,529
PROFESSIONAL LIABILITY TAIL ACCRUAL$3,286,957
DEFERRED COMP - KEYSOP$354,296
FieldValueIRS element (for citing)
Total Liability$381,956,603TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740)FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE AND ITS MEMBER ORGANIZATIONS ("THE SYSTEM"), WHICH INCLUDE THE ACTIVITY OF VIA CHRISTI HEALTH, INC.: 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, 2015.
Schedule D, Part V, Line 4 Intended uses of endowment fundsThese funds are used to provide financial support for various medical related projects and causes within Via Christi Health System. 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Charity ClassicEvent1Nm
Gross Receipts Event1$145,930GrossReceiptsEvent1Amt
Charitable Contri Event1$61,235CharitableContriEvent1Amt
Gross Revenue Event1$84,695GrossRevenueEvent1Amt
Rent Facility Costs Event1$42,696RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$5,199OtherDirectExpensesEvent1Amt
Event2Gala DinnerEvent2Nm
Gross Receipts Event2$127,396GrossReceiptsEvent2Amt
Charitable Contri Event2$63,906CharitableContriEvent2Amt
Gross Revenue Event2$63,490GrossRevenueEvent2Amt
Rent Facility Costs Event2$24,927RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$16,513OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$273,326GrossReceiptsTotalAmt
Charitable Contributions Tot$125,141CharitableContributionsTotAmt
Gross Revenue Total Events$148,185GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$67,623RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$21,712OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$89,335DirectExpenseSummaryEventsAmt
Net Income Summary$58,850NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Via Christi Hospitals Wichita Inc
929 N St FrancisWichitaKS67214481172106501(c)(3)$812,032Operating Expenses/Equipment & Education
Gerard House Inc
3144 N HoodWichitaKS67204481049532501(c)(3)$207,869Operating Expenses
GraceMed Health Clinic Inc
1122 N TopekaWichitaKS67218481159633501(c)(3)$61,168General Assistance for Patients
Greater Wichita YMCA
402 N Market StWichitaKS67202480554440501(c)(3)$10,000Medical Equipment & Low Income Family Memberships
Wichita Metro Chamber of Commerce Inc
350 West Douglas AvenueWichitaKS67202480477290501(c)(6)$25,000Economic Development Partnership
Ronald McDonald House Charities of Wichita Inc
1110 N EmporiaWichitaKS67214480918101501(c)(3)$5,500Benefit Golf Tournament
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Via Christi Employee Assistance62$21,458
VCH-W Patient Assistance2726$78,552
VCH-W Student Scholarships54$49,099
Local Community Scholarships320$735,158

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant FundsAll 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.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY O KORSMO
