2025-05-14T14:46:29+00:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 Fruitville Pike Suite 400 Lancaster PA 17601 990 2023-07-01 480987497 LARKSFIELD PLACE RETIREMENT COMMUNITIES INC LARK 3163631000 7373 EAST 29TH STREET NORTH WITCHITA KS 67226 Michael Griffin CFO 3166361000 2025-05-14 true true Kerri N Bogda CPA P00760402 7177404863 2025-05-14 2023 2025-03-06 01:10:19Z MICHAEL HAMBLEY 7373 EAST 29TH STREET NORTH WITCHITA KS 67226 26762903 false X WWW.LAKESFIELD.ORG X 2008 KS OPERATE AND MAINTAIN RESIDENT FACILITIES FOR THE ELDERLY INCLUDING NON-ACUTE HEALTH CARE. 16 16 402 35 0 0 311335 47953 22726694 25588633 117997 414901 898587 600525 24054613 26652012 0 0 0 0 12949672 12179096 0 0 0 12954664 15675720 25904336 27854816 -1849723 -1202804 52383123 52101498 79207510 79825680 -26824387 -27724182 TO OPERATE AND MAINTAN SUITABLE RESIDENT FACILITIES AND SERVICES FOR THE CARE, TREATMENT AND REHABILITATION OF ELDERLY PERSONS, INCLUDING NON-ACUTE HEALTH CARE, IN WHICH QUALITY OF LIFE CAN BE MAINTAINED AT THE LOWEST FEASIBLE COST. false false 20511319 0 25588633 PROVIDING RESIDENTIAL AND LONG-TERM CARE HEALTH SERVICES, WELLNESS SERVICES AND DISTINCTIVE LIFESTYLE THAT ENRICHES THE LIVES OF ELDERLY PERSONS IN WICHITA, KANSAS AND SURROUNDING AREAS. LARKSFIELD PLACE RETIREMENT COMMUNITY BEGAN OPERATIONS IN NOVEMBER 1984 WITH THE PURPOSE OF PROVIDING A CONTINUUM OF RESIDENTIAL, HEALTH CARE, WELLNESS, SOCIAL, AND COMMUNITY-BASED SERVICES AND PROGRAMS FOR THOSE PERSONS AGE 65 AND OLDER. LARKSFIELD PLACE OFFERS ACCOMMODATIONS OF 164 RESIDENTIAL LIVING APARTMENTS OF VARYING SIZES, 22 VILLAS, 72 ASSISTED LIVING APARTMENTS, AND 80 MEDICARE/MEDICAID SKILLED NURSING BEDS THAT MEET THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF RESIDENTS REQUIRING THESE HIGHER LEVELS OF CARE. RESIDENT CENTERED CARE IS PARAMOUNT TO LARKSFIELD PLACE MISSION. SERVIES INCLUDE SOCIAL WORK SERVICES, HEALTH AND WELLNESS PROGRAMS INCLUDING LAND FITNESS AND AQUATICS PROGRAMS AS WELL AS DIETARY COUNSELING AND MATTERS OF PUBLIC HEALTH CONCERNS. 20511319 true true false true false false false false true true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 69 0 402 true false false false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true true false KS X MICHAEL GRIFFIN CFO 3163631000 7373 EAST 29TH STREET NORTH WITCHITA KS 67226 CONNIE DIETZ CHAIR 1.0 X X 0 0 0 VIRDENA GILKEY VICE CHAIR 1.0 X X 0 0 0 BRIAN BURRUS DIRECTOR 1.0 X 0 0 0 CHASE CARTER DIRECTOR 1.0 X 0 0 0 DICK PEEL RESIDENT MEMBER (UNTIL 12/23) 1.0 X 0 0 0 ERIK HATTEN DIRECTOR (UNTIL 5/24) 1.0 X 0 0 0 ETAF AWAR DIRECTOR 1.0 X 0 0 0 JILL CASADO VICE CHAIR (UNTIL 11/23) 1.0 X 0 0 0 JIM KUHLMANN RESIDENT MEMBER 1.0 X 0 0 0 JOAQUIN SANTOS DIRECTOR 1.0 X 0 0 0 JUM GUSTAVSON RESIDENT MEMBER 1.0 X 0 0 0 LOU MEDVENE DIRECTOR (UNTIL 8/23) 1.0 X 0 0 0 MARILYN DEBOER RESIDENT MEMBER 1.0 X 0 0 0 PAT O'SULLIVAN DIRECTOR (UNTIL 12/23) 1.0 X 0 0 0 ROBERT MILLER DIRECTOR 1.0 X 0 0 0 SHANNON BRAUN DIRECTOR 1.0 X 0 0 0 SHEREE UTASH DIRECTOR 1.0 X 0 0 0 STEVE DILLARD DIRECTOR 1.0 X 0 0 0 STEVE YAGER DIRECTOR 1.0 X 0 0 0 TRISH BRASTED DIRECTOR 1.0 X 0 0 0 DENA HOLTZ SECRETARY 38.0 X 0 0 0 Michael Griffin TREASURER/CFO 40.0 X 189522 0 19312 MICHAEL HAMBLEY PRESIDENT/CEO 40.0 X 198123 0 17094 ALEJANDRO NIETO ED of Skilled Nursing 40.0 X 136551 0 3202 HEATHER WILEY VP of HR 40.0 X 128986 0 10488 JANE NJAGI Director of Nursing 40.0 X 119573 0 11919 JASON WILEY VP of Plant Operations 40.0 X 138461 0 15762 KAREN GRIFFIN VP of Health Services 40.0 X 138477 0 13752 1049693 0 91529 7 false true false UNIDINE CORPORATION ONE MAINA PARK DRIVE BOSTON MA 02210 DINING SERVICES 2105530 MORRISON LIVING PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 1862622 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 60694 THERAPY SERVICES 957550 RIGHT AT HOME 7348 W 21ST S N STE 101 WICHITA KS 67205 HEALTHCARE SERVICES 609950 MILL CREEK CARPET & TILE PO BOX 4770 TULSA OK 74159 CONSTRUCTION 322073 12 47953 47953 NET RESIDENT SERVICE REVENUE 623000 25232461 25232461 AMORTIZATION OF ENTRANCE FEES 623000 356172 356172 0 0 0 0 25588633 228618 228618 0 0 235206 21000 69923 165283 21000 186283 186283 40992 40968 24 24 CAFETERIA 999999 432279 432279 PARKING FEES 999999 56577 56577 MISCELLANEOUS 999999 40020 40020 71625 0 0 71625 600501 26652012 25588633 0 1015426 491092 491092 10011822 7175274 2836548 261650 94772 166878 668602 151113 517489 745930 527286 218644 46919 46919 75454 75454 2822 2822 27449 27449 1978853 1519422 459431 0 163370 2192 161178 740938 271130 469808 390568 390568 1120048 1117220 2828 14486 3216 11270 44665 2532 42133 1400520 1400520 2722382 2722382 856999 856999 FOOD & FOOD SERVICES 4626273 4625780 493 PROGRAM COSTS 383227 200146 183081 MEDICAL SUPPLIES 323116 316510 6606 Bad Debt Expense 172042 172042 585589 209782 375807 0 27854816 20511319 7343497 0 52150 59532 938428 1053140 1373858 2319088 0 0 82408 82408 348386 682562 80533432 42688613 38701198 37844819 7325735 6682980 0 0 3560960 3376969 52383123 52101498 1042567 1442207 35452143 36027616 0 675000 909440 42037800 41446417 79207510 79825680 X -26917251 -27817040 92864 92858 -26824387 -27724182 52383123 52101498 X -1202804 446039 -143030 X false true X true false X 586016 2910715 200869 311335 47953 4056888 24417872 23726750 22639088 22726694 25588633 119099037 391729 521760 517722 1431211 0 0 25003888 26637465 23231686 23559789 26154308 124587136 156062 104006 84115 0 0 344183 0 0 0 0 0 0 156062 104006 84115 0 0 344183 124242953 205407 150611 190935 206799 228618 982370 0 205407 150611 190935 206799 228618 982370 0 0 0 17643 380840 123771 522254 25209295 26788076 23440264 24147428 26506697 126091760 0.9853 0.9868 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - 17643.0, COLUMN D - 380840.0, COLUMN E - 123771.0, COLUMN F - 522254.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2822 2822 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LARKSFIELD PLACE RETIREMENT COMMUNITY PAID DUES TO LEADING AGE DURING THE FISCAL YEAR. THE AMOUNT OF DUES USED FOR LOBBYING WAS $2,822. 