2018-11-08T14:08:10-06:00 2017-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2017-01-01 480673557 MENNONITE BOARD OF MISSIONS AND CHARITIES OF KANSAS INC % JEROL SCHRAG MENN 6203270400 200 WEST CEDAR HESSTON KS 67062 JAMES KREHBIEL PRESIDENT AND CEO 6203270400 2018-07-06 true SHAWNELL LINOT P01663908 3162652811 99.74.235.129 48010220183125000006 2018-11-08 P F30E169E217C836BEC7AC161B2276C9AA286DEA7 317467770C39898C40CA0978F91E18CC850C4BAF 2017 2019-02-21 02:37:17Z SCHOWALTER VILLA JAMES KREHBIEL 200 WEST CEDAR HESSTON KS 67062 16540292 false X WWW.SCHOWALTER-VILLA.ORG X 1960 KS SCHOWALTER VILLA PROVIDES OPTIMAL QUALITY OF LIFE AND QUALITY OF CARE TO ENRICH THOSE WE SERVE IN A CHRISTIAN NOT-FOR-PROFIT RETIREMENT COMMUNITY. 12 11 0 284 80341 -51720 3155017 2066733 11507110 11836603 51376 55531 1691307 1634609 16404810 15593476 0 0 0 0 0 0 0 0 467123 13861506 13872577 13861506 13872577 2543304 1720899 27381798 28947869 23004993 22855032 4376805 6092837 BLUESTEM COMMUNITIES IS A FAMILY OF PROGRESSIVE RETIREMENT COMMUNITIES DEDICATED TO IMPROVING QUALITY OF LIFE AND PROVIDING RESIDENTIAL CHOICES, COMMUNITY SERVICES, AND PERSONALIZED CARE WITH CHRISTIAN COMPASSION. false false 12222415 0 13305331 RESIDENT COMMUNITY PROVIDING 105 LICENSED SKILLED NURSING BEDS, 37 ASSISTED LIVING UNITS, 164 INDEPENDENT LIVING UNITS, AND ANCILLARY HEALTHCARE FACILITIES, INCLUDING A WELLNESS CENTER AND ACTIVITY PROGRAMS. 12222415 true true false true false false false false false true true false false false true false false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true true true false false true 80 0 true 0 true true false false false false true true false false false false X 12 11 true true false false true true true true true false false true true true true true true true false false X JEROL SCHRAG 3162842900 3001 IVY DRIVE NORTH NEWTON KS 67117 X MELVIN VOTH DIRECTOR/CHAIRPERSON 0.5 3.5 X X 0 0 0 BARTH HAGUE DIRECTOR/VICE CHAIRPERSON 0.25 1.75 X X 0 0 0 LUALAN WILLEMS DIRECTOR/TREASURER 0.25 1.75 X X 0 0 0 MARCY THIESEN DIRECTOR 0.25 1.75 X 0 0 0 PAUL HARDER DIRECTOR 0.25 1.75 X 0 0 0 RON PETERS DIRECTOR 0.25 1.75 X 0 0 0 BONNIE SOWERS DIRECTOR 0.25 1.75 X 0 0 0 THEODORE GOERING DIRECTOR 0.25 1.75 X 0 0 0 KAYE PENNER DIRECTOR/SECRETARY 0.25 1.75 X X 0 0 0 ARLAN YODER DIRECTOR 0.25 1.75 X 0 0 0 JOE BRENNEMAN DIRECTOR 0.25 1.75 X 0 0 0 JOE ROBB DIRECTOR 0.25 1.75 X 0 0 0 JAMES KREHBIEL PRESIDENT/CEO 20.0 30.0 X 0 167027 16143 RYAN GOERING COO 20.0 30.0 X 0 84968 16439 JEROL SCHRAG CFO 20.0 30.0 X 0 98553 17567 TREVA GREASER EXECUTIVE DIRECTOR 50.0 0.0 X 0 103390 14122 0 453938 64271 0 false true false GENESIS REHAB SERVICES 101 EAST STATE STREET KENNETT SQUARE PA 19348 THERAPY 402935 HUTTON CONSTRUCTION CORPORATION 2229 S WEST ST WICHITA KS 67213 CONSTRUCTION 1509072 2 26965 2039768 2066733 NET PATIENT SERVICE REVENUE 623000 11836603 11836603 11836603 63629 63629 0 0 12467 12467 0 12467 12467 925457 1000 905942 28613 19515 -27613 -8098 -8098 7212 26965 12261 -5049 -5049 0 0 0 0 0 0 WATER'S EDGE DINING 722513 332822 332822 WELLNESS CENTER 713940 118969 118969 MANAGEMENT FEES 541900 298611 298611 876789 718326 80341 78122 1627191 15593476 13305331 80341 141071 0 0 0 0 0 0 0 0 0 0 0 38755 38755 40988 40988 0 0 10086 10086 9245053 8088423 859198 297432 115376 9663 1214 104499 371545 256572 98316 16657 13620 12681 492 447 0 675264 672825 2439 17390 8327 7081 1982 0 41608 32270 6175 3163 242526 242526 0 1301474 1219639 80303 1532 77511 77461 50 FOOD 643434 626083 7814 9537 PHARMACY/MEDICAL SUPPLIES 229722 229722 EQUIPMENT RENTAL & MAINT. 