Kansas City Care Clinic
- Assets
- $15.2m
- Revenue
- $30.4m
- Investments
- $0.0
- Employees
- 302
- Location
- Kansas City, MO
- Founding
- 06/1972
- Data as of
- 03/2021
- EIN
- 43-0967292
Organization Overview
Kansas City Care Clinic, operating under the name Kc Care Health Center, is located in Kansas City, MO. The organization was established in 1972. 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 03/2022, Kc Care Health Center employed 302 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kc Care Health Center 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 03/2021, Kc Care Health Center generated $30.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $25.9m during the year ending 03/2021. While expenses have increased by 15.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HEALTH AND WELLNESS BY PROVIDING QUALITY CARE, ACCESS, RESEARCH AND EDUCATION TO THE UNDERSERVED AND ALL PEOPLE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KC CARE PROVIDES AFFORDABLE HEALTHCARE TO THOUSANDS OF LOW-INCOME, UNINSURED, AND UNDER-INSURED INDIVIDUALS IN THE KANSAS CITY, MISSOURI, AREA. IN THE LAST FISCAL YEAR, KC CARE SERVED 13,979 PATIENTS IN PRIMARY CARE, 1,702 IN BEHAVIORAL HEALTH, AND 3,000 IN DENTAL CARE. THE PHARMACY DISPENSED 39,189 PRESCRIPTIONS. KC CARE SERVED 23,310 PATIENTS THROUGH 90,648 TOTAL ENCOUNTERS ACROSS ALL PROGRAMS, INCLUDING CASE MANAGEMENT, EDUCATION, AND OUTREACH. MORE THAN 600 VOLUNTEERS PROVIDED 15,000+ HOURS OF SERVICE TO KC CARE, INCLUDING 30 TEACHING AND MEDICAL STUDENTS THAT GAINED 4,000+ HOURS OF PRACTICAL EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wil Franklin Chief Executive Officer | Officer | 40 | $249,254 |
Craig Dietz Chief Medical Officer | Officer | 40 | $233,380 |
Blair Thedinger Associate Medical Director | 40 | $209,452 | |
Megan Buri Family Medicine Physician | 40 | $185,191 | |
George Barreto Chief Financial Officer | Officer | 40 | $180,295 |
Dennis Dunmeyer Chief Operating Officer | Officer | 40 | $177,011 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cornerstones Of Care Practitioner Service | 3/30/22 | $546,983 |
Eclinicalworks Llc Ehr | 3/30/22 | $275,064 |
Ideolity It Support | 3/30/22 | $109,411 |
Integrated Psychiatric Consultants Practitioner Service | 3/30/22 | $141,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,092,025 |
| Investment income | $3,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,044 |
| Net Income from Fundraising Events | -$33,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,412,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $11,088 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $970,887 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,379,694 |
| Pension plan accruals and contributions | $232,295 |
| Other employee benefits | $1,617,354 |
| Payroll taxes | $850,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $101,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,006 |
| Fees for services: Other | $1,071,482 |
| Advertising and promotion | $113,072 |
| Office expenses | $7,375,412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $395,942 |
| Travel | $16,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,832 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,988 |
| Insurance | $65,384 |
| All other expenses | $0 |
| Total functional expenses | $25,898,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,500 |
| Savings and temporary cash investments | $6,327,209 |
| Pledges and grants receivable | $3,896,307 |
| Accounts receivable, net | $1,665,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $109,578 |
| Prepaid expenses and deferred charges | $247,930 |
| Investments—publicly traded securities | $232,913 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $402,407 |
| Total assets | $15,248,878 |
| Accounts payable and accrued expenses | $2,808,823 |
| Grants payable | $0 |
| Deferred revenue | $1,063,858 |
| 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 | $1,995,800 |
| Other liabilities | $0 |
| Total liabilities | $5,868,481 |
| 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 | $9,380,397 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Kansas City Care Clinic has recieved totaling $1,361,875.
| Awarding Organization | Amount |
|---|---|
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: KC CARE BEHAVIORAL HEALTH PROGRAM | $250,000 |
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: OUTPATIENT PSYCHIATRY AND BEHAVIORAL HEALTH IN A PEDIATRIC HEALTH HOME | $246,750 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $238,251 |
Enid & Crosby Kemper Foundation Kansas City, MO PURPOSE: GIFT FOR CAPITAL CAMPAIGN | $200,000 |
Victor E Speas Foundation- 10 04464 00 Dallas, TX PURPOSE: ADVANCING A HEALTHY KC | $100,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $51,504 |
Endowment Analysis
| Beg. Balance | $245,217 |
| Earnings | $8,446 |
| Admin Expense | $1,203 |
| Ending Balance | $252,460 |
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 |