Villa Maria Inc
- Assets
- $15.6m
- Revenue
- $7.3m
- Investments
- $1.3m
- Employees
- 207
- Location
- Mulvane, KS
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 23-7422471
Organization Overview
Villa Maria Inc is located in Mulvane, KS. The organization was established in 1946. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Villa Maria Inc employed 207 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Villa Maria Inc 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 06/2022, Villa Maria Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $7.5m during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
VILLA MARIA, INC., SPONSORED BY ADORERS OF THE BLOOD OF CHRIST, EXISTS TO IMITATE THE COMPASSIONATE JESUS BY CREATING A HOME FOR THE AGED WHERE THEY ARE RESPECTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VILLA MARIA, INC. OPERATED A 64-BED NURSING FACILITY AND A 34-BED ASSISTED LIVING FACILITY IN MULVANE, KANSAS AND PROVIDED APPROXIMATELY 30,031 DAYS OF CARE TO PATIENTS DURING FISCAL YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Wyckoff Administrator | Officer | 40 | $83,166 |
Kathy Cillessen Secretary | OfficerTrustee | 1 | $0 |
Sr Frances Schumer Director | Trustee | 1 | $0 |
Dennis Springer Director | Trustee | 1 | $0 |
Myle Oblinger Vice-Chair | OfficerTrustee | 1 | $0 |
Roseann Johnson Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Llc Therapy | 6/29/22 | $509,081 |
Csji Initiatives Management Company | 6/29/22 | $705,013 |
Sysco Food Services Food Services | 6/29/22 | $204,143 |
Uhs Premium Billing Billing Services | 6/29/22 | $260,621 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,599 |
| Total Program Service Revenue | $6,822,634 |
| Investment income | $48,607 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $280,434 |
| Net Income from Fundraising Events | -$13 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,345,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $91,815 |
| Compensation of current officers, directors, key employees. | $91,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,410,235 |
| Pension plan accruals and contributions | $1,167 |
| Other employee benefits | $300,492 |
| Payroll taxes | $191,844 |
| Fees for services: Management | $351,652 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,083 |
| Fees for services: Lobbying | $706 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,120 |
| Fees for services: Other | $1,068,229 |
| Advertising and promotion | $5,362 |
| Office expenses | $187,286 |
| Information technology | $14,328 |
| Royalties | $0 |
| Occupancy | $437,615 |
| Travel | $7,308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,863 |
| Interest | $174,406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $416,081 |
| Insurance | $32,860 |
| All other expenses | $449,912 |
| Total functional expenses | $7,497,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,913 |
| Savings and temporary cash investments | $23,981 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $630,299 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,675 |
| Prepaid expenses and deferred charges | $55,980 |
| Net Land, buildings, and equipment | $9,445,449 |
| Investments—publicly traded securities | $3,749,295 |
| Investments—other securities | $1,334,725 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $207,867 |
| Total assets | $15,617,184 |
| Accounts payable and accrued expenses | $826,783 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,156,959 |
| 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 | $0 |
| Total liabilities | $4,983,742 |
| Net assets without donor restrictions | $5,439,422 |
| Net assets with donor restrictions | $5,194,020 |
| 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 | $15,617,184 |