MANHATTAN COMMUNITY HEALTH FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTAN COMMUNITY HEALTH FOUNDATION (EIN 48-1152279)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-10
- IRS object ID
- 201232239349300128
- Schema version
- 2010v3.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T09:11:57-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 THORN DRIVE SUITE 300 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672262708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481152279 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY COMMUNITY HEALTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 7855875462 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13 | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 665050013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Morgan | Name |
| Title | VP of FINANCE, CFO OF MRHC | Title |
| Phone | 7855875462 | Phone |
| Date Signed | 2012-08-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly Temple | Name |
| Phone | 3162653231 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET MICHAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1823 COLLEGE AVE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 613595 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MERCYHEALTHCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE HEALTH IN THE MANHATTAN, KANSAS COMMUNITY AND SURROUNDING AREAS BY RAISING FUNDS IN SUPPORT OF MERCY REGIONAL HEALTH CENTER, INC. AND ITS PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 181484 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 451569 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66938 | InvestmentIncomePriorYear |
| Investment Income Current Year | 149581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67018 | OtherRevenuePriorYear |
| Other Revenue Current Year | -36192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 315440 | TotalRevenuePriorYear |
| Total Revenue Current Year | 564958 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19544 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48313 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 54297 | OtherExpensePriorYear |
| Other Expenses Current Year | 45989 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73841 | TotalExpensesPriorYear |
| Total Expenses Current Year | 94302 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 241599 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 470656 | RevenuesLessExpensesCY |
| Total Assets BOY | 3237213 | TotalAssetsBOY |
| Total Assets EOY | 3576378 | TotalAssetsEOY |
| Total Liabilities BOY | 5732 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5946 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3231481 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3570432 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE HEALTH IN THE MANHATTAN, KANSAS COMMUNITY AND THE SURROUNDING AREAS IN A MANNER NOT INCONSISTENT WITH THE MISSON OF MERCY REGIONAL HEALTH CENTER, INC. ("MRHC") OF MANHATTAN, KANSAS BY DEVELOPING AND MAINTAINING INITIATIVES IN PRIVATE FUNDRAISING, FINANCIAL MANAGEMENT, AND VOLUNTEERISM. MERCY COMMUNITY HEALTH FOUNDATION, INC. SUPPORTS MRHC BY GIVING TO FOUR MAJOR EFFORTS: --EXPANSIONS AND RENOVATIONS OF MRHC --RECRUITMENT OF PHYSICIANS AND SPECIALISTS TO THE REGION --EQUIPMENT AND TECHNOLOGY TO SUPPORT OUR PATIENTS AND MEDICAL SPECIALTIES --TRAINING AND EDUCATION FOR MEDICAL PROFESSIONALS BY PROVIDING AREA RESIDENTS WITH A VARIETY OF WAYS TO GIVE TO LOCAL HEALTH CARE, INCLUDING ANNUAL GIVING, CORPORATE PARTNERSHIPS, MEMORIALS, PLANNED GIVING, SPECIAL EVENTS, AND CAPITAL CAMPAIGNS, MERCY COMMUNITY HEALTH FOUNDATION, INC. HAS BEEN ABLE TO GENERATE THE RESOURCES NEEDED TO CREATE OUTSTANDING RESULTS IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 60472 | Expense |
| Grants | 48313 | Grants |
| Revenue | 0 | Revenue |
| Description | TO PROVIDE ASSISTANCE TO MERCY REGIONAL HEALTH CENTER, INC. | Description |
| Total Program Service Expense | 60472 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET MICHAL | NamePerson |
| Telephone Number | 7855875462 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1823 COLLEGE AVE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BELINDA SNYDER | ||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| CHAD LOHMAN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| EILEEN HAYDEN | ||||||
| AUXILIARY PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| FRED FREEMAN MD | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JOHN GRAHAM | ||||||
| Secretary/Treasurer | 1.0 | X | X | 0 | 0 | 0 |