226086 225918 8 160 PROVISION FOR UNCOLLECT. ACCTS 64471 64471 517668 445748 40206 31714 13872577 12222415 1183039 467123 179819 362822 1955525 3005328 2150273 1251910 1048401 961294 0 0 0 0 0 0 154508 144924 85621 91061 40765526 20140069 18793702 20625457 1953310 1408778 267627 279701 0 0 0 0 793012 816594 27381798 28947869 1155880 1625749 0 0 3198725 3115529 7396985 6935798 0 0 0 0 375929 349677 0 0 10877474 10828279 23004993 22855032 X -149039 2103629 4302454 3763706 223390 225502 4376805 6092837 27381798 28947869 X 1720899 110133 -115000 X false true X true false X 213418 627876 1794213 3155017 2066733 7857257 10468397 10641008 11301173 11507110 11836603 55754291 0 0 0 10681815 11268884 13095386 14662127 13903336 63611548 18721 28201 128538 55416 120437 351313 0 84833 84833 18721 28201 128538 55416 205270 436146 63175402 13447 12580 94519 101811 76096 298453 0 13447 12580 94519 101811 76096 298453 0 1014088 1455585 1529768 1671167 1627191 7297799 11709350 12737049 14719673 16435105 15606623 71207800 0.88720 0.89605 0.00419 0.00348 X X true false false false false false true 973 false false false 973 false SCHEDULE C, PART II-B, LINE 1F A PORTION OF THE DUES PAID TO LEADINGAGE KANSAS ARE USED FOR LOBBYING. 314563 2112 41964 9329 349310 295902 1200 18978 1517 314563 222190 4550 90787 21625 295902 213140 9050 11159 11159 222190 213090 50 34340 34340 213140 0.23750 0.64560 0.11690 false false 292842 292842 31418014 15536850 15881164 3612427 2943667 668760 5442243 1659552 3782691 20625457 0 ANNUTIES PAYABLE 114389 REFUNDABLE FEES 10713890 10828279 15668925 110132 -64471 45661 15623264 10086 -39874 -29788 15593476 13837894 39874 39874 13798020 10086 64471 74557 13872577 SCHEDULE D, PART V, LINE 4 THE ORGANIZATION USES EARNINGS AND REALIZED GAINS FROM THE ENDOWMENT FUND FOR SUPPORT OF THE ORGANIZATION IN THE YEAR REALIZED. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION 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. SCHEDULE D, PART XI, LINE 2D PROVISION FOR UNCOLLECTIBLE ACCOUNTS (64,471) SCHEDULE D, PART XI, LINE 4B FUNDRAISING EVENT EXPENSE (12,261) LOSS ON DISPOSAL OF ASSETS (27,613) ----------- (39,874) SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSE 12,261 LOSS ON DISPOSAL OF ASSETS 27,613 ----------- 39,874 SCHEDULE D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 64,471 GALA 20437 16622 3815 3285 3681 600 571 GARDEN PARTY 13740 10343 3397 2950 250 924 0 34177 26965 7212 3285 6631 850 1495 12261 -5049 false false false false false false false false false JAMES KREHBIEL PRESIDENT/CEO 0 166794 0 0 0 233 0 2103 0 14040 0 183170 0 0 SCHEDULE J, PART I, LINE 3 THE COMPENSATION OF THE CEO IS DETERMINED BY THE SUBCOMMITTEE OF THE BOARD OF BLUESTEM COMMUNITIES, INC., A RELATED ORGANIZATION. THE SUBCOMMITTEE USES A COMPENSATION SURVEY OR STUDY, AND THE COMPENSATION IS APPROVED BY THE FULL BOARD OF DIRECTORS OF BLUESTEM COMMUNITIES. A HARVEY COUNTY KANSAS 486004400 2013-04-11 9268000 SEE PART VI false false false A 2179000 0 9268000 0 0 0 184526 0 0 980000 8103474 0 2013 true false true true A false false false false 0 false false false true A false true false false 0 false 0 false true A true SCHEDULE K, PART I, LINE A, COLUMN F REFUND SERIES 1998A BONDS; ISSUED 11/10/1998 AND FINANCE HEALTH CARE/SENIOR LIVING FACILITIES FORM 990, PART V, LINE 2A THE CONTRACT LABOR AMOUNTS INCLUDED IN FORM 990, PART IX, LINE 11G ARE A REIMBURSEMENT TO BLUESTEM COMMUNITIES MANAGEMENT, INC., A RELATED 501(C)(3) ORGANIZATION, FOR ITS EMPLOYEES PERFORMING SERVICES FOR MENNONITE BOARD OF MISSIONS AND CHARITIES OF KANSAS. BCMI REPORTS ALL OF THE SALARIES AND BENEFITS AND ISSUES ALL W-2'S FOR THE EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT FUNCTIONS ARE PROVIDED BY BLUESTEM COMMUNITIES MANAGEMENT, INC., A RELATED 501(C)(3) ORGANIZATION WHOSE BOARD OF DIRECTORS ALSO SERVES AS THE BOARD FOR SCHOWALTER VILLA. FORM 990, PART VI, SECTION A, LINE 6 BLUESTEM COMMUNITIES, INC., A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF SCHOWALTER VILLA. FORM 990, PART VI, SECTION A, LINE 7A BLUESTEM COMMUNITIES, INC., AS THE SOLE MEMBER OF SCHOWALTER VILLA, HAS THE POWER TO ELECT OR APPOINT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B BLUESTEM COMMUNITIES, INC., AS THE SOLE MEMBER OF SCHOWALTER VILLA, HAS THE POWER TO MAKE GOVERNANCE DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE AND THE CFO REVIEW THE FORM 990 WITH THE FULL BOARD. THE CFO IS AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS ANNUALLY REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD. AFTER DISCLOSURE AND DISCUSSION OF THE CONFLICT, THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE BOARD WILL DETERMINE WHETHER THEY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT REASONABLY POSSIBLE, THE DISINTERESTED MEMBERS WILL VOTE TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE, IN THE ORGANIZATION'S BEST INTEREST, AND TO THE ORGANIZATION'S BENEFIT. FORM 990, PART VI, SECTION B, LINE 15A THE SUBCOMMITTEE OF THE BOARD OF BLUESTEM COMMUNITIES, INC., THE CONTROLLING ORGANIZATION, ANNUALLY REVIEWS THE CEO'S COMPENSATION, USING THE LEADINGAGE KANSAS WAGE AND SALARY SURVEY REPORT AND THEN PRESENTS THEIR RECOMMENDATION TO THE FULL BOARD. THIS REVIEW WAS LAST PERFORMED IN 2017 AND WAS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT TYPICALLY AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 TRANSFER TO AFFILIATES (115,000) FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:8647982 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICAL THERAPY TOTAL FEES:196545 FORM 990 PART IX LINE 11G DESCRIPTION:OCCUPATIONAL THERAPY TOTAL FEES:145488 FORM 990 PART IX LINE 11G DESCRIPTION:SPEECH THERAPY TOTAL FEES:59170 FORM 990 PART IX LINE 11G DESCRIPTION:PHARMACY TOTAL FEES:45634 FORM 990 PART IX LINE 11G DESCRIPTION:SOFTWARE SUPPORT CONTRACTS TOTAL FEES:62706 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:62969 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:24559 BLUESTEM COMMUNITIES INC 3001 IVY DRIVE NORTH NEWTON KS 67117 454410662 MANAGEMENT KS 501(C)(3) 12B NA false KIDRON BETHEL RETIREMENT SERVICES INC 3001 IVY DRIVE NORTH NEWTON KS 67117 480968434 LIFE PLAN COM KS 501(C)(3) 10 BCI true KIDRON INC 3001 IVY DRIVE NORTH NEWTON KS 67117 480885137 SR HOUSING KS 501(C)(3) 10 BCI true HICKORY HOMES INC 175 WEST HICKORY HESSTON KS 67062 480876591 SR HOUSING KS 501(C)(3) 10 BCI true BLUESTEM COMMUNITIES MANGEMENT INC 3001 IVY DRIVE NORTH NEWTON KS 67117 461203388 MANAGEMENT KS 501(C)(3) 12B BCI true BLUESTEM DEVELOPMENT INC 3001 IVY DRIVE NORTH NEWTON KS 67117 461982247 MANAGEMENT KS 501(C)(3) 10 BCI true BLUESTEM PACE INC 113 S ASH ST MCPHERSON KS 67460 464346713 SR CARE KS 501(C)(3) 10 BCI true PROGRESSIVE HEALTHCARE ALLIANCE INC PO BOX 3684 LAWRENCE KS 66046 481194308 PURCHASING KS 501(C)(3) 12A NA false HESSTON INTERGENERATIONAL CHILD DEV CTR 200 WEST CEDAR HESSTON KS 67062 481245980 SUPPORT KS 501(C)(3) 12A NA false BLUESTEM HEALTH SERVICES INC 3001 IVY DRIVE NORTH NEWTON KS 67117 300948213 SR CARE KS 501(C)(3) 10 PACE true VILLA ENTERPRISES INC 200 WEST CEDAR HESSTON KS 67062 203950061 MANAGEMENT KS MENNONITE BOARD C-CORPORATION 0 0 1.00000 true false false false false false false false false false false false true true true true true true true true BLUESTEM COMMUNITIES INC R 115000 ACTUAL COST KIDRON INC L 106280 ACTUAL COST BLUESTEM COMMUNITIES MANAGEMENT INC O 8647982 ACTUAL COST BLUESTEM PACE INC O 144000 ACTUAL COST