2014-05-30T14:19:14-05:00 2013-07-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2012-08-01 480862028 HOMESTEAD HEALTH CENTER INC % NANCY VESTRING HOME 3162624473 2133 SOUTH ELIZABETH Suite WICHITA KS 67213 NANCY VESTRING 3162643300 2014-06-15 true ELIZABETH S HOGAN 3162652811 2012 2015-11-30 17:44:51Z NANCY VESTRING 2133 SOUTH ELIZABETH WICHITA KS 67213 4665492 false X WWW.HOMESTEADHEALTHCENTER.ORG X 1976 KS HOMESTEAD HEALTH CENTER, AS AN EXPRESSION OF CHRISTIAN MISSION, PROVIDES LONG-TERM CARE SERVICES AND END OF LIFE CARE FOR THE ELDERLY IN A COMPASSIONATE AND CARING ENVIRONMENT. 8 8 125 12 0 0 6202 11879 4375631 4487406 39192 142717 20882 23490 4441907 4665492 0 0 0 0 2833869 3124885 0 0 0 1616170 1705787 4450039 4830672 -8132 -165180 3417808 3200164 804099 905844 2613709 2294320 HOMESTEAD HEALTH CENTER, AS AN EXPRESSION OF CHRISTIAN MISSION, PROVIDES LONG-TERM CARE SERVICES AND END OF LIFE CARE FOR THE ELDERLY IN A COMPASSIONATE AND CARING ENVIRONMENT. false false 4355174 0 4487406 PROVIDES LONG TERM CARE AND SKILLED NURSING SERVICES TO THE FRAIL ELDERLY WITH ATTENTION TO THE DIGNITY AND RESPECT OF THE INDIVIDUALS SERVED, THEIR FAMILY MEMBERS AND CARE GIVERS. 4355174 true false false true false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 125 true false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true false false X NANCY VESTRING 3162624473 2133 SOUTH ELIZABETH WICHITA KS 67213 RICK BAILEY 1.0 X X 0 0 0 JOHN BREWER 1.0 X X 0 0 0 RUTH VAN ARSDALE 1.0 X X 0 0 0 VONDA BRECHEISEN 1.0 X X 0 0 0 DAVID ANDERS 1.0 X 0 0 0 MILLY CHARD 1.0 X 0 0 0 WILMA ENGLE 1.0 X 0 0 0 ELIZABETH HIGGINS 1.0 X 0 0 0 GLENDA MCNEW 1.0 X 0 0 0 MELISSA SCHIRER 1.0 X 0 0 0 G DOUGLAS BUTLER 1.0 X 0 0 0 EULA BUTLER 1.0 X 0 0 0 MARY LUCKEY 40.0 X 44987 0 0 NANCY VESTRING 45.0 X 70000 0 6665 114987 0 6665 0 false false false SELECT REHABILITATION THERAPY 445580 1 11879 11879 NET RESIDENT SERVICE REVENUE 623000 4487406 4487406 4487406 17878 17878 0 0 0 0 0 124839 124839 124839 124839 0 0 0 EMPLOYEE/GUEST MEALS 722513 11925 11925 BEAUTY SHOP 812900 9834 9834 MISCELLANEOUS 900099 1731 1731 1731 1731 23490 4665492 4487406 0 166207 0 0 0 0 121652 0 121652 0 2347626 2237321 110305 0 429572 392609 36963 226035 203431 22604 0 1172 1172 32331 32331 0 0 0 531685 455825 75860 8021 7219 802 155463 148646 6817 22290 14376 7914 0 120738 108664 12074 4699 4001 698 0 1115 1115 37764 33988 3776 0 120296 108266 12030 44555 35293 9262 FOOD EXPENSE 247348 247348 MEDICAL SUPPLIES 198806 198806 BED ASSESSMENT 52842 52842 EQUIPMENT RENTAL & MAINT. 51681 36182 15499 74981 69242 5739 4830672 4355174 475498 0 73509 54615 177472 583683 0 0 790981 915465 0 0 0 0 0 0 24567 22498 31254 39632 3483987 2442423 1124177 1041564 1188844 540356 0 0 0 0 0 0 7004 2351 3417808 3200164 387803 384898 0 0 0 0 0 0 0 0 0 0 416296 520946 0 0 0 0 804099 905844 X 2563709 2244320 0 0 50000 50000 2613709 2294320 3417808 3200164 -165180 -154209 X false true X true false X 4849 7574 18457 6202 11879 48961 4274677 4399293 4064555 4375631 4487406 21601562 0 0 0 4279526 4406867 4083012 4381833 4499285 21650523 0 0 1000 1000 2000 524882 604903 986810 813962 654934 3585491 524882 604903 987810 814962 654934 3587491 18063032 162559 85732 59111 39192 17878 364472 0 162559 85732 59111 39192 17878 364472 0 36639 32709 25974 20882 23490 139694 4478724 4525308 4168097 4441907 4540653 22154689 0.81531 0.81480 0.01645 0.01960 X false false false false false true 1056 false false false 1056 false LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1F A PORTION OF THE DUES PAID TO LEADINGAGE KANSAS (FORMERLY KAHSA) ARE DEDICATED TO LOBBYING. 50000 106 106 50000 50000 159 159 50000 50000 257 257 50000 50000 309 309 50000 50000 445 445 50000 0.00000 1.00000 0.00000 false false 10694 10694 1718943 944645 774298 1695211 1444040 251171 59139 53738 5401 1041564 0 0 X 4507972 -154209 -154209 4662181 3311 3311 4665492 4827361 -3311 -3311 4830672 4830672 ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE INCOME GENERATED BY THE ENDOWMENT FUND IS RESTRICTED FOR EMPLOYEE EDUCATION EXPENSES, GRANTS, OR SCHOLARSHIPS. UNCERTAIN TAX POSITIONS 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. RECONCILIATION OF REVENUE SCHEDULE D, PART XI, LINE 4B RECLASSIFICATION OF REVENUE 3,311 RECONCILIATION OF EXPENSES SCHEDULE D, PART XII, LINE 2D RECLASSIFICATION OF EXPENSE (3,311) FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 G. DOUGLAS BUTLER AND EULA BUTLER HAVE A FAMILY RELATIONSHIP. BUSINESS RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 JOHN BREWER AND RICK BAILEY HAVE A BUSINESS RELATIONSHIP. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE, IF NEEDED. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF ELECTION AND ANNUALLY THEREAFTER, THE EXECUTIVE DIRECTOR OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST. A DIRECTOR WITH A POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE TO THE BOARD ALL FACTS KNOWN TO THE DIRECTOR RESPECTING THE SUBJECT MATTER OF THE TRANSACTION THAT AN ORDINARILY PRUDENT PERSON WOULD REASONABLY BELIEVE TO BE MATERIAL TO A JUDGMENT ABOUT WHETHER OR NOT TO PROCEED WITH THE TRANSACTION. THE DIRECTOR WITH A POSSIBLE CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATION IN ANY BOARD DELIBERATIONS OR DECISIONS RELATED TO THE TRANSACTION. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINES 15A & B THE ADMINISTRATOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHEN THE ADMINISTRATOR WAS HIRED IN JUNE OF 2011. COMPENSATION WAS ESTABLISHED BASED ON COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. AN ANNUAL PERFORMANCE EVALUATION OF THE BUSINESS MANAGER IS CONDUCTED BY THE ADMINISTRATOR. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON AT THE FACILITY. OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:THERAPY FEES TOTAL FEES:421434 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:BILLING FEES TOTAL FEES:57697 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:18445 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:DATA PROCESSING FEES TOTAL FEES:15539 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:RADIOLOGY/LAB FEES TOTAL FEES:15488 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SVCS/CONT LABOR TOTAL FEES:3082