| MARY VANIER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| PEGGY LYONS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| PHIL HOWE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| RICHARD BAKER MD | ||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| JOE DOWNEY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MARK HUNGERFORD MD | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JACKIE HARTMAN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| RICH JANKOVICH | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| SHON ROBBEN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| Tracey DeBruyn | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| David Pauls MD | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Mark Knackendoffel | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Jim Barber | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Tom Holcombe | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Teresa Rickel McMillin | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 98275 | FundraisingEvents |
| Related Organizations | 110000 | RelatedOrganizations |
| All Other Contributions | 243294 | AllOtherContributions |
| Total Contributions | 451569 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99346 | TotalRevenueColumn |
| Exclusion | $99,346 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50235 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50235 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50235 | TotalRevenueColumn |
| Exclusion | $50,235 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12445 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 98275 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48637 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36192 | TotalRevenueColumn |
| Exclusion | -$36,192 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 564958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $113,389 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35615 | Total |
| Program Services | 35615 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12698 | Total |
| Program Services | 12698 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6532 | Total |
| Management And General | 6532 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1533 | Total |
| Management And General | 1533 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4284 | Total |
| Management And General | 4284 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1931 | Total |
| Management And General | 1931 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438 | Total |
| Management And General | 438 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3952 | Total |
| Management And General | 3952 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CARDIOLOGY | 7999 | 7999 | |
| DONOR APPRECIATION | 6173 | 6173 | |
| BAD DEBT PROVISION | 8039 | 8039 | |
| ONE COMMUNITY | 1528 | 1528 | |
| SAFE KIDS | 1370 | 1370 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2210 | Total |
| Program Services | 1262 | ProgramServices |
| Management And General | 948 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94302 | Total |
| Program Services | 60472 | ProgramServices |
| Management And General | 33830 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103307 | BOY |
| EOY | 95523 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18311 | BOY |
| EOY | 1526 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 136 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23262 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20956 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6258 | BOY |
| EOY | 2306 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3107537 | BOY |
| EOY | 3476887 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3237213 | BOY |
| EOY | 3576378 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 842 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5732 | BOY |
| EOY | 5104 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5732 | BOY |
| EOY | 5946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90559 | BOY |
| EOY | 99004 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2493000 | BOY |
| EOY | 2686007 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647922 | BOY |
| EOY | 785421 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3231481 | BOY |
| EOY | 3570432 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3237213 | BOY |
| EOY | 3576378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 470656 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -131705 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 451569 | CurrentTaxYear |
| Total | 1369856 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 136829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12445 | CurrentTaxYear |
