2026-08-13T14:01:00-07:00 2025-12-31 James R Northcutt CPA 1337 N Meridian Suite 7 Wichita KS 67203 990 2025-01-01 481101025 Phillips County Retirement Corp PHIL 7855435209 PO Box 484 Phillipsburg KS 67661 Morris Engle Chairman 7855435209 2026-08-13 true James R Northcutt CPA P00604418 3162671898 2026-08-13 X 2025 2025-03-06 01:10:19Z Morris Engle 1081 Evergreen Phillipsburg KS 67661 3852420 false X phillipscountyretirement.org X 1991 KS Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. 5 5 77 0 0 0 261204 224635 3533696 3565866 54265 61919 0 3849165 3852420 0 0 2458649 2716318 0 0 1057330 1195285 3515979 3911603 333186 -59183 5519703 5246034 1564824 1380264 3954879 3865770 Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. false false 3173724 0 3565866 Owns and operates a 57 bed intermediate care nursing facility for the elderly in Phillipsburg, Kansas. 3173724 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 true true false false false false false false false false false false false false false false false false false false false false true 14 0 true 77 true false false false false false false false false false false false false false X 5 5 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 Morris Engle Chairman 2.00 X X 0 0 0 Joel Hiesterman Member 1.00 X 0 0 0 Eric Witmer Sec/treasurer 1.00 X X 0 0 0 Sherri Baker Member 1.00 X 0 0 0 Jay Vanderveen Member 1.00 X 0 0 0 Nathan Glendening Administrator 40.00 X X X 152626 0 0 152626 0 0 1 false true false 222185 2450 224635 Routine care-private pay 623000 2470009 0 0 Routine care-Medicaid 623000 1095857 0 0 3565866 61919 0 61919 3852420 3565866 0 61919 152626 0 152626 0 2060923 1966032 94891 0 303549 265238 38311 0 199220 176943 22277 0 23275 0 23275 0 163966 147074 16892 0 101986 0 101986 0 Training 10589 9049 1540 0 Contracted services 242737 183941 58796 0 Food 196299 196299 0 0 Repairs/maintenance 42611 0 42611 0 413822 229148 184674 0 3911603 3173724 737879 0 1195589 731410 812267 978169 214303 230976 29785 41888 7901769 4839512 3073472 3062257 13437 12888 180850 188446 5519703 5246034 244824 285264 1320000 1095000 1564824 1380264 X 3954879 3865770 3954879 3865770 5519703 5246034 X -59183 -29926 X true false false false X 0 0 757207 635436 292213 261204 224635 2170695 2651426 2910297 3199409 3533696 3565866 15860694 0 0 3408633 3545733 3491622 3794900 3790501 18031389 0 0 0 18031389 2845 7549 87230 54265 61919 213808 2845 7549 87230 54265 61919 213808 3411478 3553282 3578852 3849165 3852420 18245197 0.98830 0.99140 0.01170 0.00860 X 37412 37412 6740129 3954403 2785726 1044844 811228 233616 79384 73881 5503 3062257 Debt reserve account 188446 188446 false false false false false false false false false Nathan Glendening 152626 152626 0 0 0 0 0 0 0 0 152626 152626 0 0 A Phillips County Kansas 486014794 000000000 2016-06-30 3127000 Building false false false A 947504 3127000 42829 2136667 false true true true Pt VI, Line 8b The governing body prepares minutes for all meetings of the board. The board does not have any sub-committees. Pt VI, Line 11b The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board. Pt VI, Line 15a The board of directors determines the compensation of the administrator. 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 beginning equity per audit. Form 990, Part IX, Line 24e Dues/subscriptions 12518. 0. 12518. 0. Form 990, Part IX, Line 24e Utilities 120083. 108075. 12008. 0. Form 990, Part IX, Line 24e Telephone 7890. 7101. 789. 0. Form 990, Part IX, Line 24e Lease/rental 10749. 0. 10749. 0. Form 990, Part IX, Line 24e Other 12052. 3816. 8236. 0. Form 990, Part IX, Line 24e Consumable supplies 103938. 81788. 22150. 0. Form 990, Part IX, Line 24e Software & updates 38404. 28368. 10036. 0. Form 990, Part IX, Line 24e Bad debts 75468. 0. 75468. 0. Form 990, Part IX, Line 24e Provider assessment 32720. 0. 32720. 0.