University Of Kansas Medical Center Research Institute
- Assets
- $145.1m
- Revenue
- $164.7m
- Investments
- $1.2m
- Employees
- 93
- Location
- Kansas City, KS
- Founding
- 04/1993
- Data as of
- 06/2021
- EIN
- 48-1108830
Organization Overview
University Of Kansas Medical Center Research Institute is located in Kansas City, KS. The organization was established in 1993. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. As of 06/2021, University Of Kansas Medical Center Research Institute employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Kansas Medical Center Research Institute 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 06/2021, University Of Kansas Medical Center Research Institute generated $164.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $133.1m during the year ending 06/2021. While expenses have increased by 3.7% 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.
Since 2015, University Of Kansas Medical Center Research Institute has awarded 535 individual grants totaling $130,024,410. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. SUPPORTS THE RESEARCH ACTIVITIES OF THE UNIVERSITY OF KANSAS MEDICAL CENTER.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Hoebelheinrich Director/officer | OfficerTrustee | 38 | $234,027 |
Paul Toler Cfo/treasurer | Officer | 38 | $153,632 |
Robert Simari Director | Trustee | 1 | $0 |
Doug Girod Director | Trustee | 1 | $0 |
Peter Smith Director | Trustee | 1 | $0 |
Akinlolu Ojo Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Janice Kinney Consulting Services | 6/29/21 | $384,000 |
B D Allen Consulting Llc Consulting Services | 6/29/21 | $363,600 |
Helms Briscoe Resource One Consulting Services | 6/29/21 | $320,755 |
Pharmaseek Financial Services Llc Consulting Services | 6/29/21 | $164,861 |
Huron Consulting Services Llc Consulting Services | 6/29/21 | $151,681 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,240 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,621,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,629,781 |
| Total Program Service Revenue | $151,211,244 |
| Investment income | $2,405,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $700 |
| Net Gain/Loss on Asset Sales | $13,065 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $164,682,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,466,664 |
| Grants and other assistance to domestic individuals. | $905,747 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $635,770 |
| Compensation of current officers, directors, key employees. | $635,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,912,127 |
| Pension plan accruals and contributions | $4,185,983 |
| Other employee benefits | $7,483,474 |
| Payroll taxes | $3,955,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,342 |
| Fees for services: Accounting | $55,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13 |
| Fees for services: Other | $37,848,576 |
| Advertising and promotion | $53,438 |
| Office expenses | $637,927 |
| Information technology | $1,058,622 |
| Royalties | $102,904 |
| Occupancy | $1,187,676 |
| Travel | $134,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $103,574 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $28,592 |
| All other expenses | $1,530,170 |
| Total functional expenses | $133,091,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,540,937 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,223,737 |
| Accounts receivable, net | $11,747,487 |
| 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 | $433,869 |
| Net Land, buildings, and equipment | $222,397 |
| Investments—publicly traded securities | $97,021,038 |
| Investments—other securities | $1,240,449 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $665,649 |
| Total assets | $145,095,563 |
| Accounts payable and accrued expenses | $13,598,925 |
| Grants payable | $0 |
| Deferred revenue | $5,414,560 |
| 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 | $19,013,485 |
| Net assets without donor restrictions | $118,616,835 |
| Net assets with donor restrictions | $7,465,243 |
| 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 | $145,095,563 |
Grants Awarded
Over the last fiscal year, University Of Kansas Medical Center Research Institute has awarded $56,658,134 in support to 192 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF KS MEDICAL CENTER PURPOSE: RESEARCH | $13,493,316 |
UNIVERSITY OF KS MEDICAL CENTER PURPOSE: RESEARCH | $13,493,316 |
Lawrence, KS PURPOSE: RESEARCH | $2,506,456 |
Lawrence, KS PURPOSE: RESEARCH | $2,506,456 |
Arlington, VA PURPOSE: RESEARCH | $1,700,997 |
Arlington, VA PURPOSE: RESEARCH | $1,700,997 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Of Kansas Medical Center Research Institute has recieved totaling $120,000.
| Awarding Organization | Amount |
|---|---|
Fshd Society Randolph, MA PURPOSE: CLINICAL TRIALS RESEARCH NETWORK (CTRN) FOR FACIOSCAPULOHUMERAL MUSCULAR DYSTROPHY (FSHD) | $120,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Kansas Medical Center Research Institute Kansas City, KS | $145,095,563 | $164,682,845 |
District Council No 3 Painters And Allied Trades Welfare Fund Kansas City, MO | $14,755,417 | $11,842,707 |
Scl Health Research Institute Inc Broomfield, CO | $1,318,361 | $3,170,356 |
Dartnet Institute Aurora, CO | $481,297 | $1,779,903 |
Bhc Foundation St Louis, MO | $1,118,439 | $1,942,472 |
National Rural Recruitment & Retention Network Inc Jefferson City, MO | $896,817 | $946,911 |
Tanner Seebaum Foundation Centennial, CO | $0 | $0 |
Cog Clinical Research Foundation Inc Columbia, MO | $207,737 | $0 |
The Schreiber Research Group Denver, CO | $72,267 | $156,500 |
Cornerstone Education And Research Foundation Inc Superior, CO | $154,405 | $0 |
Oklahoma Center For Healthcare Improvement Inc Tulsa, OK | $5,730 | $0 |
International Council For Corporate Health Inc Overland Park, KS | $31,911 | -$1,968 |