2015-07-31T14:49:10-05:00 2014-12-31 481026809 Wendling Noe Nelson & Johnson LLC 534 S Kansas Ave Suite 1500 Topeka KS 666033491 990 2014-01-01 742857475 Evergreen Living Innovations Inc EVER 9134778227 11875 S Sunset Drive No 100 Olathe KS 66061 KJ Langlais CEO 9134778227 2015-07-29 1 Eric L Otting P00298454 7852334226 2015-07-29 2014 2016-02-25 16:41:14Z KJ Langlais 11875 S Sunset Drive No 100 Olathe KS 66061 9532211 0 X http://www.eliinc.org X 1997 KS The organization operates a skilled care nursing facility for the elderly and disabled and provides geriatric care education for employees and other organizations. 11 11 192 42 0 0 1183234 1170395 8336621 8294880 1392 1149 32175 49381 9553422 9515805 0 0 0 0 6225284 6408139 0 0 623 3418254 3083746 9643538 9491885 -90116 23920 3052370 2953841 771157 648708 2281213 2305133 The organization operates a skilled care nursing facility for the elderly and disabled and provides geriatric care education for employees and other organizations. 0 0 7977635 8240216 Operates a 112 bed skilled residential nursing facility in Olathe, Kansas. The organization had $140,000 of bad debt expense attributed to self-pay accounts. 254151 54664 GERTI - conducts aging care and service education and programs for employees and other organizations. 8231786 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 32 0 1 192 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Ray Smith 9134778227 11875 S Sunset Suite 100 Olathe KS 66061 Rod Corn Chairman 1.00 X X 0 0 0 Dolores Furtado PhD Vice-Chairman 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 Heather Flick RDH Secretary 1.00 X X 0 0 0 Mark Dwyer Director 1.00 X 0 0 0 Mike Press Director 1.00 X 0 0 0 Jason Wesco Director 1.00 X 0 0 0 Frederick Short Medical Director 1.00 X X 0 0 0 Nancy Ingram Director 1.00 X 0 0 0 Duane Clemons Director 1.00 X 0 0 0 KJ Langlais CEO 40.00 X 145963 0 13478 Ray Smith CFO 40.00 X 99277 0 20803 Chris Osborn COO 40.00 X 116597 0 30814 361837 0 65095 2 0 1 0 Cascade Health Services 1045 Swift North Kansas City MO 64116 Nursing Services 330204 Morrison Management Specialists 5801 Peachtree Dunwoody Road Atlanta GA 30342 Dietary Services 270257 Summit Care Inc 6830 W 121st Ct Overland Park KS 66209 Therapy Services 236750 3 1137889 32506 1170395 Res care-Medicaid 623000 6240214 6240214 Res care-Medicare 623000 1455222 1455222 Res care-private pay 623000 516230 516230 GERTI education & cons 611430 54664 54664 28550 28550 8294880 1149 1149 65787 16406 49381 49381 9515805 8294880 0 50530 426932 147411 279521 4469631 4144741 324890 109992 106050 3942 996373 898904 97469 405211 357395 47816 48945 48945 14954 400 14554 81962 207 81755 323747 291372 32375 10703 6655 4048 20889 7827 13062 85838 77254 8584 68732 68732 Contracted services 1160042 1138844 21198 Consumable supplies 467058 438812 28246 Food 398932 398932 Leases and rentals 138842 95421 43421 263102 52829 209650 623 9491885 8231786 1259476 623 350557 364792 1365476 1188076 783360 743602 194155 146994 1119218 608841 352390 510377 6432 0 3052370 2953841 709734 631020 61423 17688 771157 648708 X 2281213 2305133 2281213 2305133 3052370 2953841 23920 0 X X 0 1 X 1 0 X 1301671 1256636 1181868 1229201 1236182 6205558 8111399 8896090 8542451 8336621 8294880 42181441 9413070 10152726 9724319 9565822 9531062 48386999 0 0 0 48386999 4509 4186 1684 1392 1149 12920 4509 4186 1684 1392 1149 12920 9417579 10156912 9726003 9567214 9532211 48399919 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363008 88183 274825 756210 520658 235552 510377 Estimated third-party payor settlement 17688 17688 9433902 0 9433902 81903 81903 9515805 9491262 0 9491262 623 623 9491885 Part XI, Line 4b - Other Adjustments: Investment income 1,149. Fundraising events, net 49,381. Grants and contributions 31,373. Part XII, Line 4b - Other Adjustments: Fundraising expenses 623. Denim & Dazzle 64213 64213 16406 1 1574 1574 65787 65787 16406 16406 49381 X 0 0 0 0 0 0 0 0 0 KJ Langlais CEO 145963 0 0 0 0 0 5061 0 8417 0 159441 0 0 0 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, PartIII, Sec. A, Line 1e Total of 2014 gifts, grants, contributions and membership fees received is comprised of the following: Fundraising contributions $65,787 Gifts & donations $32,506 Government grants $15,660 Johnson County subsidies $1,122,229