Form 990 for tax year 2023
Filed by LARKSFIELD PLACE RETIREMENT COMMUNITIES INC.
Totals
- Total revenue
- $26,652,012
- Total expenses
- $27,854,816
- Contributions and grants received
- $47,953
- Grants paid
- $0
- Program service revenue
- $25,588,633
- Investment income
- $414,901
- Other revenue
- $600,525
- Total assets, end of year
- $52,101,498
- Total liabilities, end of year
- $79,825,680
- Net assets or fund balances, end of year
- -$27,724,182
- Program services expenses (Part IX)
- $20,511,319
- Management and general expenses
- $7,343,497
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,511,319
Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$47,953
-
2a · Program service revenue: NET RESIDENT SERVICE REVENUE
total $25,232,461 · related or exempt $25,232,461
-
2b · Program service revenue: AMORTIZATION OF ENTRANCE FEES
total $356,172 · related or exempt $356,172
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $228,618 · excluded $228,618
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $235,206 · other assets $21,000
-
7b · Less cost or other basis and sales expenses
securities $69,923
-
7c · Gain or loss
securities $165,283 · other assets $21,000
-
7d · Net gain or loss
total $186,283 · excluded $186,283
-
10a · Gross sales of inventory
$40,992
-
10b · Cost of goods sold
$40,968
-
10c · Net income from sales of inventory
total $24 · excluded $24
-
11a · Other revenue: CAFETERIA
total $432,279 · excluded $432,279
-
11b · Other revenue: PARKING FEES
total $56,577 · excluded $56,577
-
11c · Other revenue: MISCELLANEOUS
total $40,020 · excluded $40,020
-
11d · All other revenue
total $71,625 · related or exempt $0 · unrelated business $0 · excluded $71,625
-
11e · Other revenue, total
$600,501
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $491,092 · management and general $491,092
-
7 · Other salaries and wages
total $10,011,822 · program services $7,175,274 · management and general $2,836,548
-
8 · Pension plan contributions
total $261,650 · program services $94,772 · management and general $166,878
-
9 · Other employee benefits
total $668,602 · program services $151,113 · management and general $517,489
-
10 · Payroll taxes
total $745,930 · program services $527,286 · management and general $218,644
-
11b · Fees: legal
total $46,919 · management and general $46,919
-
11c · Fees: accounting
total $75,454 · management and general $75,454
-
11d · Fees: lobbying
total $2,822 · management and general $2,822
-
11f · Fees: investment management
total $27,449 · management and general $27,449
-
11g · Fees: other
total $1,978,853 · program services $1,519,422 · management and general $459,431 · fundraising $0
-
12 · Advertising and promotion
total $163,370 · program services $2,192 · management and general $161,178
-
13 · Office expenses
total $740,938 · program services $271,130 · management and general $469,808
-
14 · Information technology
total $390,568 · management and general $390,568
-
16 · Occupancy
total $1,120,048 · program services $1,117,220 · management and general $2,828
-
17 · Travel
total $14,486 · program services $3,216 · management and general $11,270
-
19 · Conferences, conventions and meetings
total $44,665 · program services $2,532 · management and general $42,133
-
20 · Interest
total $1,400,520 · program services $1,400,520
-
22 · Depreciation, depletion and amortization
total $2,722,382 · program services $2,722,382
-
23 · Insurance
total $856,999 · management and general $856,999
-
24a · Other expenses: FOOD & FOOD SERVICES
total $4,626,273 · program services $4,625,780 · management and general $493
-
24b · Other expenses: PROGRAM COSTS
total $383,227 · program services $200,146 · management and general $183,081
-
24c · Other expenses: MEDICAL SUPPLIES
total $323,116 · program services $316,510 · management and general $6,606
-
24d · Other expenses: Bad Debt Expense
total $172,042 · program services $172,042
-
24e · All other expenses
total $585,589 · program services $209,782 · management and general $375,807 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,150 · end of year $59,532
-
2 · Savings and temporary cash investments
beginning of year $938,428 · end of year $1,053,140
-
4 · Accounts receivable
beginning of year $1,373,858 · end of year $2,319,088
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
8 · Inventories for sale or use
beginning of year $82,408 · end of year $82,408
-
9 · Prepaid expenses and deferred charges
beginning of year $348,386 · end of year $682,562
-
10a · Land, buildings and equipment: cost or other basis
$80,533,432
-
10b · Land, buildings and equipment: accumulated depreciation
$42,688,613
-
10c · Land, buildings and equipment, net
beginning of year $38,701,198 · end of year $37,844,819
-
11 · Investments: publicly traded securities
beginning of year $7,325,735 · end of year $6,682,980
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $3,560,960 · end of year $3,376,969
-
17 · Accounts payable and accrued expenses
beginning of year $1,042,567 · end of year $1,442,207
-
20 · Tax-exempt bond liabilities
beginning of year $35,452,143 · end of year $36,027,616
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $675,000 · end of year $909,440
-
25 · Other liabilities
beginning of year $42,037,800 · end of year $41,446,417
-
27 · Net assets without donor restrictions
beginning of year -$26,917,251 · end of year -$27,817,040
-
28 · Net assets with donor restrictions
beginning of year $92,864 · end of year $92,858
Mission and programs · 2023
Mission
TO OPERATE AND MAINTAN SUITABLE RESIDENT FACILITIES AND SERVICES FOR THE CARE, TREATMENT AND REHABILITATION OF ELDERLY PERSONS, INCLUDING NON-ACUTE HEALTH CARE, IN WHICH QUALITY OF LIFE CAN BE MAINTAINED AT THE LOWEST FEASIBLE COST.
