Health Care Foundation Of Greater Kansas City
- Assets
- $855.4m
- Revenue
- $35.3m
- Investments
- $284.9m
- Employees
- 30
- Location
- Kansas City, MO
- Founding
- 05/2004
- Data as of
- 12/2020
- EIN
- 20-0167282
Organization Overview
Health Care Foundation Of Greater Kansas City, operating under the name Health Forward Foundation, is located in Kansas City, MO. The organization was established in 2004. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Health Forward Foundation employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Forward Foundation 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, Health Forward Foundation generated $35.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $35.8m during the year ending 12/2020. While expenses have increased by 3.6% 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.
Since 2015, Health Forward Foundation has awarded 1,550 individual grants totaling $139,801,679. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ACHIEVE HEALTH EQUITY AND SECURE A FAIR AND JUST REGION THROUGH LEADERSHIP, ADVOCACY, AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFETY NET HEALTH CARE FUNDING ACTIVITIES PROMOTE THE DEVELOPMENT OF A HEALTH CARE DELIVERY SYSTEM THAT PROVIDES EASY ACCESS TO QUALITY HEALTH CARE RESULTING IN BETTER HEALTH, BETTER CARE AND LOWER COST. FUNDING TO SAFETY NET PROVIDERS ARE THOSE THAT DELIVER A SIGNIFICANT LEVEL OF HEALTH CARE TO UNINSURED, MEDICAID, AND OTHER VULNERABLE PATIENTS. CORE SAFETY NET PROVIDERS MAINTAIN A COMMITMENT TO SERVE ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
MENTAL HEALTH FUNDING ACTIVITIES EMPHASIZE BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS, AND FAMILY VIOLENCE. FUNDING IS PROVIDED FOR SUPPORT AND TREATMENT, PREVENTION, AND ADVOCACY.
HEALTHY LIFESTYLES FUNDING ACTIVITIES PROMOTE HEALTHY EATING, ACTIVE LIVING AND/OR DISCOURAGING TOBACCO USE FOR THE UNINSURED AND UNDERSERVED IN THE FOUNDATION'S SERVICE AREA. THE OVERALL GOAL OF THE FOUNDATION'S FUNDING IS TO CREATE COMMUNITY ENVIRONMENTS THAT CAN REINFORCE HEALTHY CHOICES.
SPECIAL INITIATIVES/ADVOCACY GRANTS AND AWARDS TO ADDRESS SPECIAL INITIATIVES WITHIN THE MISSION OF THE FOUNDATION. AMONG THE $5.4 MILLION GRANTS IN OTHER PROGRAM SERVICES, $691,100 WERE COVID-19 RESPONSIVE GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Qiana Thomason President/ceo | Officer | 40 | $373,170 |
Richard Zimmer Cfo/asst Treasurer Thru 12/21 | Officer | 40 | $290,194 |
Graciela Couchonnal VP Strategy & Eval/asst Secretary | Officer | 40 | $212,217 |
Mcclain Bryant Macklin Director Of Policy & Strategic Initiatives | Officer | 40 | $154,560 |
Jane Mosley Director Of Learning & Evaluation Director | 40 | $139,162 | |
Jennifer Sykes Director Of Communications | 40 | $133,034 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hbk Capital Management Investment Management | 12/30/21 | $1,355,840 |
Harbourvest Partners Llc Investment Management | 12/30/21 | $397,102 |
Arrowstreet Global Equity Investment Management | 12/30/21 | $495,021 |
Rreef (Dws) Investment Management | 12/30/21 | $352,209 |
The Bridgespan Group Strategic Planning Consultant | 12/30/21 | $375,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25 |
| Investment income | $11,842,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,447,140 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,289,913 |
| Statement of Expenses | |
|---|---|
| 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. | $924,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,851,673 |
| Pension plan accruals and contributions | $167,360 |
| Other employee benefits | $504,866 |
| Payroll taxes | $176,553 |
| Fees for services: Management | $76,038 |
| Fees for services: Legal | $60,000 |
| Fees for services: Accounting | $151,139 |
| Fees for services: Lobbying | $114,363 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,766,033 |
| Fees for services: Other | $925,034 |
| Advertising and promotion | $43,858 |
| Office expenses | $54,434 |
| Information technology | $179,020 |
| Royalties | $0 |
| Occupancy | $295,214 |
| Travel | $8,254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,790 |
| Interest | $163,891 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,709 |
| Insurance | $34,256 |
| All other expenses | $0 |
| Total functional expenses | $35,779,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,858 |
| Savings and temporary cash investments | $5,157,539 |
| Pledges and grants receivable | $0 |
| 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 | $83,077 |
| Investments—publicly traded securities | $564,862,891 |
| Investments—other securities | $284,872,745 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $855,422,735 |
| Accounts payable and accrued expenses | $630,703 |
| Grants payable | $13,314,337 |
| 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 | $13,945,040 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $841,477,695 |
Grants Awarded
Over the last fiscal year, Health Care Foundation Of Greater Kansas City has awarded $16,606,663 in support to 256 organizations.
| Grant Recipient | Amount |
|---|---|
Merriam, KS PURPOSE: PROJECT ACCESS - SPECIALTY CARE FOR THE UNINSURED (YEAR 12) | $400,000 |
Kansas City, MO PURPOSE: PROMISE 1000 (YEAR 6) | $300,000 |
Kansas City, MO PURPOSE: KANSAS CITY REGIONAL COVID-19 RESPONSE AND RECOVERY FUND | $250,000 |
Kansas City, MO PURPOSE: KC CARE BEHAVIORAL HEALTH PROGRAM | $250,000 |
Kansas City, MO PURPOSE: LATINO MENTAL HEALTH | $200,000 |
Kansas City, MO PURPOSE: SCHOOL & COMMUNITY GARDENS | $176,072 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Health Care Foundation Of Greater Kansas City has recieved totaling $87,500.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: PROJECT SUPPORT | $87,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leslie Knott Letcher Perry Community Action Council Hazard, KY | $32,362,791 | $43,531,770 |
Health Care Foundation Of Greater Kansas City Kansas City, MO | $855,422,735 | $35,289,913 |
Greater Family Health Elgin, IL | $19,845,692 | $37,347,914 |
Naperville Psychiatric Ventures Naperville, IL | $28,089,963 | $28,493,371 |
Siouxland Pace Inc Sioux City, IA | $9,694,678 | $21,496,656 |
Qsource Memphis, TN | $27,560,294 | $14,798,417 |
Mosaic Senior Services Inc Omaha, NE | $13,220,331 | $15,500,404 |
Community Alliance Rehabilitation Services Omaha, NE | $6,008,381 | $14,978,888 |
Michael Reese Health Trust Elgin, IL | $0 | $12,585,732 |
Lincoln Medical Education Partnership Lincoln, NE | $9,795,308 | $10,487,702 |
Omnipath Inc Paducah, KY | $660,564 | $9,841,059 |
Cquest America Inc Springfield, IL | $2,109,931 | $9,012,426 |