VIA CHRISTI VILLAGE PITTSBURG INC

EIN: 743070971 501(c)(3)

ST LOUIS, MO

Total Revenue
$9,281,097
Total Expenses
$10,295,313
Total Assets
$7,195,873
Net Assets
$-2,942,606
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
KS
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

VIA CHRISTI VILLAGE PITTSBURG INC, founded in 2002, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2022. Expenses of $10.3M exceeded revenue, resulting in a 11% 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: $8,023,221 Revenue: $9,104,631

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 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.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $169,735
Program Service Revenue $9,104,509
Investment Income $324
Other Revenue $6,529
TOTAL REVENUE $9,281,097

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,645,775
Fundraising Expenses $0
Program Expenses $8,023,221
Other Expenses $5,649,538
TOTAL EXPENSES $10,295,313

Year-over-Year Comparison

2022 2021 Change
Revenue $9,281,097 $9,088,043 +0.0%
Expenses $10,295,313 $10,385,093 0.0%
Net Income $-1,014,216 $-1,297,050 -0.2%
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
3
Employees
159
Volunteers
22

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
6
$2,226,468
Total Directors
5
$988,923
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A TREASURER 0.0
Officer Director
$0 $47,662 $455,256
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 0.0
Director
$0 $51,441 $533,667
N/A PRESIDENT & CEO, ASCENSION LIVING (END 8/2022) 0.0
Officer
$0 $25,705 $901,205
N/A SENIOR VP, POST-ACUTE AND AT-HOME SERVICES 0.0
Officer
$0 $25,944 $389,034
N/A CFO, ASCENSION LIVING 0.0
Officer
$0 $42,377 $480,973
N/A EXECUTIVE DIRECTOR 50.0
Highest
$105,208 $15,333 $120,541
N/A REGISTERED NURSE (END 6/2022) 50.0
Highest
$106,692 $2,332 $118,931
N/A ASSISTANT DIRECTOR OF NURSING 50.0
Highest
$112,573 $3,383 $115,956
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 No data No data No data No data
2023 $9,281,097 $10,295,313 $7,195,873 $-1,014,216
2022 $9,088,043 $10,385,093 $7,885,780 $-1,297,050
2021 $8,815,942 $9,685,216 $8,270,696 $-869,274
2020 $8,282,418 $9,714,656 $8,615,326 $-1,432,238
2019 $7,912,571 $9,216,611 $8,891,776 $-1,304,040
2018 $7,047,091 $8,829,917 $9,274,836 $-1,782,826
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