| Total | 296708 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464014 | CurrentTaxYear |
| Total | 1666564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1666564 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149581 | CurrentTaxYear |
| Total | 526596 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149581 | CurrentTaxYear |
| Total | 526596 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 376568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 393669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 613595 | CurrentTaxYear |
| Total | 2193160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75989 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75714 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.24011 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.24286 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 367088 | BeginningOfYearBalance |
| Contributions | 240149 | Contributions |
| Investment Earnings Or Losses | -9401 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1321 | AdministrativeExpenses |
| End Of Year Balance | 596515 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 225912 | BeginningOfYearBalance |
| Contributions | 119815 | Contributions |
| Investment Earnings Or Losses | 22183 | InvestmentEarningsOrLosses |
| Administrative Expenses | 822 | AdministrativeExpenses |
| End Of Year Balance | 367088 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 87086 | BeginningOfYearBalance |
| Contributions | 126318 | Contributions |
| Investment Earnings Or Losses | 12887 | InvestmentEarningsOrLosses |
| Administrative Expenses | 379 | AdministrativeExpenses |
| End Of Year Balance | 225912 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23262 | OtherCostOrOtherBasis |
| Depreciation | 20956 | Depreciation |
| Book Value | 2306 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2306 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT ANNUITY | Description |
| Amount | $5,104 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5104 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCH D, PART V, QUESTION 4 | THE FUNDS ARE USED FOR SCHOLARSHIP DISTRIBUTIONS. |
| FIN 48 | SCHEDULE D, PART X | THE ORGANIZATION DOES NOT HAVE A FIN 48 FOOTNOTE IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS BY CONDUCTING ACTIVITIES WITHIN THE SCOPE OF ITS EXEMPTION GRANTED BY THE INTERNAL REVENUE SERVICE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 54045 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48345 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5700 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 16846 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3703 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 56675 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 49930 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6745 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 26445 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1643 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 110720 | GrossReceiptsTotal |
| Charitable Contributions Total | 98275 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12445 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 43291 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5346 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48637 | DirectExpenseSummaryEvents |
| Net Income Summary | -36192 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF RILEY COUNTY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 922 | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 480847598 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 12030 | AmountOfCashGrant |
| Purpose Of Grant | Employee Campaign Contributions | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EMPLOYEE EDUCATION ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 12698 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS PAID | Identifier |
| Return Reference | SCHEDULE I, PART 1, QUESTION 1 & 2 | ReturnReference |
| Explanation | MERCY COMMUNITY HEALTH FOUNDATION, INC. DOES NOT SOLICIT GRANT APPLICATIONS FROM ORGANIZATIONS TO WHICH IT PROVIDES ASSISTANCE. THE ASSISTANCE PROVIDED TO ORGANIZATIONS LISTED IN SCHEDULE I COMES FROM EMPLOYEE PAYROLL CONTRIBUTIONS FROM EMPLOYEES OF MERCY REGIONAL HEALTH CENTER. THE FOUNDATION FORWARDS THE INDIVIDUAL CONTRIBUTIONS TO THE ORGANIZATIONS AS SOON AS THE FUNDS ARE RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW | PART VI, SECTION B, QUESTION 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF TRUSTEES VIA A SECURE E-MAIL PRIOR TO FILING WITH THE IRS. |
