Presbyterian Manors Of Mid America Inc
- Assets
- $16.6m
- Revenue
- $11.1m
- Investments
- $139.6k
- Employees
- 80
- Location
- Wichita, KS
- Founding
- 03/1988
- Data as of
- 06/2021
- EIN
- 48-0877587
Organization Overview
Presbyterian Manors Of Mid America Inc is located in Wichita, KS. The organization was established in 1988. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Presbyterian Manors Of Mid America Inc employed 80 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Presbyterian Manors Of Mid America Inc 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 06/2021, Presbyterian Manors Of Mid America Inc generated $11.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $13.1m during the year ending 06/2021. While expenses have increased by 8.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EXECUTIVE, ADMINISTRATIVE, FINANCE, HUMAN RESOURCES, MARKETING, FACILITIES AND PROJECT DEVELOPMENT SUPPORT FOR RELATED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF EXECUTIVE, ADMINISTRATIVE, FINANCE, HUMAN RESOURCES, MARKETING, FACILITIES AND PROJECT DEVELOPMENT FUNCTIONS FOR PRESBYTERIAN MANORS, INC., ASHFIELD ACTIVE LIVING AND WELLNESS COMMUNITIES, INC. (ABERDEEN HEIGHTS), AND ABERDEEN RIDGE, INC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce H Shogren President/ceo | Officer | 5 | $371,782 |
William H Taylor Chief Operating Officer | Officer | 5 | $234,241 |
Melanie Owens Cfo/treasurer | Officer | 5 | $228,297 |
Richard Cumberland Executive Director | 40 | $197,770 | |
Jeanne Gerstenkorn Sr VP Of Health Services | Officer | 40 | $190,382 |
Gary Mcguire VP Information Systems | Officer | 40 | $189,166 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Foulston Siefkin Legal Services | 6/29/21 | $378,108 |
Greystone Development Co Llc Consulting Services | 6/29/21 | $206,900 |
Five19 Creative Llc Marketing | 6/29/21 | $120,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,481 |
| Total Program Service Revenue | $10,055,451 |
| Investment income | $942,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,979 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,068,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,200,000 |
| 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. | $1,725,758 |
| Compensation of current officers, directors, key employees. | $1,725,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,883,926 |
| Pension plan accruals and contributions | $126,081 |
| Other employee benefits | $366,498 |
| Payroll taxes | $492,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $212,730 |
| Fees for services: Accounting | $24,598 |
| Fees for services: Lobbying | $159 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $117 |
| Fees for services: Other | $292,521 |
| Advertising and promotion | $149,281 |
| Office expenses | $622,026 |
| Information technology | $308,456 |
| Royalties | $0 |
| Occupancy | $208,230 |
| Travel | $98,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,352 |
| Interest | $140,672 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,891 |
| Insurance | $61,678 |
| All other expenses | $0 |
| Total functional expenses | $13,107,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,525,917 |
| Savings and temporary cash investments | $362,711 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,766 |
| Prepaid expenses and deferred charges | $170,360 |
| Net Land, buildings, and equipment | $177,708 |
| Investments—publicly traded securities | $448,152 |
| Investments—other securities | $139,570 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,778,689 |
| Total assets | $16,620,873 |
| Accounts payable and accrued expenses | $1,524,261 |
| Grants payable | $0 |
| Deferred revenue | $1,327,897 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,003,267 |
| Total liabilities | $10,355,425 |
| Net assets without donor restrictions | $5,543,592 |
| Net assets with donor restrictions | $721,856 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,620,873 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Presbyterian Manors Of Mid America Inc has recieved totaling $19,478.
| Awarding Organization | Amount |
|---|---|
John And Mary Mccue Childrens Trust Hannibal, MO PURPOSE: RETIREMENT FACILITIES | $17,978 |
Marshall Family Foundation Inc Salina, KS PURPOSE: GENERAL FUND | $1,500 |
Endowment Analysis
| Beg. Balance | $396,226 |
| Earnings | $93,277 |
| Admin Expense | $702 |
| Net Contributions | $900 |
| Other Expense | $11,327 |
| Ending Balance | $478,374 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Manors Of Mid America Inc Wichita, KS | $16,620,873 | $11,068,938 |
Family And Workforce Centers Of America St Louis, MO | $1,423,200 | $6,054,899 |
Early Childhood Council Of The San Luis Valley Alamosa, CO | $814,399 | $2,805,280 |
Support Kansas City Inc Merriam, KS | $884,340 | $1,936,011 |
Caring Americans Trust Foundation Inc Branson West, MO | $3,074,689 | $923,808 |
For The Children Food Program Vici, OK | $64,374 | $647,413 |
Early Childhood Network Glenwood Springs, CO | $596,439 | $667,522 |
Casa Of Western Oklahoma Inc Weatherford, OK | $109,932 | $236,841 |
Radfords Representative Payee Services Inc Topeka, KS | $8,054 | $143,090 |
Case Management Society Of America Inc Kansas City, MO | $40,593 | $0 |
United For A New Economy Action Commerce City, CO | $24,054 | $15,238 |
Case Management Society Of America Inc Tulsa, OK | $74,352 | $0 |