Kingman County Retirement Home Association
- Assets
- $7.8m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 151
- Location
- Kingman, KS
- Founding
- 03/1987
- Data as of
- 12/2021
- EIN
- 48-1022366
Organization Overview
Kingman County Retirement Home Association is located in Kingman, KS. The organization was established in 1987. 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 12/2021, Kingman County Retirement Home Association employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kingman County Retirement Home Association 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 12/2021, Kingman County Retirement Home Association generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 7 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
NURSING HOME FOR THE ELDERLY THE ORGANIZATION OWNS AND OPERATES AN INTERMEDIATE CARE NURSING FACILITY FOR THE AGED AND DISABLED. INDEPENDENT LIVING APARTMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNS AND OPERATES A 54 BED INTERMEDIATE CARE NURSING FACILITY AND APARTMENT COMPLEX FOR THE ELDERLY IN KINGMAN, KANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nikki Schmitz Administrator | Officer | 40 | $105,388 |
John Kuszmaul Vice-President | OfficerTrustee | 1 | $0 |
Joe Harbert Secretary/treasurer | OfficerTrustee | 1 | $0 |
Lance Dixon President | OfficerTrustee | 1 | $0 |
Julie Wollen Member | Trustee | 1 | $0 |
Eileen Hawkins Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $944,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $952,968 |
| Total Program Service Revenue | $3,982,293 |
| Investment income | $13,390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,633 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,994,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $105,388 |
| Compensation of current officers, directors, key employees. | $105,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,146,385 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $184,086 |
| Payroll taxes | $202,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,699 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,472 |
| Insurance | $42,015 |
| All other expenses | $914,271 |
| Total functional expenses | $4,284,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $881,324 |
| Savings and temporary cash investments | $2,911,997 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $217,506 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,301 |
| Net Land, buildings, and equipment | $3,736,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,779,000 |
| Accounts payable and accrued expenses | $323,545 |
| Grants payable | $0 |
| Deferred revenue | $363,048 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,212,567 |
| Total liabilities | $1,899,160 |
| Net assets without donor restrictions | $5,879,840 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,779,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Meridian Village Association St Louis, MO | $41,915,755 | $18,412,695 |
United Methodist Homes Inc Topeka, KS | $38,028,666 | $24,626,629 |
The Tulsa Jewish Community Retirement And Health Care Center Tulsa, OK | $24,377,632 | $17,313,763 |
The Sarah Community Bridgeton, MO | $41,387,410 | $17,605,015 |
Mennonite Board Of Missions & Charities Of Kansas Inc Hesston, KS | $29,196,867 | $18,910,402 |
Ascension Living Sherbrooke Village St Louis, MO | $25,585,196 | $12,871,813 |
St Simeons Episcopal Home Inc Tulsa, OK | $25,094,852 | $15,031,463 |
Shalom Park Aurora, CO | $9,949,868 | $15,419,894 |
Kansas Masonic Home Wichita, KS | $41,682,488 | $16,141,019 |
Mary Queen And Mother Association St Louis, MO | $5,283,792 | $16,801,090 |