VIA CHRISTI VILLAGE MCLEAN INC

EIN: 481247723 501(c)(3)

ST LOUIS, MO

Total Revenue
$8,287,852
Total Expenses
$8,506,633
Total Assets
$7,888,599
Net Assets
$-631,863
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
KS
Phone
3147338000
Tax Period
2024-07-01 to 2025-06-30

VIA CHRISTI VILLAGE MCLEAN INC, founded in 2001, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SPIRITUALLY CENTERED, HOLISTIC, COMPASSIONATE SKILLED NURSING SERVICES TO THOSE IN OUR COMMUNITY FOR THE SHORT TERM OR LONG TERM, IN A CONTINUING CARE RETIREMENT COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $585
Program Service Revenue $8,261,475
Investment Income $262
Other Revenue $25,530
TOTAL REVENUE $8,287,852

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,816,161
Fundraising Expenses $0
Program Expenses $6,734,865
Other Expenses $4,690,472
TOTAL EXPENSES $8,506,633

Year-over-Year Comparison

2024 2023 Change
Revenue $8,287,852 $7,962,684 +0.0%
Expenses $8,506,633 $7,734,592 +0.1%
Net Income $-218,781 $228,092 -2.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
N/A
Employees
96
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$3,259,042
Total Directors
5
$3,625,985
Key Employees
0
$0
Highest Compensated
3
reported
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
JACOB NELSON RN RN, LONG TERM CARE 50.0
Highest
$104,992 $33,491 $138,483
KATHLEEN SUSAN WISE RN RN, LONG TERM CARE 50.0
Highest
$100,886 $13,026 $113,912
VALAN POLLEY EXECUTIVE DIRECTOR 50.0
Highest
$138,981 $15,173 $154,154
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
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,287,852 $8,506,633 $7,888,599 $-218,781
2024 $7,962,684 $7,734,592 $8,111,390 $228,092
2023 $7,573,147 $7,646,938 $8,392,671 $-73,791
2022 $7,257,107 $7,337,634 $8,858,500 $-80,527
2021 $5,420,836 $6,908,067 $8,758,258 $-1,487,231
2020 $6,558,948 $6,850,610 $9,674,278 $-291,662
2019 $6,652,488 $6,700,615 $9,733,094 $-48,127
2018 $6,833,410 $6,300,519 $9,727,407 $532,891
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