2019-09-27T09:23:30-05:00 2018-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2018-01-01 480543706 KANSAS MASONIC HOME % T MIKE FEGAN KANS 3162697500 402 S MARTINSON WICHITA KS 67213 MATTHEW BOGNER CEO 3162697500 2019-05-15 true SHAWNELL LINOT P01663908 3162652811 167.68.126.162 48010220192705000004 2019-09-27 P 95B3120AAE69DD6B76D96683C007F264E1CA1E33 2967532D7000F9E1FAA5B1B19B38C174EF97BACC 2018 2019-02-21 02:37:17Z T MICHAEL FEGAN 402 S MARTINSON WICHITA KS 67213 19795056 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 9 383 50 13708 2560 318562 207902 15567135 13821492 713488 510854 162070 256327 16761255 14796575 0 0 0 0 8266291 7282965 0 0 100607 9221324 8666536 17487615 15949501 -726360 -1152926 45585796 42475856 32520460 31712711 13065336 10763145 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 9334963 0 8873968 SKILLED NURSING SERVICES THAT INCLUDED 3,705 SHORT-TERM REHABILITATION PATIENT DAYS AND 28,690 LONG-TERM CUSTODIAL CARE PATIENT DAYS. 3373079 0 4610142 ASSISTED LIVING SERVICES THAT INCLUDED 27,769 TOTAL RESIDENT DAYS IN 99 UNITS. NONE OF THOSE SERVICE DAYS WERE REIMBURSED UNDER THE HOME AND COMMUNITY BASED SERVICES PROGRAM AT RATES TYPCIALLY 50% LESS THAN WHAT WE RECEIVE FROM PRIVATE RESIDENTS. 1524973 0 351090 INDEPENDENT LIVING SERVICES THAT INCLUDED 3,424 RESIDENT DAYS IN 18 UNITS. 14233015 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 16 0 true 383 true true true 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 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 KAREN MONTEITH DIRECTOR 1.0 1.0 X 0 0 0 ANTHONY BORUM DIRECTOR 1.0 1.0 X 0 0 0 CAROL SALMON DIRECTOR 1.0 1.0 X 0 0 0 MIKEL J STOOPS DIRECTOR 1.0 1.0 X 0 0 0 MATTHEW BOGNER CEO 39.0 1.0 X 172385 0 25955 ROGER HENRE CFO 39.0 1.0 X 105369 0 24899 MICHAEL MILLER COO 39.0 1.0 X 86898 0 34181 364652 0 85035 2 false true false SELECT REHABILITATION 2600 COMPASS RD GLENVIEW IL 60026 THERAPY 1219440 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD SERVICE 944248 AUBURN PHARMACY 3013 W CENTRAL WICHITA KS 67203 PHARMACY 141303 MURDOCK INTEGRATED STRATEGIES 7100 N CLASSEN SUITE 106 OKLAHOMA CITY OK 73116 CONSULTING SERVICES 223408 TOWNSEND ASSOCIATES 1919 WACHTLER AVENUE MENDOTA HEIGHTS MN 55118 CONSULTING SERVICES 120605 10 207902 207902 NET RESIDENT SERVICE REVENUE 623000 13821492 13821492 13821492 365602 365602 0 147939 147939 9890 9890 0 9890 9890 5143733 4997952 529 145781 -529 145252 145252 0 0 0 0 0 0 0 0 0 BEAUTY SHOP REVENUE 812900 41173 41173 CATERING INCOME 722320 13708 13708 All Other Misc Revenue 900099 43617 43617 43617 43617 98498 14796575 13821492 13708 753473 0 0 0 0 364652 364652 0 5717998 4962100 675959 79939 80029 69130 9304 1595 662937 572655 77069 13213 457349 428915 22574 5860 0 24766 24766 120194 120194 0 0 16089 16089 2500950 2494855 6095 0 535608 535409 199 456468 301903 154565 47630 45249 2381 0 698667 675403 23264 24505 23083 1422 0 16810 16810 1662104 1661414 690 0 1448229 1375817 72412 189185 179726 9459 TOOLS & EQUIPMENT RENTAL 99372 98938 434 MEDICAL SUPPLIES 373656 373656 BAD DEBT 208673 208673 REPAIRS & MAINTENANCE 226761 220323 6438 16869 5766 11103 15949501 14233015 1615879 100607 422411 1028070 45876 69535 0 0 2477719 1565790 0 0 0 0 0 0 21963 21963 71217 55587 48473550 18345437 31576871 30128113 8328960 7241006 0 0 0 0 0 0 2640779 2365792 45585796 42475856 921286 1020232 0 0 191511 76976 30535151 29994857 0 0 0 0 872512 620646 0 0 0 0 32520460 31712711 X 10376335 8322701 48222 74651 2640779 2365793 13065336 10763145 45585796 42475856 X -1152926 -714654 -186053 -248558 X false true X true false X 925000 382000 916312 318562 207902 2749776 10740525 12899287 15277430 15567135 13821492 68305869 0 0 0 11665525 13281287 16193742 15885697 14029394 71055645 0 1964 16603 100 18667 0 0 0 0 1964 16603 100 18667 71036978 710794 415133 292509 461740 523431 2403607 0 710794 415133 292509 461740 523431 2403607 0 0 0 0 0 0 326594 56406 56798 52784 84790 577372 12702913 13752826 16543049 16400221 14637615 74036624 0.95948 0.95764 0.03247 0.03437 X false false false false false true 1591 false false false 1591 false SCHEDULE C, PART II-B, LINE 1F APPROXIMATELY 10% OF LEADINGAGE DUES ARE DEDICATED TO GENERAL LOBBYING PURPOSES. false false 2503772 2503772 41822087 15570664 26251423 3693726 2360993 1332733 453965 413780 40185 30128113 BENEFICIAL INT - PERPETUAL TRS 2365792 2365792 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 172385 0 0 0 0 0 5400 0 20555 0 198340 0 0 0 A CITY OF WICHITA 486000653 967249PN7 2016-07-07 31488039 SEE PART VI false false false A 351934 0 31488039 2212354 0 0 592104 0 0 0 28723744 0 2015 true false true true A false false true true false 0 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 (274,987) CONTRIBUTIONS IN TEMP RESTR 26,429 ---------- TOTAL (248,558) FORM 990 PART IX LINE 11G DESCRIPTION:THERAPY PROVIDERS TOTAL FEES:1242797 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER MEDICAL PROFESSIONALS TOTAL FEES:23755 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:179553 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1051197 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:3648 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