ST LOUIS, MO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)VIA CHRISTI VILLAGE HAYS INC, founded in 2005, is a mid-sized nonprofit that reported $17.3M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $15.0M left a modest 13% surplus.
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.
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...
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. CONVENIENTLY LOCATED ACROSS FROM HAYS MEDICAL CENTER, VIA CHRISTI VILLAGE IN HAYS (VCVH) 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. VCVH OFFERS ASSISTED AND HEALTHCARE SERVICES, 39 ASSISTED LIVING APARTMENTS IN A VARIETY OF FLOOR PLANS WITH AN AVERAGE OCCUPANCY IN 2025 OF 37 OR 94.8%, AND A 96-BED HEALTH CARE CENTER WITH AN AVERAGE OCCUPANCY OF 89 OR 93.2%. IN 2025, 368 DAYS OF CARE WERE PROVIDED TO MEDICAID RECIPIENTS; 3942 DAYS OF CARE WERE PROVIDED TO MEDICARE RECIPIENTS. AS A FAITH-BASED CONTINUING CARE RETIREMENT COMMUNITY, THE VILLAGE OFFERS ON SITE PASTORAL CARE AND RELIGIOUS SERVICES, AS WELL AS OUTSTANDING DINING AND LIFE ENRICHMENT ACTIVITIES. ALL ACCOMMODATIONS ALLOW RESIDENTS EASY ACCESS TO LIVING AREAS AND THE OPPORTUNITY TO NURTURE NEW FRIENDSHIPS. APPROXIMATELY $18,364 OF CHARITY CARE WAS ALSO PROVIDED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $17,264,758 | $12,025,492 | +0.4% |
| Expenses | $14,971,667 | $12,788,825 | +0.2% |
| Net Income | $2,293,091 | $-763,333 | -4.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERIN SHADBOLT | VP POST ACUTE & AT-HOME SERVICES & CEO/SECRETARY | 0.0 |
Officer
Director
|
$0 | $52,831 | $622,399 |
| LISA ANN MUSGRAVE MHA BSN RN | SENIOR VP, POST-ACUTE AND AT-HOME SERVICES/CHAIR | 0.0 |
Officer
Director
|
$0 | $56,092 | $1,599,602 |
| ROBIN T BINEK | AVP OF FINANCE, ASCENSION LIVING/TREASURER | 0.0 |
Officer
Director
|
$0 | $39,771 | $400,258 |
| RYAN BREEDLOVE | DIRECTOR/VP POST ACUTE CONTINUING CARE & AT HOME SERVICES | 0.0 |
Officer
Director
|
$0 | $52,177 | $636,783 |
| KENNETH R SMOOT | DIRECTOR/CHIEF MISSION INTEGRATION OFFICER | 0.0 |
Director
|
$0 | $31,147 | $366,943 |
| MARGARET VAUGHAN | AVP OF FINANCE, ASCENSION LIVING (START 5/2025) | 0.0 |
Officer
|
$0 | $0 | $0 |
| GAYLA LYNN HERRMAN RN | RN, DIRECTOR OF NURSING | 50.0 |
Highest
|
$110,266 | $27,299 | $137,565 |
| JORDAN ARIAS RN | RN, LONG TERM CARE | 50.0 |
Highest
|
$101,469 | $2,029 | $103,498 |
| SANDY M DINKEL | RELATIONSHIP MANAGER | 50.0 |
Highest
|
$104,045 | $23,443 | $127,488 |
| MICHAEL ROBERT GORDON | FORMER OFFICER (END 8/2023) | 0.0 |
|
$0 | $0 | $220,260 |
| ROBYN R CHADWICK | FORMER BOARD OFFICER (END 12/2023) | 0.0 |
|
$0 | $4,896 | $247,554 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $17,264,758 | $14,971,667 | $8,449,911 | $2,293,091 |
| 2024 | $12,025,492 | $12,788,825 | $5,607,091 | $-763,333 |
| 2023 | $9,845,429 | $20,423,590 | $5,550,441 | $-10,578,161 |
| 2022 | $8,555,781 | $10,854,350 | $14,625,974 | $-2,298,569 |
| 2021 | $9,818,972 | $10,263,193 | $16,301,232 | $-444,221 |
| 2020 | $10,024,911 | $10,464,534 | $16,816,627 | $-439,623 |
| 2019 | $9,828,442 | $9,800,775 | $17,087,223 | $27,667 |
| 2018 | $9,499,702 | $9,291,281 | $17,457,406 | $208,421 |
Compare VIA CHRISTI VILLAGE HAYS INC with other nonprofits in Missouri and across the country.