PRESIDENT & CEO$819,900$0$396,914$0$17,760$0$48,300$0$19,512$0$1,302,386$0$0$0
JERRY CARLEY
FORMER KEY EMPLOYEE (END 12/13)$1$0$0$0$207,532$0$0$0$0$0$207,533$0$0$0
LORI GRUBS
FORMER KEY EMPLOYEE-CHRO (END 11/12)$0$0$0$0$126,985$0$0$0$0$0$126,985$0$0$0
ROBERTA JOHNSON
ASSISTANT SECRETARY$215,175$0$57,129$0$7,767$0$42,318$0$9,039$0$331,428$0$19,367$0
GARY KNIGHT
SECRETARY$427,173$0$0$0$7,845$0$113,321$0$14,723$0$563,062$0$0$0
JEFF SEIRER
ASSISTANT TREASURER$276,864$0$62,485$0$6,601$0$48,628$0$19,131$0$413,709$0$0$0
CAROL KARP
TREASURER (START 8/14)$119,270$0$0$0$39,332$0$5,054$0$4,078$0$167,734$0$0$0
DIANA KIDD
FORMER KEY EMPLOYEE$99,131$0$0$0$1,416$0$7,889$0$2,252$0$110,688$0$0$0
CARLETON RIDER
FORMER KEY EMPLOYEE (END 6/14)$247,130$0$0$0$59,261$0$26,085$0$1,086$0$333,562$0$0$0
RANDALL PETERSON
FORMER KEY EMPLOYEE (END 4/12)$645,257$0$0$0$0$0$0$0$0$0$645,257$0$0$0
ABDUL BENGALI
CHIEF INFORMATION OFFICER$406,230$0$104,709$0$8,595$0$10,400$0$1,874$0$531,808$0$0$0
JUDITH ESPINOZA
CHIEF HUMAN RESOURCES OFFICER$256,319$0$68,372$0$4,687$0$52,281$0$17,681$0$399,340$0$0$0
CLAUDIO J FERRARO
SR. ADMINISTRATOR CLIN SVC LN$280,316$0$71,821$0$4,192$0$46,545$0$17,430$0$420,304$0$0$0
DAVID A GAMBINO
CHIEF STRATEGY & REG ADM OFFICER$438,370$0$116,184$0$8,917$0$105,040$0$16,179$0$684,690$0$0$0
LINDA GOODWIN
CHIEF NURSING OFFICER$136,880$121,194$0$67,233$4,500$4,412$9,160$40,239$11,345$9,914$161,885$242,992$0$0
SHERRY HAUSMANN
CHIEF HOSPITAL ADMIN OFFICER$400,463$0$106,084$0$4,826$0$68,686$0$17,238$0$597,297$0$0$0
JOHN SHELLITO MD
CHIEF CLINICAL PHYSICIAN OFFICER$443,308$0$131,676$0$20,322$0$96,436$0$19,495$0$711,237$0$0$0
MARGARET TICHACEK
CHIEF PLANNING & MKT$280,976$0$80,025$0$6,697$0$48,623$0$9,151$0$425,472$0$2,534$0
KARL J ULRICH MD
CHIEF OPERATING OFFICER (START 2/14)$419,815$0$111,376$0$183,688$0$96,200$0$10,984$0$822,063$0$41,930$0
DARRELL YOUNGMAN DO
CHIEF MEDICAL OFFICER$409,927$20,204$0$0$12,157$0$43,058$0$20,331$0$485,473$20,204$0$0
STEVE NESBITT
CHIEF QUALITY OFFICER (END 11/14)$146,901$195,914$95,737$0$4,839$5,818$3,988$12,912$7,361$10,312$258,826$224,956$0$0
DANIEL PENNINGTON
CHIEF PHILANTHROPY OFFICER (END 10/14)$225,131$0$51,120$0$12,368$0$5,786$0$14,079$0$308,484$0$93$0
JOHN R BROBERG
SR. ADMINSTRATOR$275,321$0$86,690$0$9,285$0$49,403$0$9,252$0$429,951$0$0$0
RANDALL R CASON
SR. ADMINISTRATOR$270,229$0$82,864$0$4,924$0$39,220$0$17,385$0$414,622$0$0$0
EDWARD J HETT
MEDICAL DIRECTOR$270,748$0$31,641$0$6,875$0$34,531$0$15,103$0$358,898$0$0$0
ART HUBER
SR. ADMIN$216,426$0$52,594$0$5,558$0$32,193$0$16,860$0$323,631$0$0$0
LISA CARRUTHERS
SR ADMIN REV CYCLE$275,493$0$59,056$0$3,738$0$45,633$0$21,718$0$405,638$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelMidwest Corporate Aviation , 1/28/15, $2,654, Project Tumbleweed--Passengers Jeff Seirer, Jeff Korsmo, Gary Knight, Sherry Hausmann, Dave Gambino. Not taxable compensation.
