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← ASCENSION LIVING VIA CHRISTI VILLAGE PITTSBURG

Form 990 for tax year 2022

Filed by ASCENSION LIVING VIA CHRISTI VILLAGE PITTSBURG.

Totals

Total revenue
$9,281,097
Total expenses
$10,295,313
Contributions and grants received
$169,735
Grants paid
$0
Program service revenue
$9,104,509
Investment income
$324
Other revenue
$6,529
Total assets, end of year
$7,195,873
Total liabilities, end of year
$10,138,479
Net assets or fund balances, end of year
-$2,942,606
Program services expenses (Part IX)
$8,023,221
Management and general expenses
$2,272,092
Fundraising expenses
$0
Program service expenses (Part III)
$8,023,221

Program services were 77.9% 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.

  • 1e · Government grants (contributions)

    $169,735

  • 2a · Program service revenue: SKILLED NURSING

    total $7,827,990 · related or exempt $7,827,990

  • 2b · Program service revenue: ASSISTED LIVING

    total $1,276,519 · related or exempt $1,276,519

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $174 · excluded $174

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $150

  • 7c · Gain or loss

    securities $0 · other assets $150

  • 7d · Net gain or loss

    total $150 · excluded $150

  • 11a · Other revenue: VENDOR REBATES

    total $2,693 · excluded $2,693

  • 11b · Other revenue: BEAUTY/BARBER SHOP REVENUE

    total $1,595 · excluded $1,595

  • 11c · Other revenue: DINING/VENDOR REVENUE

    total $90 · related or exempt $90

  • 11d · All other revenue

    total $2,151 · related or exempt $32 · unrelated business $0 · excluded $2,119

  • 11e · Other revenue, total

    $6,529

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,649,821 · program services $3,219,010 · management and general $430,811

  • 8 · Pension plan contributions

    total $66,846 · management and general $66,846

  • 9 · Other employee benefits

    total $650,914 · program services $574,083 · management and general $76,831

  • 10 · Payroll taxes

    total $278,194 · program services $242,750 · management and general $35,444

  • 11b · Fees: legal

    total $23,820 · management and general $23,820

  • 11d · Fees: lobbying

    total $858 · management and general $858

  • 11g · Fees: other

    total $820,719 · program services $820,048 · management and general $671 · fundraising $0

  • 12 · Advertising and promotion

    total $8,926 · management and general $8,926

  • 13 · Office expenses

    total $32,314 · program services $21,551 · management and general $10,763

  • 14 · Information technology

    total $300 · management and general $300

  • 16 · Occupancy

    total $279,381 · program services $254,237 · management and general $25,144

  • 17 · Travel

    total $3,051 · program services $1,118 · management and general $1,933

  • 19 · Conferences, conventions and meetings

    total $3,144 · program services $618 · management and general $2,526

  • 20 · Interest

    total $345,415 · management and general $345,415

  • 22 · Depreciation, depletion and amortization

    total $598,200 · program services $544,362 · management and general $53,838

  • 23 · Insurance

    total $305,370 · management and general $305,370

  • 24a · Other expenses: PURCHASED SERVICES

    total $1,682,987 · program services $1,681,392 · management and general $1,595

  • 24b · Other expenses: MANAGEMENT FEE TO AFFILIATE

    total $800,245 · management and general $800,245

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $275,608 · program services $275,608

  • 24d · Other expenses: MAINTENANCE & REPAIRS EXPENSE

    total $233,184 · program services $233,184

  • 24e · All other expenses

    total $236,016 · program services $155,260 · management and general $80,756 · 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 $7,106 · end of year $6,181

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $827,739 · end of year $721,665

  • 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 $6,300 · end of year $5,292

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

    $11,404,432

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

    $4,989,951

  • 10c · Land, buildings and equipment, net

    beginning of year $6,975,677 · end of year $6,414,481

  • 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 $1,167 · end of year $0

  • 15 · Other assets

    beginning of year $67,791 · end of year $48,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $315,450 · end of year $275,443

  • 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 $10,159,011 · end of year $9,863,036

  • 27 · Net assets without donor restrictions

    beginning of year -$2,588,681 · end of year -$2,942,606

  • 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 · 2022

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)

TO PROVIDE SPIRITUALLY CENTERED, HOLISTIC, COMPASSIONATE SKILLED NURSING SERVICES FOR THE SHORT TERM OR LONG TERM, AND RESIDENTIAL ASSISTED LIVING TO THE PEOPLE OF OUR COMMUNITY.