| GOVERNING DOCUMENTS | PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE MAILED IN THE FORM OF AN ANNUAL REPORT TO ALL CONTRIBUTORS TO THE FOUNDATION. THEY ARE ALSO AVAILABLE ON THE FOUNDATION'S WEB-SITE. OTHER PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, QUESTION 12C | THE ORGANIZATION'S POLICY IS MONITORED AS PART OF THE SYSTEM-WIDE PROCEDURES AND NOT AT THE ORGANIZATIONAL LEVEL. THE SYSTEM-WIDE PROCEDURES ARE 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; 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. |
| RELATED TAX-EXEMPT ORGANIZATIONS | SCHEDULE R, PART II | MERCY COMMUNITY HEALTH FOUNDATION, INC. IS INDIRECTLY CONTROLLED BY VIA CHRISTI HEALTH, INC. VIA CHRISTI HEALTH, INC. IS JOINTLY SPONSORED AND CONTROLLED BY ASCENSION HEALTH AND MARIAN HEALTH SYSTEM, WHICH IN TURN ARE SPONSORED BY THE SISTERS OF THE SORROWFUL MOTHER, FOUR PROVINCES OF THE DAUGHTERS OF CHARITY, THE CONGREGATION OF ST. JOSEPH, AND THE SISTERS OF ST. JOSEPH OF CARONDELET. DUE TO SUCH SPONSORSHIP AND CONTROL, AND IN THE INTEREST OF INCREASED CLARITY AND TRANSPARENCY, BOTH ASCENSION HEALTH AND MARIAN HEALTH SYSTEM ARE BEING LISTED AS RELATED ORGANIZATIONS ON SCHEDULE R. |
| EXECUTIVE DIRECTOR | PART VI, SECTION A, QUESTION 3 | THE EXECUTIVE DIRECTOR OF MERCY COMMUNITY HEALTH FOUNDATION, INC. IS RESPONSIBLE FOR SUPERVISING AND CONDUCTING THE DAILY BUSINESS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR IS SELECTED BY THE BOARD OF TRUSTEES IN CONSULTATION WITH THE CHIEF EXECUTIVE OFFICER OF THE MERCY REGIONAL HEALTH CENTER, INC. THE DUTIES OF THE EXECUTIVE DIRECTOR INCLUDE THE FOLLOWING: 1) SUPERVISE THE DAILY ACTIVITIES OF THE ORGANIZATION; 2) HIRE, TERMINATE, AND EVAULATE EMPLOYEES OF THE ORGANIZATION; 3) SUPERVISE PROGRAMS INCIDENT TO THE ACCOMPLISHMENT OF THE GOALS OF THE ORGANIZATION; 4) REPORT PROGRESS IN SUCH PROGRAMS TO THE TRUSTEES; 5) DEPOSIT MONEY IN THE NAME OF THE CORPORATION IN SUCH BANKS, TRUST COMPANIES, OR OTHER DEPOSITORIES AS SHALL BE SELECTED IN ACCORDANCE WITH THE PROVISIONS OF THE BYLAWS; 6) SIGN CHECKS, DRAFTS, OR OTHER ORDERS FOR THE PAYMENT OF MONEY, NOTES, OR OTHER EVIDENCES OF INDEBTEDNESS ISSUED IN THE NAME OF THE CORPORATION IN ACCORDANCE WITH THE PROVISIONS OF THE BYLAWS. |
| RECONCILIATION OF NET ASSETS | PART XI, QUESTION 5 | UNREALIZED LOSS $ (131,705) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Catholic Care Center Inc | |||||||||
| 6700 E 45th St N | Wichita | KS | 67226 | 481067110 | Rtrmnt Home | KS | 501(c)(3) | 9 | NA |
| CIBOR Inc | |||||||||
| 929 N St Francis | Wichita | KS | 67214 | 270564463 | Research | KS | 501(c)(3) | 7 | NA |
| Cornerstone Assisted Living Inc | |||||||||
| 3636 N Ridge Road | Wichita | KS | 67205 | 481241079 | Rtrmnt Home | KS | 501(c)(3) | 9 | NA |
| Gerard House Inc | |||||||||
| 3144 N Hood | Wichita | KS | 67204 | 481049532 | Shelter | KS | 501(c)(3) | 7 | NA |
| Marian Health System Inc | |||||||||
| 1923 South Utica Avenue | Tulsa | OK | 74104 | 363659989 | Hospital Supp | DE | 501(c)(3) | 11 | NA |
| Mercy Regional Health Center Inc | |||||||||
| 1823 College Ave | Manhattan | KS | 66502 | 481186704 | Hospital | KS | 501(c)(3) | 3 | NA |
| Mercy Regional Home Medical Services LLC | |||||||||
| 2439 Claflin Road | Manhattan | KS | 66502 | 432024491 | Home Medical | KS | 501(c)(3) | 11 | NA |
| Mount Carmel Foundation Inc | |||||||||
| 1102 E Centennial Dr | Pittsburg | KS | 66762 | 480961283 | Foundation | KS | 501(c)(3) | 11 | NA |
| Salina Regional Home Medical Services L | |||||||||
| 520 S Santa Fe Ave Ste 140 | Salina | KS | 67401 | 431948057 | Home Medical | KS | 501(c)(3) | 11 | NA |
| St John's Inc | |||||||||
| 2225 Cantebury Dr | Hays | KS | 67601 | 202828680 | Rtrmnt Home | KS | 501(c)(3) | 9 | NA |
| Via Christi Foundation Inc | |||||||||
| 723 N McLean Blvd | Wichita | KS | 67203 | 481173588 | Foundation | KS | 501(c)(3) | 11 | NA |
| Via Christi Health Partners Inc | |||||||||
| 8200 E Thorn Drive | Wichita | KS | 67226 | 480958974 | Mgmnt Co. | KS | 501(c)(3) | 9 | NA |
| Via Christi Health Inc | |||||||||
| 8200 E Thorn Drive | Wichita | KS | 67226 | 481172107 | Hospital Supp | KS | 501(c)(3) | 9 | NA |
| Via Christi Healthcare Outreach Program | |||||||||
| 2622 W Central Suite 100 | Wichita | KS | 67203 | 481236589 | PACE Communit | KS | 501(c)(3) | 9 | NA |
| Via Christi Home Health Wichita Inc | |||||||||
| 555 S Washington | Wichita | KS | 67211 | 481046371 | Home Health | KS | 501(c)(3) | 9 | NA |
| Via Christi Hospital Pittsburg Inc | |||||||||
| 1102 E Centennial Dr | Pittsburg | KS | 66762 | 480543778 | Hospital | KS | 501(c)(3) | 3 | NA |
| Via Christi Hospital Wichita St Teresa | |||||||||
