2011-05-16T12:11:10-05:00 2010-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2009-07-01 481210697 ABERDEEN VILLAGE INC ABER 3166851100 PO BOX 20440 WICHITA KS 672081440 BRUCE H SHOGREN 2011-05-16 true STEVEN L WEBB 3162652811 2009 2016-02-24 21:20:13Z BRUCE H SHOGREN PO BOX 20440 WICHITA KS 672081440 10585746 false X WWW.PRESBYTERIANMANORS.ORG X 1998 KS TO PROVIDE QUALITY ACTIVE SENIOR LIVING AND HEALTH CARE WITHIN A CHRISTIAN-BASED COMMUNITY THROUGH A CONTINUUM OF SERVICE FOUNDED UPON THE VALUES OF RESPECT, DIGNITY AND INDEPENDENCE. 9 9 241 230 0 0 31663 39429 9636179 10213367 260559 327421 735215 5529 10663616 10585746 0 0 0 0 4898429 4464303 0 0 0 5948754 6734889 10847183 11199192 -183567 -613446 29568858 28842580 40670003 40273575 -11101145 -11430995 TO PROVIDE QUALITY ACTIVE SENIOR LIVING AND HEALTH CARE WITHIN A CHRISTIAN-BASED COMMUNITY THROUGH A CONTINUUM OF SERVICE FOUNDED UPON THE VALUES OF RESPECT, DIGNITY AND INDEPENDENCE. false false 9926283 0 10213367 SEE SCHEDULE O 9926283 true true false true false false false false false true true true false false false false false false false false false false false true true false true false false false false false false false false false false false false false true false false false true 29 0 true 241 true false false false false false false false false false 9 9 false false false false true true true true true false false true true false true true true true false false KS X BRUCE H SHOGREN 3166851100 PO BOX 20440 WICHITA KS 672081440 X REV HOWARD GLEASON 1.0 X 0 0 0 GERALD L HUNTER 1.0 X 0 0 0 THEODORE B ICE 1.0 X 0 0 0 ADLEY E JOHNSON 1.0 X 0 0 0 REV JOHN L WILLIAMS 1.0 X 0 0 0 CONSTANCE S BANWART 1.0 X 0 0 0 RONALD H RIDGWAY 1.0 X 0 0 0 CONNIE WOOD 1.0 X 0 0 0 MARY G BURG 1.0 X 0 0 0 REV J DICKS MCKELL 1.0 X X 0 0 0 DAN F HARRIS 1.0 X X 0 0 0 WILLIAM M WARD JR 5.0 X 0 223811 10923 DOUGLAS YODER 5.0 X 0 107347 6923 BRUCE H SHOGREN 5.0 X 0 154839 11972 JOAN M MILLER 10.0 X 0 88336 0 SHERRY HIND 10.0 X 0 90331 2838 JERRY J DELASHAW 10.0 X 0 125205 9003 0 789869 41659 0 false true false REHAB CARE GROUP INC THERAPY SERVICES 451157 GLYNN DEVINS ADVERTISING ADVERTISING 196999 2 39429 39429 NET RESIDENT SERVICES 623990 10213367 10213367 10213367 187169 187169 139752 139752 0 500 500 500 500 0 0 0 OTHER INCOME 900099 5529 5529 5529 10585746 10213367 332950 0 0 0 0 0 0 3775011 3560597 214414 0 407452 384309 23143 281840 265832 16008 551940 551940 5485 5485 24089 24089 0 0 0 207333 145714 61619 201395 201395 880455 745511 134944 37903 23867 14036 0 365158 363733 1425 5078 1398 3680 0 11668 3387 8281 1486044 1480248 5796 0 1559322 1553241 6081 146851 146278 573 BAD DEBT ALLOWANCE 16918 16918 ANCILLARY SERVICES 751851 751851 FOOD 483399 483399 11199192 9926283 1272909 0 84746 1054103 3733 5809 145800 0 608479 764501 704031 73334 31184863 12265370 19939019 18919493 4663720 4846934 3419330 3178406 29568858 28842580 723501 809952 11376097 11078631 28150800 27567040 419605 817952 40670003 40273575 X -11114318 -11444437 13173 13442 -11101145 -11430995 29568858 28842580 X false true true X false X 53067 217331 83747 31663 39429 425237 8808362 9310100 9195158 9636179 10213367 47163166 0 0 9540 