2025-11-17T18:51:49+00:00 2024-12-31 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-01-01 480543706 KANSAS MASONIC HOME KANS 3162697500 402 S MARTINSON WICHITA KS 67213 MIKE MILLER CEO 2025-11-18 true true Kevin Ensminger P01310558 8162216300 2025-11-18 2024 2025-03-06 01:10:19Z T MICHAEL FEGAN 402 S MARTINSON WICHITA KS 67213 480302 false X N/A 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 7 30 0 0 0 0 0 125000 446800 94909 33502 219909 480302 0 0 0 0 614252 345993 0 0 0 2117814 211233 2732066 557226 -2512157 -76924 27932043 28953788 30569665 30695104 -2637622 -1741316 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 0 0 0 ALL ASSISTED LIVING AND INDEPENDENT LIVING OPTIONS CEASED ON 12/31/2022. 0 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 false true false false false false false false false false false false false false false false false false false false false false true 0 0 7 false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false X T MIKE FEGAN 3162697500 402 S MARTINSON WICHITA KS 67213 JIM RALSTON DIRECTOR/VICE PRESIDENT 1.0 0.0 X X 0 0 0 TROY MICHAEL FEGAN DIRECTOR/PRESIDENT 1.0 0.0 X X 0 0 0 WAYNE RECTOR DIRECTOR/TREASURER 1.0 0.0 X X 0 0 0 DENNIS JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS WILKINSON DIRECTOR 1.0 0.0 X 0 0 0 EDITH TICE DIRECTOR 1.0 0.0 X 0 0 0 GLENDA PERKINS DIRECTOR 1.0 0.0 X 0 0 0 RON CAPPS DIRECTOR 1.0 0.0 X 0 0 0 WARREN RENSNER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL MILLER CEO 40.0 0.0 X 0 0 0 TROY BRIGGS CFO 40.0 0.0 X 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 33502 33502 0 0 446800 0 446800 446800 446800 0 0 0 0 0 480302 0 0 480302 311200 311200 34793 34793 37324 37324 36262 36262 22577 0 22577 0 29100 29100 246 246 69314 69314 REPAIRS AND MAINTENANCE 16410 16410 0 0 0 0 557226 0 557226 0 69735 0 243678 243067 1118 1118 0 0 790 790 146246 139230 48862503 23260652 24502744 25601851 266 266 0 0 2967466 2967466 27932043 28953788 515634 516073 27626830 27626830 0 2427201 2552201 0 0 30569665 30695104 X -5625096 -4728790 2987474 2987474 -2637622 -1741316 27932043 28953788 X -76924 973230 X false false false X 2722315 536851 348169 0 0 3607335 12503298 7548533 2995317 0 0 23047148 0 0 0 15225613 8085384 3343486 0 0 26654483 0 0 0 0 0 0 0 0 813368 0 0 813368 0 0 813368 0 0 813368 25841115 296483 286444 295778 94909 33502 1007116 0 296483 286444 295778 94909 33502 1007116 0 22671 60132 88203 0 0 171006 15544767 8431960 3727467 94909 33502 27832605 0.92845 0.943 0.04 0.03 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 22671.0, COLUMN B - 60132.0, COLUMN C - 88203.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 171006.0; 2503772 2503772 42099276 19743045 22356231 3771188 3075172 696016 488267 442435 45832 25601851 BENEFICIAL INTEREST - PERPETUAL TRUST 2967466 2967466 Schedule D, Part X, Line 2 LIABILITY FOR UNCERTAIN TAX POSITIONS 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. A CITY OF WICHITA 486000653 967249PN7 2016-07-07 31488039 CURRENTLY REFUND TWO TAXABLE LOANS ISSUED JULY 5, 2012 AND AUGUST 15, 2013. false false false A 2167141 31488039 2173281 592352 28723744 2015 false true true true A false false true true false false 0 0 0.0 false false 0 false true A false true false false false false 0 false false false 0 false false true A true Schedule K, Part II, Line 11 OTHER SPENT PROCEEDS 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 Significant changes in program services THE ORGANIZATION CEASED ITS SKILLED NURSING SERVICES FOR THEIR SHORT-TERM REHABILILTIONA AND LONG TERM-CUSTODIAL CARE PROGRAM SERVICES DURING CALENDAR YEAR 2022. Form 990, Part VI, Line 15a & 15b - OFFICER COMPENSATION 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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 OTHER CHANGES IN NET ASSETS - 973230; Total - 973230;