2016-11-01T11:45:11-05:00 2015-12-31 481026809 Wendling Noe Nelson & Johnson LLC 534 S Kansas Ave Suite 1500 Topeka KS 666033491 990 2015-01-01 742857475 Evergreen Living Innovations Inc EVER 9134778227 11875 S Sunset Drive No 100 Olathe KS 66061 Chris Osborn CEO 9134778227 2016-10-26 1 Eric L Otting P00298454 7852334226 2016-10-24 2015 2017-02-10 21:41:12Z Chris Osborn 11875 S Sunset Drive No 100 Olathe KS 66061 9334060 0 X http://www.eliinc.org X 1997 KS The organization operates a skilled care nursing facility for the elderly and disabled, provides hospice care services, and offers geriatric care education for employees and other organizations. 12 12 243 250 0 0 1170395 1165067 8294880 7695119 1149 852 49381 457794 9515805 9318832 0 0 0 0 6408139 6758670 0 0 0 3083746 3390637 9491885 10149307 23920 -830475 2953841 2266230 648708 791572 2305133 1474658 X The organization operates a skilled care nursing facility for the elderly and disabled, provides hospice care services, and offers geriatric care education for employees and other organizations. 1 0 8300002 8024710 Operates a 112 bed skilled residential nursing facility in Olathe, Kansas. The organization had $150,000 of bad debt expense attributed to self-pay accounts. 283664 13039 Offering person and family centered care for the mind, body, and spirit at the end of life's journey. 199057 69589 GERTI - conducts aging care and service education and programs for employees and other organizations. 8782723 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 243 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Gene Howe 9134778227 11875 S Sunset Suite 100 Olathe KS 66061 Heather Flick RDH Chairperson 1.00 X X 0 0 0 Tom Dupriest Director 1.00 X 0 0 0 Chad Butterfield Treasurer 1.00 X X 0 0 0 Jessica Dupriest Director 1.00 X 0 0 0 Mark Dwyer Secretary 1.00 X X 0 0 0 Mike Press Director 1.00 X 0 0 0 Lucretia Craig Director 1.00 X 0 0 0 Nancy Ingram Director 1.00 X 0 0 0 Duane Clemons Director (Partial year) 1.00 X 0 0 0 Andrea Plowman Director 1.00 X 0 0 0 Charlene Shibel Director 1.00 X 0 0 0 Jason Wesco Director (Partial year) 1.00 X 0 0 0 Chris Osborn COO through Nov. 2015/ Interim CEO as of Nov. 2015 40.00 X 120688 0 33069 Gene Howe CFO as of December 2015 40.00 X 18326 0 2528 K J Langlais CEO through November 2015 40.00 X 149465 0 14071 Ray Smith CFO through December 2015 40.00 X 101468 0 21882 389947 0 71550 3 0 1 0 Cascade Health Services 1045 Swift North Kansas City MO 64116 Nursing Services 462268 Summit Care Inc 6830 W 121st Ct Overland Park KS 66209 Therapy Services 242961 Morrison Management Specialists 5801 Peachtree Dunwoody Road Atlanta GA 30342 Dietary Services 183694 Royal Terrace 201 E Flaming Rd Olathe KS 66061 Skilled Nursing Services 138910 4 1126517 38550 1165067 Net skilled nursing se 623000 7578339 7578339 GERTI education & cons 611430 69589 69589 Net hospice services 621610 13039 13039 34152 34152 7695119 852 852 60803 15228 45575 45575 Insurance proceeds 900099 412219 412219 412219 9318832 8107338 0 46427 461498 153757 307741 4851660 4474679 376981 102812 98894 3918 921093 831795 89298 421607 367498 54109 73193 12613 60580 24761 7767 16994 92929 4578 88351 314086 282677 31409 13193 7122 6071 12459 4276 8183 121448 109303 12145 61857 61857 Contracted services 1212442 1181741 30701 Consumable supplies 457394 420210 37184 Food 368845 368845 Other insurance related 298553 298553 339477 96558 242919 10149307 8782723 1366584 0 364792 581113 1188076 248018 743602 854868 146994 78506 1220599 730289 510377 490310 0 13415 2953841 2266230 631020 791572 17688 0 648708 791572 X 2305133 1474658 2305133 1474658 2953841 2266230 -830475 0 X X 0 1 X 1 0 X 1256636 1181868 1229201 1236182 1225871 6129758 8896090 8542451 8336621 8294880 7695119 41765161 10152726 9724319 9565822 9531062 8920990 47894919 0 0 0 47894919 4186 1684 1392 1149 852 9263 4186 1684 1392 1149 852 9263 10156912 9726003 9567214 9532211 8921842 47904182 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398016 139194 258822 822583 591095 231488 490310 9236682 0 9236682 82150 82150 9318832 10149307 0 10149307 0 10149307 Part XI, Line 4b - Other Adjustments: Investment income 851. Noncapital grants and contributions, net of fundraising expense 66,823. Net assets released from restricted used for acquisition of PP&E 14,476. Denim & Dazzle 60803 60803 15228 60803 60803 15228 15228 45575 X 1 0 0 0 0 0 0 0 0 Chris Osborn COO through Nov. 2015/ Interim CEO a 120688 0 0 0 0 0 4836 0 28233 0 153757 0 0 0 K J Langlais CEO through November 2015 132394 0 0 0 17071 0 4974 0 9097 0 163536 0 0 0 Part I, Line 4a K.J. Langlais received $17,071 in severance payments. Form 990, Part III, line 2 Evergreen Living Innovations, Inc. began offering hospice care services. Form 990, Part VI, Section A, line 2 Tom Dupriest and Jessica Dupriest, Directors, are married. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed and approved by the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c The organization's conflict of interest policy states periodic reviews of the policy should be conducted. Form 990, Part VI, Section B, line 15a The compensation of the chief executive officer is determined and approved by the Board of Directors. All other compensation is approved by the chief executive officer. Form 990, Part VI, Section C, line 19 The organization makes its organizing documents and IRS Form 990 available upon specific written request. Form 990, Part XII, Line 2c The audit is reviewed and approved by the Board. The auditor is selected by the finance committee. Schedule A, Part III, Sec. A, Line 1e Total of 2015 gifts, grants, contributions and membership fees received is comprised of the following: Fundraising contributions $60,803 Gifts & donations $38,550 Government grants $14,476 Johnson County subsidies $1,112,042