Schedule J, Part I, Line 4a Severance or change-of-control paymentThe following Former Key Employees received severance payments from the organization or a related organization during calendar year 2014: Lori Grubs - $123,200 Jerry Carley - $205,526
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planEligible 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 funded annually based on participation and are not vested until the 5 year service requirement is reached. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. The amount funded annually under the program to the executives is reported as compensation on Form 990, Schedule J, Part II, Column B in the year funded. The amount ultimately paid under the program to executives is reported on Form 990, Schedule J, Part II, Column F. The following individual received a distribution from a supplemental non-qualified retirement plan in the amount listed below: Karl Ulrich - $41,930 Eligible executives participated in a frozen supplemental option benefit program that provides for supplemental retirement benefits that was limited to Via Christi Hospital St. Francis, Preferred Medical Associate Physicians , Mount Carmel Regional Medical Center and Via Christi Health system executives. The payment of benefits under the program, if any, was linked to the exercise date for the options or to earned dividends on the options. Executives were vested in full when the options were granted. The amount ultimately paid under the program to executives receiving net option value is reported on Form 990, Schedule J, Part II, Column F. The following individuals received a distribution from the Keysop plan in the amount listed below: Roberta Johnson - $19,367 Margaret Tichacek - $2,534 Daniel Pennington - $93

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTRUST BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER (LYNDON WELLS) IS A BOARD MEMBER OF INTRUST BANKRelationshipDescriptionTxt
Transaction$199,635TransactionAmt
TransactionBANK FEES PAID TO INTRUST BANK BY VIA CHRISTI HEALTH, INC.TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Business/Family Relationships Amongst Interested PersonsMANY OF THE PERSONS LISTED ON PART VII HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER BY VIRTUE OF EMPLOYMENT BY VIA CHRISTI HEALTH, INC. RELATED ENTITIES.
Form 990, Part VI, Line 15 COMPENSATIONVia Christi Health, Inc. (VCH) has established a common philosophy, strategy, and process for executive compensation to be used throughout the Health System. Through the oversight of the VCH Executive Compensation Committee, executive compensation is competitively positioned at its stated market position when compared to the compensation paid by relevant organizations (comparably- sized health systems, hospitals, and long-term care providers). VCH recognizes its responsibility to ensure that its executive compensation program is appropriate in view of its mission and tax- exempt status and that its compensation levels and expenditures are reasonable and not excessive. To ensure these ends, the VCH Executive Compensation Committee has established and approved the executive compensation philosophy for VCH and all related entities. It will also approve all changes in the compensation package for VCH executives in advance. On an annual basis, the committee conducts a comprehensive review of total compensation for all executives. It also reviews and approves "off- cycle" compensation transactions as needed. In their review, the Committee considers the following factors: - Market data from independent compensation surveys and sources that reflect comparable positions in organizations of similar size and scope; - Difficulties in recruiting and retaining executives; - Skills, experience and performance history of individual executives; - Critical business or strategic issues that the organization may face; and - Market position for total compensation. The adequacy, competitiveness, and cost of the VCH total executive compensation program are reviewed on an ongoing basis and changes are made as the Committee determines appropriate. The executive compensation program will be maintained such that it will fall within the safe harbor guidelines established by the intermediate sanctions regulations. The Committee also employs the services of an independent compensation consultant to prepare market analysis to aid and support the Committee's actions, provide documentation of market trends for budget setting purposes, review annual compensation changes to ensure "reasonableness" and provide attestation, and provide consultation on all executive compensation issues. The Committee also relies on third-party validation of performance measures used in the determination of compensation.
Form 990, Part VI, Line 6 Classes of members or stockholdersVia Christi Health, Inc. has a single corporate member, Ascension Health.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyVia 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 stockholdersAscension 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 & major transactions; governing documents; appointments/removals; evaluations; debt limits; strategic & financial plans; assets; and system policies & procedures. These areas are subject to certain levels of approval by Ascension Health per the system authority matrix.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyManagement, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Member's questions.
