2026-04-30T09:32:55+00:00 2025-06-30 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2024-07-01 237154996 PRESBYTERIAN MANORS INC PRES 3166851100 2414 N WOODLAWN BLVD WICHITA KS 67220 MELANIE OWENS CFO 3166851100 2026-04-30 true Kevin Ensminger P01310558 3162652811 2025-05-15 2024 2025-03-06 01:10:19Z BRUCE H SHOGREN 2414 N WOODLAWN BLVD WICHITA KS 67220 131339778 false X WWW.PRESBYTERIANMANORS.ORG X 1989 KS TO PROVIDE QUALITY ACTIVE SENIOR LIVING AND HEALTH CARE WITHIN A CHRISTIAN-BASED COMMUNITY. 7 7 2699 654 0 5816266 6879268 114824671 121303721 1807479 2819250 451507 282974 122899923 131285213 0 0 52927624 55365479 0 0 71064300 74942017 123991924 130307496 -1092001 977717 171111134 172960393 212515829 215846184 -41404695 -42885791 TO PROVIDE QUALITY ACTIVE SENIOR LIVING AND HEALTH CARE WITHIN A CHRISTIAN-BASED COMMUNITY THROUGH A CONTINUUM OF SERVICE FOUNDED UPON THE VALUES OF RESPECT, DIGNITY, AND INDEPENDENCE. false false 107214864 0 121303721 OPERATION OF SENIOR LIVING AND CARE COMMUNITYIES IN KANSAS AND MISSOURI WHICH PROVIDE SERVICES TO SATISFY THREE BASIC NEEDS OF ELDERLY PERSONS, INCLUDING HOUSING, HEALTH CARE, AND FINANCIAL SECURITY. SEE SCHEDULE O FOR CONTINUATION. 107214864 true true false true false false false false false true true false false true true false true true false false false false false false true false false false false true true true false false false false false false false false false true false false false false true true true false false true 195 0 true 2699 true false false false false false true true false false false false false false X 7 7 true false false false true true false true true false false false true true true true true true true true false false KS X BRUCE H SHOGREN 3166851100 2414 N WOODLAWN BLVD WICHITA KS 67220 DAN F HARRIS CHAIR 1.0 3.0 X X 0 0 0 ROBERT S BONNEY VICE CHAIR 1.0 3.0 X X 0 0 0 GARY D BRENNECKE TRUSTEE 1.0 3.0 X 0 0 0 JOHN GOODWIN TRUSTEE 1.0 3.0 X 0 0 0 NANCY DULING TRUSTEE 1.0 3.0 X 0 0 0 PATRICIA COOK TRUSTEE 1.0 3.0 X 0 0 0 ROB SCHENDEL TRUSTEE 1.0 3.0 X 0 0 0 BRUCE H SHOGREN PRESIDENT/CEO 25.0 15.0 X 0 402426 41543 JOAN MILLER ASST. TREASURER/CONTROLLER 25.0 15.0 X 0 144548 16143 MELANIE OWENS CFO/TREASURER 25.0 15.0 X 0 252648 20446 SHERRY K HIND CORPORATE SECRETARY 25.0 15.0 X 0 147578 11243 WILLIAM H TAYLOR CHIEF OPERATING OFFICER 25.0 15.0 X 0 250734 25043 DANSTAN KAVIRA REGISTERED NURSE 40.0 0 X 157436 0 0 MASANSI KASERA REGISTERED NURSE 40.0 0 X 204299 0 364 NANCY RIDDLE REGISTERED NURSE 40.0 0 X 133490 0 1520 495225 1197934 116302 3 false true false Aegis Therapies Inc PO Box 936653 Atlanta GA 311936653 Therapy Services 6427731 Cura Hospitality LLC 300 S Tryon Street Suite 400 Charlotte NC 28202 Dining services (no food) 2487184 Zack Group 6600 College Blvd Ste 300 Overland Park KS 66211 Temp Labor 1550847 Trinity United LLC PO Box 2601 Salina KS 67401 Temp Labor 1415476 Aureus Nursing LLC PO Box 850854 Minneapolis MN 554850854 Temp Labor 1008230 31 9625 812946 6056697 90744 6879268 NET RESIDENT SERVICE REVENUE 623000 121257534 121257534 MULTI-GENERATIONAL PROGRAMMING 812900 46187 46187 0 0 0 0 121303721 2814544 2814544 62456 62456 147600 147600 0 147600 147600 53061 48355 0 4706 4706 4706 9700 9625 6210 3490 3490 ALL OTHER MISC REVENUE 900099 53244 53244 MANOR MART REVENUE 453000 7607 7607 GARNISHMENT SERVICE CHARGES 900099 8577 8577 0 0 0 0 69428 131285213 121303721 0 3102224 48014986 45160315 2854671 