University Of Kansas Medical Center Auxiliary Inc
- Assets
- $265.6k
- Revenue
- $58.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Kansas City, KS
- Founding
- 12/1974
- Data as of
- 04/2020
- EIN
- 23-7414917
Organization Overview
University Of Kansas Medical Center Auxiliary Inc, operating under the name Kumc Auxiliary, is located in Kansas City, KS. The organization was established in 1974. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, 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. Kumc 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 04/2020, Kumc Auxiliary generated $58.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (28.4%) each year. All expenses for the organization totaled $71.1k during the year ending 04/2020. As we would expect to see with falling revenues, expenses have declined by (25.3%) per year over the past 6 years. 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
REVENUES ARE USED TO SUPPORT THE OPERATING ACTIVITIES OF THE AUXILIARY AND TO CONDUCT BOARD APPROVED PROJECTS THROUGHOUT THE HOSPITAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUXILIARY RAISES FUNDS TO SUPPORT PROJECTS FOR THE BENEFIT OF UNIVERSITY OF KANSAS MEDICAL CENTER, THE UNIVERSITY OF KANSAS HEALTH SYSTEM, STAFF, PATIENTS, AND GENERAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Baker Vice-President | Officer | 5 | $0 |
Carol Wagner Secretary | Officer | 5 | $0 |
Diane Clark Member At Large | Officer | 0 | $0 |
Becky Waitkoss President | Officer | 5 | $0 |
Barbara Amick Treasurer | Officer | 5 | $0 |
Debby Jackson Member At Large | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $404 |
| Investment income | $1,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,596 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,130 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $623 |
| 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 | $0 |
| Total functional expenses | $71,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,120 |
| Savings and temporary cash investments | $252,438 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $265,558 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $265,558 |
| Total liabilities and net assets/fund balances | $265,558 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that University Of Kansas Medical Center Auxiliary Inc has recieved totaling $45,268.
| Awarding Organization | Amount |
|---|---|
Ao North America Inc Wayne, PA PURPOSE: FELLOWSHIP | $20,000 |
The Francis Family Foundation Kansas City, MO PURPOSE: GR | $15,000 |
The Francis Family Foundation Kansas City, MO PURPOSE: GRANT - PBF FELLOWGIP PROGRAM | $10,000 |
Ward Family Charitable Foundation Trust Overland Park, KS PURPOSE: GENERAL | $255 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coal County General Hospital Coalgate, OK | $11,830,068 | $10,911,152 |
Newman Memorial Hospital Inc Shattuck, OK | $4,540,298 | $14,198,322 |
Osmond General Hospital Inc Osmond, NE | $12,251,639 | $12,030,621 |
Craig Hospital Foundation Englewood, CO | $22,342,893 | $10,725,885 |
Jefferson County Memorial Hospital Inc Winchester, KS | $4,713,312 | $8,311,017 |
Bryan Foundation Lincoln, NE | $51,644,682 | $7,614,252 |
Sacred Heart Foundation St Louis, MO | $26,585,922 | $4,999,563 |
Butterfield Memorial Foundation Oklahoma City, OK | $157,090,583 | $21,216,572 |
Oakland Mercy Hospital Oakland, NE | $3,748,191 | $6,369,289 |
Jane Phillips Nowata Hospital Inc St Louis, MO | $2,975,960 | $6,140,488 |
Bella Natural Womens Care Englewood, CO | $2,015,909 | $6,452,424 |
Avedis Foundation Shawnee, OK | $0 | $652,790 |