Kansas City Hospice Inc
- Assets
- $15.9m
- Revenue
- $33.1m
- Investments
- $0.0
- Employees
- 477
- Location
- Kansas City, MO
- Founding
- 02/1981
- Data as of
- 12/2020
- 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 12/2021, Kansas City Hospice Inc employed 477 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 12/2020, Kansas City Hospice Inc generated $33.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $33.1m during the year ending 12/2020. While expenses have increased by 7.8% per year over the past 6 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
2020
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 LIFE-LIMITING ILLNESS OR BY GRIEF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Wiley President/ceo | OfficerTrustee | 35 | $302,495 |
Pamela Harris Director Of Medical Programs | 40 | $248,234 | |
Alexander Lane Associate Medical Director | 40 | $208,453 | |
Paul Weddle COO | Officer | 40 | $203,170 |
Mark Wiles Associate Medical Director | 40 | $197,855 | |
Timothy Mclane CFO | Officer | 39 | $171,511 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delta Care Hospice Pharmacy Pharmaceutical | 12/30/21 | $1,207,038 |
Us Engineering Mech. Contractor | 12/30/21 | $422,105 |
Inva Serv Dme Provider | 12/30/21 | $617,762 |
Mms Medical Supplier | 12/30/21 | $451,164 |
University Of Ks Hospital Medical Provider | 12/30/21 | $251,882 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,584,523 |
| Government grants | $1,417,638 |
| 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 | $4,002,161 |
| Total Program Service Revenue | $29,031,072 |
| 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 | $33,128,436 |
| 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. | $734,036 |
| Compensation of current officers, directors, key employees. | $99,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,939,271 |
| Pension plan accruals and contributions | $297,859 |
| Other employee benefits | $2,841,055 |
| Payroll taxes | $1,322,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,051 |
| Fees for services: Accounting | $103,756 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,229,287 |
| Advertising and promotion | $278,199 |
| Office expenses | $615,626 |
| Information technology | $456,923 |
| Royalties | $0 |
| Occupancy | $446,823 |
| Travel | $424,981 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,597 |
| Interest | $91,474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $828,061 |
| Insurance | $174,818 |
| All other expenses | $193,188 |
| Total functional expenses | $33,128,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,070,603 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,523,860 |
| 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 | $163,062 |
| Net Land, buildings, and equipment | $10,083,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,679 |
| Total assets | $15,935,469 |
| Accounts payable and accrued expenses | $3,221,309 |
| Grants payable | $0 |
| Deferred revenue | $17,336 |
| 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 | $1,000,000 |
| Unsecured mortgages and notes payable | $3,887,000 |
| Other liabilities | $5,400,406 |
| Total liabilities | $13,526,051 |
| Net assets without donor restrictions | $185,182 |
| Net assets with donor restrictions | $2,224,236 |
| 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 | $15,935,469 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kansas City Hospice Inc has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
John W & Effie E Speas Memorial Trust Dallas, TX PURPOSE: PROGRAM SUPPORT FOR SOLACE | $75,000 |
Endowment Analysis
| Beg. Balance | $1,766,991 |
| Earnings | $122,792 |
| Admin Expense | $55,680 |
| Net Contributions | $1,500 |
| Ending Balance | $1,835,603 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of The Bluegrass Inc Lexington, KY | $131,109,074 | $82,828,416 |
Hosparus Inc Louisville, KY | $92,813,151 | $85,297,636 |
Journeycare Inc Glenview, IL | $93,764,887 | $69,461,099 |
Saint Lukes Health System Home Care And Hospice Kansas City, MO | $18,474,856 | $54,557,559 |
Midland Care Connection Inc Topeka, KS | $36,474,875 | $45,340,972 |
Hospice Of Chattanooga Inc Chattanooga, TN | $104,628,496 | $120,194,973 |
Arkansas Hospice Inc N Little Rock, AR | $39,856,969 | $45,259,501 |
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Alive Hospice Inc Nashville, TN | $38,867,559 | $36,593,502 |
Kansas City Hospice Inc Kansas City, MO | $15,935,469 | $33,128,436 |
Meridian Hospice Downers Grove, IL | $42,738,076 | $35,043,303 |
Joliet Area Community Hospice Corporation Joliet, IL | $49,346,001 | $29,848,676 |