VIA CHRISTI VILLAGE PONCA CITY INC

EIN: 731153337 501(c)(3) Human Services

ST LOUIS, MO

Total Revenue
$8,510,170
Total Expenses
$10,804,679
Total Assets
$3,887,690
Net Assets
$362,544
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
OK
Phone
3147338000
Tax Period
2023-07-01 to 2024-06-30

VIA CHRISTI VILLAGE PONCA CITY INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $10.8M exceeded revenue, resulting in a 27% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $8,809,701 Revenue: $8,384,021

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...

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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 PONCA CITY IS A CONTINUING CARE RETIREMENT COMMUNITY, WHICH INCLUDES A SKILLED NURSING FACILITY (SNF). OUR SNF, 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, AS A MEMBER OF ASCENSION LIVING, 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 SNF HAS 68 BEDS WITH AN AVERAGE OCCUPANCY OF 56 OR 82.4%. IN FY 2024, 8,694 DAYS OF CARE WERE PROVIDED TO MEDICAID RECIPIENTS, 2,580 DAYS WERE PROVIDED TO MEDICARE RECIPIENTS. THE COMMUNITY OFFERS DISCOUNTED CARE TO PERSONS WITHOUT ADEQUATE FINANCIAL MEANS TO PAY FOR SERVICES, WHICH INCLUDES PARTICIPATION IN MEDICAID, MEDICARE, TRICARE, AND OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. FOR THOSE MEDICAID RESIDENTS SERVED, WE WERE REIMBURSED APPROXIMATELY $719,698 LESS THAN OUR COSTS. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE ONGOING CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC INTO FY24.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $76,894
Program Service Revenue $8,365,206
Investment Income $2
Other Revenue $68,068
TOTAL REVENUE $8,510,170

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,561,282
Fundraising Expenses $0
Program Expenses $8,809,701
Other Expenses $6,243,397
TOTAL EXPENSES $10,804,679

Year-over-Year Comparison

2023 2022 Change
Revenue $8,510,170 $7,225,231 +0.2%
Expenses $10,804,679 $10,440,632 +0.0%
Net Income $-2,294,509 $-3,215,401 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
N/A
Employees
130
Volunteers
15

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
8
$3,306,985
Total Directors
10
$3,697,763
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN SHADBOLT VP POST ACUTE & AT-HOME SERVICES & CEO (START 5/2024)/SECRETARY (START 1/2024) 0.0
Officer Director
$0 $47,152 $366,297
JOHN WOMACK MD SECRETARY (END 12/2023) 1.0
Officer Director
$0 $0 $0
LISA ANN MUSGRAVE MHA BSN RN SENIOR VP, POST-ACUTE AND AT-HOME SERVICES/CHAIR (START 1/2024) 0.0
Officer Director
$0 $53,389 $1,203,802
ROBIN T BINEK AVP OF FINANCE, ASCENSION LIVING/TREASURER (START 9/2023) 0.0
Officer Director
$0 $46,195 $281,725
ROBYN R CHADWICK TREASURER (END 12/2023) 0.0
Officer Director
$0 $44,880 $457,111
RYAN BREEDLOVE DIRECTOR/VP POST ACUTE CONTINUING CARE & AT HOME SERVICES (START 1/2024) 0.0
Officer Director
$0 $50,101 $431,550
ZANDI SMART RN CHAIR (END 12/2023) 1.0
Officer Director
$0 $0 $0
JAMES BRULL DVM DO DIRECTOR (END 12/2023) 1.0
Director
$0 $0 $0
JOY M SCOTT DIRECTOR (END 12/2023) 0.0
Director
$0 $60,115 $639,445
KENNETH R SMOOT DIRECTOR/CHIEF MISSION INTEGRATION OFFICER (START 1/2024) 0.0
Director
$0 $27,910 $317,833
MICHAEL ROBERT GORDON CFO, ASCENSION LIVING (END 8/2023) 0.0
Officer
$0 $34,547 $566,500
TERRENCE GIBSON SR EXECUTIVE DIRECTOR 50.0
Highest
$144,873 $34,041 $183,868
DANIEL STRICKER FORMER OFFICER (END 8/2022) 0.0
$0 $0 $641,193
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 No data No data No data No data
2024 $8,510,170 $10,804,679 $3,887,690 $-2,294,509
2023 $7,225,231 $10,440,632 $4,013,161 $-3,215,401
2022 $8,158,767 $10,076,990 $5,262,051 $-1,918,223
2021 $7,789,601 $9,350,339 $6,026,969 $-1,560,738
2020 $8,083,522 $8,774,006 $6,380,293 $-690,484
2019 $7,555,033 $8,272,024 $6,231,980 $-716,991
2018 $7,153,839 $7,501,012 $6,401,484 $-347,173
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