Civic Intelligence

Kansas Masonic Home

990 • Fiscal year 2020 • EIN 48-0543706

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.KMH.ORG

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402 S MartinsonWichita, KS 67213

(316) 269-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$150,485

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

27th percentile

0.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$41,682,488

Down $793,368 (-1.9%) from 2018

Net Assets

Up

$11,288,223

Up $525,078 (+4.9%) from 2018

Liabilities

Down

$30,394,265

Down $1,318,446 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$16,141,019

Up $1,344,444 (+9.1%) from 2018

Expenses

Down

$15,326,913

Down $622,588 (-3.9%) from 2018

Net Income

Up

$814,106

Up $1,967,032 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $26,570,086Liabilities 2010: $9,356,324Net Assets 2010: $17,213,7622010Assets 2011: $26,613,147Liabilities 2011: $8,782,056Net Assets 2011: $17,831,0912011Assets 2012: $29,507,472Liabilities 2012: $10,657,804Net Assets 2012: $18,849,6682012Assets 2013: $37,463,960Liabilities 2013: $17,547,602Net Assets 2013: $19,916,3582013Assets 2014: $45,121,290Liabilities 2014: $27,707,581Net Assets 2014: $17,413,7092014Assets 2016: $47,405,304Liabilities 2016: $34,143,393Net Assets 2016: $13,261,9112016Assets 2017: $45,585,796Liabilities 2017: $32,520,460Net Assets 2017: $13,065,3362017Assets 2018: $42,475,856Liabilities 2018: $31,712,711Net Assets 2018: $10,763,1452018Assets 2020: $41,682,488Liabilities 2020: $30,394,265Net Assets 2020: $11,288,2232020Assets 2023: $27,932,043Liabilities 2023: $30,569,665Net Assets 2023: -$2,637,6222023Assets 2024: $28,953,788Liabilities 2024: $30,695,104Net Assets 2024: -$1,741,3162024

Highlighted filing

2020

Assets$41,682,488
Liabilities$30,394,265
Net Assets$11,288,223
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,335,4152010Expenses 2011: $13,019,5002011Expenses 2012: $12,432,8102012Revenue 2013: $13,900,718Expenses 2013: $13,198,545Net Income 2013: $702,1732013Revenue 2014: $12,772,842Expenses 2014: $15,176,052Net Income 2014: -$2,403,2102014Revenue 2016: $16,551,855Expenses 2016: $16,517,351Net Income 2016: $34,5042016Revenue 2017: $16,761,255Expenses 2017: $17,487,615Net Income 2017: -$726,3602017Revenue 2018: $14,796,575Expenses 2018: $15,949,501Net Income 2018: -$1,152,9262018Revenue 2020: $16,141,019Expenses 2020: $15,326,913Net Income 2020: $814,1062020Revenue 2023: $219,909Expenses 2023: $2,732,066Net Income 2023: -$2,512,1572023Revenue 2024: $480,302Expenses 2024: $557,226Net Income 2024: -$76,9242024

Highlighted filing

2020

Revenue$16,141,019
Expenses$15,326,913
Net Income$814,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.1
Gross Receipts
$26,941,658
Mission and Program Overview

Mission

The kansas masonic home 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,886,296$27,892,201▼ $994,095
Investments in Publicly Traded Securities$7,763,379$9,030,380▲ $1,267,001
Cash and Non-Interest-Bearing Accounts$998,295$1,170,247▲ $171,952
Accounts Receivable$922,385$538,512▼ $383,873
Savings and Temporary Cash Investments$152,244$81,450▼ $70,794
Prepaid Expenses and Deferred Charges$65,987$65,567▼ $420
Inventories for Sale or Use$21,963$21,963→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$41,507,737$41,682,488▲ $174,751
Other Assets Total$2,697,188$2,882,168▲ $184,980
Liabilities
Tax Exempt Bond Liabilities$29,437,301$28,857,006▼ $580,295
Accounts Payable and Accrued Expenses$943,753$837,385▼ $106,368
Mortgage Notes Payable Secured by Investment Property$860,392$699,874▼ $160,518
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$31,241,446$30,394,265▼ $847,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,471,038$8,385,206▲ $914,168
Net Assets With Donor Restrictions$2,795,253$2,903,017▲ $107,764
Total Net Assets Fund Balance$10,266,291$11,288,223▲ $1,021,932
Total Liabilities and Net Assets / Fund Balance$41,507,737$41,682,488▲ $174,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,205,961$17,812,686$42,018,647
Equipment$1,045,034$2,804,738$3,849,772
Land$2,503,772-$2,503,772
Other Land Buildings$137,434$431,463$568,897
Other Assets Org$16,736--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MillerCEOFT$113,726$36,759$150,485
David KinyanjuiNurseFT$104,142$24,182$128,324
Scott HeinrichsCFOFT$105,635$12,906$118,541

