2016-11-11T14:43:29-06:00 2015-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2015-01-01 480543706 KANSAS MASONIC HOME % T MIKE FEGAN KANS 3162697500 402 S MARTINSON WICHITA KS 67213 MATHEW BOGNER CEO 3162697500 2016-08-15 true STEVEN L WEBB P00235405 3162652811 2015 2017-02-10 21:41:12Z T MICHAEL FEGAN 402 S MARTINSON WICHITA KS 67213 22222782 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 9 331 40 1552 -1568 925000 382000 10740525 12899287 558414 186178 548903 161119 12772842 13628584 0 0 0 0 7653210 7452320 0 0 92416 7522842 8872272 15176052 16324592 -2403210 -2696008 45121290 44084411 27707581 30584276 17413709 13500135 THE KANSAS MASONIC HOME 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 10778645 0 9605309 SKILLED NURSING SERVICES THAT INCLUDED 5,150 SHORT-TERM REHABILITATION PATIENT DAYS AND 27,217 LONG-TERM CUSTODIAL CARE PATIENT DAYS. 2605847 0 2314020 ASSISTED LIVING SERVICES THAT INCLUDED 34,436 TOTAL RESIDENT DAYS IN 118 UNITS. 1,095 OF THOSE SERVICE DAYS WERE REIMBURSED UNDER THE HOME AND COMMUNITY BASED SERVICES PROGRAM AT RATES TYPICALLY 50% LESS THAN WHAT WE RECEIVE FROM PRIVATE RESIDENTS. 1277040 0 981510 INDEPENDENT LIVING SERVICES THAT INCLUDED 7,091 RESIDENT DAYS IN 63 UNITS. 14661532 true true false true false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 331 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 KS X T MIKE FEGAN 3162697500 402 S MARTINSON WICHITA KS 67213 T MICHAEL FEGAN PRESIDENT 1.0 0.0 X X 0 0 0 L JAMES RALSTON VICE PRESIDENT 1.0 0.0 X X 0 0 0 MARY BOLTON DIRECTOR/TREASURER 1.0 0.0 X X 0 0 0 WARREN RENSNER DIRECTOR 1.0 0.0 X 0 0 0 DENNIS JOHNSON DIRECTOR/INTERIM TREASURER 1.0 0.0 X X 0 0 0 WAYNE RECTOR DIRECTOR 1.0 0.0 X 0 0 0 RON CAPPS DIRECTOR 1.0 0.0 X 0 0 0 COLE PRESLEY DIRECTOR 1.0 0.0 X 0 0 0 WANDA RYAN DIRECTOR 1.0 0.0 X 0 0 0 MARY HEYSELDEN DIRECTOR 1.0 0.0 X 0 0 0 BOB TALBOTT DIRECTOR 1.0 0.0 X 0 0 0 EDITH TICE DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW BOGNER CEO 40.0 0.0 X 134344 0 48396 MICHAEL MILLER COO 40.0 0.0 X 81356 0 31250 KEVIN CRONKLETON CFO 40.0 0.0 X 20148 0 6432 ROGER HENRE CFO 40.0 0.0 X 77468 0 27029 313316 0 113107 2 false true false HUTTON CONSTRUCTION CORPORATION 2229 S WEST STREET WICHITA KS 67213 CONSTRUCTION 2082292 SELECT REHABILITATION INC 2600 COMPASS ROAD GLENVIEW IL 60026 THERAPY SERVICES 1249941 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD SERVICE 974082 WESTAR ENERGY 100 N BROADWAY ST WICHITA KS 67202 ELECTRIC SERVICE 436611 MURDOCK COMPANIES 1111 E 1ST ST N WICHITA KS 67214 MARKETING 419579 12 382000 382000 NET RESIDENT SERVICE REVENUE 623000 12899287 12899287 12899287 278139 278139 0 125734 125734 11260 33833 -22573 0 -22573 -22573 8468404 8560365 -91961 -91961 -91961 0 0 0 BEAUTY SHOP REVENUE 812900 51658 51658 CATERING INCOME 722320 1552 1552 All Other Misc Revenue 900099 4748 4748 57958 13628584 12807326 1552 437706 0 0 0 0 313306 313306 0 5927966 5222913 631992 73061 53844 46511 6260 1073 627520 542062 72951 12507 529684 497714 26195 5775 0 7736 7736 72391 72391 0 0 17365 17365 2477655 2469984 7671 0 764682 757545 7137 491637 268960 222677 10892 10347 545 0 706103 682488 23615 20184 13625 6559 0 24011 24011 665731 632444 33287 0 1487983 1413584 74399 180651 171618 9033 TOOLS & EQUIPMENT RENTAL 140794 140460 334 MEDICAL SUPPLIES 406386 406386 BAD DEBT 1179516 1179516 REPAIRS & MAINTENANCE 198238 192567 5671 20317 12808 7509 16324592 14661532 1570644 92416 23166 272379 23523 18546 0 0 1461330 1627474 0 0 0 0 0 0 21963 21963 68384 59958 48237200 14036855 33866390 34200345 7112554 5442772 0 0 0 0 0 0 2543980 2440974 45121290 44084411 1311105 800945 0 0 103616 80362 0 0 0 0 0 0 26285155 29697544 0 0 7705 5425 27707581 30584276 X 14956858 11127000 43984 53306 2412867 2319829 17413709 13500135 45121290 44084411 X -2696008 -496325 -628203 -93038 X false true X true false X 530674 160000 896500 925000 382000 2894174 12808159 12086284 11915242 10740525 12899287 60449497 0 0 0 13338833 12246284 12811742 11665525 13281287 63343671 0 0 0 1964 1964 0 0 0 0 0 0 0 0 0 0 1964 1964 63341707 546637 529841 625725 710794 415133 2828130 0 546637 529841 625725 710794 415133 2828130 0 0 0 0 0 0 139513 52939 71700 326594 56406 647152 14024983 12829064 13509167 12702913 13752826 66818953 0.94796 0.95020 0.04233 0.04062 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 1274 false false false 1274 false SCHEDULE C, PART II-B, LINE 1F APPROXIMATELY 10% OF LEADINGAGE DUES ARE DEDICATED TO GENERAL LOBBYING PURPOSES. false false 2503772 2503772 41794784 11961142 29833642 3484679 1684469 1800210 453965 391244 62721 34200345 BOND FINANCING COSTS 121145 BENEFICIAL INT-PERPETUAL TRUST 2319829 2440974 0 Due to Grantor 5425 5425 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 false false false false false false false false false MATTHEW BOGNER CEO 134344 0 0 0 0 0 5725 0 42671 0 182740 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 AND ALL REQUIRED SCHEDULES ARE THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. 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, LINES 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 IN PERPETUAL TRUSTS $(93,038) FORM 990 PART IX LINE 11G DESCRIPTION:THERAPY PROVIDERS TOTAL FEES:1251230 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER MEDICAL PROFESSIONALS TOTAL FEES:81562 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:114212 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1023370 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:7281