2023-11-15T18:20:45-06:00 2022-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2022-01-01 480809130 WESTY COMMUNITY CARE HOME INC WEST 7854572801 105 N HWY 99 WESTMORELAND KS 66549 BOB STALDER PRESIDENT 7854572801 2023-11-15 1 BOB STALDER 999009999 0 MIKE MULLER P01798781 4023978822 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WELLSPRINGS OF WESTMORELAND BOB STALDER 105 N HWY 99 WESTMORELAND KS 66549 3091514 0 X N/A X 1974 KS NURSING HOME FOR THE ELDERLY. THE ORGANIZATION OWNS AND OPERATES AN INTERMEDIATE CARE NURSING FACILITY FOR THE ELDERLY AND DISABLED. 7 7 378 0 0 0 459923 155287 2381114 2832997 6904 6291 4693 96939 2852634 3091514 0 0 0 0 1573924 1850216 0 0 0 1241562 1327146 2815486 3177362 37148 -85848 2893038 2615900 1347822 1201804 1545216 1414096 NURSING HOME FOR THE ELDERLY. THE ORGANIZATION OWNS AND OPERATES AN INTERMEDIATE CARE NURSING FACILITY FOR THE ELDERLY AND DISABLED. 0 0 2322559 2929936 OWNS AND OPERATES A 55 BED INTERMEDIATE CARE NURSING FACILITY FOR THE ELDERLY IN WESTMORELAND, KANSAS. 2322559 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 378 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X BENTON ACCOUNTING INC 6208554656 PO BOX 243 CIMARRON KS 67835 BOB STALDER PRESIDENT 5.00 X X 0 0 0 DIANE EBERT VICE PRESIDENT 5.00 X X 0 0 0 SHELLEE MAGINNESS TREASURER 5.00 X X 0 0 0 CLARA EBERT SECRETARY 5.00 X X 0 0 0 JENNIFER MOORE MEMBER 5.00 X 0 0 0 PHYLISS HUPE MEMBER 5.00 X 9447 0 0 BOB HEPTIG MEMBER 5.00 X 0 0 0 JACKIE CATRON ADMINISTRATOR - THRU 3/1/22 40.00 X 17188 0 0 MICHELLE RIFFORD ADMINISTRATOR - FROM 4/28/22 40.00 X 56947 0 0 MICHELLE SMITH DIRECTOR OF NURSING - THRU 2/8/22 40.00 X 12731 0 0 KARA MURRAY DIRECTOR OF NURSING - 3/1/22 THRU 8/13/22 40.00 X 38463 0 0 CAITLYN HANSBERRY DIRECTOR OF NURSING - 8/12/22 THRU 12/31/22 40.00 X 24618 0 0 159394 0 0 0 0 0 0 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 606941985 THERAPY SERVICES 108155 1 125868 29419 155287 ROUTINE CARE - MEDICAI 623000 1305143 1305143 ROUTINE CARE - PRIVATE 623000 952587 952587 ASSISTED LIVING APARTM 623000 344585 344585 ROUTINE CARE - MEDICAR 623000 210237 210237 DAYCARE 623000 15932 15932 4513 4513 2832997 6291 6291 MISCELLANEOUS INCOME 900099 96939 96939 96939 3091514 2929936 0 6291 X 159394 134138 25256 1418982 1194143 224839 120602 101492 19110 151238 127275 23963 125 125 51950 51950 355605 289584 66021 13021 13021 26607 26607 104458 104458 8830 7330 1500 42565 42565 159879 159879 57841 57841 NON MEDICAL SUPPLIES 218350 210130 8220 ANCILLARY EXPENSE 99290 99290 MEDICAL SUPPLIES 88867 88867 REPAIRS & SMALL EQUIPME 70310 70310 29448 29448 3177362 2322559 854803 0 390990 289333 469123 367063 90428 201533 17538 3295164 2643145 1893537 652019 31422 1105952 2893038 2615900 154433 136804 83389 1110000 1065000 1347822 1201804 X 1545216 1414096 1545216 1414096 2893038 2615900 -85848 -45272 0 X 0 1 X 1 0 X 15600 73448 523054 459923 155287 1227312 2744977 2399461 2773098 2381114 283297 10581947 2760577 2472909 3296152 2841037 438584 11809259 0 0 0 11809259 10262 13887 13039 11597 103230 152015 10262 13887 13039 11597 103230 152015 2770839 2486796 3309191 2852634 541814 11961274 0.98730 0.99600 0.01270 0.00400 X 27037 27037 2545190 2019293 525897 702637 604541 98096 20300 19311 989 652019 UNAMORTIZED LOAN COSTS 20647 ROU ASSET 1085305 1105952 X 3091514 0 3091514 0 3091514 3177362 0 3177362 0 3177362 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. FORMS 990 AND 990T FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR FISCAL YEARS BEFORE 2019. A CITY OF WESTMORELAND KANSAS 486024512 NONEAVAIL 2019-12-20 1200000 HEALTH CARE FACILITIES REFUNDING AND IMPROVEMENT BONDS 0 0 0 A 1200000 24000 434772 741228 1 0 1 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ADMINISTRATOR IS SET BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEES ARE HIRED BY THE ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND IRS FORM 990 ARE MADE AVAILABLE UPON SPECIFIC WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 289,584. MANAGEMENT AND GENERAL EXPENSES 66,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,605.