VIA CHRISTI IMMEDIATE CARE MOTHER MARY ANNE INC

Address
1152 S CLIFTON
WICHITA, KS 67218
Contact
Website: http://www.via-christi.org
Phone: +1 (316) 268-5939
Nonprofit
NTEE: E40 - Reproductive Health Care Facilities and Allied Services
EIN: 20-8374099

Mission

PROVIDES AFTER-HOURS IMMEDIATE HEALTHCARE TO SERVE THE UNINSURED AND UNDERINSURED.
 201120102009
Basic features of the organization
Year of formation2007
Metropolitan statistical area9040
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00  
Sum of reportable (W2/1099) compensation$0.00  
Number of employees0  
Number of people compensated >$100k0  
Number of volunteers0  
Personnel
Barber, James
TitleSECRETARY/TREASURER  
Name of key/compensated personJAMES BARBER  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Breakdown of reportable comp
Base reportable compensation from org$0.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$0.00  
Retirement and other deferred compensation$0.00  
Nontaxable benefits from org$0.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$37,952.00  
Sum of all compensation from org$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $221,763.00  
Csj, Barbara
TitleTRUSTEE  
Name of key/compensated personSR BARBARA RAMISCH CSJ  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Kuhn, Sherri
TitlePRESIDENT/CEO  
Name of key/compensated personSISTER SHERRI MARIE KUHN  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Breakdown of reportable comp
Base reportable compensation from org$0.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$0.00  
Retirement and other deferred compensation$0.00  
Nontaxable benefits from org$0.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$28,043.00  
Sum of all compensation from org$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $223,457.00  
Labarca, Laurie
TitleTRUSTEE  
Name of key/compensated personLAURIE LABARCA  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Breakdown of reportable comp
Base reportable compensation from org$0.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$0.00  
Retirement and other deferred compensation$0.00  
Nontaxable benefits from org$0.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$58,529.00  
Sum of all compensation from org$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $461,748.00  
Lafleur, Cindy
TitleCHAIR  
Name of key/compensated personCINDY LAFLEUR  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Breakdown of reportable comp
Base reportable compensation from org$0.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$0.00  
Retirement and other deferred compensation$0.00  
Nontaxable benefits from org$0.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$34,455.00  
Sum of all compensation from org$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $171,497.00  
McFadden, James
TitleTRUSTEE  
Name of key/compensated personJAMES MCFADDEN  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$11,134.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $10,044.00  
Wegner, Mike
TitleTRUSTEE  
Name of key/compensated personMIKE WEGNER  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Breakdown of reportable comp
Base reportable compensation from org$0.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$0.00  
Retirement and other deferred compensation$0.00  
Nontaxable benefits from org$0.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$58,924.00  
Sum of all compensation from org$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $479,974.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDES AFTER-HOURS IMMEDIATE HEALTHCARE TO SERVE THE UNINSURED AND UNDERINSURED.  
Program service expenses, total$518,731.00  
Programs, including revenue & expenses