Board Members and Trustees

NameTitle
T Michael FeganDirector/president
Jim RalstonDirector/vice President
Dennis JohnsonDirector
Douglas WilkinsonDirector
Edith TiceDirector
Ron CappsDirector
Wayne RectorDirector
Wendy CunninghamDirector
Warren RensnerDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy2600 COMPASS RD, Glenview, IL 60026$935,415
Morrison Management SpecialistsFood Service55801 PEACHTREE DUNWOODY RD, Atlanta, GA 30342$811,338
Uvs ConcergentItPO BOX 1723, Hutchinson, KS 67504$209,427
Auburn PharmacyPharmacy3013 W CENTRAL, Wichita, KS 67203$121,442
First ServiceRepair ServicesPO BOX 49580, Wichita, KS 67201$119,140
Revenue and Support

Revenue Composition

Contributions and Grants
$2,722,315
Program Service Revenue
$12,503,298
Investment Income
$809,751
Other Revenue
$105,655
All Other Contributions
$377,100
Change in Net Assets
$814,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,128,103
Revenue Not Reported on Financial Statements
$12,916
Revenue Not Reported on Form 990
$207,950
Total Revenue per Audited Statements
$16,336,053
Total Revenue per Form 990
$16,141,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,027,800
Salaries, Compensation, and Employee Benefits$7,299,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,326,318$472,789-$5,799,107
Fees for Services Other$2,273,178$5,059$0$2,278,237
Interest$1,605,888$253-$1,606,141
Depreciation Depletion$1,233,246$64,908-$1,298,154
Other Employee Benefits$601,870$94,887-$696,757
Occupancy$636,723$22,201-$658,924
Office Expenses$367,375$208,190-$575,565
Payroll Taxes$430,224$22,607-$452,831
Current Officers, Directors, Trustees, and Key Employees-$269,026-$269,026
Insurance$202,018$10,633-$212,651
Other Expenses$183,315$3,262-$186,577
Information Technology$165,419$8,706-$174,125
Advertising$130,094--$130,094
Fees for Services Accounting-$87,016-$87,016
Pension Plan Contributions$70,308$11,084-$81,392
All Other Expenses$1,995$23,732-$25,727
Fees for Service Investment Mgmnt Fees-$12,916-$12,916
Travel$10,542$980-$11,522
Fees for Services Legal-$6,469-$6,469
Conferences and Meetings-$4,772-$4,772
Fees for Services Lobbying-$1,432-$1,432
Total Functional Expenses$13,995,872$1,331,041$0$15,326,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,326,913
Expenses per Audited Statements$15,314,120
Total Expenses per Audited Statements$15,314,120
Expenses Not Reported on Financial Statements$12,793
Other Expense Adjustments$-123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Wichita2016-07-07$31,488,039SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,488,039$28,723,744$935,000$592,104

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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 responsibilitites 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, Section B, Line 15A & B

“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, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kansas Masonic Home
EIN
48-0543706
In Care Of
% T MIKE FEGAN
Phone
3162697500
Address
402 S MARTINSON, WICHITA, KS 67213

Signing Officer

Name
Mike Miller
Title
CEO
Phone
3162697500
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Michael Fegan
Formed
1893
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
381
Volunteers
50

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: change in beneficial interest 168,244 contributions in temp restr (60,481) ---------- total 107,763”

Form 990 Part IX Line 11G

“Description:therapy providers total fees:1039524”

Form 990 Part IX Line 11G

“Description:other medical professionals total fees:20639”

Form 990 Part IX Line 11G

“Description:consultants total fees:116884”

Form 990 Part IX Line 11G

“Description:contract services total fees:1099500”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:1690”

Financial Statement Notes

Schedule D, Part X, Line 2

“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.”

SCHEDULE D, PART XI LINE 2D

“Other: change in beneficial interest 168,244 contributions in temp restr (60,481) reclassed meals expense 123 ---------- total 107,887”

SCHEDULE D, PART XII LINE 4B

“Other: reclassed meals expense (123) ---------- total (123)”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,682,488
Liabilities
$30,394,265
Net assets
$11,288,223
Revenue
$16,141,019
Expenses
$15,326,913
Net income
$814,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$30.7$1.74$0.48$0.56$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$30.6$2.64$0.22$2.73$2.51
2020Detailed filing. Detailed filing data is available for this year.$41.7$30.4$11.3$16.1$15.3$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$31.7$10.8$14.8$15.9$1.15
2017Detailed filing. Detailed filing data is available for this year.$45.6$32.5$13.1$16.8$17.5$0.73
2016Detailed filing. Detailed filing data is available for this year.$47.4$34.1$13.3$16.6$16.5$0.03
2014Detailed filing. Detailed filing data is available for this year.$45.1$27.7$17.4$12.8$15.2$2.40
2013Detailed filing. Detailed filing data is available for this year.$37.5$17.5$19.9$13.9$13.2$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$10.7$18.8$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$8.78$17.8$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$9.36$17.2$12.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits