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← VIA CHRISTI HEALTHCARE OUTREACH PROGRAM FOR ELDERS INC

Form 990 for tax year 2024

Filed by VIA CHRISTI HEALTHCARE OUTREACH PROGRAM FOR ELDERS INC.

Totals

Total revenue
$41,868,498
Total expenses
$35,019,211
Contributions and grants received
$2,788
Grants paid
$0
Program service revenue
$41,346,741
Investment income
$520,531
Other revenue
-$1,562
Total assets, end of year
$34,386,922
Total liabilities, end of year
$7,974,527
Net assets or fund balances, end of year
$26,412,395
Program services expenses (Part IX)
$26,262,881
Management and general expenses
$8,756,330
Fundraising expenses
$0
Program service expenses (Part III)
$26,262,881

Program services were 75.0% 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.

  • 1d · Related organizations

    $2,138

  • 1f · All other contributions, gifts and grants

    $650

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENT

    total $41,346,741 · related or exempt $41,346,741

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $517,623 · excluded $517,623

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $2,908

  • 7c · Gain or loss

    securities $0 · other assets $2,908

  • 7d · Net gain or loss

    total $2,908 · excluded $2,908

  • 11a · Other revenue: OTHER MISCELLANEOUS REVENUE

    total $1,884 · related or exempt $1,379 · excluded $505

  • 11b · Other revenue: VENDOR REBATES

    total -$3,446 · excluded -$3,446

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$1,562

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $215,450 · management and general $215,450

  • 7 · Other salaries and wages

    total $7,935,167 · program services $4,671,889 · management and general $3,263,278

  • 8 · Pension plan contributions

    total $245,877 · management and general $245,877

  • 9 · Other employee benefits

    total $5,141,789 · program services $2,961,928 · management and general $2,179,861

  • 10 · Payroll taxes

    total $597,531 · program services $346,598 · management and general $250,933

  • 11b · Fees: legal

    total $9,750 · management and general $9,750

  • 11d · Fees: lobbying

    total $3,401 · management and general $3,401

  • 11g · Fees: other

    total $125,192 · program services $10,246 · management and general $114,946 · fundraising $0

  • 12 · Advertising and promotion

    total $47,039 · management and general $47,039

  • 13 · Office expenses

    total $74,522 · program services $59,761 · management and general $14,761

  • 16 · Occupancy

    total $313,666 · program services $285,436 · management and general $28,230

  • 17 · Travel

    total $157,773 · program services $34,012 · management and general $123,761

  • 19 · Conferences, conventions and meetings

    total $19,278 · program services $8,126 · management and general $11,152

  • 20 · Interest

    total $10,789 · management and general $10,789

  • 22 · Depreciation, depletion and amortization

    total $350,598 · program services $319,044 · management and general $31,554

  • 23 · Insurance

    total $174,114 · management and general $174,114

  • 24a · Other expenses: PURCHASED SERVICES

    total $10,378,163 · program services $10,214,358 · management and general $163,805

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $6,310,310 · program services $6,048,013 · management and general $262,297

  • 24c · Other expenses: MANAGEMENT FEE TO AFFILIATE

    total $1,457,793 · management and general $1,457,793

  • 24d · Other expenses: OTHER NON MEDICAL SUPPLIES

    total $688,317 · program services $665,200 · management and general $23,117

  • 24e · All other expenses

    total $762,692 · program services $638,270 · management and general $124,422 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $12,715 · end of year $12,614

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $88,310 · end of year $145,073

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,693 · end of year $55,025

  • 10a · Land, buildings and equipment: cost or other basis

    $10,148,969

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,683,084

  • 10c · Land, buildings and equipment, net

    beginning of year $7,474,654 · end of year $7,465,885

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $1,837 · end of year $163,184

  • 15 · Other assets

    beginning of year $19,735,020 · end of year $26,545,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,166,254 · end of year $3,150,628

  • 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 $0 · end of year $0

  • 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 $4,919,840 · end of year $4,823,899

  • 27 · Net assets without donor restrictions

    beginning of year $20,283,135 · end of year $26,412,395

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.

Activities or mission (Part I)

PROVIDE & COORDINATE IN-HOME AND COMMUNITY SERVICES TO THE ELDERLY AND DISABLED PERSONS.

  • THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. VIA CHRISTI HEALTHCARE OUTREACH PROGRAM FOR ELDERS, INC, (HOPE), INSPIRED BY THE HEALING MISSION OF THE CATHOLIC CHURCH TO THE ELDERLY, PROVIDES IN-HOME AND COMMUNITY SERVICES TO ELDERLY AND DISABLED PERSONS. VIA CHRISTI HOPE, INC. OFFERS THE PACE PROGRAM (ALL-INCLUSIVE CARE FOR THE ELDERLY), WHICH IS AN ALTERNATIVE TO NURSING HOME CARE FOR THOSE WHO REQUIRE LONG-TERM HEALTH CARE BUT WISH TO REMAIN LIVING IN THEIR OWN HOME. THE PROGRAM HELPS PEOPLE LIVE AT HOME, RECEIVE LONG TERM CARE SERVICES AND STILL REMAIN PART OF THEIR COMMUNITY. VIA CHRISTI HOPE, INC. SERVES PEOPLE IN THE WICHITA AREA, AND THE PRIMARY COUNTIES INCLUDE SEDGWICK AND BUTLER. A TREND OF SIGNIFICANCE IN THE COMMUNITY IS THE GROWING ELDERLY POPULATION, TO ADDRESS THIS TREND, VIA CHRISTI HOPE, INC, IS COLLABORATING WITH OTHER COMMUNITY ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO: MEALS ON WHEELS AND NURSING EDUCATION ORGANIZATIONS TO PROVIDE SERVICES AND EDUCATION TO THE ELDERLY. IN FISCAL YEAR 2025, AN AVERAGE OF 328.5 PARTICIPANTS WERE PROVIDED CARE AND SERVICES THROUGH PACE.

