2015-11-16T15:27:16-06:00 2014-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2014-01-01 480543706 KANSAS MASONIC HOME % T MIKE FEGAN KANS 3162697500 402 S MARTINSON WICHITA KS 67213 MATTHEW BOGNER CEO 3162697500 2015-11-15 true ELIZABETH S HOGAN P00273248 3162652811 2014 2016-04-25 22:37:26Z X T MICHAEL FEGAN 402 S MARTINSON WICHITA KS 67213 20747540 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. 10 10 295 40 1470 -1581 896500 925000 11915242 10740525 866937 558414 222039 548903 13900718 12772842 0 0 0 0 7536740 7653210 0 0 144181 5661805 7522842 13198545 15176052 702173 -2403210 37463960 45121290 17547602 27707581 19916358 17413709 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 9923355 0 7996849 SKILLED NURSING SERVICES THAT INCLUDED 5,736 SHORT-TERM REHABILITATION PATIENT DAYS AND 25,095 LONG-TERM CUSTODIAL CARE PATIENT DAYS. 2399072 0 1926525 ASSISTED LIVING SERVICES THAT INCLUDED 17,345 TOTAL RESIDENT DAYS IN 60 UNITS. 1,012 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. 1175706 0 817151 INDEPENDENT LIVING SERVICES THAT INCLUDED 10,142 RESIDENT DAYS IN 63 UNITS. 13498133 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 true false false false false 46 0 true 295 true true true false false false false false false false false false X 10 10 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 DENNIS JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 L JAMES RALSTON DIRECTOR/BOARD VICE PRESIDENT 2.0 0.0 X X 0 0 0 MARY BOLTON DIRECTOR/TREASURER 1.0 0.0 X X 0 0 0 RON CAPPS DIRECTOR 1.0 0.0 X 0 0 0 T MICHAEL FEGAN DIRECTOR/BOARD PRESIDENT 5.0 1.0 X X 0 0 0 THOMAS RAUM DIRECTOR 1.0 0.0 X 0 0 0 WARREN RESNER DIRECTOR 1.0 0.0 X 0 0 0 WAYNE RECTOR DIRECTOR 1.0 0.0 X 0 0 0 SUSAN MCGINNIS DIRECTOR 1.0 0.0 X 0 0 0 LYN BEYER DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW BOGNER CHIEF EXECUTIVE OFFICER 40.0 0.0 X 142588 0 21572 MICHAEL MILLER CHIEF OPERATIONS OFFICER 40.0 0.0 X 75459 0 16510 KEVIN CRONKLETON CFO 40.0 0.0 X 92187 0 22796 310234 0 60878 1 false true false HUTTON CONSTRUCTION CORPORATION CONSTRUCTION 8959429 SELECT REHABILITATION INC THERAPY SERVICES 1135129 MORRISON MANAGEMENT SPECIALISTS FOOD SERVICE 828885 INTRUST BANK NA BANKING 660932 KING BUSINESS INTERIORS INTERIOR DECORATION 215406 9 925000 925000 NET RESIDENT SERVICE REVENUE 623000 10740525 10740525 10740525 456534 456534 0 241695 241695 12565 33421 -20856 0 -20856 -20856 8043157 7941277 101880 101880 101880 0 0 0 BEAUTY SHOP REVENUE 812900 45420 45420 CATERING INCOME 722320 1470 1470 ALL OTHER MISC REVENUE 900099 281174 281174 281174 281174 328064 12772842 10740525 1470 1105847 0 0 0 0 371112 371112 0 5938988 5151542 668583 118863 61062 52746 7099 1217 712399 615381 82819 14199 569649 531760 27987 9902 0 10471 10471 65223 65223 0 0 29825 29825 2117978 2108901 9077 223982 218660 5322 1125272 990509 134763 18524 17598 926 0 737383 712098 25285 25990 16430 9560 0 21918 21918 5007 4757 250 0 923452 877279 46173 189418 179947 9471 BAD DEBT 1700000 1700000 REPAIRS & MAINTENANCE 192879 188514 4365 TOOLS & EQUIPMENT RENTAL 114631 113691 940 EMPLOYEE AND GUEST MEALS 13857 13857 7032 4463 2569 15176052 13498133 1533738 144181 198664 23166 13754 23523 0 0 2637682 1461330 0 0 0 0 0 0 21963 21963 70739 68384 46410424 12544034 24039699 33866390 7907069 7112554 0 0 0 0 0 0 2574390 2543980 37463960 45121290 862365 1311105 0 0 550 103616 0 0 0 0 0 0 16674195 26285155 0 0 10492 7705 17547602 27707581 X 17430210 14956858 42871 43984 2443277 2412867 19916358 17413709 37463960 45121290 X -2403210 -69029 -30410 X false true X true false X 7378877 530674 160000 896500 925000 9891051 11638387 12808159 12086284 11915242 10740525 59188597 0 0 0 19017264 13338833 12246284 12811742 11665525 69079648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69079648 539783 546637 529841 625725 710794 2952780 0 539783 546637 529841 625725 710794 2952780 0 0 0 0 0 0 68205 142191 55721 73547 328064 667728 19625252 14027661 12831846 13511014 12704383 72700156 0.95020 0.93938 0.04062 0.03336 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 1459 false false false 1459 false SCHEDULE C, PART II-B, LINE 1F APPROXIMATELY 10% OF LEADINGAGE DUES ARE DEDICATED TO GENERAL LOBBYING PURPOSES. false false 2503772 2503772 25674265 10751248 14923017 1809754 1418727 391027 16422633 374059 16048574 33866390 RETIREMENT ANNUITY FD-CASH 131113 BENEFICIAL INT - PERPETUAL TRS 2412867 2543980 0 DUE TO GRANTOR 7705 7705 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 CHIEF EXECUTIVE OFFICER 142588 0 0 0 0 0 5970 0 15602 0 164160 0 0 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 (30,410) FORM 990 PART IX LINE 11G DESCRIPTION:THERAPY PROVIDERS TOTAL FEES:1160641 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER MEDICAL PROFESSIONALS TOTAL FEES:44505 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:47606 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:856760 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:8466 KS MASONIC HOME ENDOWMENT ASSOCIATION 402 S MARTINSON WICHITA KS 67213 481163199 SUPPORT KMH KS 501(C)(3) 7 NA false false false true false false false false false false false false false true true true false false false false