Form 990, Part VI, Line 12c Conflict of interest policyThe organization monitors and enforces the Conflict of Interest Policy as follows: 1 - At time of appointment and annually thereafter, all interested persons, including board and committee members, complete a disclosure statement which addresses actual or potential conflicts of interest; 2 - The disclosure statement is done electronically and the return of the completed statement is a condition of continued appointment, employment, or participation with the organization; 3 - All actual or potential conflicts are reviewed, investigated, and resolved by the chief governance officer and the corporate responsibility officer, with the results shared with the chief executive of the organization; and 4 - Periodic reviews are conducted by governance, compliance, and internal audit to ensure the organization is operating consistent with the policy and enforcing the policy's terms.
Form 990, Part VI, Line 19 Required documents available to the publicVia Christi Health, Inc.'s governing documents and Conflict of Interest Policy are available to the public upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueP-Card Rev - Total Revenue: 160876, Related or Exempt Function Revenue: 160876, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Misc Op Rev - Total Revenue: 841043, Related or Exempt Function Revenue: 841043, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTransfer to Via Christi Entities - XXX-XX-XXXX; Transfer from Ascension Entities - -40555186; Market Value/Fund Balance - -XXX-XX-XXXX; FMV Non-controlling interest - other Activity - 1239276; Change in Pension and Other Changes - -1237058; Foundation Capital Transfers to Via Christi Entities - -84227; Transfer of Market value co 0101 to 0100 - 9080606; Beneficial interest - 35828238; Transfers to Affiliates - 23452350; Other Unrestricted Net Asset Activity - 12444; Net Assets Released from Restriction - 350599;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASCENSION HEALTH ALLIANCE
PO BOX 45998ST LOUISMO63145453358926NATIONAL HEALTH SYSTEMMO501(c)(3Type INAfalse
ASCENSION HEALTH
PO BOX 45998ST LOUISMO63145311662309NATIONAL HEALTH SYSTEMMO501(c)(3Type IASCENSION HEALTH ALLIANCEfalse
VIA CHRISTI HOSPITAL PITTSBURG INC
1 MT CARMEL WAYPITTSBURGKS66762480543778HOSPITALKS501(c)(33VIA CHRISTI HEALTH INCYes (true)
MOUNT CARMEL FOUNDATION INC
1 MT CARMEL WAYPITTSBURGKS66762480961283FOUNDATIONKS501(c)(3Type IVIA CHRISTI HOSPITAL PITTSBURG INCYes (true)
VIA CHRISTI HOSPITAL WICHITA ST TERESA INC
14800 W ST TERESAWICHITAKS67235271965272HOSPITALKS501(c)(33VIA CHRISTI HEALTH INCYes (true)
VIA CHRISTI HOSPITALS WICHITA INC
929 N SAINT FRANCISWICHITAKS67214481172106HOSPITALKS501(c)(33VIA CHRISTI HEALTH INCYes (true)
GERARD HOUSE INC
3144 N HOODWICHITAKS67204481049532HOSPITAL SUPPORTKS501(c)(39VIA CHRISTI HOSPITALS WICHITA INCYes (true)
VIA CHRISTI REHABILITATION HOSPITAL INC
1151 N ROCK ROADWICHITAKS67206481158274REHABILITATION HOSPITALKS501(c)(33VIA CHRISTI HOSPITALS WICHITA INCYes (true)
VIA CHRISTI PROPERTY SERVICES INC
8200 E THORN DRIVE SUITE 300WICHITAKS67226480948571PROPERTY MANAGEMENTKS501(c)(4VIA CHRISTI HOSPITALS WICHITA INCYes (true)
VIA CHRISTI HEALTH PARTNERS INC
8200 E THORN DRIVE SUITE 300WICHITAKS67226480958974MANAGEMENT COMPANYKS501(c)(39VIA CHRISTI HEALTH INCYes (true)