49947 46977 2970 3748430 3525572 222858 3552116 3335685 216431 10961186 10961186 261545 261545 253556 253556 16138 16138 8361727 8128257 233470 0 447776 102862 344914 9927439 8455897 1471542 2027792 496868 1530924 7581770 7285773 295997 291900 246024 45876 225612 52838 172774 7939928 7542932 396996 8695055 8260302 434753 1029849 1029849 ANCILLARY COSTS 6958310 6958310 FOOD 5655517 5655517 BAD DEBT EXPENSE 1960735 1960735 LOSS ON REFUNDING 2346182 2346182 0 0 0 0 130307496 107214864 23092632 0 1142636 1805025 60859 57275 1796044 2398909 10501705 8894852 0 0 0 0 0 0 2848296 2894328 311199620 216559450 95208057 94640170 34381358 37614318 0 0 0 0 25172179 24655516 171111134 172960393 11274596 12894791 0 0 57412034 60764051 132769313 138045972 0 0 0 0 9302738 2394148 1757148 1747222 212515829 215846184 X -65086521 -73134291 23681826 30248500 -41404695 -42885791 171111134 172960393 X 977717 2470763 -4929576 X false true true false X 14319273 12951040 5635841 5816266 6879268 45601688 90793775 96505258 107128895 114824671 121303721 530556320 0 0 173116 173116 105113048 109456298 112764736 120814053 128182989 576331124 88914 1161 140857 51583 275 282790 0 0 0 0 0 0 88914 1161 140857 51583 275 282790 576048334 6256022 1928832 2681881 2011790 3024600 15903125 0 6256022 1928832 2681881 2011790 3024600 15903125 26578 9262 3490 39330 97995 113730 151811 239320 69428 672284 111467065 111498860 115625006 123074425 131280507 592945863 0.97150 0.97163 0.03 0.03 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 64801.0, COLUMN B - 61716.0, COLUMN C - 135269.0, COLUMN D - 220970.0, COLUMN E - 53244.0, COLUMN F - 536000.0; DESCRIPTION - PRESCHOOL, COLUMN A - 1990.0, COLUMN B - 36812.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 38802.0; DESCRIPTION - MANOR MART REVENUE, COLUMN A - 24970.0, COLUMN B - 9354.0, COLUMN C - 9316.0, COLUMN D - 10828.0, COLUMN E - 7607.0, COLUMN F - 62075.0; DESCRIPTION - GARNISHMENT SERVICE CHARGES, COLUMN A - 6234.0, COLUMN B - 5848.0, COLUMN C - 7226.0, COLUMN D - 7522.0, COLUMN E - 8577.0, COLUMN F - 35407.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 16138 16138 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 20% OF LEADINGAGE KANSAS DUES, 5% OF LEADINGAGE MISSOURI DUES, 2.1% OF NATIONAL ALLIANCE FOR CARE AT HOME ARE DEDICATED TO LOBBYING. 8982650 195 826315 39656 666931 9102573 8213730 1163 1042775 57458 217560 8982650 7644518 5456 803984 48612 191616 8213730 10045848 -2019998 29812 351520 7644518 8608794 1168 2396081 16699 943496 10045848 0.0157 0.5977 0.3866 true false 4379468 4379468 237485439 163630091 73855348 46918345 39081069 7837276 22416368 13848290 8568078 94640170 ASSETS HELD IN TRUST 11553605 FORWARD DELIVERY AGREEMENTS 88604 FUNDS HELD BY FISCAL AGENT 11018524 INTERCOMPANY RECEIVABLES 20876 DUE FROM PMMA 205456 OTHER ACCOUNTS RECEIVABLE 1768451 24655516 Federal Income Taxes RESIDENT DEPOSITS 86275 LIABILITY FOR ANNUITIES 30345 WORKERS COMP RESERVE 665098 INTERCOMPANY PAYABLE 4664 RESERVATION DEPOSIT LIABILITY 960840 1747222 132752397 2470763 967454 3438217 129314180 1971033 1971033 131285213 128364402 27939 27939 128336463 1971033 1971033 130307496 Schedule D, Part X, Line 2 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. Schedule D, Part V, Line 4 Intended uses of endowment funds THE INCOME FROM THE ENDOWMENT FUNDS IS USED TO PROVIDE SCHOLARSHIPS FOR SYSTEM EMPLOYEES AND CHARITY CARE FOR SYSTEM RESIDENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Salina Endowment Fund Revenues - 375800 Contribution Adjustment - 591654 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Transfer from Salina Endowment Fund - 6400 Bad debt expense - 1960735 Fundraising expenses - 3898 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Salina Endowment Fund Expenses - 27939 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Bad debt expense - 1960735 Fundraising expenses - 3898 Transfer from Salina Endowment Fund - 6400 GOLF TOURNAMENT 19325 9625 9700 2630 2630 950 0 0 19325 9625 9700 2630 2630 950 6210 3490 false false false false false false false false false SHERRY K HIND CORPORATE SECRETARY 0 147363 0 0 0 215 0 8500 0 2743 0 158821 0 0 JOAN MILLER ASST. TREASURER/CONTROLLER 0 140583 0 3750 0 215 0 1000 0 15143 0 160691 0 0 MELANIE OWENS CFO/TREASURER 0 246517 0 0 0 6131 0 8500 0 11946 0 273094 0 0 BRUCE H SHOGREN PRESIDENT/CEO 0 393779 0 5000 0 3647 0 25000 0 16543 0 443969 0 0 WILLIAM H TAYLOR CHIEF OPERATING OFFICER 0 247860 0 0 0 2874 0 8500 0 16543 0 275777 0 0 MASANSI KASERA REGISTERED NURSE 199464 0 760 0 4075 0 0 0 364 0 204663 0 0 0 DANSTAN KAVIRA REGISTERED NURSE 156286 0 400 0 750 0 0 0 0 0 157436 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation PRESBYTERIAN MANORS OF MID AMERICA, INC.'S ATTORNEY AND/OR THE CFO/SVP-HR PROVIDES THE BOARD OF TRUSTEES WITH COMPARABILITY DATA TO DETERMINE THE CEO'S COMPENSATION. DELIBERATION OF THE CEO'S COMPENSATION IS HELD IN THE GOVERNANCE COMMITTEE AND EXECUTIVE BOARD SESSION. THE BOARD'S DECISION IS PROVIDED TO THE CFO/SVP-HR BY THE BOARD CHAIRMAN. THE CEO USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE OTHER OFFICERS, KEY EMPLOYEES, AND EXECUTIVE DIRECTORS. A CITY OF WICHITA KANSAS 486000653 967249QF3 2018-05-14 28315486 SEE PART VI false false false B CITY OF WICHITA KANSAS 486000653 967249QV8 2019-10-08 51540441 SEE PART VI false false false C CITY OF WICHITA KANSAS 486000653 967249RP0 2024-10-24 77581241 SEE PART VI false false false A 4400000 28681128 1771648 106833 448580 6261381 20087946 2020 true false true true B 10785000 52644332 3452803 761475 19517226 31545959 86691 2024 true true true true C 77718746 4339390 1497766 7163348 68915295 142336 true false false true A false true true true false false 0.0 0.0 0.0 false false 0 false true B false true true true false false 0.0043 0.0 0.0043 false false 0 false true C false true true true false false 0.0 0.0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false true true B true true false false false false 0 false false true JP MORGAN CHASE BANK NA 13.8 true true true C false true false false false false 0 false false true JPMorgan Chase Bank 13.8 true false true A true B true C true Schedule K, Part I, Column (f) Line A - 2018 Issuance Refund 2005AB Bonds and finance health care facilities improvements. The 2005AB Bonds were originally issued 4/14/2005. Schedule K, Part II, Line 3 Columns A, B, C; Line 3 - 2018, 2019, 2024 Issuances Amount is not equal to the issue price due to investment earnings during the project period. Schedule K, Part III Column A - 2018 Issuance The Bonds were issued in part to refinance projects originally financed by bonds issued prior to January 1, 2003. Part III is completed for the project financed by the new money portion of the Series 2018 Bonds. Schedule K, Part IV, Line 2c Column A - 2018 Issuance The Arbitrage Rebate Analysis was performed as of 