Ascension Living Via Christi Village Manhattan
- Assets
- $11.1m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 251
- Location
- St Louis, MO
- Founding
- 00/0000
- Data as of
- 06/2021
- EIN
- 48-1078862
Organization Overview
Ascension Living Via Christi Village Manhattan is located in St Louis, MO. The organization was established in 0000. 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 Manhattan employed 251 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ascension Living Via Christi Village Manhattan 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 Manhattan generated $10.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $10.8m during the year ending 06/2021. While expenses have increased by 4.6% 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 IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VIA CHRISTI VILLAGE MANHATTAN IS A CONTINUING CARE RETIREMENT COMMUNITY, WHICH INCLUDES A SKILLED NURSING FACILITY (SNF). OUR SNF, INSPIRED BY THE HEALING MISSION OF THE CATHOLIC CHURCH TO THE ELDERLY, PROVIDES A CONTINUUM OF CARE TO RESIDENTS THAT MAXIMIZES DIGNITY AND INDEPENDENCE. ROOTED IN THE CATHOLIC TRADITION OF CARING, AS A CORPORATE MEMBER OF ASCENSION HEALTH SENIOR CARE, 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. THE SNF HAS 93 BEDS WITH AN AVERAGE OCCUPANCY OF 85. IN FY 2021, 15,732 DAYS OF CARE WERE PROVIDED TO MEDICAID RECIPIENTS, 2,484 WERE PROVIDED TO VETERAN RECIPIENTS, AND 3,085 DAYS WERE PROVIDED TO MEDICARE RECIPIENTS. THE COMMUNITY OFFERS DISCOUNTED CARE TO PERSONS WITHOUT ADEQUATE FINANCIAL MEANS TO PAY FOR SERVICES, WHICH INCLUDES PARTICIPATION IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. FOR THOSE MEDICAID RESIDENTS SERVED, WE WERE REIMBURSED APPROXIMATELY $330,654 LESS THAN OUR COSTS. THE SNF ALSO PROVIDED $7,006 ON OTHER PROGRAMS FOR THE POOR AND VULNERABLE IN THE GENERAL COMMUNITY. 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 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 Service Therapy Services | 6/29/16 | $565,753 |
Alliance Monitoring Technologies Security Software And Hardware Support | 6/29/16 | $105,440 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $754,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,386 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,272 |
| Total Program Service Revenue | $9,961,414 |
| Investment income | $372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$37,132 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,688,822 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,964,655 |
| Pension plan accruals and contributions | $54,803 |
| Other employee benefits | $463,334 |
| Payroll taxes | $323,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,640 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $855 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,164,774 |
| Advertising and promotion | $8,520 |
| Office expenses | $19,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $315,197 |
| Travel | $3,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,408 |
| Interest | $516,115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $568,115 |
| Insurance | $0 |
| All other expenses | $654,541 |
| Total functional expenses | $10,810,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $148,665 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,074,250 |
| 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 | $5,775 |
| Net Land, buildings, and equipment | $9,723,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,330 |
| Other assets | $107,969 |
| Total assets | $11,068,796 |
| Accounts payable and accrued expenses | $360,296 |
| Grants payable | $0 |
| Deferred revenue | $1,124,902 |
| 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 | $9,296,376 |
| Total liabilities | $10,781,574 |
| Net assets without donor restrictions | $281,460 |
| Net assets with donor restrictions | $5,762 |
| 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 | $11,068,796 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ascension Living Via Christi Village Manhattan has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Greater Manhattan Community Foundation Manhattan, KS PURPOSE: SENIOR CARE HERO APPRECIATION FUND | $7,000 |
Peer Organizations
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|---|---|---|
Lakeview Village Inc Lenexa, KS | $137,708,063 | $49,070,478 |
Lutheran Home For The Aged Arlington Heights, IL | $131,494,614 | $46,009,976 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $92,700,057 | $43,584,418 |
Friendship Village Of West County Chesterfield, MO | $195,171,509 | $29,494,334 |
Presbyterian Homes Of Tennessee Inc Knoxville, TN | $109,320,590 | $32,362,942 |
Trezevant Episcopal Home Memphis, TN | $115,088,411 | $33,520,446 |
The Mather Evanston Evanston, IL | $197,036,841 | $28,903,935 |
Covenant Health Care Center Inc Northbrook, IL | $80,834,072 | $35,580,141 |
Plymouth Place Inc Lagrange Park, IL | $140,283,826 | $32,345,507 |
Covenant Living Communities And Services Skokie, IL | $297,389,461 | $56,944,036 |
Larksfield Place Retirement Communities Inc Wichita, KS | $52,859,205 | $27,697,106 |
Baptist Convalescent Center Inc Erlanger, KY | $70,429,855 | $32,396,386 |