Totals
- Total revenue
- $115,918,627
- Total expenses
- $121,037,946
- Contributions and grants received
- $5,823,302
- Grants paid
- $0
- Program services expenses (Part IX)
- $102,568,172
- Management and general expenses
- $18,469,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,568,172
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRUCE H SHOGREN
PRESIDENT/CEO
- Total calculated
- $412,981
- From this org
- $0
- From related orgs
- $390,715
- Other
- $22,266
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $0 + $368,601 related
- Bonus
- $0
- Other
- $0 + $22,114 related
- Deferred
- $0 + $7,500 related
- Nontaxable benefits
- $0 + $14,766 related
- Filer's total
- $0 + $412,981 related
-
MELANIE OWENS
CFO/TREASURER
- Total calculated
- $255,148
- From this org
- $0
- From related orgs
- $242,281
- Other
- $12,867
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $0 + $226,311 related
- Bonus
- $0 + $2,700 related
- Other
- $0 + $13,270 related
- Deferred
- $0 + $2,400 related
- Nontaxable benefits
- $0 + $10,467 related
- Filer's total
- $0 + $255,148 related
-
WILLIAM H TAYLOR
CHIEF OPERATING OFFICER
- Total calculated
- $252,623
- From this org
- $0
- From related orgs
- $235,457
- Other
- $17,166
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $0 + $231,901 related
- Bonus
- $0
- Other
- $0 + $3,556 related
- Deferred
- $0 + $2,400 related
- Nontaxable benefits
- $0 + $14,766 related
- Filer's total
- $0 + $252,623 related
-
MASANSI KASERA
REGISTERED NURSE
- Total calculated
- $171,620
- From this org
- $168,626
- From related orgs
- $0
- Other
- $2,994
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,919
- Bonus
- $7,380
- Other
- $6,327
- Deferred
- $0
- Nontaxable benefits
- $2,994
- Filer's total
- $171,620
-
JOAN MILLER
ASST. TREASURER/CONTROLLER
- Total calculated
- $151,546
- From this org
- $0
- From related orgs
- $136,192
- Other
- $15,354
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $131,774 related
- Bonus
- $0 + $4,200 related
- Other
- $0 + $218 related
- Deferred
- $0 + $600 related
- Nontaxable benefits
- $0 + $14,754 related
- Filer's total
- $0 + $151,546 related
-
DANSTAN KAVIRA
REGISTERED NURSE
- Total calculated
- $150,428
- From this org
- $150,428
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,818
- Bonus
- $4,830
- Other
- $780
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,428
-
SHERRY K HIND
CORPORATE SECRETARY
- Total calculated
- $142,491
- From this org
- $0
- From related orgs
- $133,048
- Other
- $9,443
- Hours/week
- 15 + 25 related
-
NANCY RIDDLE
REGISTERED NURSE
- Total calculated
- $125,501
- From this org
- $125,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AARON MORRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
GARY D BRENNECKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DAN F HARRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JOHN GOODWIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ROBERT S BONNEY
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
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 — 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)
- FORM 990, PART VII, SCHEDULE J, PART I, LINE 3 & PART II
- COMPENSATION FOR BRUCE H. SHOGREN, PRESIDENT/CEO IS PROVIDED BY PRESBYTERIAN MANORS OF MID-AMERICA, INC. (PMMA), A RELATED ENTITY. PMMA USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH MR. SHOGREN'S COMPENSATION. THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS ALSO PROVIDED BY PMMA. THE CEO OF PMMA 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349305376
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