2015-04-01T15:14:11-05:00 2014-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2013-07-01 237422471 VILLA MARIA INC % BRENDA DEHASS VILL 3167771129 116 S CENTRAL Suite MULVANE KS 671101799 SIDNEY SMITH ADMINISTRATOR 3167771129 2015-05-15 true ELIZABETH S HOGAN P00273248 3167771129 2013 2016-03-07 17:11:31Z SIDNEY SMITH 116 S CENTRAL MULVANE KS 671101799 5205441 false 0928 X WWW.VILLAMARIAINC.ORG X 1974 KS SEE SCHEDULE O. 9 9 107 150 0 1917 2905 4907469 4821438 494425 294625 120521 57823 5524332 5176791 0 0 0 0 2782904 2574484 0 0 0 2195362 2111673 4978266 4686157 546066 490634 12767412 13830249 3021369 2956464 9746043 10873785 X SEE SCHEDULE O. false false 3805702 0 4821438 VILLA MARIA, INC. OPERATED A 64-BED NURSING FACILITY AND A 34-BED ASSISTED LIVING FACILITY IN MULVANE, KANSAS AND PROVIDED APPROXIMATELY 31,596 DAYS OF CARE TO PATIENTS DURING FISCAL YEAR 2014. 3805702 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 107 true false false false false false true true false false false false X 9 9 false true false false true true true true true false false true true true true true true true false false X BRENDA DEHASS 3169465216 2622 W CENTRAL AVE STE 100 WICHITA KS 67203 KYLE STEADMAN DIRECTOR/CHAIR 1.0 0.0 X X 0 0 0 CHARLIE MORGAN DIRECTOR/VICE CHAIR 1.0 0.0 X X 0 0 0 MINDY SORENSEN DIRECTOR/TREASURER 1.0 0.0 X X 0 0 0 GREGG OBLINGER DIRECTOR/SECRETARY 1.0 0.0 X X 0 0 0 CYNTHIA HOUSER DIRECTOR 1.0 0.0 X 0 0 0 DAVID HUFFORD DIRECTOR 1.0 0.0 X 0 0 0 FRANCES SCHUMER DIRECTOR 1.0 40.0 X 0 0 0 JAN RENZ DIRECTOR 1.0 40.0 X 0 0 0 CHRIS MAGANA DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE WOODRUFF DIRECTOR 1.0 40.0 X 0 0 0 DENA JOHNSON ADMINISTRATOR 40.0 0.0 X 68705 0 13219 BRYAN ROBY ADMINISTRATOR 40.0 0.0 X 0 0 0 68705 0 13219 0 false false false VIA CHRISTI VILLAGES INC MANAGEMENT 563146 REHABCARE GROUP THERAPY SERVICES 124336 GENESIS ELDERCARE REHAB SVCS THERAPY SERVICES 107491 3 2905 2905 NET RESIDENT SERVICE REVENUE 623000 4821438 4821438 4821438 77320 77320 0 0 0 0 0 245955 28650 245955 -28650 217305 217305 0 0 0 EQUIPMENT RENTAL 900099 21757 21757 BARBER & BEAUTY 812900 15605 15605 EMPLOYEE/GUEST MEALS 722513 8238 8238 12223 12223 57823 5176791 4821438 352448 0 0 0 0 81778 81778 0 2111856 1953447 158409 5526 4835 691 233078 215560 17518 142246 127377 14869 303221 303221 0 26272 26272 0 0 0 316814 302117 14697 7977 7977 453634 422991 30643 0 0 290584 224595 65989 6184 6184 0 6575 5091 1484 129661 100216 29445 0 289080 223433 65647 33068 25559 7509 STATE BED TAX 110400 110400 EQUIPMENT RENTAL & MAINT. 