1996370 67442 42766 10687 2010359 1754766 288052 30543 15905 1996370 1531650 358503 13208 122179 1754766 1499034 182494 12033 137845 1531650 1531017 51120 10861 72242 1499034 0.0 0.0326 0.9674 false true true 2215032 2215032 70461934 37436513 33025421 0 0 0 4202962 3134123 1068839 3653504 2117977 1535527 37844819 INTEREST RATE SWAP 3297460 Swap Receivable 79509 3376969 REFUNDABLE DEPOSITS 38221932 NON-REFUNDABLE ENTRANCE FEES 3224485 41446417 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE HELD BY LARKSFIELD PLACE FOUNDATION, INC. FOR THE BENEFIT OF LARKSFIELD PLACE RETIREMENT COMMUNITIES, INC. THE ENDOWMENT FUNDS ARE INTENDED TO: 1. PROVIDE FINANCIAL ASSITANCE TO RESIDENTS THAT EXHAUST RESOURCES. 2. PROVIDE ON-GOING MAINTENANCE OF REFLECTION GARDEN ON CAMPUS. X X X X X false false false false false false false false false MICHAEL HAMBLEY PRESIDENT/CEO 198123 0 0 0 0 0 8748 0 8346 0 215217 0 0 0 Michael Griffin TREASURER/CFO 188709 0 813 0 0 0 7820 0 11492 0 208834 0 0 0 JASON WILEY VP of Plant Operations 137621 0 840 0 0 0 5700 0 10062 0 154223 0 0 0 KAREN GRIFFIN VP of Health Services 137664 0 813 0 0 0 5640 0 8112 0 152229 0 0 0 A CITY OF WICHITA HCF REVENUE BOND SERIES 12 486000653 2021-06-10 28774885 USED TO REFUND THE OUTSTANDING PRINCIPAL ON THE SERIES III 2010 REVENUE BONDS. false false false B CITY OF WICHITA HCF REVENUE BOND SERIES 1 2 486000653 2021-06-10 7964281 REFUND THE OUTSTANDING PRINCIPAL ON THE SERIES III 2013 REVENUE BONDS. false false false C CITY OF WICHITA HCF REVENUE BOND SERIES 1 2 486000653 2021-06-10 3260833 USED FOR IMPROVEMENTS TO ITS RETIREMENT COMMUNITY FACILITIES. false false false A 1675123 28774885 27925508 849377 2021 false true true true B 580373 7964281 159286 7804995 2021 true false true true C 3260833 65217 3195616 2021 false false false true A false false true true false 0.0 0.0 0.0 false false true B false false true true false 0.0 0.0 0.0 false false true C false false true true false 0.0 0.0 0.0 false false true A false false true false false true FIRST MIDWEST BANK 7.0 false false false false true B false false true false false true FIRST MIDWEST BANK 7.0 false false false false true C false true false false false true FIRST MIDWEST BANK 7.0 false false false false true A true B true C true Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, FINANCE CHAIR AND QUALITY AND COMPLIANCE CHAIR. UNLESS THE BOARD SPECIFICALLY DIRECTS OTHERWISE, DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE, AND MAY EXERCISE, ALL THE POWERS OF THE BOARD AND THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AS PROVIDED IN THESE BYLAWS IN SUCH MANNER AS SUCH COMMITTEE SHALL DEEM IN THE BEST INTEREST OF THE CORPORATION, EXCEPT THAT IT MAY NOT AMEND THE ARTICLES OF INCORPORATION OR BYLAWS; APPROVE MERGER, CONSOLIDATION OR DISSOLUTION; OR SELL, LEASE, ENCUMBER OR OTHERWISE TRANSFER ALL OR SUBSTANTIALLY ALL OF THE ASSETS WITHOUT SUBMITTING SUCH ACTIONS FOR APPROVAL OF THE ENTIRE BOARD. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Michael Griffin and Karen Griffin - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE PRESIDENT/CEO AND THE TREASURER/CFO. ANY QUESTIONS OR CONCERNS ARE ADDRESSED WITH THE PREPARES AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy LARKSFIELD PLACE HAS DEFINED A CONFLICT OF INTEREST WITHIN THE BYLAWS OF THE CORPORATION AS ANY ACTON OR STATEMENT INTENDED TO INFLUENCE THE ACTIONS OF THE CORPORATION IN SUCH A WAY AS TO CONFER ANY FINANCIAL BENEFIT ON SUCH DIRECTORS OR ON ANY FIRM OR CORPORATION IN WHICH THE DIRECTOR HAS A MATERIAL INTEREST IN ANY WAY, INCLUDING A PERSONAL INTEREST OR AS AN EMPLOYEE, DIRECTOR, OR OFFICER. THE BYLAWS OF THE CORPORATION ALSO PROVIDE FOR DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY REQUIRING ANY DIRECTOR WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER WHICH MAY COME BEFORE THE DIRECTOR OR COMMITTEES TO DISCLOSE IMMEDIATELY TO THE DIRECTOR OR COMMITTEES, AS THE CASE MAY BE, THE POTENTIAL CONFLICT OF INTEREST AND TO REFRAIN FROM VOTING ON SUCH MATTER. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AS AN ITEM OF BUSINESS DURING THE ANNUAL BOARD MEETING, AND THE STATEMENTS ARE MAINTAINED WITH THE CORPORATION'S RECORDS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ENGAGED AN INDEPENDENT CONSULTING FIRM TO ASSIST IN THE HIRING OF THE CEO, AND TO ESTABLISH CEO COMPENSATION WITHIN THE COMPARATIVE RANGE FOR SIMILAR ORGANIZATIONS. THE VICE-PRESIDENT OF HUMAN RESOURCES PROVIDES COMPARATIVE SALARY AND BENEFITS DATA FROM THE HOSPITAL AND HEALTHCARE COMPENSATION SERVICE, THE BUREAU OF LABOR STATISTICS, THE WICHITA METROPOLITAN SERVICE AREA, AND OTHER ON-LINE SOURCES TO THE PRESIDENT/CEO. THIS DATA IS REVIEWED AND USED TO DETERMINE THE COMPARATIVE COMPENSATION LEVELS FOR OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION. THIS REVIEW AND APPROVAL IS DOCUMENTED AS IT OCCURS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE VICE-PRESIDENT OF HUMAN RESOURCES PROVIDES COMPARATIVE SALARY AND BENEFITS DATA FROM THE HOSPITAL AND HEALTHCARE COMPENSATION SERVICE, THE BUREAU OF LABOR STATISTICS, THE WICHITA METROPOLITAN SERVICE AREA, AND OTHER ON-LINE SOURCES TO THE PRESIDENT/CEO. THIS DATA IS REVIEWED AND USED TO DETERMINE THE COMPARATIVE COMPENSATION LEVELS FOR OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION. THIS REVIEW AND APPROVAL IS DOCUMENTED AS IT OCCURS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS, FORM 990 RETURNS, AND QUARTERLY FINANCIAL SUMMARIES ARE MAINTAINED WITH THE CFO AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND MINUTES OF THE BOARD OF DIRECTORS ARE MAINTAINED BY THE SECRETARY OF THE CORPORATION AND ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue INSURANCE PROCEEDS - Total Revenue: 31578, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 31578; BEAUTY SHOP - Total Revenue: 28867, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 28867; GUEST ROOM FEES - Total Revenue: 11180, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 11180; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN INTEREST RATE SWAP - -143030; LARKSFIELD PLACE FOUNDATION INC 7373 EAST 29TH STREET NORTH WICHITA KS 67226 263384821 SUPPORT ORG KS 501(c)(3) Type I LARKSFIELD PLACE RETIREMENT COMMUNITY true PROGRESSIVE HEALTHCARE ALLIANCE INC 3120 NORTH PLUM STREET HUTCHINSON KS 67502 481194308 PURCHASING KS 501(c)(3) Type I NA false false true false false false false false false false false false false true true true false true false false