  • 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 VILLAGE PITTSBURG, INC. MANAGES AND OPERATES A CONTINUING CARE RETIREMENT COMMUNITY. OUR SKILLED NURSING FACILITY, 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, 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 MAIN OBJECTIVE IS TO PROVIDE QUALITY NURSING CARE AND ASSISTED LIVING FACILITIES TO THE ELDERLY, WHICH INCLUDE FOOD SERVICE HOUSEKEEPING, AND LAUNDRY SERVICE. THE SNF HAS 96 BEDS WITH AN AVERAGE OCCUPANCY OF 80% IN FY23. IN FY2023, 17,223 DAYS OF CARE WERE PROVIDED TO MEDICAID RECIPIENTS, 2,919 WERE PROVIDED TO MEDICARE RECIPIENTS. THE ASSISTED LIVING HAS 32 UNITS WITH 26 OCCUPIED OR 80%. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATIONS AND STABILITY OF THE ORGANIZATION, AS A CHARITABLE ORGANIZATION, IT IS RECOGNIZED THAT NOT ALL PERSONS POSSESS THE ABILITY TO PURCHASE ESSENTIAL SERVICES NEEDED FOR CARE AND OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES. FOR MEDICAID RESIDENTS, WE WERE REIMBURSED $399,592 LESS THAN OUR COSTS.

    Expenses $8,023,221 · Revenue $9,104,631

As filed on the 2022 return.

Listed in Part VII

  • JOHN WOMACK MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • ROBYN R CHADWICK

    TREASURER

    Total calculated
    $455,256
    From this org
    $0
    From related orgs
    $407,594
    Other
    $47,662
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,786 related
    Bonus
    $0 + $90,000 related
    Other
    $0 + $29,808 related
    Deferred
    $0 + $18,284 related
    Nontaxable benefits
    $0 + $29,378 related
    Filer's total
    $0 + $455,256 related

  • ZANDI SMART RN

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • JAMES BRULL DVM DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • JOY M SCOTT

    DIRECTOR

    Total calculated
    $533,667
    From this org
    $0
    From related orgs
    $482,226
    Other
    $51,441
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $367,483 related
    Bonus
    $0 + $87,822 related
    Other
    $0 + $26,921 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $31,616 related
    Filer's total
    $0 + $533,667 related

  • DANIEL STRICKER

    PRESIDENT & CEO, ASCENSION LIVING (END 8/2022)

    Total calculated
    $901,205
    From this org
    $0
    From related orgs
    $875,500
    Other
    $25,705
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,543 related
    Bonus
    $0 + $283,444 related
    Other
    $0 + $270,513 related
    Deferred
    $0 + $6,296 related
    Nontaxable benefits
    $0 + $19,409 related
    Filer's total
    $0 + $901,205 related

  • LISA ANN MUSGRAVE MHA BSN RN

    SENIOR VP, POST-ACUTE AND AT-HOME SERVICES

    Total calculated
    $389,034
    From this org
    $0
    From related orgs
    $363,090
    Other
    $25,944
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,600 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $15,490 related
    Deferred
    $0 + $14,725 related
    Nontaxable benefits
    $0 + $11,219 related
    Filer's total
    $0 + $389,034 related

  • MICHAEL ROBERT GORDON

    CFO, ASCENSION LIVING

    Total calculated
    $480,973
    From this org
    $0
    From related orgs
    $438,596
    Other
    $42,377
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,092 related
    Bonus
    $0 + $100,980 related
    Other
    $0 + $7,524 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $22,552 related
    Filer's total
    $0 + $480,973 related

  • CAITLIN N STRAWDERMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $120,541
    From this org
    $105,208
    From related orgs
    $0
    Other
    $15,333
    Hours/week
    50

  • DEBORAH KAY CANCINOS RN

    REGISTERED NURSE (END 6/2022)

    Total calculated
    $118,931
    From this org
    $106,692
    From related orgs
    $9,907
    Other
    $2,332
    Hours/week
    50 + 50 related

  • PHALYN RACHELLE BATALIA RN

    ASSISTANT DIRECTOR OF NURSING

    Total calculated
    $115,956
    From this org
    $112,573
    From related orgs
    $0
    Other
    $3,383
    Hours/week
    50

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 2022: DANIEL STRICKER - $203,846
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
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202411329349300101

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