2025-02-25T16:11:49-05:00 2022-12-31 Forvis Mazars LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2022-01-01 480543706 KANSAS MASONIC HOME % T MIKE FEGAN KANS 3162697500 402 S MARTINSON WICHITA KS 67213 MIKE MILLER CEO 3162697500 2023-05-15 true MICHAEL ENGLE P00482834 3162652811 2022 2025-03-06 01:10:19Z T MICHAEL FEGAN 402 S MARTINSON WICHITA KS 67213 7137630 false X WWW.KMH.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. 9 9 157 30 0 0 536851 348169 7548533 2995317 960025 -3724191 228072 289377 9273481 -91328 0 0 0 0 4995429 2256775 0 0 38793 7546965 5408100 12542394 7664875 -3268913 -7756203 38803059 30020769 30934789 30146234 7868270 -125465 X THE KANSAS MASONIC HOME'S MISSION IS 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. false true 4040170 2719489 ASSISTED LIVING SERVICES THAT INCLUDED 17,692 TOTAL RESIDENT DAYS IN 99 UNITS. NONE 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. 2085057 275828 INDEPENDENT LIVING SERVICES THAT INCLUDE 4,296 RESIDENT DAYS IN 18 UNITS. 6125227 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 true true false false false false false false false false false false false false false false false false false false false true 28 0 true 157 true false false false false false false false false false false false false X 9 9 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 402 S MARTINSON WICHITA KS 67213 X TROY BIGGS CFO 40.0 0.0 X 203000 0 0 MICHAEL MILLER CEO 40.0 0.0 X 107281 0 41861 T MICHAEL FEGAN DIRECTOR/PRESIDENT 1.0 0.0 X X 0 0 0 JIM RALSTON DIRECTOR/VICE PRESIDENT 1.0 0.0 X X 0 0 0 EDITH TICE DIRECTOR 1.0 0.0 X 0 0 0 DENNIS JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 WAYNE RECTOR DIRECTOR/TREASURER 1.0 0.0 X X 0 0 0 WARREN RENSNER DIRECTOR 1.0 0.0 X 0 0 0 RON CAPPS DIRECTOR 1.0 0.0 X 0 0 0 GLENDA PERKINS DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS WILKINSON DIRECTOR 1.0 0.0 X 0 0 0 310281 0 41861 2 false true false NEXDINE HOSPITALITY 905B S MAIN ST MANSFIELD MA 02048 FOOD SERVICES 1146729 CM3 185 COMMERCE DRIVE FORT WASHINGTON PA 19034 BUILDING SOLUTIONS 266031 TROY BRIGGS 402 S MARTINSON WICHITA KS 67213 CFO SERVICES 203000 MORRISON MANAGEMENT SPECIALIST 55801 PEACHTREE DUNWOODY RD ATLANTA GA 30342 FOOD SERVICE 168144 ADVANTAGE MARKETING PO BOX 13235 WICHITA KS 67213 MARKETING 141166 6 348169 348169 NET RESIDENT SERVICE REVENUE 623000 2995317 2995317 2995317 94604 94604 0 172212 172212 28962 28962 0 28962 28962 3410163 7228958 -3818795 -3818795 -3818795 0 0 0 0 0 0 0 0 0 BEAUTY SHOP REVENUE 812900 7771 7771 ALL OTHER MISC REVENUE 900099 80432 80432 88203 -91328 2995317 -3434814 X 0 0 0 0 352142 352142 0 1573896 1055295 485115 33486 0 266294 230030 30957 5307 64443 61221 3222 0 11661 11661 94406 94406 0 0 0 329438 105908 223530 156285 156285 1518162 1316891 201271 48976 46528 2448 0 455668 435742 19926 11735 11735 0 0 1070476 1070476 0 1099107 1044152 54955 61008 57957 3051 REPAIRS AND MAINTENANCE 473625 457419 16206 TOOLS & EQUIPMENT RENTAL 40692 40692 MEDICAL SUPPLIES 25156 25156 ALL OTHER EXPENSES 11705 9740 1965 7664875 6125227 1500855 38793 427223 1245205 58935 57827 0 0 130131 1118 0 0 0 0 0 0 0 790 0 146246 48862503 23260652 26659133 25601851 8322639 266 0 0 0 0 0 0 3204998 2967466 38803059 30020769 631430 550067 0 0 0 0 28248971 27626830 0 0 0 0 2054388 1969337 0 0 0 0 30934789 30146234 X 4643263 -3112939 3225007 2987474 7868270 -125465 38803059 30020769 X -7756203 -237532 X false false false X 207902 142030 2722315 536851 348169 3957267 13821492 14706090 12503298 7548533 2995317 51574730 0 0 0 14029394 14848120 15225613 8085384 3343486 55531997 100 100 854483 854483 100 854483 854583 54677414 523431 424359 296483 286444 295778 1826495 0 523431 424359 296483 286444 295778 1826495 0 84790 72197 22671 60132 88203 327993 14637615 15344676 15544767 8431960 3727467 57686485 0.94784 0.96730 0.03166 0.02830 X false false 2503772 2503772 42099276 19743045 22356231 3771188 3075172 696016 488267 442435 45832 25601851 BENEFICIAL INT - PERPETUAL TRS 2967466 2967466 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. X X X X false false false false false false false false false TROY BIGGS CFO 203000 0 0 0 0 0 0 0 0 0 203000 0 0 0 A CITY OF WICHITA 486000653 967249PN7 2016-07-07 31488039 SEE PART VI false false false A 2167141 0 31488039 2173281 0 0 592352 0 0 0 28723744 0 2015 false true true true A false false true true false 0 false false false true A false true false false 0 false 0 false true A true SCHEDULE K, PART I, ROW A, COLUMN (F) CURRENTLY REFUND TWO TAXABLE LOANS ISSUED JULY 5, 2012 AND AUGUST 15, 2013. SCHEDULE K, PART II, COLUMN (A), LINE 11 THIS AMOUNT REPRESENTS $28,723,405 USED TO REFUND TAXABLE LOANS AND $339 ALLOCATED TO PAY INTEREST ON THE BONDS. FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED ITS SKILLED NURSING SERVICES FOR THEIR SHORT-TERM REHABILITATION AND LONG TERM-CUSTODIAL CARE PROGRAM SERVICES DURING CALENDAR YEAR 2022. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE 990 IS THEN REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY CHANGES REQUIRED ARE MADE. THE FORM 990 AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR A FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 RESPONSIBILITIES 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. FORM 990, PART VI, SECTION B, LINE 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. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: ($237,532) CHANGE IN BENEFICIAL INTEREST