81797 61110 20687 BAD DEBT EXPENSE 20449 20449 BEAUTY SHOP 14654 14654 21303 2338 18965 4686157 3805702 880455 0 1600183 1718715 939 1187 0 0 289155 412250 0 0 0 0 0 0 14350 8910 18051 66524 8091037 4100887 4164561 3990150 4840139 6153514 1562419 1209422 0 0 0 0 277615 269577 12767412 13830249 221369 391464 0 0 0 0 2800000 2565000 0 0 0 0 0 0 0 0 0 0 3021369 2956464 X 6044897 6617424 701146 1256361 3000000 3000000 9746043 10873785 12767412 13830249 490634 637108 X false true X true false X 18404 16807 3656 1917 2905 43689 5494183 5297314 5301645 4907469 4821438 25822049 0 0 0 0 0 0 0 0 0 0 0 0 0 5512587 5314121 5305301 4909386 4824343 25865738 1780 3272 0 1840 2018 8910 83106 343608 525404 154639 209320 1316077 84886 346880 525404 156479 211338 1324987 24540751 61464 59467 65773 71518 77320 335542 0 61464 59467 65773 71518 77320 335542 0 0 0 0 0 0 41101 123079 63179 120129 57823 405311 5615152 5496667 5434253 5101033 4959486 26606591 0.92236 0.93170 0.01261 0.01230 X false false false false false false true 643 false false false 643 false SCHEDULE C, PART II-B, LINE 1F 10% OF LEADINGAGE DUES PAID WERE FOR LOBBYING ACTIVITIES 3701096 570563 15298 4256361 3267447 446594 12945 3701096 3207793 73472 13818 3267447 2891893 504526 175678 12948 3207793 2734538 448411 277848 13208 2891893 0.00000 0.70483 0.29517 false false 1006806 1006806 4107526 1987639 2119887 2595894 1862603 733291 380811 250645 130166 3990150 ALTERNATIVE INVESTMENTS 1209422 F 1209422 5842549 637108 637108 5205441 -28650 -28650 5176791 4714807 28650 28650 4686157 4686157 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 4B LOSS ON DISPOSAL OF ASSETS (28,650) SCHEDULE D, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 28,650 A CITY OF MULVANE KS S99995170 2004-10-01 4395000 REFUND 2000 BONDS false false false A 0 0 4395000 0 0 0 117913 0 0 0 4277087 0 2002 false true true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false 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 I, LINE 1 VILLA MARIA, INC., SPONSORED BY THE ADORERS OF THE BLOOD OF CHRIST, EXISTS TO IMITATE THE COMPASSIONATE JESUS BY CREATING A HOME FOR AGING MEN AND WOMEN WHERE THEY FEEL SECURE, LOVED, AND RESPECTED. 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 FEEL 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 TO 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 VIA CHRISTI VILLAGES, INC. ADMINISTERS THE OPERATIONS AND MANAGEMENT OF THE FACILITIES OF VILLA MARIA, INC. ACCORDING TO THE TERMS OF THEIR MANAGEMENT AGREEMENT. THE BOARD OF VILLA MARIA, INC. RETAINS FINAL CONTROL OVER THE ORGANIZATION. FORM 990, PART VI, 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, TWO MEMBERS ARE APPOINTED BY ASC. FORM 990, 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 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 AND 15B VILLA MARIA, INC.'S EXECUTIVES ARE EMPLOYED BY VIA CHRISTI VILLAGES, INC. AS PART OF THE MANAGEMENT CONTRACT. VIA CHRISTI 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. ASC HEALTH INC 4233 SULPHUR AVE ST LOUIS MO 63109 371186930 HEALTHCARE IL 501(C)(3) 11D NA false ST JOSEPH'S VILLA 927 SEVENTH ST DAVID CITY NE 68632 470490837 CCRC NE 501(C)(3) 9 ASC HEALTH false ST ANNE'S RETIREMENT COMMUNITY 3952 COLUMBIA AVE COLUMBIA PA 17512 231500399 CCRC PA 501(C)(3) 9 ASC HEALTH false false false false false false false false false false false false false false false false true false false false