2024-09-25T11:09:05-07:00 2023-12-31 James R Northcutt CPA 1337 N Meridian Suite 7 Wichita KS 67203 990 2023-01-01 481094286 Shepherd of the Plains Foundation SHEP 6208553498 PO Box 843 Cimarron KS 678350843 Gerald Vogel President 6208553498 2024-09-25 true true James R Northcutt CPA P00604418 3162671898 2024-09-25 X 2023 2024-08-08 14:25:15Z Gerald Vogel PO Box 4 Cimarron KS 67835 2534432 false X N/A X 1989 KS Nursing home for the elderly and disabled The organization owns and operates an intermediate care nursing facility for the elderly and disabled. 4 4 69 0 0 0 365985 128324 2039218 2404638 582 1470 43013 0 2448798 2534432 0 0 1476751 1748155 0 0 855522 1093565 2332273 2841720 116525 -307288 5557378 5358342 3271685 3308941 2285693 2049401 Nursing home for the elderly and disabled The organization owns and operates an intermediate care nursing facility for the elderly and disabled. false false 2336491 0 2404638 Owns and operates an nursing facility and residential care facility for the elderly. 2336491 true true 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 false false false false false false false false false false false false false false false false false false true 15 0 true 69 true false false false false false false false false false false false false false X 4 4 false false false false false false false true false false false true false false false true false false X Benton Accounting Inc 6208554656 PO Box 243 Cimarron KS 67835 Jim Coast Member 1.00 X 0 0 0 Debra Calhoun Vice-president 1.00 X 0 0 0 Gerald Vogel President 1.00 X X 0 0 0 Steve Schartz Secretary 1.00 X X 0 0 0 Janet Huelschomp Foundation Dir. 1.00 X 0 0 0 Tabitha Rincon Administrator 40.00 X X 90775 0 0 90775 0 0 false false false QS Healthcare LLC PO Box 47082 San Antonio TX 78265 Nursing services 207471 1 21522 106802 128324 Routine care-private pay 623000 575422 0 0 Routine care-Medicaid 623000 1829216 0 0 2404638 1470 0 1470 2534432 2404638 0 1470 90775 0 90775 0 1469426 1387898 81528 0 47536 39017 8519 0 140418 124911 15507 0 4481 4481 0 0 8619 4280 4339 0 73523 0 73523 0 167867 151080 16787 0 49536 0 49536 0 Training 10670 10670 0 0 Contracted services 329273 284821 44452 0 Food 102960 102960 0 0 Utilities 53418 48076 5342 0 293218 178297 114921 0 2841720 2336491 505229 0 -30967 8198 465352 366325 168244 90690 65500 61500 11653 13868 5489509 1200280 4457096 4289229 369059 461938 51441 66594 5557378 5358342 118497 254655 3153188 3054286 3271685 3308941 X -2539199 -2927703 4824892 4977104 2285693 2049401 5557378 5358342 X -307288 71286 -290 X true false false false X 0 0 108079 400398 369474 365985 128324 1372260 1811459 1837512 1965549 2039218 2404638 10058376 0 0 1919538 2237910 2335023 2405203 2532962 11430636 0 0 0 11430636 1965 1824 693 582 1470 6534 1965 1824 693 582 1470 6534 43013 43013 11480183 0.99570 0.99540 0.00060 0.00060 X Pt III Ln 12 Other Income Part III, Line 12 Description: Insurance proceeds 2022: 43013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225414 225414 4748688 851738 3896950 466748 320340 146408 48659 28202 20457 4289229 Pt VI, Line 8b Minutes are prepared for each official meeting of the board of directors. There are no sub-committees of the board. Pt VI, Line 11b The board of directors reviews the IRS Form 990 at a regularly scheduled meeting of the board. Pt VI, Line 15a The compensation level of the administrator is determined by the board of directors. All other employees are hired by the administrator. Pt VI, Line 19 The governing documents and IRS Form 990 are made available upon specific written request. Pt XI Adjustment of foundation prior equity balance. Form 990, Part IX, Line 24e Consumable supplies 156576. 136536. 20040. 0. Form 990, Part IX, Line 24e Dues/subscriptions 12594. 0. 12594. 0. Form 990, Part IX, Line 24e Lawn care/snow removal 4403. 0. 4403. 0. Form 990, Part IX, Line 24e Foundation expenses 11682. 11682. 0. 0. Form 990, Part IX, Line 24e Property taxes 643. 0. 643. 0. Form 990, Part IX, Line 24e Telephone 5348. 4813. 535. 0. Form 990, Part IX, Line 24e Lease/rental 7729. 0. 7729. 0. Form 990, Part IX, Line 24e Other 57506. 12521. 44985. 0. Form 990, Part IX, Line 24e Repairs/maintenance 20142. 0. 20142. 0. Form 990, Part IX, Line 24e Software and updates 12745. 12745. 0. 0. Form 990, Part IX, Line 24e Minor equipment 3850. 0. 3850. 0.