Via Christi Hospital Manhattan Inc
1823 COLLEGE AVENUEMANHATTANKS66502481186704HOSPITALKS501(c)(33VIA CHRISTI HEALTH INCYes (true)
MERCY COMMUNITY HEALTH FOUNDATION INC
PO BOX 13MANHATTANKS66502481152279FOUNDATIONKS501(c)(39Via Christi Hospital Manhattan IncYes (true)
WAMEGO HOSPITAL ASSOCIATION INC
711 GENN DRIVEWAMEGOKS66547721526400HOSPITALKS501(c)(33Via Christi Hospital Manhattan IncYes (true)
MERCY REGIONAL HOME MEDICAL SERVICES LLC
2439 CLAFLIN ROADMANHATTANKS66502432024491MEDICAL EQUIPMENTKS501(c)(39Via Christi Hospital Manhattan IncYes (true)
SALINA REGIONAL HOME MEDICAL SERVICES LLC
520 SOUTH SANTA FE AVESALINAKS67401431948057MEDICAL EQUIPMENTKS501(c)(39SALINA REGIONAL HEALTH CENTER INCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxt
AMBULATORY SURGERY CENTER LP
8200 E THORN DRIVE SUITE 300WICHITAKS67226481114690SURGERY CENTERKSNAN/A
AMS DIAGNOSTICS LLC
8200 E THORN DRIVE SUITE 300WICHITAKS67226481223653RADIOLOGY SERVICESKSNAN/A
KANSAS SURGERY AND RECOVERY CENTER LLC
2770 NORTH WEBB ROADWICHITAKS67226481148580SURGERY CENTERKSNAN/A
MR IMAGING CENTER LLC
8200 E THORN DRIVE SUITE 300WICHITAKS67226481000538IMAGING CENTERKSNAN/A
ST JOSEPH MRI LLC
8200 E THORN DRIVE SUITE 300WICHITAKS67226481007220IMAGING CENTERKSNAN/A
Via Christi Imaging LLC (fka Mercy Imaging LLC)
1823 COLLEGE AVENUEMANHATTANKS66502481251984RADIOLOGY SERVICESKSNAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationInd
AFFILIATED MEDICAL SERVICES LABORATORY INC
2916 E CENTRALWICHITAKS67214481239522MEDICAL LABORATORYKSVia Christi Health IncC Corporation$19,333,326$10,152,359Yes (true)
INTEGRATED HEALTHCARE SYSTEMS INC
3311 EAST MURDOCKWICHITAKS67208480941549CLINIC SERVICESKSVia Christi Health IncC Corporation$100,937,573$50,659,613Yes (true)
VCH IOWA PC TRUST
8200 E THORN DRIVE SUITE 300WICHITAKS67226276937322BENEFICIARY TRUSTIAVia Christi Health IncTrust$0$0Yes (true)
VCH IOWA PC
8200 E THORN DRIVE SUITE 300WICHITAKS67226273983977PROFESSIONAL ASSOCIATIONIAVia Christi Health IncC Corporation$0$48,710,195Yes (true)
VIA CHRISTI CLINIC PA
3311 EAST MURDOCKWICHITAKS67208480993446PROFESSIONAL ASSOCIATIONKSVIA CHRISTI HEALTH INCC Corporation$152,556,063$83,782,920Yes (true)
VIA CHRISTI CLINIC SERVICES INC
8200 E THORN DRIVE SUITE 300WICHITAKS67226273984287CLINIC SERVICESKSVia Christi Health IncC Corporation$0$0Yes (true)
VIA CHRISTI HEALTH ALLIANCE IN ACCOUNTABLE CARE INC
8200 E THORN DRIVE SUITE 300WICHITAKS67226462872857ACOKSVIA CHRISTI HEALTH INCC Corporation$0$0Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (51 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VIA CHRISTI HOSPITALS WICHITA INC
B$1,367,702Actual Amount Transferred
GERARD HOUSE INC
B$390,813ACTUAL AMOUNT TRANSFERRED
INTEGRATED HEALTH SYSTEMS INC
I$118,786ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITALS WICHITA INC
H$189,025ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITAL PITTSBURGH INC
I$66,634ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI PROPERTY SERVICES INC
J$106,099ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI CLINIC PA
L$265,401ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI CLINIC PA
M$659,160ACTUAL AMOUNT TRANSFERRED
INTEGRATED HEALTH SYSTEMS INC
L$14,702,756ACTUAL AMOUNT TRANSFERRED
AFFILIATED MEDICAL SERVICES LABORATORY INC
