Totals
- Total revenue
- $7,956,312
- Total expenses
- $7,754,384
- Contributions and grants received
- $22,622
- Grants paid
- $0
- Program service revenue
- $7,656,451
- Investment income
- $140,107
- Other revenue
- $137,132
- Total assets, end of year
- $15,770,485
- Total liabilities, end of year
- $4,525,426
- Net assets or fund balances, end of year
- $11,245,059
- Program services expenses (Part IX)
- $5,821,413
- Management and general expenses
- $1,932,971
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,821,413
Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$22,622
-
2a · Program service revenue: NET RESIDENT SERVICE REVENUE
total $7,627,546 · related or exempt $7,627,546
-
2b · Program service revenue: EMPLOYEE/GUEST MEALS
total $5,356 · related or exempt $5,356
-
2c · Program service revenue: EQUIPMENT RENTAL
-
2d · Program service revenue: BARBER & BEAUTY
total $23,549 · related or exempt $23,549
-
3 · Investment income
total $185 · excluded $185
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $139,922
-
7c · Gain or loss
securities $139,922
-
7d · Net gain or loss
total $139,922 · excluded $139,922
-
8a · Fundraising events: gross income
$987
-
8b · Fundraising events: direct expenses
-$250
-
8c · Net income from fundraising events
total $1,237 · excluded $1,237
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: TRANSPORTATION SERVICES
total $6,191 · excluded $6,191
-
11b · Other revenue: All Other Misc Revenue
total $129,704 · excluded $129,704
-
11e · Other revenue, total
$135,895
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $182,771 · management and general $182,771
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,485,272 · program services $3,056,847 · management and general $428,425
-
8 · Pension plan contributions
total $4,872 · program services $4,473 · management and general $399
-
9 · Other employee benefits
total $265,167 · program services $229,252 · management and general $35,915
-
10 · Payroll taxes
total $207,127 · program services $203,144 · management and general $3,983
-
11a · Fees: management
total $393,715 · management and general $393,715
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $44,822 · management and general $44,822
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,108,375 · program services $761,873 · management and general $346,502 · fundraising $0
-
12 · Advertising and promotion
total $7,350 · program services $7,350
-
13 · Office expenses
total $175,829 · program services $73,493 · management and general $102,336
-
14 · Information technology
total $23,290 · program services $22,770 · management and general $520
-
15 · Royalties
total $0
-
16 · Occupancy
total $451,783 · program services $349,188 · management and general $102,595
-
17 · Travel
total $4,486 · program services $895 · management and general $3,591
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,600 · program services $3,298 · management and general $6,302
-
20 · Interest
total $166,489 · program services $128,681 · management and general $37,808
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $407,683 · program services $315,103 · management and general $92,580
-
23 · Insurance
total $28,515 · program services $22,040 · management and general $6,475
-
24a · Other expenses: STATE BED TAX
total $39,264 · program services $39,264
-
24b · Other expenses: EQUIPMENT RENTAL & MAINT.
total $112,271 · program services $59,160 · management and general $53,111
-
24c · Other expenses: BAD DEBT EXPENSE
total $111,847 · program services $111,847
-
24d · Other expenses: BEAUTY SHOP
total $19,100 · management and general $19,100
-
24e · All other expenses
total $504,756 · program services $432,735 · management and general $72,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,913 · end of year $322,697
-
2 · Savings and temporary cash investments
beginning of year $23,981 · end of year $8,170
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $630,299 · end of year $395,951
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $16,675 · end of year $16,815
-
9 · Prepaid expenses and deferred charges
beginning of year $55,980 · end of year $77,416
-
10a · Land, buildings and equipment: cost or other basis
$16,097,705
-
10b · Land, buildings and equipment: accumulated depreciation
$7,024,106
-
10c · Land, buildings and equipment, net
beginning of year $9,445,449 · end of year $9,073,599
-
11 · Investments: publicly traded securities
beginning of year $3,749,295 · end of year $5,633,631
-
12 · Investments: other securities
beginning of year $1,334,725 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $207,867 · end of year $242,206
-
17 · Accounts payable and accrued expenses
beginning of year $826,783 · end of year $566,525
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $4,156,959 · end of year $3,958,901
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,439,422 · end of year $5,611,418
-
28 · Net assets with donor restrictions
beginning of year $5,194,020 · end of year $5,633,641
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
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.
-
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.
Expenses $5,821,413 · Revenue $7,656,451
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dana VelottaDANA VELOTTA
ADMINISTRATOR
- Total calculated
- $128,177
- From this org
- $94,409
- From related orgs
- $0
- Other
- $33,768
- Hours/week
- 40
-
Doug WyckoffDOUG WYCKOFF
ADMINISTRATOR
- Total calculated
- $22,908
- From this org
- $22,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Myle OblingerMYLE OBLINGER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
W Gregg OblingerW GREGG OBLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon R BiekerBRANDON R BIEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis SpringerDENNIS SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant RoskamGRANT ROSKAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Greg QuigleyGREG QUIGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy CillessenKATHY CILLESSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Roseann JohnsonROSEANN JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Angela LaquetSR ANGELA LAQUET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Frances SchumerSR FRANCES SCHUMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 12 related
-
Sr Therese WettaSR THERESE WETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy W DewaldTROY W DEWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTHCARE · IL
Directly controlled by NA
-
501(C)(3) · CCRC · NE · controlled entity
Directly controlled by ASC HEALTH
-
ST ANNE'S RETIREMENT COMMUNITY
501(C)(3) · CCRC · PA · controlled entity
Directly controlled by ASC HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349307915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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