5/1/2023. Schedule K, Part IV, Line 6 Column A - 2018 Issuance A portion of the sale proceeds held for project purposes was invested beyond the end of the permitted 3-year temporary period. These amounts were invested below the yield on the Bonds until spent. Schedule K, Part I, Column (f) Line B - 2019 Issuance Refund a portion of the Series 2013A, Series 2013B and Series 2014A Bonds and finance health care facilities improvements. The Series 2013A and 2013B Bonds were originally issued 7/30/2013 and the Series 2014A Bonds were originally issued 8/14/2014. Schedule K, Part II, Line 14 Column B - 2019 Issuance Current refunding of tax-exempt Series 2013A and Series 2014A Bonds. Schedule K, Part II, Line 15 Column B - 2019 Issuance Current refunding of taxable Series 2013B Bonds. Schedule K, Part III Column B - 2019 Issuance The Bonds were issued in part to refinance projects financed or refinanced by the Series 2013A and Series 2014A Bonds. As of the fiscal year ending 6/30/2024, the new money projects financed with proceeds of the Series 2019 Bonds were still in progress. A final allocation was completed as of 10/8/2024, after the end of the FYE 6/30/2024. Schedule K, Part I, Column (f) Line C - 2024 Issuance Refund the remaining portion of the Series 2013A and Series 2014A Bonds and finance health care facilities improvements. The Series 2013A Bonds were originally issued 7/30/2013 and the Series 2014A Bonds were originally issued 8/14/2014. Schedule K, Part II, Line 14 Column A - 2018 Issuance Current refunding of tax-exempt Series 2005AB Bonds. Schedule K, Part II, Line 14 Column C - 2024 Issuance Current refunding of tax-exempt Series 2013A and 2014A Bonds. Schedule K, Part III Column C - 2024 Issuance The project financed by the new money portion of the Series 2024 Bonds was not complete as of the June 30, 2025 fiscal year end. Part III is completed based on the projects financed or refinanced by the Series 2013A Bonds and Series 2014A Bonds. Schedule K, Part IV, Line 1 Column B - 2019 Issuance A yield reduction payment of $72,056.71 was made as of 10/8/2024. The next required installment computation date is 10/8/2029. Schedule K, Part IV, Line 5a Column B - 2019 Issuance Transferred proceeds from the Series 2013A Bonds in the debt service reserve fund are invested in a guaranteed investment contract. Schedule K, Part IV, Line 6 Column B - 2019 Issuance A portion of the sale proceeds held for project purposes was invested beyond the end of the permitted 3-year temporary period. These amounts were invested above the yield on the Bonds and an excess yield payment was made to the IRS as of 10/8/2024. Schedule K, Part IV, Line 2a Column C - 2024 Issuance The first required installment calculation date is 5/15/2029. Schedule K, Part IV, Line 5a Column C - 2024 Issuance Transferred proceeds from the Series 2013A Bonds in the debt service reserve fund are invested in a guaranteed investment contract. Schedule K, Part IV, Line 2c COLUMN A Issuer name: CITY OF WICHITA, KANSAS The calculation for computing no rebate due was performed on 05/01/2023 5 90744 Cost 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions PMI USES A THIRD PARTY TO COLLECT, PROCESS AND SELL AND REMIT FUNDS FOR VEHICLE DONATIONS. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions received Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION HOUSING NEEDS ARE MET BY PROVIDING FACILITIES THAT ARE SPECIFICALLY DESIGNED TO MEET A COMBINATION OF PHYSICAL, EMOTIONAL, RECREATIONAL AND SOCIAL NEEDS OF ELDERLY PERSONS. HEALTH CARE NEEDS ARE SATISFIED BY OFFERING A CONTINUUM OF CARE WHICH OFFERS SERVICES FOR THE FUTURE HEALTH CARE NEEDS OF RESIDENTS ON A SINGLE CAMPUS. FINANCIAL SECURITY IS ACHIEVED BY PROVIDING SERVICES AT THE LOWEST FEASIBLE COST. INCLUDED IS THE POLICY OF MAINTAINING IN RESIDENCE ANY PERSON WHO OUTLIVES HIS OR HER ABILITY TO PAY FOR THE COST OF RESIDENCY THROUGH NO FAULT OF THEIR OWN. Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS ALL OF THE OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP DUE TO THEIR POSITIONS IN PRESBYTERIAN MANORS OF MID-AMERICA, INC., A RELATED 501(C)(3) ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders PRESBYTERIAN MANORS OF MID-AMERICA, INC., A NOT-FOR-PROFIT, 501(C)(3) ORGANIZATION IS THE SOLE MEMBER OF PRESBYTERIAN MANORS, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body PRESBYTERIAN MANORS OF MID-AMERICA, INC., BEING THE SOLE MEMBER OF PRESBYTERIAN MANORS, INC. HAS THE RIGHT TO ELECT ALL THE BOARD OF TRUSTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE 990 IS THEN REVIEWED BY THE CFO AND MADE AVAILABLE TO THE ORGANIZATION'S DESIGNATED COMMITTEE TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO THE FINAL FILING. ANY QUESTIONS OR CONCERNS RECEIVED FROM THE COMMITTEE PRIOR TO FILING ARE ADDRESSED, AND ANY NECESSARY CORRECTIONS ARE MADE TO THE FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, PRESBYTERIAN MANORS OF MID-AMERICA, INC.'S ATTORNEY PRESENTS AND EXPLAINS THE CONFLICT OF INTEREST POLICY TO THE BOARD, THE OFFICERS, AND THE KEY EMPLOYEES. THE TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND SIGN THE POLICY. IF A POSSIBLE CONFLICT OF INTEREST ARISES, IT IS REVIEWED BY THE ATTORNEY AND THE ORGANIZATION'S CEO WHO DETERMINE WHETHER A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE CONFLICTED INDIVIDUAL IS PROHIBITED FROM VOTING OR BEING INVOLVED IN DISCUSSIONS REGARDING THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official PRESBYTERIAN MANORS OF MID-AMERICA, INC.'S ATTORNEY AND/OR THE CFO/SVP-HR PROVIDES THE BOARD OF TRUSTEES WITH COMPARABILITY DATA TO DETERMINE THE CEO'S COMPENSATION. DELIBERATION OF THE CEO'S COMPENSATION IS HELD IN THE GOVERNANCE COMMITTEE AND EXECUTIVE BOARD SESSION. THE BOARD'S DECISION IS PROVIDED TO THE CFO/SVP-HR BY THE BOARD CHAIRMAN. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE CEO USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE OTHER OFFICERS, KEY EMPLOYEES, AND EXECUTIVE DIRECTORS. THIS PROCESS LAST OCCURED IN 2025. Form 990, Part VI, Line 19 Required documents available to the public PRESBYTERIAN MANORS, INC. MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AT MANAGEMENT'S DISCRETION. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER TO PMMA - -4929576; Total - -4929576; PRESBYTERIAN MANORS OF MID-AMERICA 2414 N WOODLAWN BLVD WICHITA KS 67220 480877587 MANAGEMENT KS 501(c)(3) Type II NA false ASHFIELD ACTIVE LIVING AND WELLNESS COMM 575 COUCH AVE KIRKWOOD MO 63122 205385139 CCRC MO 501(c)(3) 10 PMMA false SALINA PRESBYTERIAN MANOR ENDOWMENT FUND 2601 E CRAWFORD SALINA KS 67401 480937829 FUNDS MGMT KS 501(c)(3) Type I PMI true ABERDEEN RIDGE INC 2414 N WOODLAWN BLVD WICHITA KS 67220 472871995 CCRC KS 501(c)(3) 10 PMMA false false false true true false false false false false true false false true false true true true true false