Kansas City Hospice Foundation
- Assets
- $22.6m
- Revenue
- $5.1m
- Investments
- $1.6m
- Employees
- 10
- Location
- Kansas City, MO
- Founding
- 01/1996
- Data as of
- 12/2021
- EIN
- 43-1724085
Organization Overview
Kansas City Hospice Foundation is located in Kansas City, MO. The organization was established in 1996. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Kansas City Hospice Foundation employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas City Hospice 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 12/2021, Kansas City Hospice Foundation generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 4.1% 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 BRING EXPERT CARE, PEACE OF MIND, COMFORT, GUIDANCE AND HOPE TO PEOPLE WHO ARE AFFECTED BY SERIOUS ILLNESS OR BY GRIEF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FUNDRAISING ACTIVITIES OF THE KANSAS CITY HOSPICE FOUNDATION CONTRIBUTE TO THE ABILITY OF KANSAS CITY HOSPICE, INC TO FULFILL ITS MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Wiley Secretary | OfficerTrustee | 5 | $0 |
Timothy Mclane CFO | Officer | 1 | $0 |
Caryn Hohnoholt Chief Development & Officer | Officer | 39 | $178,455 |
Chuck Maggiorotto Chair | OfficerTrustee | 1 | $0 |
Christina Lively Vice Chair | OfficerTrustee | 1 | $0 |
Sherry Ainsworth Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,763 |
| Membership dues | $0 |
| Fundraising events | $485,582 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,186,907 |
| Noncash contributions included in lines 1a–1f | $193,457 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,690,252 |
| Total Program Service Revenue | $0 |
| Investment income | $883,902 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,640,750 |
| Net Income from Fundraising Events | -$109,913 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,104,991 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,722,288 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $742,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $126,360 |
| Payroll taxes | $52,869 |
| 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 | $79,113 |
| Fees for services: Other | $6,748 |
| Advertising and promotion | $46,063 |
| Office expenses | $74,198 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,376 |
| Travel | $104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,945 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,768 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,334,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75 |
| Savings and temporary cash investments | $963,288 |
| Pledges and grants receivable | $172,215 |
| 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 | $14,910 |
| Net Land, buildings, and equipment | $135,335 |
| Investments—publicly traded securities | $19,751,821 |
| Investments—other securities | $1,563,686 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,601,330 |
| Accounts payable and accrued expenses | $1,098 |
| 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 | $1,098 |
| Net assets without donor restrictions | $20,516,438 |
| Net assets with donor restrictions | $2,083,794 |
| 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 | $22,601,330 |