2020-10-15T17:30:34-05:00 2019-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2019-01-01 480543706 KANSAS MASONIC HOME % T MIKE FEGAN KANS 3162697500 402 S MARTINSON WICHITA KS 67213 SCOTT HEINRICHS CFO 3162697500 2020-11-15 true SHAWNELL LINOT P01663908 3162652811 167.68.126.162 48010220202895000403 2020-10-15 P E4B946315074442DB88AD7379B57C1E17C57202D 2967532D7000F9E1FAA5B1B19B38C174EF97BACC 2019 2021-01-29 14:40:06Z T MICHAEL FEGAN 402 S MARTINSON WICHITA KS 67213 25963132 false X WWW.KMH.ORG X 1893 KS TO PROVIDE LOVING CARE IN A COMFORTABLE AND SAFE ENVIRONMENT. WE STRIVE TO ADDRESS WITH DIGNITY, THE MENTAL, PHYSICAL, AND SPIRITUAL HEALTH OF THOSE WE SERVE. 9 9 451 50 0 0 207902 142030 13821492 14706090 510854 471016 256327 195576 14796575 15514712 0 0 0 0 7282965 7651281 0 0 83188 8666536 9110369 15949501 16761650 -1152926 -1246938 42475856 41507737 31712711 31241446 10763145 10266291 THE KANSAS MASONIC HOME'S MISSION IS TO PROVIDE LOVING CARE IN A COMFORTABLE AND SAFE ENVIRONMENT. WE STRIVE TO ADDRESS WITH DIGNITY, THE MENTAL, PHYSICAL, AND SPIRITUAL HEALTH OF THOSE WE SERVE. false false 10004465 0 9892491 SKILLED NURSING SERVICES THAT INCLUDED 4,077 SHORT-TERM REHABILITATION PATIENT DAYS AND 29,767 LONG-TERM CUSTODIAL CARE PATIENT DAYS. 4479611 0 4421701 ASSISTED LIVING SERVICES THAT INCLUDED 27,059 TOTAL RESIDENT DAYS IN 99 UNITS. NONE OF THOSE SERVICE DAYS WERE REIMBURSED UNDER THE HOMEAND COMMUNITY BASED SERVICES PROGRAM AT RATES TYPCIALLY 50% LESS THAN WHAT WE RECEIVE FROM PRIVATE RESIDENTS. 447961 0 391898 INDEPENDENT LIVING SERVICES THAT INCLUDED 4,768 RESIDENT DAYS IN 18 UNITS. 14932037 true true false true false false false false false false true false false true false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false true 46 0 true 451 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X T MIKE FEGAN 3162697500 402 S MARTINSON WICHITA KS 67213 X MATTHEW BOGNER CEO 39.0 1.0 X 173839 0 31163 MICHAEL MILLER CEO/COO 39.0 1.0 X 90441 0 35776 SCOTT HEINRICHS CFO 39.0 1.0 X 94231 0 6265 T MICHAEL FEGAN DIRECTOR/PRESIDENT 1.0 1.0 X X 0 0 0 JIM RALSTON DIRECTOR/VICE PRESIDENT 1.0 1.0 X X 0 0 0 EDITH TICE DIRECTOR 1.0 1.0 X 0 0 0 DENNIS JOHNSON DIRECTOR 1.0 1.0 X 0 0 0 WAYNE RECTOR DIRECTOR 1.0 1.0 X 0 0 0 WARREN RENSNER DIRECTOR/TREASURER 1.0 1.0 X X 0 0 0 RON CAPPS DIRECTOR 1.0 1.0 X 0 0 0 GAIL MASTEN DIRECTOR 1.0 1.0 X 0 0 0 MICHAEL JOHNSON DIRECTOR 1.0 1.0 X 0 0 0 358511 0 73204 1 false true false SELECT REHABILITATION 2600 COMPASS RD GLENVIEW IL 60026 THERAPY 1275034 MORRISON MANAGEMENT SPECIALISTS 55801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD SERVICE 981856 MURDOCK INTEGRATED STRATEGIES 7100 N CLASSEN SUITE 106 OKLAHOMA CITY OK 73116 CONSULTING SERVICES 268408 TOWNSEND ASSOCIATES 1919 WACHTLER AVENUE MENDOTA HEIGHTS MN 55118 CONSULTING SERVICES 148577 AUBURN PHARMACY 3013 W CENTRAL WICHITA KS 67203 PHARMACY 136894 5 142030 142030 NET RESIDENT SERVICE REVENUE 623000 14706090 14706090 14706090 300980 300980 0 114649 114649 8730 8730 0 8730 8730 10618456 10448420 170036 170036 170036 0 0 0 0 0 0 0 0 0 BEAUTY SHOP REVENUE 812900 33014 33014 All Other Misc Revenue 900099 39183 39183 39183 39183 72197 15514712 14706090 666592 0 0 0 0 431715 431715 0 5979249 5350719 564636 63894 80392 69444 9346 1602 662601 572365 77030 13206 497324 468196 24642 4486 0 39620 39620 239674 239674 1627 1627 0 15306 15306 2847462 2842608 4854 0 353950 353247 703 564590 399018 165572 53051 50398 2653 0 684060 660636 23424 18433 14782 3651 0 29083 29083 1639025 1638165 860 0 1452874 1380230 72644 178048 169146 8902 TOOLS & EQUIPMENT RENTAL 138074 136616 1458 MEDICAL SUPPLIES 394062 394062 BAD DEBT 247335 247335 REPAIRS & MAINTENANCE 179061 173991 5070 35034 11079 23955 16761650 14932037 1746425 83188 1028070 998295 69535 152244 0 0 1565790 922385 0 0 0 0 0 0 21963 21963 55587 65987 48637029 19750733 30128113 28886296 7241006 7763379 0 0 0 0 0 0 2365792 2697188 42475856 41507737 1020232 943753 0 0 76976 0 29994857 29437301 0 0 0 0 620646 860392 0 0 0 0 31712711 31241446 X 8322701 7471038 2440444 2795253 10763145 10266291 42475856 41507737 X -1246938 395275 354809 X false true X true false X 382000 916312 318562 207902 142030 1966806 12899287 15277430 15567135 13821492 14706090 72271434 0 0 0 13281287 