    Expenses $26,262,881 · Revenue $41,348,120

As filed on the 2024 return.

Listed in Part VII

  • LISA ANN MUSGRAVE MHA BSN RN

    SECRETARY/SENIOR VP, POST-ACUTE AND AT-HOME SERVICES

    Total calculated
    $1,599,602
    From this org
    $0
    From related orgs
    $1,543,510
    Other
    $56,092
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $560,001 related
    Bonus
    $0 + $854,226 related
    Other
    $0 + $129,283 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $38,842 related
    Filer's total
    $0 + $1,599,602 related

  • PATRICK LAMPE

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • THOMAS E STITT CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • AARON G SHOEMAKER MD

    DIRECTOR

    Total calculated
    $1,651,561
    From this org
    $0
    From related orgs
    $1,592,387
    Other
    $59,174
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $552,610 related
    Bonus
    $0 + $950,000 related
    Other
    $0 + $89,777 related
    Deferred
    $0 + $22,425 related
    Nontaxable benefits
    $0 + $36,749 related
    Filer's total
    $0 + $1,651,561 related

  • ERIN SHADBOLT

    VP POST ACUTE & AT-HOME SERVICES & CEO

    Total calculated
    $622,399
    From this org
    $0
    From related orgs
    $569,568
    Other
    $52,831
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $329,739 related
    Bonus
    $0 + $208,800 related
    Other
    $0 + $31,029 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $35,581 related
    Filer's total
    $0 + $622,399 related

  • MARGARET VAUGHAN

    AVP OF FINANCE, ASCENSION LIVING (START 5/2025)

    Total calculated
    $0
    Hours/week
    0 + 50 related

  • ROBIN T BINEK

    AVP OF FINANCE, ASCENSION LIVING

    Total calculated
    $400,258
    From this org
    $0
    From related orgs
    $360,487
    Other
    $39,771
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,115 related
    Bonus
    $0 + $112,320 related
    Other
    $0 + $5,052 related
    Deferred
    $0 + $19,643 related
    Nontaxable benefits
    $0 + $20,128 related
    Filer's total
    $0 + $400,258 related

  • MELISSA C JOHNSON

    EXECUTIVE DIRECTOR

    Total calculated
    $215,450
    From this org
    $194,923
    From related orgs
    $0
    Other
    $20,527
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $168,178
    Bonus
    $25,250
    Other
    $1,495
    Deferred
    $7,925
    Nontaxable benefits
    $12,602
    Filer's total
    $215,450

  • CARRIE COHEN MD

    PHYSICIAN

    Total calculated
    $240,056
    From this org
    $212,123
    From related orgs
    $0
    Other
    $27,933
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $194,731
    Bonus
    $15,650
    Other
    $1,742
    Deferred
    $8,138
    Nontaxable benefits
    $19,795
    Filer's total
    $240,056

  • COURTNEY BOWMAN APRN

    NURSE PRACTITIONER

    Total calculated
    $116,730
    From this org
    $101,572
    From related orgs
    $0
    Other
    $15,158
    Hours/week
    50

  • ESTHER N MIGWI RN

    REGISTERED NURSE

    Total calculated
    $135,006
    From this org
    $131,744
    From related orgs
    $0
    Other
    $3,262
    Hours/week
    50

  • KHALIDA M MAHDI MD

    MEDICAL DIRECTOR

    Total calculated
    $284,433
    From this org
    $243,081
    From related orgs
    $0
    Other
    $41,352
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $238,324
    Bonus
    $650
    Other
    $4,107
    Deferred
    $9,968
    Nontaxable benefits
    $31,384
    Filer's total
    $284,433

  • REBEKAH JANELL OWINGS

    DIRECTOR, REHABILIATION SERVICES (END 12/2024)

    Total calculated
    $119,674
    From this org
    $107,806
    From related orgs
    $0
    Other
    $11,868
    Hours/week
    50

  • MICHAEL ROBERT GORDON

    FORMER OFFICER (END 8/2023)

    Total calculated
    $220,260
    From this org
    $0
    From related orgs
    $220,260
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $220,260 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $220,260 related

  • PETER M LEIBOLD

    FORMER BOARD OFFICER (END 6/2024)

    Total calculated
    $2,693,006
    From this org
    $0
    From related orgs
    $2,647,937
    Other
    $45,069
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $516,932 related
    Bonus
    $0 + $1,836,000 related
    Other
    $0 + $295,005 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $24,369 related
    Filer's total
    $0 + $2,693,006 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING THE CALENDAR YEAR 2024: MICHAEL ROBERT GORDON - $220,020 PETER MCCLOSKEY LEIBOLD - $87,092
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.1
Source object
202601359349304585

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