2013-04-05T12:57:14-05:00 2012-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2011-07-01 237422471 VILLA MARIA INC % BRENDA DEHASS VILL 3167771129 116 S CENTRAL MULVANE KS 671101799 DENA JOHNSON 2013-05-15 true ELIZABETH S HOGAN 3162652811 2011 2016-02-25 16:41:14Z DENA JOHNSON 116 S CENTRAL MULVANE KS 671101799 5482241 false X WWW.VILLAMARIAINC.ORG X 1975 KS TO PROVIDE HOME AND CARE FOR THE AGING. 11 11 187 134 0 0 16807 3656 5297314 5301645 387347 23133 120569 65088 5822037 5393522 0 0 0 0 2783285 2778479 0 0 0 2340491 2264279 5123776 5042758 698261 350764 12423922 12214037 3525243 3251365 8898679 8962672 TO PROVIDE HOME AND CARE FOR THE AGING. false false 3859390 5301645 NURSING CARE FOR RESIDENTS 3859390 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 false true 7 0 true 187 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 X KYLE STEADMAN 1.0 X X 0 0 0 CYNTHIA HOUSER 1.0 X 0 0 0 CHRIS MAGANA 1.0 X 0 0 0 GREGG OBLINGER 1.0 X X 0 0 0 TODD SHOEMAKER 1.0 X X 0 0 0 SR MICHELLE WOODRUFF 1.0 X 0 0 0 SR FRANCES NEWTON 1.0 X 0 0 0 CHARLIE MORGAN 1.0 X X 0 0 0 SR VICKI BERGKAMP 1.0 X 0 0 0 MINDY SORENSON 1.0 X 0 0 0 DR DAVID HUFFORD 1.0 X 0 0 0 SR FRANCES SCHUMER 1.0 X 0 0 0 GARY ABEL 1.0 X 0 0 0 DENA JOHNSON 40.0 X 69758 0 19675 69758 0 19675 0 false false false REHABCARE GROUP THERAPY CONSULTING 297897 VIA CHRISTI VILLAGES MANAGEMENT FEES 302369 2 1909 1747 3656 NET RESIDENT SERVICE REVENUE 623990 5301645 5301645 5301645 65773 65773 0 0 42076 84716 42076 -84716 -42640 -42640 5912 1909 4003 1909 1909 0 0 BARBER & BEAUTY 900099 16769 16769 EMPLOYEE/GUEST MEALS 900099 12625 12625 TRANSPORTATION 900099 5251 5251 28534 28534 63179 5393522 5301645 0 88221 0 0 0 0 89433 89433 0 2263616 2113726 149890 13824 12523 1301 225863 222425 3438 185743 168258 17485 591750 591750 7500 7500 28569 28569 0 0 23903 23903 117543 102430 15113 10766 10766 487817 456077 31740 0 0 253070 195601 57469 5026 4173 853 0 7669 5120 2549 148894 115082 33812 0 298181 230467 67714 32263 24936 7327 STATE BED TAX 96000 96000 EQUIPMENT RENTAL & MAINT. 65266 55958 9308 BAD DEBT EXPENSE 55801 55801 BEAUTY SHOP 15448 15448 18813 813 18000 5042758 3859390 1183368 0 1221155 1508790 511 1309 0 0 328407 329100 0 0 0 0 0 0 20927 16324 52368 53776 7958922 3615300 4603180 4343622 4435242 4309320 1417854 1343066 0 0 0 0 344278 308730 12423922 12214037 285243 226365 0 0 0 0 3240000 3025000 0 0 0 0 0 0 0 0 0 0 3525243 3251365 X 5690886 5695225 207793 267447 3000000 3000000 8898679 8962672 12423922 12214037 X 350764 -286771 X false true true X false X 2004 2425 18404 16807 1747 41387 5303748 5748659 5494183 5297314 5301645 27145549 27661 22202 6376 4115 3818 64172 0 0 0 0 0 0 0 0 0 0 0 0 5333413 5773286 5518963 5318236 5307210 27251108 12347 32525 83106 343608 525404 996990 12347 32525 83106 343608 525404 996990 26254118 107605 79811 61464 59467 65773 374120 107605 79811 61464 59467 65773 374120 0 0 0 0 0 0 32218 51830 41101 123079 63179 311407 5473236 5904927 5621528 5500782 5436162 27936635 0.93977 0.95650 0.01339 0.01510 X false false false false false false false false false true 686 686 false false LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1I 10% OF KAHSA DUES PAID WERE FOR LOBBYING ACTIVITIES 3207793 73472 13818 3267447 2891893 504526 175678 12948 3207793 2734538 448411 277848 13208 2891893 3521944 -650158 122732 14516 2734538 0.91815 0.08185 false true true 1006806 1006806 4085556 1729616 2355940 2485749 1670687 815062 380811 214997 165814 4343622 ALTERNATIVE INVESTMENTS 1343066 F 1343066 0 0 5393522 5042758 350764 -286771 -286771 63993 5098505 -286771 84716 -202055 5300560 23903 69059 92962 5393522 5034512 84716 84716 4949796 23903 69059 92962 5042758 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 XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 84,716 RECONCILIATION OF REVENUE SCHEDULE D, PART XII, LINE 4B RECLASSED TO EXPENSES 69,059 RECONCILIATION OF EXPENSES SCHEDULE D, PART XIII, LINE 2D LOSS ON DISPOSAL OF ASSETS 84,716 RECONCILIATION OF EXPENSES SCHEDULE D, PART XIII, LINE 4B RECLASSED FROM REVENUE 69,059 CITY OF MULVANE KS S99995170 2004-10-01 4395000 HEALTH CARE FACILITIES false false false 0 0 4395000 0 0 0 117913 0 0 0 0 0 2002 true false true true false false false false 0.00000 0.00000 0.00000 true false false false 0 false 0 false false 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED LOSSES ON INVESTMENTS (286,771) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SR MICHELLE WOODRUFF TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SR FRANCES NEWTON TITLE:DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SR VICKI BERGKAMP TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SR FRANCES SCHUMER TITLE:DIRECTOR HOURS:1 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 true false false false