VIA CHRISTI IMMEDIATE CARE, MOTHER MARY ANNE, INC. PROVIDES AFTER-HOURS IMMEDIATE CARE. THE MISSION OF THE CLINIC IS TO PROVIDE HEALTHCARE TO THOSE WHO HAVE RELIED ON THE EMERGENCY ROOM TO MEET THEIR ROUTINE HEALTHCARE NEEDS. VIA CHRISTI IMMEDIATE CARE, MOTHER MARY ANNE, INC. IS HOUSED IN A 3,600 SQUARE-FOOT SPACE PURCHASED BY VIA CHRISTI FOUNDATION, INC. TO SERVE AS A WALK-IN CLINIC FOR IMMEDIATE CARE ON THE VIA CHRISTI-ST. JOSEPH CAMPUS. HOURS OF OPERATION ARE 3P.M. TO 10P.M. THE CLINIC IS ADJACENT TO THE VIA CHRISTI HOSPITAL ON EAST HARRY EMERGENCY DEPARTMENT ENTRANCE AND IS LOCATED ON BUS LINES. IT HAS SIX EXAM ROOMS TO PROVIDE IMMEDIATE CARE AND HELP ARRANGE FOLLOW-UP CARE FOR ALL PEOPLE WHO NEED IT. THE CLINIC PERFORMED 7,274 OUTPATIENT VISITS FOR THE FISCAL YEAR END OF SEPTEMBER 30, 2011. OF THOSE 7,274 VISITS, 55% WERE UNINSURED, 37% WERE MEDICAID PATIENTS, 1% WERE MEDICARE PATIENTS, AND THE REMAINING 7% WERE PATIENTS INSURED BY PRIVATE INSURANCE. VIA CHRISTI FOUNDATION, INC. PROVIDED $147,765 SUPPORT TO THE CLINIC DURING THE YEAR.
Program expenses$518,731.00  
Program revenue$326,496.00  
Program descriptionVIA CHRISTI IMMEDIATE CARE, MOTHER MARY ANNE, INC. PROVIDES AFTER-HOURS IMMEDIATE CARE. THE MISSION OF THE CLINIC IS TO PROVIDE HEALTHCARE TO THOSE WHO HAVE RELIED ON THE EMERGENCY ROOM TO MEET THEIR ROUTINE HEALTHCARE NEEDS. VIA CHRISTI IMMEDIATE CARE, MOTHER MARY ANNE, INC. IS HOUSED IN A 3,600 SQUARE-FOOT SPACE PURCHASED BY VIA CHRISTI FOUNDATION, INC. TO SERVE AS A WALK-IN CLINIC FOR IMMEDIATE CARE ON THE VIA CHRISTI-ST. JOSEPH CAMPUS. HOURS OF OPERATION ARE 3P.M. TO 10P.M. THE CLINIC IS ADJACENT TO THE VIA CHRISTI HOSPITAL ON EAST HARRY EMERGENCY DEPARTMENT ENTRANCE AND IS LOCATED ON BUS LINES. IT HAS SIX EXAM ROOMS TO PROVIDE IMMEDIATE CARE AND HELP ARRANGE FOLLOW-UP CARE FOR ALL PEOPLE WHO NEED IT. THE CLINIC PERFORMED 7,274 OUTPATIENT VISITS FOR THE FISCAL YEAR END OF SEPTEMBER 30, 2011. OF THOSE 7,274 VISITS, 55% WERE UNINSURED, 37% WERE MEDICAID PATIENTS, 1% WERE MEDICARE PATIENTS, AND THE REMAINING 7% WERE PATIENTS INSURED BY PRIVATE INSURANCE. VIA CHRISTI FOUNDATION, INC. PROVIDED $147,765 SUPPORT TO THE CLINIC DURING THE YEAR.  
Financial data
Revenue
Total revenue$483,129.00  
Revenue from contributions (total)$147,765.00$146,557.00$164,065.00
Investment income, current yr-$59.00  
Total revenue from grants, etc., current yr$147,765.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$8,927.00  
Program service revenue (total)$326,496.00$0.00$333,845.00
Gross receipts$483,188.00  
Sources of contributions
Contributions from related organizations$147,765.00  
Other types of revenue
Royalties (total)$0.00  
Miscellaneous revenue (total)$8,927.00  
Net revenue from gaming (total)$0.00  
Income from dividends, interest, and similar investments$0.00  
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00  
Net inventory sales (total)$0.00  
Expense categories (totals)
Total functional expenses: sum of all$610,325.00  
Total functional expenses: program service $518,731.00  
Total functional expenses: management and general$91,594.00  
Total functional expenses: fundraising$0.00  
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$0.00  
Fundraising service fees (total)$0.00  
General management fees (total)$0.00  
Investment management fees (total)$0.00  
Assets and liabilities
Total assets$72,196.00$95,767.00$143,249.00
Total assets, beginning of year$95,767.00  
Total liabilities$25,288.00$23,641.00$38,418.00
Total liabilities, beginning of year$23,641.00  
Unrestricted net assets, end of yr$46,908.00  
Net assets$46,908.00  
Net assets, beginning of year$72,126.00  
Cash: non-interest bearing-$10,595.00  
Cash: non-interest bearing, beginning of year-$3,747.00  
Other financial variables
Revenue less expenses-$127,196.00  
Advertising (total)$0.00  
Accounts receivable, net$63,004.00  
Prepaid expenses & deferred charges$1,813.00  
Accounts payable & accrued expenses$25,288.00  
Total net assets or fund balances$46,908.00  
Depreciation, depletion, amortization$7,573.00  
Payment to affiliates$0.00  
Governance and accountability
Number of voting members6  
Number of independent voting members1  
Financial sheets auditedTrue  
Accrual accountingTrue  
Tax year start date2010-10-01  
Tax year end date2011-09-012010-09-012009-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990  
Date e-filing submitted2012-08-28  
IRS schema version2010v3.7  
Filing identifier201202269349301130  
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