2012-11-15T15:00:59-06:00 2011-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2011-01-01 480543706 KANSAS MASONIC HOME % T MIKE FEGAN KANS 3162697500 401 S SENECA WICHITA KS 67213 KEVIN CRONKLETON 2012-11-15 true ELIZABETH S HOGAN 3162652811 2011 2016-02-24 21:20:13Z T MICHAEL FEGAN 401 S SENECA WICHITA KS 67213 24098442 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. 7 7 323 9 2678 -1379 7378877 530674 11638387 12808159 260719 648419 329288 345913 19607271 14333165 0 0 0 0 6743628 6820908 0 0 109360 5591787 6198592 12335415 13019500 7271856 1313665 26570086 26613147 9356324 8782056 17213762 17831091 SEE SCHEDULE O false false 8281554 0 9604298 SKILLED NURSING SERVICES THAT INCLUDED 5789 SHORT-TERM REHABILITATION PATIENT DAYS AND 34,020 LONG-TERM CUSTODIAL CARE PATIENT DAYS. 1958458 0 2106221 ASSISTED LIVING SERVICES THAT INCLUDED 18,957 TOTAL RESIDENT DAYS IN 60 UNITS. 3,055 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. 1209038 0 1097640 INDEPENDENT LIVING SERVICES THAT INCLUDED 19,761 RESIDENT DAYS IN 63 UNITS. 11449050 true true false true false false false false false false true false false true false false false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false true 9 0 true 323 true true true false false false false true false false false false false X 7 7 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 X T MICHAEL FEGAN 5.0 X X 0 0 0 JIM RALSON 2.0 X X 0 0 0 MARY BOLTON 1.0 X X 0 0 0 WARREN RENSNER 1.0 X 0 0 0 DENNIS JOHNSON 1.0 X 0 0 0 DONNA FAGG 1.0 X 0 0 0 WAYNE RECTOR 1.0 X 0 0 0 RON CAPPS 1.0 X 0 0 0 THOMAS RAUM 1.0 X 0 0 0 RAY SCADDEN 1.0 X 0 0 0 ALLEN HALE 1.0 X 0 0 0 RICK REICHERT 1.0 X 0 0 0 SHAWN SULLIVAN 40.0 X 11631 0 2077 FRANK RAJEWSKI 40.0 X 50145 0 453 MATTHEW BOGNER 40.0 X 91288 0 15103 KEVIN CRONKLETON 40.0 X 29292 0 3971 JOHN WELLS 40.0 X 37600 0 0 219956 0 21604 0 false false false SELECT REHAB PT, OT, SP, SERVICES 981186 MORRISON MANAGEMENT SERVICES DIETARY SERVICES 887579 HUTTON CONSTRUCTION CONSTRUCTION 257403 MEADOWLARK HOUSEHOLD SERVICES CONSULTANT 120000 CARGILL ASSOCIATES INC CONSULTANT 117509 5 14642 514500 1532 530674 NET RESIDENT SERVICE REVENUE 623000 12808159 12808159 12808159 307549 307549 0 215318 215318 23770 34398 -10628 -10628 -10628 10064379 9723509 340870 340870 340870 3752 3477 275 275 2650 3893 -1243 -1243 0 BEAUTY SHOP REVENUE 812900 52167 52167 CATERING 722320 2678 2678 INSURANCE PROCEEDS 900099 77256 77256 10090 10090 142191 14333165 12808159 2678 991654 0 0 0 0 192509 192509 0 5384583 4640776 650155 93652 55537 52059 1799 1679 666725 638576 22064 6085 521554 496456 17154 7944 0 143487 143487 62273 62273 0 0 43070 43070 2181655 2032346 149309 144789 119047 25742 834802 771519 63283 96865 93630 3235 0 584715 565186 19529 30203 22079 8124 0 5935 5737 198 537280 527927 9353 0 691141 668058 23083 132592 128164 4428 TOOLS & EQUIPMENT RENTAL 116750 113027 3723 BAD DEBT EXPENSE 292421 292421 REPAIRS & MAINTENANCE 262422 254109 8313 _ 38192 27933 10259 13019500 11449050 1461090 109360 238265 335131 1446 0 0 0 1895299 1297631 0 0 0 0 0 0 21963 21963 67126 45525 25540203 10224548 14550382 15315655 6339946 6301672 0 0 0 0 0 0 3455659 3295570 26570086 26613147 725534 708368 0 0 25790 23688 8310000 7655000 0 0 0 0 295000 395000 0 0 0 0 9356324 8782056 X 14800303 15558262 0 0 2413459 2272829 17213762 17831091 26570086 26613147 X 1313665 -696336 X false true true X false X 931778 291908 1913174 7378877 530674 11046411 11075024 11245909 11557320 11638387 12808159 58324799 6368 6402 12770 12006802 11537817 13470494 19023632 13345235 69383980 0 0 0 0 0 0 376544 0 0 0 0 376544 376544 0 0 0 0 376544 69007436 338815 612647 275436 539783 546637 2313318 338815 612647 275436 539783 546637 2313318 0 0 0 0 0 0 147282 61278 1716939 68205 142191 2135895 12492899 12211742 15462869 19631620 14034063 73833193 0.93464 0.93501 0.03133 0.02533 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 2918 false false false 2918 false GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES SCHEDULE C, PART II-B, LINE 1F APPROXIMATELY 20% OF KANSAS ASSOCIATION OF HOMES AND SERVIES FOR THE AGING (KAHSA) DUES ARE DEDICATED TO GENERAL LOBBYING PURPOSES. false false 2503772 2503772 19799244 8696979 11102265 1476521 1189231 287290 386989 338338 48651 13941978 BOND FINANCING COSTS 172209 BOND RESERVE FD-US GOVT OBLIG 719419 RETIREMENT ANNUITY FD-CASH 131113 BENEFICIAL INT - PERPETUAL TRS 2272829 3295570 UNCERTAIN TAX POSITIONS FORM 990, 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. GOLF TOURNAMENT 18442 14642 3800 550 2005 500 422 0 18442 14642 3800 550 2005 500 422 3477 323 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 SPRITUAL 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 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: UNREALIZED GAINS (LOSSES) ON INVESTMENTS (555,706) CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS (140,630) --------- TOTAL (696,336) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHAWN SULLIVAN TITLE:CEO HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK RAJEWSKI TITLE:CFO HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MATTHEW BOGNER TITLE:CEO HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KEVIN CRONKLETON TITLE:CFO HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN WELLS TITLE:INTERIM CEO HOURS:5 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 true true true false false false false