Kansas Masonic Home
- Assets
- $41.7m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 381
- Location
- Wichita, KS
- Founding
- 12/1942
- Data as of
- 12/2020
- EIN
- 48-0543706
Organization Overview
Kansas Masonic Home is located in Wichita, KS. The organization was established in 1942. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2020, Kansas Masonic Home employed 381 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas Masonic Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Kansas Masonic Home generated $16.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $15.3m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING SERVICES THAT INCLUDED 1,438 SHORT-TERM REHABILITATION PATIENT DAYS AND 26,496 LONG-TERM CUSTODIAL CARE PATIENT DAYS.
ASSISTED LIVING SERVICES THAT INCLUDED 24,951 TOTAL RESIDENT DAYS IN 99 UNITS. NONE OF THOSE SERVICE DAYS WERE REIMBURSED UNDER THE HOME AND COMMUNITY BASED SERVICES PROGRAM AT RATES TYPCIALLY 50% LESS THAN WHAT WE RECEIVE FROM PRIVATE RESIDENTS.
INDEPENDENT LIVING SERVICES THAT INCLUDED 5,616 RESIDENT DAYS IN 18 UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Miller CEO | Officer | 40 | $113,726 |
David Kinyanjui Nurse | 40 | $104,142 | |
Scott Heinrichs CFO | Officer | 40 | $105,635 |
Dennis Johnson Director | Trustee | 1 | $0 |
Edith Tice Director | Trustee | 1 | $0 |
Wendy Cunningham Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Therapy | 12/30/20 | $935,415 |
Morrison Management Specialists Food Service | 12/30/20 | $811,338 |
Auburn Pharmacy Pharmacy | 12/30/20 | $121,442 |
Uvs Concergent It | 12/30/20 | $209,427 |
First Service Repair Services | 12/30/20 | $119,140 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,722,315 |
| Investment income | $213,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $74,984 |
| Net Rental Income | $8,000 |
| Net Gain/Loss on Asset Sales | $596,252 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,141,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $269,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,799,107 |
| Pension plan accruals and contributions | $81,392 |
| Other employee benefits | $696,757 |
| Payroll taxes | $452,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,469 |
| Fees for services: Accounting | $87,016 |
| Fees for services: Lobbying | $1,432 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,916 |
| Fees for services: Other | $2,278,237 |
| Advertising and promotion | $130,094 |
| Office expenses | $575,565 |
| Information technology | $174,125 |
| Royalties | $0 |
| Occupancy | $658,924 |
| Travel | $11,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,772 |
| Interest | $1,606,141 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,298,154 |
| Insurance | $212,651 |
| All other expenses | $0 |
| Total functional expenses | $15,326,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,170,247 |
| Savings and temporary cash investments | $81,450 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $538,512 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,963 |
| Prepaid expenses and deferred charges | $65,567 |
| Investments—publicly traded securities | $9,030,380 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,882,168 |
| Total assets | $41,682,488 |
| Accounts payable and accrued expenses | $837,385 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $28,857,006 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $699,874 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,394,265 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $11,288,223 |