16193742 15885697 14029394 14848120 74238240 1964 16603 100 18667 0 0 1964 16603 100 18667 74219573 415133 292509 461740 523431 424359 2117172 0 415133 292509 461740 523431 424359 2117172 0 0 0 0 0 0 56406 56798 52784 84790 72197 322975 13752826 16543049 16400221 14637615 15344676 76678387 0.96793 0.95948 0.02761 0.03247 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 1627 false false false 1627 false SCHEDULE C, PART II-B, LINE 1F APPROXIMATELY 10% OF LEADINGAGE DUES ARE DEDICATED TO GENERAL LOBBYING PURPOSES. false false 2503772 2503772 41914787 16762236 25152551 3730203 2567162 1163041 488267 421335 66932 28886296 BENEFICIAL INT - PERPETUAL TRS 2697188 2697188 SCHEDULE D, PART X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. X X X X false false false false false false false false false MATTHEW BOGNER CEO 173839 0 0 0 0 0 6953 0 24210 0 205002 0 0 0 A CITY OF WICHITA 486000653 967249PN7 2016-07-07 31488039 SEE PART VI false false false A 345000 0 31488039 2254411 0 0 592104 0 0 0 28723744 0 2015 true false true true A false false true true false 0.00000 0.00000 0.00000 false false false true A false true false false 0 false 0 false true A true SCHEDULE K, PART I, ROW A, COLUMN (F) CURRENTLY REFUND TAXABLE LOANS. AS PROVIDED IN FORM 8038, NO DATES HAVE BEEN PROVIDED BECAUSE THE BONDS WERE NOT ISSUED TO REFINANCE A PRIOR ISSUE OF TAX-EXEMPT PRIVATE ACTIVITY BONDS. SCHEDULE K, PART II, COLUMN (A), LINE 11 THIS AMOUNT REPRESENTS $28,723,405 USED TO REFUND TAXABLE LOANS AND $339 ALLOCATED TO PAY INTEREST ON THE BONDS. SCHEDULE K, PART III, COLUMN (A) PER THE INSTRUCTIONS TO SCHEDULE K, PART III IS NOT REQUIRED TO BE COMPLETED FOR PROJECTS ORIGINALLY FINANCED PRIOR TO JANUARY 1, 2003. CERTAIN PROJECTS REFINANCED WITH THE BONDS WERE ORIGINALLY FINANCED PRIOR TO JANUARY 1, 2003. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE 990 IS THEN REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY CHANGES REQUIRED ARE MADE. THE FORM 990 AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR A FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF BOARD OF DIRECTORS) AND ANNUALLY THEREAFTER, A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST QUESTIONNAIRE/STATEMENT SHALL BE PROVIDED TO THE BOARD, THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, DEPARTMENT HEADS, AND EMPLOYEES HAVING RESPONSIBILITITES IN CONJUNCTION WITH THE PURCHASE OF GOODS AND SERVICES. THE QUESTIONNAIRE/STATEMENT SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED TO THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS. THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE CORPORATE ACTION IN ANY SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A & B THE CEO'S COMPENSATION WAS DETERMINED DURING THE HIRING PROCESS BY THE BOARD CHAIR AND VICE-PRESIDENT WITH THE ASSISTANCE OF LEGAL COUNSEL. THE COMPENSATION AMOUNT WAS DEEMED TO BE REASONABLE BY COMPARISON WITH OTHER EXECUTIVE DIRECTOR SALARIES OF SIMILARLY SUITED ORGANIZATIONS IN THE AREA. COMPENSATION IS APPROVED BY THE FULL BOARD DURING EXECUTIVE SESSION. DOCUMENTATION OF COMPENSATION INFORMATION AND DELIBERATIONS ARE KEPT IN EMPLOYEE FILES. THE CFO'S COMPENSATION IS DETERMINED BY THE CEO USING THE SALARIES OF SIMILAR POSITIONS IN SIMILARLY SUITED ORGANIZATIONS IN THE AREA AS A BASELINE. COMPENSATION ADJUSTMENTS ARE BASED ON PERFORMANCE EVALUATIONS CONDUCTED BY THE CEO. THE FULL BOARD THEN APPROVES THE CFO'S COMPENSATION DURING EXECUTIVE SESSION. DOCUMENTATION OF COMPENSATION INFORMATION AND DELIBERATIONS ARE KEPT IN EMPLOYEE FILES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CHANGE IN BENEFICIAL INTEREST 331,395 CONTRIBUTIONS IN TEMP RESTR 23,414 ---------- TOTAL 354,809 FORM 990 PART IX LINE 11G DESCRIPTION:THERAPY PROVIDERS TOTAL FEES:1220896 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER MEDICAL PROFESSIONALS TOTAL FEES:25111 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:175070 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1424695 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1690 KS MASONIC HOME ENDOWMENT ASSOCIATION 402 S MARTINSON WICHITA KS 67213 481163199 SUPPORT KMH KS 501(C)(3) 7 KMH true false false false false false false false false false false false false true true true false false false false