2018-05-12T13:37:15-07:00 2017-12-31 James R Northcutt CPA 1337 N Meridian Suite 7 Wichita KS 67203 990 2017-01-01 480809130 Westy Community Care Home Inc WEST 7854572801 Hwy 99 and Main Westmoreland KS 66549 RAYBURN STADEL PRESIDENT 7854572801 2018-05-12 true JAMES R NORTHCUTT CPA P00604418 3162671898 X 207.178.102.50 2018-05-12 13:36:52 PD P 778A9FCCA165ECCF5C9AF9629D2F191E5234A756 778A9FCCA165ECCF5C9AF9629D2F191E5234A756 2017 2021-01-29 14:40:06Z RAYBURN STADEL 19455 Spring Creek Rd Westmoreland KS 66549 2534309 false X N/A X 1974 KS NURSING HOME FOR THE ELDERLY THE ORGANIZATION OWNS AN OPERATES AN INTERMEDIATE CARE NURSING FACILITY FOR THE ELDERLY AND DISABLED. 6 6 109 0 0 4203 2262 2776894 2524817 8210 7230 0 2789307 2534309 0 0 1569210 1443121 0 0 1148874 1244180 2718084 2687301 71223 -152992 3486206 3195034 1216054 1131128 2270152 2063906 Nursing home for the elderly false false 1980849 2524817 OWNS AND OPERATES A 55 BED INTERMEDIATE CARE NURSING FACILITY FOR THE ELDERLY IN WESTMORELAND, KANSAS. 1980849 true false false false false false false false false false true false false true false false false false false false false false false false 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 false true 18 0 true 109 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false true true false false X Benton Accounting Inc 6208554656 PO Box 243 Cimarron KS 67835 ROXIE ZOELLER Treasurer 1.00 X 0 0 0 PHYLLIS HUPE Member 1.00 X 0 0 0 JENNI MOORE Member 1.00 X 0 0 0 RAYBURN STADEL President 1.00 X 0 0 0 JIM BRADLEY Vice-president 1.00 X 0 0 0 MARY JO EICHMAN Secretary 1.00 X 0 0 0 SARAH EISENBARTH Administrator 40.00 X X 84675 0 0 84675 false false false Genesis Rehabilitation Services PO Box 821322 Philadelphia PA 19182 Therapy services 150680 Aegis Therapies Inc PO Box 8103 Fort Smith AR 72902 Therapy services 111091 2 2262 2262 Routine care-private pay 623000 792285 Routine care-Medicaid 623000 860500 Routine care-Medicare 623000 636191 Apartment income 623000 235841 2524817 7230 7230 2534309 2524817 7230 84675 0 84675 0 1171161 1092958 78203 0 74260 61759 12501 0 113025 98366 14659 0 11522 980 10542 0 6954 4897 2057 0 46852 0 46852 0 129393 106757 22636 0 39278 0 39278 0 Contracted services 82247 32373 49874 0 Food 95328 95328 0 0 Repairs/maintenance 61116 0 61116 0 Minor equipment 14023 0 14023 0 757467 487431 270036 0 2687301 1980849 706452 0 206424 184926 793814 448005 211763 369623 27755 20999 4517206 2698087 1918178 1819119 328272 352362 3486206 3195034 106054 136128 1110000 995000 1216054 1131128 X 2270152 2063906 2270152 2063906 3486206 3195034 -152992 -53254 X true false false false X 0 0 0 1450 1044 3374 4203 2262 12333 3261128 3320433 3324992 2776894 2524817 15208264 3262578 3321477 3328366 2781097 2527079 15220597 15220597 5714 4998 5112 8210 7230 31264 5714 4998 5112 8210 7230 31264 15251861 0.99800 0.99820 0.00200 0.00180 X 27037 27037 3815878 2101688 1714190 579773 525529 54244 94518 70870 23648 1819119 Escrow account-bonds 277844 Unamortized loan costs 74518 352362 A City of Cimmsron 486024812 96106UAA2 2009-07-01 1785000 Building false false false A 1785000 233924 86082 1464994 2009 false false true true Pt VI, Line 11b A copy of the IRS Form 990 is reviewed by the board of Pt VI, Line 11b directors at a regularly scheduled meeting of the board. Pt VI, Line 15a The compensation of the administrator is set by the board Pt VI, Line 15a of directors. All other employees are hired by Pt VI, Line 15a the administrator. Pt VI, Line 19 The governing documents and IRS Form 990 are made available Pt VI, Line 19 upon specific written request. Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990, Part IX, Line 24e Dues/subscriptions 3036. 0. 3036. 0. Form 990, Part IX, Line 24e Lawn care/snow removal 2120. 0. 2120. 0. Form 990, Part IX, Line 24e Utilities 76311. 68680. 7631. 0. Form 990, Part IX, Line 24e Property taxes 192. 0. 192. 0. Form 990, Part IX, Line 24e Telephone/communications 10522. 9470. 1052. 0. Form 990, Part IX, Line 24e Background checks 509. 0. 509. 0. Form 990, Part IX, Line 24e Training 10964. 10964. 0. 0. Form 990, Part IX, Line 24e Rent and lease 180. 0. 180. 0. Form 990, Part IX, Line 24e Medicare expenses 311554. 311554. 0. 0. Form 990, Part IX, Line 24e Professional fees 46084. 0. 46084. 0. Form 990, Part IX, Line 24e Resident activities 2798. 2798. 0. 0. Form 990, Part IX, Line 24e Provider bed tax 40900. 0. 40900. 0. Form 990, Part IX, Line 24e Consumable supplies 118082. 83965. 34117. 0. Form 990, Part IX, Line 24e Software updates 13704. 0. 13704. 0. Form 990, Part IX, Line 24e Fines/penalties 120511. 0. 120511. 0.