L$1,342,091ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITALS WICHITA INC
M$68,246ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITALS WICHITA INC
L$63,259,381ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITAL WICHITA ST TERESA INC
L$6,890,113ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI REHABILITATION HOSPITAL INC
L$3,239,344ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HEALTH PARTNERS INC
L$2,492,195ACTUAL AMOUNT TRANSFERRED
HOME MEDICAL SERVICES INC
M$61,204ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITAL PITTSBURGH INC
L$8,860,931ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITAL MANHATTAN INC
L$9,140,831ACTUAL AMOUNT TRANSFERRED
WAMEGO HOSPITAL ASSOCIATION INC
L$913,512ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI CLINIC PA
O$2,081,099ACTUAL AMOUNT TRANSFERRED
INTEGRATED HEALTH SYSTEMS INC
O$94,981ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITALS WICHITA INC
O$302,684ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI CLINIC PA
P$22,752,317ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI CLINIC PA
Q$2,225,314ACTUAL AMOUNT TRANSFERRED
INTEGRATED HEALTH SYSTEMS INC
P$11,296,725ACTUAL AMOUNT TRANSFERRED
INTEGRATED HEALTH SYSTEMS INC
Q$3,092,331ACTUAL AMOUNT TRANSFERRED
AFFILIATED MEDICAL SERVICES LABORATORY INC
P$6,042,981ACTUAL AMOUNT TRANSFERRED
AFFILIATED MEDICAL SERVICES LABORATORY INC
Q$73,837ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITALS WICHITA INC
P$161,804,740ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITALS WICHITA INC
Q$6,420,386ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITAL WICHITA ST TERESA INC
P$4,327,815ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITAL WICHITA ST TERESA INC
Q$295,925ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI REHABILITATION HOSPITAL INC
P$6,112,101ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI REHABILITATION HOSPITAL INC
Q$156,632ACTUAL AMOUNT TRANSFERRED
AMS DIAGNOSTICS LLC
P$117,930ACTUAL AMOUNT TRANSFERRED
AMS DIAGNOSTICS LLC
Q$87,699ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI PROPERTY SERVICES INC
P$3,193,522ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITAL PITTSBURGH INC
P$36,459,624ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITAL PITTSBURGH INC
Q$1,077,533ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITAL MANHATTAN INC
P$23,601,136ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITAL MANHATTAN INC
Q$906,039ACTUAL AMOUNT TRANSFERRED
WAMEGO HOSPITAL ASSOCIATION INC
Q$137,009ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI CLINIC PA
R$3,195,412ACTUAL AMOUNT TRANSFERRED
INTEGRATED HEALTH SYSTEMS INC
R$3,858,283ACTUAL AMOUNT TRANSFERRED
AFFILIATED MEDICAL SERVICES LABORATORY INC
R$1,248,052ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITALS WICHITA INC
R$28,313,517ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITAL WICHITA ST TERESA INC
R$1,011,844ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI REHABAILITATION HOSPITAL INC
R$998,548ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI PROPERTY SERVICES INC
R$665,488ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITAL PITTSBURGH INC
R$6,746,362ACTUAL AMOUNT TRANSFERRED
VIA CHRISTI HOSPITAL MANHATTAN INC
R$5,169,179ACTUAL AMOUNT TRANSFERRED