| 14800 W ST TERESA | Wichita | KS | 67214 | 271965272 | Hospital | KS | 501(c)(3) | 3 | NA |
| Via Christi Hospitals Wichita Inc | |||||||||
| 929 N St Francis | Wichita | KS | 67214 | 481172106 | Hospital | KS | 501(c)(3) | 3 | NA |
| Via Christi Immediate Care MMA Inc | |||||||||
| 929 N St Francis | Wichita | KS | 67214 | 208374099 | Med. Clinic | KS | 501(c)(3) | 9 | NA |
| Via Christi InMyHome Inc | |||||||||
| 2622 W Central Suite 100 | Wichita | KS | 67203 | 271889960 | Hlth Agency | KS | 501(c)(3) | 9 | NA |
| Via Christi Property Services Inc | |||||||||
| 1100 N St Francis Suite 240 | Wichita | KS | 67214 | 480948571 | Property Mgmt | KS | 501(c)(4) | N/A | NA |
| Via Christi Rehabilitation Hospital Inc | |||||||||
| 1151 N Rock Road | Wichita | KS | 67206 | 481158274 | Rehab. | KS | 501(c)(3) | 3 | NA |
| Via Christi Village Georgetown Inc | |||||||||
| 1655 S Georgetown | Wichita | KS | 67218 | 481129325 | Rtrmnt Home | KS | 501(c)(3) | 9 | NA |
| Via Christi Village Manhattan Inc | |||||||||
| 2800 Willowgrove Rd | Manhattan | KS | 66502 | 481078862 | Rtrmnt Home | KS | 501(c)(3) | 9 | NA |
| Via Christi Village McLean Inc | |||||||||
| 777 N McLean Blvd | Wichita | KS | 67203 | 481247723 | Rtrmnt Home | KS | 501(c)(3) | 9 | NA |
| Via Christi Village Ponca City Inc | |||||||||
| 1601 Academy Rd | Ponca City | OK | 74604 | 731153337 | Rtrmnt Home | OK | 501(c)(3) | 9 | NA |
| Via Christi Village Pittsburg Inc | |||||||||
| 1502 E Centennial Dr | Pittsburg | KS | 66762 | 743070971 | Rtrmnt Home | KS | 501(c)(3) | 9 | NA |
| Via Christi Villages Inc | |||||||||
| 2622 W Central Suite 100 | Wichita | KS | 67203 | 480559086 | Mgmnt Co. | KS | 501(c)(3) | 11 | NA |
| Wamego Hospital Association | |||||||||
| 711 Genn Dr | Wamego | KS | 66547 | 721526400 | Hospital | KS | 501(c)(3) | 3 | NA |
| Ascension Health | |||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | Hlth Sys Gov | MO | 501(c)(3) | 11 | NA |
| Via Christi Clinic Services Inc | |||||||||
| 8200 Thorn Drive Suite 300 | Wichita | KS | 67226 | 273984287 | Med. Clinic | KS | 501(C)(3) | 11 | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Code VCodeVAmount | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBULATORY SURGERY CENTER LP | ||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67226 | 481114690 | SURGERY CTR | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| AMS DIAGNOSTICS LLC | ||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67214 | 481223653 | RADIOLOGY SVC | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| KS SURGERY AND RECOVERY CTR LLC | ||||||||||||
| 2770 NORTH WEBB ROAD | WICHITA | KS | 67226 | 481148580 | SURGERY CTR | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| MERCY IMAGING LLC | ||||||||||||
| 1823 COLLEGE AVENUE | MANHATTAN | KS | 66502 | 481251984 | RADIOLOGY SVC | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| MR IMAGING CENTER LLC | ||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67214 | 481000538 | DIAGNOSTIC IM | KS | na | n/a | 0 | 0 | $0 | 0.00000 |
| PFI LLC | ||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67226 | 721557076 | MED CHEM MFG | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| PREFERRED PET IMAGING OF KS LLC | ||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67214 | 481250123 | DIAGNOSTIC IM | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| VIA CHRISTI CYBERKNIFE LLC | ||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67214 | 354588711 | RADIOLOGY SVC | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
| ST JOSEPH MRI LLC | ||||||||||||
| 8200 E THORN DR SUITE 300 | WICHITA | KS | 67214 | 481007220 | MEDICAL SVCS | KS | NA | n/a | 0 | 0 | $0 | 0.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|
| AFFILIATED MEDICAL SERVICES LAB INC | ||||||||||
| 2916 E CENTRAL | WICHITA | KS | 67214 | 481239522 | MEDICAL LAB | KS | VC HEALTH | C CORP | 1.00000 | |
| SUNFLOWER ASSURANCE LTD | ||||||||||
| 980223159 | INSURANCE | NA | FOREIGN CORP | 1.00000 | CJ | |||||
| INTEGRATED HEALTHCARE SYSTEMS INC | ||||||||||
| 3311 EAST MURDOCK | WICHITA | KS | 67208 | 480941549 | CLINIC SERVICES | KS | NA | C CORP | 1.00000 | |
| VCH IOWA PC TRUST | ||||||||||
| 8200 E THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 276937322 | BENEFICIARY TRUST | IA | NA | TRUST | 1.00000 | |
| VCH IOWA PC | ||||||||||
| 8200 E THORN DRIVE SUITE 300 | WICHITA | KS | 67226 | 273983977 | PROF. CORP | IA | NA | C CORP | 1.00000 | |
| VIA CHRISTI CLINIC PA | ||||||||||
| 3311 EAST MURDOCK | WICHITA | KS | 67208 | 480993446 | PROF. ASSOCIATION | KS | NA | C CORP | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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