2014-02-12T11:48:44-06:00 2013-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2012-07-01 237422471 VILLA MARIA INC % BRENDA DEHASS VILL 3167771129 116 S CENTRAL Suite MULVANE KS 671101799 DENA JOHNSON 3167771129 2014-01-31 true ELIZABETH S HOGAN 3162652811 2012 2015-11-30 17:44:51Z DENA JOHNSON 116 S CENTRAL MULVANE KS 671101799 5564590 false X WWW.VILLAMARIAINC.ORG X 1975 KS 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. 11 11 160 145 0 3656 1917 5301645 4907469 23133 494425 65088 120521 5393522 5524332 0 0 0 0 2778479 2782904 0 0 0 2264279 2195362 5042758 4978266 350764 546066 12214037 12767412 3251365 3021369 8962672 9746043 X SEE SCHEDULE O. false false 3808153 4907469 VILLA MARIA, INC. OPERATED A 64-BED NURSING FACILITY AND A 34-BED ASSISTED LIVING FACILITY IN MULVANE, KANSAS AND PROVIDED APPROXIMATELY 32,044 DAYS OF CARE TO PATIENTS DURING FISCAL YEAR 2013. 3808153 true false false true false false false false false true true true false false false true 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 13 0 true 160 true false false false false false true true false false false false X 11 11 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 1.0 0.0 X X CYNTHIA HOUSER 1.0 0.0 X CHRIS MAGANA 1.0 0.0 X GREGG OBLINGER 1.0 0.0 X X TODD SHOEMAKER 1.0 0.0 X X SR MICHELLE WOODRUFF 1.0 40.0 X CHARLIE MORGAN 1.0 0.0 X X SR VICKI BERGKAMP 1.0 40.0 X MINDY SORENSEN 1.0 0.0 X DR DAVID HUFFORD 1.0 0.0 X SR FRANCES SCHUMER 1.0 40.0 X SR JAN RENZ 1.0 40.0 X DENA JOHNSON 40.0 0.0 X 67082 0 15899 67082 0 15899 0 false false false VIA CHRISTI VILLAGES MANAGEMENT FEES 570115 REHABCARE GROUP THERAPY CONSULTING 244717 2 443 1474 1917 NET RESIDENT SERVICE REVENUE 623000 4907469 4907469 4907469 71518 71518 0 0 0 0 0 463165 40258 463165 -40258 422907 422907 392 443 0 392 392 0 0 INSURANCE PROCEEDS 900099 55247 55247 EQUIPMENT RENTAL 900099 22908 22908 BARBER & BEAUTY 812900 16107 16107 25867 25867 120129 5524332 4907469 614946 0 0 0 0 83056 83056 0 2276505 2117943 158562 12567 11384 1183 241482 233798 7684 169294 153358 15936 570115 570115 0 27035 27035 0 0 22393 22393 87132 73117 14015 12541 12541 467439 433709 33730 0 0 266946 206325 60621 7304 7138 166 0 8187 7054 1133 139602 107900 31702 0 285869 220951 64918 32181 24873 7308 STATE BED TAX 96000 96000 EQUIPMENT RENTAL & MAINT. 82062 64921 17141 BAD DEBT EXPENSE 49373 49373 BEAUTY SHOP 14888 14888 26295 309 25986 4978266 3808153 1170113 0 1508790 1600183 1309 939 0 0 329100 289155 0 0 0 0 0 0 16324 14350 53776 18051 8018177 3853616 4343622 4164561 4309320 4840139 1343066 1562419 0 0 0 0 308730 277615 12214037 12767412 226365 221369 0 0 0 0 3025000 2800000 0 0 0 0 0 0 0 0 0 0 3251365 3021369 X 5695225 6044947 267447 701096 3000000 3000000 8962672 9746043 12214037 12767412 546066 237305 X false true X true false X 2425 18404 16807 3656 1917 43209 5748659 5494183 5297314 5301645 4907469 26749270 22202 6376 4115 3818 392 36903 0 0 0 0 0 0 0 0 0 0 0 0 5773286 5518963 5318236 5309119 4909778 26829382 640 1780 3272 0 1840 7532 32525 83106 343608 525404 154639 1139282 33165 84886 346880 525404 156479 1146814 25682568 79811 61464 59467 65773 71518 338033 0 79811 61464 59467 65773 71518 338033 0 0 0 0 0 0 51830 41101 123079 63179 120129 399318 5904927 5621528 5500782 5438071 5101425 27566733 0.93165 0.95858 0.01226 0.01339 X false false false false false false true 814 false false false 814 false false LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1F 10% OF KAHSA DUES PAID WERE FOR LOBBYING ACTIVITIES 3267447 446594 12945 3701096 3207793 73472 13818 3267447 2891893 504526 175678 12948 3207793 2734538 448411 277848 13208 2891893 3521944 -650158 122732 14516 2734538 0.81060 0.18940 false true true 1006806 1006806 4100138 1852706 2247432 2530422 1768041 762381 380811 232869 147942 4164561 ALTERNATIVE INVESTMENTS 1562419 F 1562419 0 0 X 5772462 237305 40258 277563 5494899 22393 7040 29433 5524332 4989091 40258 40258 4948833 22393 7040 29433 4978266 ENDOWMENT FUNDS 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. UNCERTAIN TAX POSITIONS DISCLOSURE 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. RECONCILIATION OF REVENUE SCHEDULE D, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 40,258 RECONCILIATION OF REVENUE SCHEDULE D, PART XI, LINE 4B RECLASSED TO EXPENSES 7,040 RECONCILIATION OF EXPENSES SCHEDULE D, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 40,258 RECONCILIATION OF EXPENSES SCHEDULE D, PART XII, LINE 4B RECLASSED FROM REVENUE 7,040 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 false true A false false false true false false 0 false 0 false false A false SCHEDULE K, PART IV, LINE 2C 0 DATE REBATE COMPUTATION PERFORMED: SEPTEMBER 30, 2009 ORGANIZATIONS MISSION 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. DELEGATION OF CONTROL TO A MANAGEMENT COMPANY OR OTHER PERSON 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. MEMBERS 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. ELECT MEMBERS OF THE GOVERNING BODY 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. DECISIONS SUBJECT TO MEMBER APPROVAL 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 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 REVIEW PROCESS 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. CONFLICT OF INTEREST POLICY 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. COMPENSATION REVIEW 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. AVAILABILITY OF DOCUMENTS 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