2013-06-11T08:31:01-05:00 2012-07-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2011-08-01 480862028 HOMESTEAD HEALTH CENTER INC % MARY LUCKEY HOME 3162624473 2133 SOUTH ELIZABETH WICHITA KS 67213 NANCY VESTRING 2013-06-15 true ELIZABETH S HOGAN 3162652811 2011 2016-02-25 16:41:14Z NANCY VESTRING 2133 SOUTH ELIZABETH WICHITA KS 67213 4441907 false X WWW.HOMESTEADHEALTHCENTER.ORG X 1978 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. 10 10 136 10 0 18457 6202 4064555 4375631 59111 39192 25974 20882 4168097 4441907 441 0 0 0 2697913 2833869 0 0 0 1548745 1616170 4247099 4450039 -79002 -8132 3109187 3417808 487346 804099 2621841 2613709 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 4041972 4375631 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. 4041972 true false false true 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 false false true 2 0 true 136 true false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true false false X MARY LUCKEY 3162624473 2133 SOUTH ELIZABETH WICHITA KS 67213 RICK BAILEY 1.0 X X 0 0 0 DAVID ANDERS 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 JOHN BREWER 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 BILL KUESER 40.0 X 38813 0 0 NANCY VESTRING 45.0 X 37038 711 75851 0 711 0 false false false SAUERWEIN CONSTRUCTION INC CONSTRUCTION 370533 SELECT REHABILITATION THERAPY 206356 2 6202 6202 NET RESIDENT SERVICE REVENUE 623000 4375631 4375631 4375631 39192 39192 0 0 0 0 0 0 BEAUTY SHOP 900099 12538 12538 EMPLOYEE & GUEST MEALS 900099 8111 8111 All Other Misc Revenue 900099 233 233 233 233 20882 4441907 4375631 60074 0 0 0 0 110478 110478 0 2196182 2063732 132450 0 307004 277802 29202 220205 198184 22021 0 2815 2815 40150 40150 0 0 0 474233 471552 2681 9318 8386 932 150671 145096 5575 13529 5962 7567 0 108872 97985 10887 5308 3892 1416 0 1960 1960 13844 12460 1384 0 116690 105021 11669 40882 28563 12319 FOOD EXPENSE 214480 214480 MEDICAL SUPPLIES 194311 194311 BED ASSESSMENT 56307 56307 EQUIPMENT RENTAL & MAINT. 54228 41286 12942 118572 114993 3579 4450039 4041972 408067 0 56156 73509 246308 177472 0 0 369602 790981 0 0 0 0 0 0 22345 24567 27646 31254 3470333 2346156 1087717 1124177 1296185 1188844 0 0 0 0 0 0 3228 7004 3109187 3417808 362796 387803 0 0 0 0 0 0 0 0 0 0 124550 416296 0 0 0 0 487346 804099 X 2571841 2563709 0 0 50000 50000 2621841 2613709 3109187 3417808 -8132 X false true true X false X 31137 4849 7574 18457 6202 68219 4306318 4274677 4399293 4064555 4375631 21420474 4337455 4279526 4406867 4083012 4381833 21488693 1000 1000 2000 584720 524882 604903 986810 813962 3515277 584720 524882 604903 987810 814962 3517277 17971416 85743 162559 85732 59111 39192 432337 85743 162559 85732 59111 39192 432337 19244 36639 32709 25974 20882 135448 4442442 4478724 4525308 4168097 4441907 22056478 0.81479 0.83730 0.01960 0.02190 X false false false false false true 452 false false false 452 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 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 869447 849496 1681557 1424431 257126 59139 52278 6861 1124177 0 0 4441907 4450039 -8132 -8132 4439480 4439480 2427 2427 4441907 4447612 4447612 2427 2427 4450039 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 DISCLOSURE 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 XII, LINE 4B RECLASSIFICATION OF REVENUE 2,427 RECONCILIATION OF EXPENSES SCHEDULE D, PART XIII, LINE 4B RECLASSIFICATION OF REVENUE 2,427 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 ADMINISTRATOR OR HIS/HER DESIGNEE SHALL PROVIDE TO THE OFFICERS AND 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 OFFICER AND 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. AN OFFICER OR DIRECTOR WITH A POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE TO THE BOARD ALL FACTS KNOWN TO THE OFFICER OR 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 OFFICER OR 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, LINE 15A PERFORMANCE EVALUATIONS OF EXEMPT STAFF MEMBERS, MORE SPECIFICALLY THOSE LISTED AS OFFICERS OF THE CORPORATION, TAKE PLACE ANNUALLY AND MORE FREQUENTLY IF THE NEED ARISES. THE ANNUAL PERFORMANCE EVALUATIONS ARE DOCUMENTED AND ARE BASED ON THE FOLLOWING EVALUATION CRITERIA: VOLUME OF WORK, QUALITY OF WORK, JOB KNOWLEDGE, JUDGMENT, USE OF EQUIPMENT, LEARNING ABILITY, REGULAR ATTENDANCE, PUNCTUALITY, INITIATIVE & INTEREST, APPEARANCE, RELATIONSHIP WITH STAFF, RELATIONSHIP WITH SUPERVISOR, RELATIONSHIP WITH CLIENTS, CHARACTER & HABITS ANY SALARY ADVANCEMENT INCLUDES MERIT AND COST OF LIVING ADJUSTMENT (COLA). SALARY RANGES ARE ESTABLISHED BASED ON COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. AN ANNUAL PERFORMANCE EVALUATION OF THE ADMINISTRATOR IS CONDUCTED BY THE PRESIDENT OF THE BOARD FOLLOWING A DISCUSSION WITH THE BOARD OF DIRECTORS. THE EVALUATION IS BASED ON CRITERIA SIMILAR TO THE CRITERIA LISTED ABOVE. THE RESULTS OF THE EVALUATION AND ANY RAISES OR BONUSES GIVEN ARE APPROVED AND RECORDED IN THE BOARD MINUTES. AN ANNUAL PERFORMANCE EVALUATION OF THE BUSINESS MANAGER, BASED ON THE CRITERIA ABOVE IS CONDUCTED IN WRITING BY THE ADMINISTRATOR. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON AT THE FACILITY.