Totals
- Total revenue
- $131,285,213
- Total expenses
- $130,307,496
- Contributions and grants received
- $6,879,268
- Grants paid
- $0
- Program service revenue
- $121,303,721
- Investment income
- $2,819,250
- Other revenue
- $282,974
- Total assets, end of year
- $172,960,393
- Total liabilities, end of year
- $215,846,184
- Net assets or fund balances, end of year
- -$42,885,791
- Program services expenses (Part IX)
- $107,214,864
- Management and general expenses
- $23,092,632
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,214,864
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAN F HARRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ROBERT S BONNEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
GARY D BRENNECKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JOHN GOODWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
NANCY DULING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
PATRICIA COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ROB SCHENDEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BRUCE H SHOGREN
PRESIDENT/CEO
- Total calculated
- $443,969
- From this org
- $0
- From related orgs
- $402,426
- Other
- $41,543
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $0 + $393,779 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $3,647 related
- Deferred
- $0 + $25,000 related
- Nontaxable benefits
- $0 + $16,543 related
- Filer's total
- $0 + $443,969 related
-
JOAN MILLER
ASST. TREASURER/CONTROLLER
- Total calculated
- $160,691
- From this org
- $0
- From related orgs
- $144,548
- Other
- $16,143
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $0 + $140,583 related
- Bonus
- $0 + $3,750 related
- Other
- $0 + $215 related
- Deferred
- $0 + $1,000 related
- Nontaxable benefits
- $0 + $15,143 related
- Filer's total
- $0 + $160,691 related
-
MELANIE OWENS
CFO/TREASURER
- Total calculated
- $273,094
- From this org
- $0
- From related orgs
- $252,648
- Other
- $20,446
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $0 + $246,517 related
- Bonus
- $0
- Other
- $0 + $6,131 related
- Deferred
- $0 + $8,500 related
- Nontaxable benefits
- $0 + $11,946 related
- Filer's total
- $0 + $273,094 related
-
SHERRY K HIND
CORPORATE SECRETARY
- Total calculated
- $158,821
- From this org
- $0
- From related orgs
- $147,578
- Other
- $11,243
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $0 + $147,363 related
- Bonus
- $0
- Other
- $0 + $215 related
- Deferred
- $0 + $8,500 related
- Nontaxable benefits
- $0 + $2,743 related
- Filer's total
- $0 + $158,821 related
-
WILLIAM H TAYLOR
CHIEF OPERATING OFFICER
- Total calculated
- $275,777
- From this org
- $0
- From related orgs
- $250,734
- Other
- $25,043
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $0 + $247,860 related
- Bonus
- $0
- Other
- $0 + $2,874 related
- Deferred
- $0 + $8,500 related
- Nontaxable benefits
- $0 + $16,543 related
- Filer's total
- $0 + $275,777 related
-
DANSTAN KAVIRA
REGISTERED NURSE
- Total calculated
- $157,436
- From this org
- $157,436
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,286
- Bonus
- $400
- Other
- $750
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,436
-
MASANSI KASERA
REGISTERED NURSE
- Total calculated
- $204,663
- From this org
- $204,299
- From related orgs
- $0
- Other
- $364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,464
- Bonus
- $760
- Other
- $4,075
- Deferred
- $0
- Nontaxable benefits
- $364
- Filer's total
- $204,663
-
NANCY RIDDLE
REGISTERED NURSE
- Total calculated
- $135,010
- From this org
- $133,490
- From related orgs
- $0
- Other
- $1,520
- Hours/week
- 40
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
None.
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
The filer's explanations (Part III)
- 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.
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.
-
PRESBYTERIAN MANORS OF MID-AMERICA
501(c)(3) · MANAGEMENT · KS
Directly controlled by NA
-
ASHFIELD ACTIVE LIVING AND WELLNESS COMM
501(c)(3) · CCRC · MO
Directly controlled by PMMA
-
SALINA PRESBYTERIAN MANOR ENDOWMENT FUND
501(c)(3) · FUNDS MGMT · KS · controlled entity
Directly controlled by PMI
-
501(c)(3) · CCRC · KS
Directly controlled by PMMA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.1
- Source object
- 202621209349301412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.