Hope Family Care Center Llc
- Assets
- $1.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Kansas City, MO
- Founding
- 05/2011
- Data as of
- 12/2021
- EIN
- 26-4021005
Organization Overview
Hope Family Care Center Llc is located in Kansas City, MO. The organization was established in 2011. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Hope Family Care Center Llc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Family Care Center Llc 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 12/2021, Hope Family Care Center Llc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO ESTABLISH AND RUN A HEALTH CLINIC THAT PROVIDES MEDICAL SERVICES TO THE COMMUNITY, WITH A FOCUS ON THE UNINSURED, UNDER-INSURED AND THE UNDER-SERVED POPULATIONS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES PROVIDED FOR THE WELL-BEING OF THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Klingensmith CEO | Officer | 40 | $35,568 |
Ken Brame Treasurer | OfficerTrustee | 3 | $0 |
Matt Farmer Chair | OfficerTrustee | 3 | $0 |
Scott Behrens Director | Trustee | 3 | $0 |
Carlos Walker Director | Trustee | 3 | $0 |
Angela Schear Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $188,517 |
| Related organizations | $0 |
| Government grants | $1,105,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $342,897 |
| Noncash contributions included in lines 1a–1f | $41,640 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,637,326 |
| Total Program Service Revenue | $596,885 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $297 |
| Net Income from Fundraising Events | -$41,117 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,394,340 |
| 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. | $35,568 |
| Compensation of current officers, directors, key employees. | $4,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $307,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $64,693 |
| Fees for services: Legal | $7,208 |
| Fees for services: Accounting | $54,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,358 |
| Advertising and promotion | $0 |
| Office expenses | $14,118 |
| Information technology | $103,664 |
| Royalties | $0 |
| Occupancy | $95,872 |
| 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 | $1,585 |
| Insurance | $22,252 |
| All other expenses | $72,924 |
| Total functional expenses | $1,510,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,582 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,292,921 |
| 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 | $19,513 |
| Net Land, buildings, and equipment | $14,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,400 |
| Total assets | $1,780,857 |
| Accounts payable and accrued expenses | $205,975 |
| Grants payable | $0 |
| Deferred revenue | $70,550 |
| 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 | $276,525 |
| Net assets without donor restrictions | $503,513 |
| Net assets with donor restrictions | $1,000,819 |
| 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 | $1,780,857 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Hope Family Care Center Llc has recieved totaling $253,033.
| Awarding Organization | Amount |
|---|---|
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $133,600 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $53,400 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: HOPE FAMILY CARE CENTER: EXPANDED EVENING HOURS | $40,000 |
Hca Healthcare Foundation Nashville, TN PURPOSE: AWARDS OF DISTINCTION | $10,000 |
Lena H Green Trust Milwaukee, WI PURPOSE: MEDICAL EQUIPMENT | $8,000 |
Baptist Trinity Lutheran Legacy Foundation Kansas City, MO PURPOSE: Medical equipment replacement | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Wisconsin Laboratories Inc St Louis, MO | $6,280,554 | $20,897,909 |
Matthew 25 Aids Services Inc Henderson, KY | $4,907,069 | $17,337,927 |
Vine International Inc Knoxville, TN | $268,672 | $13,371,180 |
Kvc Behavioral Healthcare Nebraska Inc Omaha, NE | $2,564,475 | $14,212,520 |
Generations Health Association Inc Mcminnville, TN | $13,336,453 | $14,398,370 |
Community Health Connection Inc Tulsa, OK | $9,079,749 | $13,914,137 |
Wesleylife Johnston, IA | $18,059,987 | $10,517,468 |
Chn Nebraska Omaha, NE | $7,755,122 | $8,559,146 |
Alliancechicago Chicago, IL | $6,331,784 | $6,732,004 |
Kansas Health Information Network Inc Topeka, KS | $2,739,480 | $5,772,753 |
Loyola Medicine Transport Llc Melrose Park, IL | $7,188,448 | $4,376,712 |
Alexian Brothers Medical Group Specialty Care St Louis, MO | $447,414 | $2,857,183 |