Samuel U Rodgers Health Center Inc
- Assets
- $32.3m
- Revenue
- $31.9m
- Investments
- $0.0
- Employees
- 304
- Location
- Kansas City, MO
- Founding
- 03/1969
- Data as of
- 09/2021
- EIN
- 43-0899356
Organization Overview
Samuel U Rodgers Health Center Inc is located in Kansas City, MO. The organization was established in 1969. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2021, Samuel U Rodgers Health Center Inc employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samuel U Rodgers Health Center 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 09/2021, Samuel U Rodgers Health Center Inc generated $31.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $26.3m during the year ending 09/2021. While expenses have increased by 2.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY, COMPASSIONATE AND AFFORDABLE HEALTHCARE FOR ALL.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Zink Physician/chief Med. Officer | 40 | $279,688 | |
Sangeeta Dalal Physician | 40 | $260,580 | |
Faisal Khan CEO Ending 03/2021 | Officer | 40 | $250,300 |
Robbie Harriford Physician | 40 | $238,267 | |
Cindy Ruttan Psychiatrist | 40 | $234,547 | |
Niva Shakya Physician | 40 | $222,269 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pharmacy Systems Inc Pharmacy Management | 9/29/21 | $580,436 |
Lytle Construction Construction | 9/29/21 | $1,440,270 |
Indemand Interpreting Interpreting Service | 9/29/21 | $312,582 |
Evergreen Contract Resources Contract Labor Serv | 9/29/21 | $198,729 |
Burtin Associates Cleaning And Maint | 9/29/21 | $193,407 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,367 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,206,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $990,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,235,433 |
| Total Program Service Revenue | $11,536,788 |
| Investment income | $47,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$157,391 |
| Net Gain/Loss on Asset Sales | -$3,677 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,880,750 |
| 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. | $467,624 |
| Compensation of current officers, directors, key employees. | $64,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,431,359 |
| Pension plan accruals and contributions | $403,240 |
| Other employee benefits | $1,966,598 |
| Payroll taxes | $28,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,489 |
| Fees for services: Accounting | $179,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,351,404 |
| Advertising and promotion | $210,384 |
| Office expenses | $971,853 |
| Information technology | $1,284,642 |
| Royalties | $0 |
| Occupancy | $432,356 |
| Travel | $27,389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,432 |
| Interest | $69,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,886,535 |
| Insurance | $143,747 |
| All other expenses | $278,048 |
| Total functional expenses | $26,293,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $907,714 |
| Pledges and grants receivable | $1,923,433 |
| Accounts receivable, net | $4,528,142 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,977 |
| Prepaid expenses and deferred charges | $253,156 |
| Net Land, buildings, and equipment | $21,405,317 |
| Investments—publicly traded securities | $2,428,774 |
| Investments—other securities | $0 |
| Investments—program-related | $445,567 |
| Intangible assets | $0 |
| Other assets | $428,072 |
| Total assets | $32,339,152 |
| Accounts payable and accrued expenses | $3,689,462 |
| Grants payable | $0 |
| Deferred revenue | $247,389 |
| 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 | $278,190 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,215,041 |
| Net assets without donor restrictions | $28,060,863 |
| Net assets with donor restrictions | $63,248 |
| 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 | $32,339,152 |
Grants Awarded
Over the last fiscal year, Samuel U Rodgers Health Center Inc has awarded $254,038 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Kansas City, MO PURPOSE: OPERATIONS | $237,685 |
Lees Summit, MO PURPOSE: ADMINISTRATIVE SUPPORT | $16,353 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Samuel U Rodgers Health Center Inc has recieved totaling $95,000.
| Awarding Organization | Amount |
|---|---|
Bra Couture Kc Lees Summit, MO PURPOSE: TO PROVIDE PATIENT SERVICES INCLUDING PRESCRIPTION ASSISTANCE, NUTRITIONAL SUPPORT, EQUIPMENT AND MEDICAL SUPPLIES, WIGS & HEADWEAR FOR WOMEN EXPERIENCING HAIR LOSS, AND CASE MANAGEMENT. | $40,000 |
Victor E Speas Foundation- 10 04464 00 Dallas, TX PURPOSE: SUPPORT FOR INDIGENT CARE | $30,000 |
Mcgee Foundation Mission, KS PURPOSE: PROGRAM SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Medical Group Michigan St Louis, MO | $49,266,771 | $75,124,562 |
Olathe Health Physicians Inc Olathe, KS | $62,649,906 | $78,349,515 |
Mercy Aco Clinical Services Inc Chesterfield, MO | $54,495,253 | $100,210,064 |
Erie Family Health Center Inc Chicago, IL | $89,001,559 | $100,123,889 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
Southern Illinois Healthcare Foundation Inc Sauget, IL | $58,422,336 | $81,053,788 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Childrens Physicians Omaha, NE | $24,211,934 | $53,758,964 |
Lewis County Promary Care Center Inc Vanceburg, KY | $39,581,303 | $60,478,482 |
Primary Health Care Inc Des Moines, IA | $28,991,051 | $57,901,861 |