Villa Maria Inc
- Assets
- $16.7m
- Revenue
- $7.5m
- Investments
- $432.0k
- Employees
- 212
- Location
- Mulvane, KS
- Founding
- 03/1946
- Data as of
- 06/2021
- 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 06/2021, Villa Maria Inc employed 212 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 06/2021, Villa Maria Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $6.8m during the year ending 06/2021. While expenses have increased by 5.7% 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
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 27,364 DAYS OF CARE TO PATIENTS DURING FISCAL YEAR 2021.
VILLA MARIA, INC. OPERATED A 64-BED NURSING FACILITY AND A 34-BED ASSISTED LIVING FACILITY IN MULVANE, KANSAS AND PROVIDED APPROXIMATELY 27,364 DAYS OF CARE TO PATIENTS DURING FISCAL YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Wyckoff Administrator | Officer | 40 | $84,731 |
Kathy Cillessen Secretary | OfficerTrustee | 1 | $0 |
Myle Oblinger Vice-Chair | OfficerTrustee | 1 | $0 |
Roseann Johnson Chair | OfficerTrustee | 1 | $0 |
Grant Roskam Treasurer | OfficerTrustee | 1 | $0 |
Dennis Springer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Llc Therapy | 6/29/21 | $389,233 |
Csji Initiatives Management Company | 6/29/21 | $435,887 |
Sysco Food Services Food Services | 6/29/21 | $159,673 |
Uhs Premium Billing Billing Services | 6/29/21 | $211,152 |
Select Rehabilitation Llc Therapy | 6/29/21 | $389,233 |
Csji Initiatives Management Company | 6/29/21 | $435,887 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,149,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,151,275 |
| Total Program Service Revenue | $5,835,181 |
| Investment income | $29,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $145,081 |
| Net Income from Fundraising Events | $650 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,477,842 |
| 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. | $89,529 |
| Compensation of current officers, directors, key employees. | $89,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,755,859 |
| Pension plan accruals and contributions | $4,704 |
| Other employee benefits | $285,319 |
| Payroll taxes | $200,280 |
| Fees for services: Management | $317,539 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,027 |
| Fees for services: Lobbying | $706 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,147 |
| Fees for services: Other | $1,039,476 |
| Advertising and promotion | $5,818 |
| Office expenses | $166,939 |
| Information technology | $2,635 |
| Royalties | $0 |
| Occupancy | $415,813 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,576 |
| Interest | $181,971 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $450,196 |
| Insurance | $14,110 |
| All other expenses | $464,355 |
| Total functional expenses | $6,770,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,812 |
| Savings and temporary cash investments | $43,228 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $419,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,478 |
| Prepaid expenses and deferred charges | $49,152 |
| Net Land, buildings, and equipment | $9,802,235 |
| Investments—publicly traded securities | $5,334,334 |
| Investments—other securities | $432,034 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,695 |
| Total assets | $16,666,344 |
| Accounts payable and accrued expenses | $536,981 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,347,286 |
| 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 | $4,884,267 |
| Net assets without donor restrictions | $5,905,709 |
| Net assets with donor restrictions | $5,876,368 |
| 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 | $16,666,344 |
Endowment Analysis
| Beg. Balance | $4,596,017 |
| Earnings | $1,339,570 |
| Admin Expense | $47,146 |
| Other Expense | $12,073 |
| Ending Balance | $5,876,368 |
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|---|---|---|
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Crown Point Christian Village Inc St Louis, MO | $13,880,150 | $13,172,686 |
Spring River Christian Village Inc 3600 E Third St Louis, MO | $8,680,929 | $9,992,570 |
United Methodist Home Of Enid Inc Enid, OK | $6,879,064 | $13,679,398 |
St Pauls Home Kansas City, MO | $0 | $10,537,386 |
St Francis Nursing Center Colorado Springs, CO | $4,550,262 | $12,563,151 |
West Vue Inc West Plains, MO | $18,850,442 | $10,901,759 |
St Andrews At Francis Place St Louis, MO | $37,727,897 | $8,150,592 |
Pleasant View Home Inman, KS | $10,398,984 | $12,107,542 |
Ascension Living Borgess Place St Louis, MO | $11,590,868 | $10,479,902 |
Evergreen Living Innovations Inc Olathe, KS | $4,341,931 | $10,851,757 |
Maranatha Village Inc Springfield, MO | $23,364,004 | $11,540,019 |