9552 0 19092 8861429 9527431 9288445 9677394 10252796 47607495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47607495 296675 344622 378541 293365 326921 1640124 296675 344622 378541 293365 326921 1640124 0 0 545597 733926 5529 1285052 9158104 9872053 10212583 10704685 10585246 50532671 0.94211 0.94092 0.03246 0.03285 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 844 844 false LOBBYING SCHEDULE C, PART II-B, LINE 1I 10% OF KAHSA DUES ARE DEDICATED TO LOBBYING. 1485140 1485140 23863340 8019804 15843536 2159622 1563840 595782 3676761 2681726 995035 18919493 FUNDS HELD BY FISCAL AGENT 2428383 ASSETS HELD IN TRUST 3241 UNAMORTIZED BOND COSTS 583887 UNAMORTIZED CONTINUING CARE 162895 3178406 0 DUE TO PRESBYTERIAN MANORS INC 62248 DUE TO PMMA 601086 WORKERS COMPENSATION RESERVE 148809 RESIDENT DEPOSITS 5809 817952 10585746 11199192 -613446 283595 283595 -329851 10869341 283595 283595 10585746 10585746 11199192 11199192 11199192 FIN 48 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. false false false false false false false false false WILLIAM M WARD JR 0 214141 0 0 0 9670 0 0 0 10923 0 234734 0 0 BRUCE H SHOGREN 0 135132 0 0 0 19707 0 0 0 11972 0 166811 0 0 COMPENSATION FROM A RELATED ORGANIZATION FORM 990, PART VII, SCHEDULE J, PART I, LINE 3 & PART II COMPENSATION FOR WILLIAM M WARD JR, PRESIDENT/CEO, IS PROVIDED BY PRESBYTERIAN MANORS OF MID-AMERICA, INC. (PMMA), A RELATED ENTITY. PMMA USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH MR. WARD'S COMPENSATION. THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS ALSO PROVIDED BY PMMA. THE CEO OF PMMA USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE OTHER OFFICERS, KEY EMPLOYEES AND EXECUTIVE DIRECTORS. CITY OF OLATHE KANSAS 486034756 67942KBBO 2005-04-15 30130120 REFUND 2000 BONDS, COST OF ISSUE false false 30130120 0 29527518 0 602602 0 0 false true true true false false false false true true false true false true WACHOVIA & MORGAN ST 28. true false false PROGRAM SERVICE FORM 990, PART III, QUESTION 4A OPERATION OF A SENIOR LIVING AND CARE COMMUNITY IN OLATHE, KANSAS WHICH PROVIDES SERVICES TO SATISFY THREE BASIC NEEDS OF ELDERLY PERSONS, INCLUDING HOUSING, HEALTH CARE AND FINANCIAL SECURITY. HOUSING NEEDS ARE MET BY PROVIDING FACILITIES THAT ARE SPECIFICALLY DESIGNED TO MEET A COMBINATION OF PHYSICAL, EMOTIONAL, RECREATIONAL, AND SOCIAL NEEDS OF ELDERLY PERSONS. HEALTH CARE NEEDS ARE SATISFIED BY OFFERING A CONTINUUM OF CARE WHICH OFFERS SERVICES FOR THE FUTURE HEALTH CARE NEEDS OF RESIDENTS ON A SINGLE CAMPUS. FINANCIAL SECURITY IS ACHIEVED BY PROVIDING SERVICES AT THE LOWEST FEASIBLE COST. INCLUDED IS THE POLICY OF MAINTAINING IN RESIDENCE ANY PERSON WHO OUTLIVES HIS OR HER ABILITY TO PAY FOR THE COST OF RESIDENCY THROUGH NO FAULT OF THEIR OWN. MEMBERS FORM 990, PART VI, SECTION A, QUESTION 6 PRESBYTERIAN MANORS OF MID-AMERICA, INC., A NOT-FOR-PROFIT, 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF ABERDEEN VILLAGE, INC. ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, QUESTION 7A PRESBYTERIAN MANORS OF MID-AMERICA, INC., BEING THE SOLE MEMBER OF ABERDEEN VILLAGE, INC. HAS THE RIGHT TO ELECT ALL THE BOARD OF TRUSTEES. GOVERNING BODY DECISIONS SUBJECT TO APPROVAL OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, QUESTION 7B PRESBYTERIAN MANORS OF MID-AMRERICA, INC., IS THE SOLE MEMBER OF ABERDEEN VILLAGE, INC. AND HAS THE RIGHT TO ELECT ALL THE BOARD OF TRUSTEES. FORM 990 REVIEW FORM 990, PART VI, SECTION B, QUESTION 11A AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE CFO AND THE ORGANIZATION'S CHAIR OF THE FINANCE COMMITTEE. ANY QUESTIONS AND CONCERNS THE CFO AND THE ORGANIZATION'S CHAIR OF THE FINANCE COMMITTEE HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, QUESTION 12C ANNUALLY, PRESBYTERIAN MANORS OF MID-AMERICA, INC.'S ATTORNEY PRESENTS AND EXPLAINS THE CONFLICT OF INTEREST POLICY TO THE BOARD. THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND SIGN THE POLICY. IF A POSSIBLE CONFLICT OF INTEREST ARISES, IT IS REVIEWED BY THE ATTORNEY AND THE CEO WHO DETERMINE IF A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE INDIVIDUAL IN CONFLICT IS PROHIBITED FROM VOTING OR BEING INVOLVED IN THE CONFLICT. OFFICERS DO NOT RECEIVE THE CONFLICT OF INTEREST POLICY PRESENTATION FROM THE ATTORNEY. HOWEVER, THEY ARE EMPLOYEES AND ARE THUS REQUIRED TO SIGN THAT THEY RECEIVED, READ AND UNDERSTOOD THE EMPLOYEE HANDBOOK WHICH STATES THAT THEY MUST DISCLOSE ANY CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT IS DISCLOSED THEN THE SAME POLICES ARE FOLLOWED TO DETERMINE IF AN ACTUAL CONFLICT EXISTS AND THE RESTRICTIONS THAT ARE PLACED ON THE INDIVIDUAL IN CONFLICT. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, QUESTIONS 15A & B THE COMPENSATION PAID BY PRESBYTERIAN MANORS OF MID-AMERICA, INC. (PMMA) TO THE CEO IS DETERMINED BY PMMA'S ATTORNEY PROVIDING PMMA'S BOARD OF TRUSTEES WITH COMPARABILITY DATA. DELIBERATION OF THE CEO'S COMPENSATION IS HELD IN EXECUTIVE SESSION AND THEIR DECISION IS DELIVERED TO HUMAN RESOURCES IN A LETTER FROM THE CHAIRMAN OF THE BOARD. THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS ALSO PROVIDED BY PMMA. THE CEO OF PMMA USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE OTHER OFFICERS, KEY EMPLOYEES AND EXECUTIVE DIRECTORS. GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, QUESTION 19 ABERDEEN VILLAGE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AVERAGE HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B AVG HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS REV HOWARD GLEASON 3 GERALD L HUNTER 3 THEODORE B ICE 2 ADLEY E JOHNSON 2 REV JOHN L WILLIAMS 2 CONSTANCE S BANWART 3 RONALD H RIDGWAY 3 CONNIE WOOD 2 MARY G BURG 2 REV J DICKS MCKELL 3 DAN F HARRIS 3 WILLIAM M WARD JR 35 DOUGLAS YODER 35 BRUCE SHOGREN 35 JOAN M MILLER 30 SHERRY HIND 30 JERRY J DELASHAW 30 PRESBYTERIAN MANORS OF MID-AMERICA INC PO BOX 20440 WICHITA KS 672081440 480877587 MANAGEMENT KS 501(C)(3) 11B NA PRESBYTERIAN MANORS INC PO BOX 20440 WICHITA KS 672081440 237154996 CCRC KS 501(C)(3) 9 NA ASHFIELD ACTIVE LIVING & WELLNESS INC PO BOX 20440 WICHITA KS 672081440 205385139 FUTURE CCRC MO 501(C)(3) 9 NA SALINA PRESBYTERIAN MANOR ENDOWMENT FUND PO BOX 1337 SALINA KS 67402 480937829 FUNDS MGMT KS 501(C)(3) 11B NA false false false false false false false false false false true false true true false false false