North Kansas City Hospital Auxiliary
- Assets
- $267.6k
- Revenue
- $311.3k
- Investments
- $0.0
- Employees
- 0
- Location
- North Kansas City, MO
- Founding
- 08/1975
- Data as of
- 03/2024
- EIN
- 23-7271191
Organization Overview
North Kansas City Hospital Auxiliary is located in North Kansas City, MO. The organization was established in 1975. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Kansas City Hospital Auxiliary 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 03/2024, North Kansas City Hospital Auxiliary generated $311.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $295.1k during the year ending 03/2024. While expenses have increased by 5.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO RENDER FINANCIAL ASSISTANCE AND SERVICE TO NORTH KANSAS CITY HOSPITAL AND ITS PATIENTS AND TO ASSIST THE HOSPITAL IN PROMOTING HEALTH AND WELFARE IN THE COMMUMNITY
Describe the Organization's Program Activity:
ASSISTING NORTH KANSAS CITY MISSOURI HOSPITAL IN PROMOTING HEALTH AND WELFARE IN THE COMMUNITY.
CONTRIBUTION TO NORTH KANSAS CITY HOSPITAL TO PURCHASE EQUIPMENT
THE AUXILIARY SCHOLARSHIP FUND PROVIDES MONETARY ASSISTANCE TO STUDENTS TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOL IN A HEALTH-RELATED PROGRAM AFFILIATED WITH THE HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shiela Lillis Treasurer | OfficerTrustee | 1 | $0 |
Faye Smith Record. Sec. | OfficerTrustee | 1 | $0 |
Verda Hyland Past President | OfficerTrustee | 1 | $0 |
Tina Dawson Vice President | OfficerTrustee | 1 | $0 |
Mary Calvert President | OfficerTrustee | 1 | $0 |
Laveta White Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,688 |
| Total Program Service Revenue | $1,841 |
| Investment income | $647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $241,442 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $311,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $99,791 |
| Grants and other assistance to domestic individuals. | $14,010 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,370 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $460 |
| Total functional expenses | $295,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,514 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $69,204 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $267,621 |
| Accounts payable and accrued expenses | $63,362 |
| 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 | $63,362 |
| Net assets without donor restrictions | $189,439 |
| Net assets with donor restrictions | $14,820 |
| 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 | $267,621 |