Kansas City Hospice Inc
- Assets
- $17.8m
- Revenue
- $37.1m
- Investments
- $0.0
- Employees
- 450
- Location
- Kansas City, MO
- Founding
- 02/1981
- Data as of
- 12/2022
- EIN
- 43-1209344
Organization Overview
Kansas City Hospice Inc is located in Kansas City, MO. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Kansas City Hospice Inc employed 450 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas City Hospice 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 12/2022, Kansas City Hospice Inc generated $37.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $37.1m during the year ending 12/2022. While expenses have increased by 7.3% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING EXPERT CARE, PEACE OF MIND, COMFORT, GUIDANCE AND HOPE TO PEOPLE WHO ARE AFFECTED BY SERIOUS ILLNESS OR BY GRIEF.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Wiley President/ceo | OfficerTrustee | 35 | $326,429 |
Pamela Harris Director Of Medical Programs | 40 | $255,420 | |
Alexander Lane Associate Medical Director | 40 | $231,601 | |
Timothy Mclane CFO | Officer | 39 | $193,400 |
Paul Weddle COO | Officer | 40 | $215,079 |
Roya Tehrani Associate Medical Director | 40 | $213,160 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ashton Court Care Rehabilitation Medical Services | 12/30/22 | $116,217 |
New Mark Care Center Medical Services | 12/30/22 | $162,125 |
Soli Soli Inc Printing Services | 12/30/22 | $216,219 |
University Of Kansas Hosp Medical Provider | 12/30/22 | $239,328 |
Villa St Francis Medical Services | 12/30/22 | $123,364 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,346,557 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,346,557 |
| Total Program Service Revenue | $31,667,542 |
| 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 | $37,149,325 |
| 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. | $852,790 |
| Compensation of current officers, directors, key employees. | $179,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,782,801 |
| Pension plan accruals and contributions | $356,323 |
| Other employee benefits | $3,168,424 |
| Payroll taxes | $1,491,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,845 |
| Fees for services: Accounting | $109,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,520,490 |
| Advertising and promotion | $275,804 |
| Office expenses | $648,672 |
| Information technology | $479,272 |
| Royalties | $0 |
| Occupancy | $443,397 |
| Travel | $471,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,003 |
| Interest | $174,036 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $863,562 |
| Insurance | $194,875 |
| All other expenses | $141,524 |
| Total functional expenses | $37,149,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,156,776 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,076,776 |
| 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 | $194,181 |
| Net Land, buildings, and equipment | $9,204,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,147,060 |
| Total assets | $17,779,265 |
| Accounts payable and accrued expenses | $3,289,503 |
| Grants payable | $0 |
| Deferred revenue | $458 |
| 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 | $7,700,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,229,428 |
| Total liabilities | $13,219,389 |
| Net assets without donor restrictions | $2,734,826 |
| Net assets with donor restrictions | $1,825,050 |
| 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 | $17,779,265 |