Activities or mission (Part I)
OPERATE AND MAINTAIN RESIDENT FACILITIES FOR THE ELDERLY INCLUDING NON-ACUTE HEALTH CARE.
-
PROVIDING RESIDENTIAL AND LONG-TERM CARE HEALTH SERVICES, WELLNESS SERVICES AND DISTINCTIVE LIFESTYLE THAT ENRICHES THE LIVES OF ELDERLY PERSONS IN WICHITA, KANSAS AND SURROUNDING AREAS. LARKSFIELD PLACE RETIREMENT COMMUNITY BEGAN OPERATIONS IN NOVEMBER 1984 WITH THE PURPOSE OF PROVIDING A CONTINUUM OF RESIDENTIAL, HEALTH CARE, WELLNESS, SOCIAL, AND COMMUNITY-BASED SERVICES AND PROGRAMS FOR THOSE PERSONS AGE 65 AND OLDER. LARKSFIELD PLACE OFFERS ACCOMMODATIONS OF 164 RESIDENTIAL LIVING APARTMENTS OF VARYING SIZES, 22 VILLAS, 72 ASSISTED LIVING APARTMENTS, AND 80 MEDICARE/MEDICAID SKILLED NURSING BEDS THAT MEET THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF RESIDENTS REQUIRING THESE HIGHER LEVELS OF CARE. RESIDENT CENTERED CARE IS PARAMOUNT TO LARKSFIELD PLACE MISSION. SERVIES INCLUDE SOCIAL WORK SERVICES, HEALTH AND WELLNESS PROGRAMS INCLUDING LAND FITNESS AND AQUATICS PROGRAMS AS WELL AS DIETARY COUNSELING AND MATTERS OF PUBLIC HEALTH CONCERNS.
Expenses $20,511,319 · Revenue $25,588,633
As filed on the 2023 return.
Listed in Part VII
-
Connie DietzCONNIE DIETZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Virdena GilkeyVIRDENA GILKEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BurrusBRIAN BURRUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chase CarterCHASE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick PeelDICK PEEL
RESIDENT MEMBER (UNTIL 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Erik HattenERIK HATTEN
DIRECTOR (UNTIL 5/24)
- Total calculated
- $0
- Hours/week
- 1
-
Etaf AwarETAF AWAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill CasadoJILL CASADO
VICE CHAIR (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jim KuhlmannJIM KUHLMANN
RESIDENT MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joaquin SantosJOAQUIN SANTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jum GustavsonJUM GUSTAVSON
RESIDENT MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lou MedveneLOU MEDVENE
DIRECTOR (UNTIL 8/23)
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn DeboerMARILYN DEBOER
RESIDENT MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat O'SullivanPAT O'SULLIVAN
DIRECTOR (UNTIL 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Robert MillerROBERT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon BraunSHANNON BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheree UtashSHEREE UTASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DillardSTEVE DILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve YagerSTEVE YAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trish BrastedTRISH BRASTED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dena HoltzDENA HOLTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 38
-
Michael Griffin
TREASURER/CFO
- Total calculated
- $208,834
- From this org
- $189,522
- From related orgs
- $0
- Other
- $19,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,709
- Bonus
- $813
- Other
- $0
- Deferred
- $7,820
- Nontaxable benefits
- $11,492
- Filer's total
- $208,834
-
Michael HambleyMICHAEL HAMBLEY
PRESIDENT/CEO
- Total calculated
- $215,217
- From this org
- $198,123
- From related orgs
- $0
- Other
- $17,094
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,123
- Bonus
- $0
- Other
- $0
- Deferred
- $8,748
- Nontaxable benefits
- $8,346
- Filer's total
- $215,217
-
Alejandro NietoALEJANDRO NIETO
ED of Skilled Nursing
- Total calculated
- $139,753
- From this org
- $136,551
- From related orgs
- $0
- Other
- $3,202
- Hours/week
- 40
-
Heather WileyHEATHER WILEY
VP of HR
- Total calculated
- $139,474
- From this org
- $128,986
- From related orgs
- $0
- Other
- $10,488
- Hours/week
- 40
-
Jane NjagiJANE NJAGI
Director of Nursing
- Total calculated
- $131,492
- From this org
- $119,573
- From related orgs
- $0
- Other
- $11,919
- Hours/week
- 40
-
Jason WileyJASON WILEY
VP of Plant Operations
- Total calculated
- $154,223
- From this org
- $138,461
- From related orgs
- $0
- Other
- $15,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,621
- Bonus
- $840
- Other
- $0
- Deferred
- $5,700
- Nontaxable benefits
- $10,062
- Filer's total
- $154,223
-
Karen GriffinKAREN GRIFFIN
VP of Health Services
- Total calculated
- $152,229
- From this org
- $138,477
- From related orgs
- $0
- Other
- $13,752
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,664
- Bonus
- $813
- Other
- $0
- Deferred
- $5,640
- Nontaxable benefits
- $8,112
- Filer's total
- $152,229
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LARKSFIELD PLACE FOUNDATION INC
501(c)(3) · SUPPORT ORG · KS · controlled entity
Directly controlled by LARKSFIELD PLACE RETIREMENT COMMUNITY
-
PROGRESSIVE HEALTHCARE ALLIANCE INC
501(c)(3) · PURCHASING · KS
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349309099
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