Community Health Council Of Wyandotte County Inc
- Assets
- $1.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Kansas City, KS
- Founding
- 12/2002
- Data as of
- 09/2021
- EIN
- 01-0674969
Organization Overview
Community Health Council Of Wyandotte County Inc is located in Kansas City, KS. The organization was established in 2002. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2021, Community Health Council Of Wyandotte County Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Council Of Wyandotte County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Community Health Council Of Wyandotte County Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $1.9m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INFORM AND EDUCATE THE PUBLIC AND FACILITATE ACCESS TO QUALITY HEALTH CARE FOR POOR AND UNDERSERVED PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND PROMOTION OF HEALTH CARE SERVICES TO THE UNINSURED AND UNDERINSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Young Executive Director | Officer | 40 | $85,575 |
Todd Jordan Vice Chair | OfficerTrustee | 1 | $0 |
Randy Callstrom Chair | OfficerTrustee | 1 | $0 |
Juliann Vanliew Board Member | Trustee | 1 | $0 |
Jennifer Cannon Board Member | Trustee | 1 | $0 |
Margo Quiriconi Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $608,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,441,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,049,489 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,072,766 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,575 |
| Compensation of current officers, directors, key employees. | $5,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $623,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $153,724 |
| Payroll taxes | $68,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,092 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,117 |
| Advertising and promotion | $0 |
| Office expenses | $22,320 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,332 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,720 |
| Insurance | $8,866 |
| All other expenses | $0 |
| Total functional expenses | $1,937,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $657,169 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $770,065 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,826 |
| Total assets | $1,447,237 |
| Accounts payable and accrued expenses | $90,454 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $90,454 |
| Net assets without donor restrictions | $342,982 |
| Net assets with donor restrictions | $1,013,801 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,447,237 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Community Health Council Of Wyandotte County Inc has recieved totaling $610,904.
| Awarding Organization | Amount |
|---|---|
Bionexus Kc Kansas City, MO PURPOSE: BIONEXUS KC 19-4 BLUE KC TRANSFORMING KC HEALTH RESEARCH GRANT | $192,862 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: INCREASING HEALTH EQUITY THROUGH COMMUNITY MOBILIZATION | $120,000 |
H & R Block Foundation Kansas City, MO PURPOSE: MATERNAL HEALTH WORKER PROG (1 OF 2 PMTS) | $100,000 |
H & R Block Foundation Kansas City, MO PURPOSE: COMMUNITY GRANT | $100,000 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: HEAT MUTUAL AID INITIATIVE | $45,000 |
Wyandotte Health Foundation Kansas City, KS PURPOSE: CORE PROGRAM OPERATING GRANT ($17,500) AND HEALTH INSURANCE MARKETPLACE ENROLLMENT GRANT ($5,000). | $22,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent Ras Inc St Louis, MO | $32,804,028 | $6,446,030 |
St Vincent Jennings Hospital Inc St Louis, MO | $11,643,648 | $21,973,222 |
Mercy Hospital Cassville Cassville, MO | $6,399,799 | $16,353,383 |
Great Plains Health Alliance Inc Wichita, KS | $6,373,791 | $17,269,956 |
Providence Hospital St Louis, MO | $40,301,832 | $6,465,043 |
Colorado West Inc Grand Junction, CO | $65,909,221 | $15,414,115 |
Alexian Brothers Hospital Network St Louis, MO | $134,162,736 | $15,418,053 |
Ascension Southeast Michigan Community Health St Louis, MO | $1,838,636 | $12,161,553 |
High Plains Community Health Center Incorporated Lamar, CO | $17,220,385 | $14,386,080 |
Immanuel Omaha, NE | $692,717,595 | $36,516,637 |
Saint Francis Health System Inc Tulsa, OK | $37,392,012 | $15,628 |
Diversus Health Inc Colorado Springs, CO | $82,829,314 | $12,034,726 |