2013-11-15T08:32:35-06:00 2012-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2012-01-01 480543706 KANSAS MASONIC HOME % T MIKE FEGAN KANS 3162697500 401 S SENECA Suite WICHITA KS 67213 KEVIN CRONKLETON 3162697500 2013-11-15 true ELIZABETH S HOGAN 3162652811 2012 2016-02-25 16:41:14Z T MICHAEL FEGAN 401 S SENECA WICHITA KS 67213 26597314 false X WWW.KSMASONIC.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. 8 8 299 40 2782 -1362 530674 160000 12808159 12086284 648419 442359 345913 206894 14333165 12895537 0 0 0 0 6820908 6950840 0 0 120725 6198592 5481970 13019500 12432810 1313665 462727 26613147 29507472 8782056 10657804 17831091 18849668 X SEE SCHEDULE O false false 7718320 8818814 SKILLED NURSING SERVICES THAT INCLUDED 5,314 SHORT-TERM REHABILITATION PATIENT DAYS AND 33,473 LONG-TERM CUSTODIAL CARE PATIENT DAYS. 1911776 2202856 ASSISTED LIVING SERVICES THAT INCLUDED 19,868 TOTAL RESIDENT DAYS IN 60 UNITS. 2,378 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. 1115471 1064614 INDEPENDENT LIVING SERVICES THAT INCLUDED 18,669 RESIDENT DAYS IN 63 UNITS. 10745567 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 false false false false false false false false false false false false false false true false false false true 20 0 true 299 true true true false false false false false false false false false X 8 8 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 401 S SENECA WICHITA KS 67213 T MICHAEL FEGAN 5.0 0.0 X X 0 0 0 JIM RALSON 2.0 0.0 X X 0 0 0 MARY BOLTON 1.0 0.0 X X 0 0 0 WARREN RENSNER 1.0 0.0 X 0 0 0 DENNIS JOHNSON 1.0 0.0 X 0 0 0 PAM ABEL 1.0 0.0 X 0 0 0 WAYNE RECTOR 1.0 0.0 X 0 0 0 RON CAPPS 1.0 0.0 X 0 0 0 THOMAS RAUM 1.0 0.0 X 0 0 0 MATTHEW BOGNER 40.0 5.0 X 122263 0 14660 KEVIN CRONKLETON 40.0 5.0 X 86140 0 14445 208403 0 29105 1 false false false HUTTON CONTRUCTION CONSTRUCTION 1860327 SELECT REHAB PT, OT, SP, SERVICES 916474 MORRISON MANAGEMENT SERVICES DIETARY SERVICES 902901 WINDSTREAM COMMUNICATIONS 115188 INTRUST BANKING 105953 5 160000 160000 NET RESIDENT SERVICE REVENUE 623000 12086284 12086284 12086284 344952 344952 0 161969 161969 22920 33716 -10796 0 -10796 -10796 13765468 13668061 97407 97407 97407 0 0 0 BEAUTY SHOP REVENUE 812900 50475 50475 CATERING INCOME 722320 2782 2782 All Other Misc Revenue 900099 2464 2464 2464 2464 55721 12895537 12086284 2782 646471 0 0 0 0 237508 237508 0 5615544 4811749 698654 105141 59905 55069 2898 1938 503283 473564 24924 4795 534600 499462 26287 8851 0 115899 115899 55678 55678 0 0 42170 42170 1925908 1803869 122039 157220 140611 16609 830532 706812 123720 49791 47301 2490 0 583921 565999 17922 23826 20447 3379 0 3946 3946 433551 429622 3929 0 707731 672344 35387 144000 144000 REPAIRS & MAINTENANCE 219765 215292 4473 TOOLS & EQUIPMENT RENTAL 113919 112757 1162 EMPLOYEE AND GUEST MEALS 22631 22631 BAD DEBT EXPENSE 3206 3206 48276 20832 27444 12432810 10745567 1566518 120725 335131 575951 0 0 0 0 1297631 1694590 0 0 0 0 0 0 21963 21963 45525 60140 28411365 10874877 15315655 17536488 6301672 7177980 0 0 0 0 0 0 3295570 2440360 26613147 29507472 708368 741893 0 0 23688 12513 7655000 0 0 0 0 0 395000 9889867 0 0 0 13531 8782056 10657804 X 15558262 16540421 0 0 2272829 2309247 17831091 18849668 26613147 29507472 X 462727 519432 36418 X false true X true false X 291908 1913174 7378877 530674 160000 10274633 11245909 11557320 11638387 12808159 12086284 59336059 0 0 0 11537817 13470494 19017264 13338833 12246284 69610692 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69610692 612647 275436 539783 546637 529841 2504344 0 612647 275436 539783 546637 529841 2504344 0 0 0 0 0 0 61278 1716939 68205 142191 55721 2044334 12211742 15462869 19625252 14027661 12831846 74159370 0.93866 0.93464 0.03377 0.03133 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 2729 false false false 2729 false GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES SCHEDULE C, PART II-B, LINE 1F APPROXIMATELY 20% OF LEADINGAGE DUES ARE DEDICATED TO GENERAL LOBBYING PURPOSES. false false 2503772 2503772 19745449 9270347 10475102 1635921 1254285 381636 4526223 350245 4175978 17536488 RETIREMENT ANNUITY FD-CASH 131113 BENEFICIAL INT - PERPETUAL TRS 2309247 2440360 0 DUE TO GRANTOR 13531 13531 X 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. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 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. FORM 990 REVIEW 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 DIRECTOR OF FINANCE. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 AND ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B 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. COMPENSATION REVIEW 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. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 36,418 THE KANSAS MASONIC HOME ENDOWMENT ASSOC 401 S SENECA WICHITA KS 67213 481163199 SUPPORT KMH KS 501(C)(3) 11C NA false false true false false false false false false false false false true true true false false false false