Ascension Living Via Christi Village Hays
- Assets
- $16.3m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 219
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 20-2828680
Organization Overview
Ascension Living Via Christi Village Hays is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, Ascension Living Via Christi Village Hays employed 219 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ascension Living Via Christi Village Hays is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ascension Living Via Christi Village Hays generated $9.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $10.3m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SKILLED NURSING AND ASSISTED LIVING SERVICES TO THOSE IN OUR COMMUNITY FOR THE SHORT TERM AND LONG TERM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONVENIENTLY LOCATED ACROSS FROM HAYS MEDICAL CENTER, VIA CHRISTI VILLAGE IN HAYS (VCVH) PROVIDES A CONTINUUM OF CARE TO RESIDENTS THAT MAXIMIZES DIGNITY AND INDEPENDENCE. ROOTED IN THE CATHOLIC TRADITION OF CARING, OUR COMMUNITY IS CONTINUALLY DEVELOPING AND ADOPTING NEW BEST PRACTICES IN CARE THAT ENHANCE THE EXPERIENCE OF OUR RESIDENTS, PROGRAM PARTICIPANTS AND PATIENTS. THE STAFF IS COMMITTED TO PROMOTING THE WELL-BEING OF THOSE WE SERVE THROUGH THE DELIVERY OF QUALITY CARE. VCVH OFFERS ASSISTED AND HEALTHCARE SERVICES, 39 ASSISTED LIVING APARTMENTS IN A VARIETY OF FLOOR PLANS WITH AN AVERAGE OCCUPANCY IN 2021 OF 35 OR 89.2%, AND A 96-BED HEALTH CARE CENTER WITH AN AVERAGE OCCUPANCY OF 76 OR 78.8%. IN 2021, 12,736 DAYS OF CARE WERE PROVIDED TO MEDICAID RECIPIENTS; 4,522 DAYS OF CARE WERE PROVIDED TO MEDICARE RECIPIENTS. AS A FAITH-BASED CONTINUING CARE RETIREMENT COMMUNITY, THE VILLAGE OFFERS ON SITE PASTORAL CARE AND RELIGIOUS SERVICES, AS WELL AS OUTSTANDING DINING AND LIFE ENRICHMENT ACTIVITIES. ALL ACCOMMODATIONS ALLOW RESIDENTS EASY ACCESS TO LIVING AREAS AND THE OPPORTUNITY TO NURTURE NEW FRIENDSHIPS. COMMUNITY BENEFIT SERVICES PROGRAMS, ACTIVITIES AND EVENTS WERE PROVIDED SUCH AS COMMUNITY HEALTH IMPROVEMENT SERVICES, SUBSIDIZED HEALTH SERVICES, AND OTHER COMMUNITY BENEFIT OPERATIONS SERVING THE POOR OR VULNERALBE, AND PROGRAMS, SERVICES, ACTIVITIES AND EVENTS THAT IMPROVE ACCESS, RESPOND TO THE HEALTH NEEDS OF THE COMMUNITY, AND ADVANCE MEDICAL OR HEALTH CARE KNOWLEDGE WERE INVESTED IN THE BROADER COMMUNITY, OF $10,945. APPROXIMATELY $4,738 OF CHARITY CARE WAS ALSO PROVIDED. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CONTINUING CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer (end 6/2019) | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genesis Eldercare Rehabilitation Services Therapy Services | 6/29/15 | $485,189 |
Signature Nurses Inc Contract Nursing | 6/29/15 | $350,519 |
Qs Nurses Kansas Llc Contract Nursing | 6/29/15 | $201,042 |
Cascade Health Services Contract Nursing | 6/29/15 | $126,347 |
Cornerstone Healthcare Llc Contract Nursing | 6/29/15 | $132,296 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $534,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,207 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $546,319 |
| Total Program Service Revenue | $9,290,983 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$83,028 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,818,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,683,865 |
| Pension plan accruals and contributions | $52,348 |
| Other employee benefits | $530,840 |
| Payroll taxes | $299,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $847 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,069,696 |
| Advertising and promotion | $7,955 |
| Office expenses | $9,346 |
| Information technology | $2,423 |
| Royalties | $0 |
| Occupancy | $242,491 |
| Travel | $15,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,012 |
| Interest | $425,566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $641,899 |
| Insurance | $0 |
| All other expenses | $571,043 |
| Total functional expenses | $10,263,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $49,075 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $441,929 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,028 |
| Net Land, buildings, and equipment | $15,546,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,330 |
| Other assets | $244,359 |
| Total assets | $16,301,232 |
| Accounts payable and accrued expenses | $355,464 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,448,448 |
| Total liabilities | $13,803,912 |
| Net assets without donor restrictions | $2,470,384 |
| Net assets with donor restrictions | $26,936 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,301,232 |
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