Civic Intelligence

North Kansas City Hospital Auxiliary

EIN 23-7271191 • 501(c)3 • North Kansas City, MO

Profile

To render financial assistance and service to north kansas city hospital and its patients and to assist the hospital in promoting health and welfare in the commumnity

2800 Clay Edwards DrNorth Kansas City, MO 64116

www.nkch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$266,901

Down $720 (-0.3%) from 2024

Liabilities

Down

$46,630

Down $16,732 (-26%) from 2024

Net Assets

Up

$220,271

Up $16,012 (+7.8%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$341,058

Up $29,783 (+9.6%) from 2024

Expenses

Up

$325,046

Up $29,910 (+10%) from 2024

Net Income

Down

$16,012

Down $127 (-0.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $218,594Liabilities 2012: $29,163Net Assets 2012: $189,4312012Assets 2013: $220,274Liabilities 2013: $27,397Net Assets 2013: $192,8772013Assets 2014: $243,816Liabilities 2014: $42,906Net Assets 2014: $200,9102014Assets 2015: $218,776Liabilities 2015: $22,782Net Assets 2015: $195,9942015Assets 2016: $254,368Liabilities 2016: $40,767Net Assets 2016: $213,6012016Assets 2017: $288,413Liabilities 2017: $40,232Net Assets 2017: $248,1812017Assets 2018: $395,888Liabilities 2018: $157,268Net Assets 2018: $238,6202018Assets 2019: $201,601Liabilities 2019: $34,331Net Assets 2019: $167,2702019Assets 2020: $187,076Liabilities 2020: $15,123Net Assets 2020: $171,9532020Assets 2021: $204,251Liabilities 2021: $18,602Net Assets 2021: $185,6492021Assets 2022: $251,573Liabilities 2022: $54,115Net Assets 2022: $197,4582022Assets 2023: $265,868Liabilities 2023: $77,748Net Assets 2023: $188,1202023Assets 2024: $267,621Liabilities 2024: $63,362Net Assets 2024: $204,2592024Assets 2025: $266,901Liabilities 2025: $46,630Net Assets 2025: $220,2712025

Highlighted filing

2025

Assets$266,901
Liabilities$46,630
Net Assets$220,271
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $155,7322012Expenses 2013: $167,1572013Revenue 2014: $185,957Expenses 2014: $177,924Net Income 2014: $8,0332014Revenue 2015: $222,184Expenses 2015: $227,100Net Income 2015: -$4,9162015Revenue 2016: $206,221Expenses 2016: $188,614Net Income 2016: $17,6072016Revenue 2017: $231,057Expenses 2017: $196,477Net Income 2017: $34,5802017Revenue 2018: $231,677Expenses 2018: $241,238Net Income 2018: -$9,5612018Revenue 2019: $214,169Expenses 2019: $285,519Net Income 2019: -$71,3502019Revenue 2020: $208,696Expenses 2020: $204,013Net Income 2020: $4,6832020Revenue 2021: $110,797Expenses 2021: $97,101Net Income 2021: $13,6962021Revenue 2022: $204,723Expenses 2022: $192,914Net Income 2022: $11,8092022Revenue 2023: $290,119Expenses 2023: $299,457Net Income 2023: -$9,3382023Revenue 2024: $311,275Expenses 2024: $295,136Net Income 2024: $16,1392024Revenue 2025: $341,058Expenses 2025: $325,046Net Income 2025: $16,0122025

Highlighted filing

2025

Revenue$341,058
Expenses$325,046
Net Income$16,012
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,901
Liabilities
$46,630
Net assets
$220,271
Revenue
$341,058
Expenses
$325,046
Net income
$16,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.47$2.20$3.41$3.25$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.63$2.04$3.11$2.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.78$1.88$2.90$2.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.54$1.97$2.05$1.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.19$1.86$1.11$0.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$2.09$2.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.67$2.14$2.86$0.71
2018Detailed filing. Detailed filing data is available for this year.$3.96$1.57$2.39$2.32$2.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.40$2.48$2.31$1.96$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.41$2.14$2.06$1.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.23$1.96$2.22$2.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.43$2.01$1.86$1.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.27$1.93$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.29$1.89$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$851,401
Mission and Program Overview

Mission

To render financial assistance and service to north kansas city hospital and its patients and to assist the hospital in promoting health and welfare in the commumnity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,514$172,675▲ $21,161
Inventories for Sale or Use$69,204$75,724▲ $6,520
Accounts Receivable$46,903$18,502▼ $28,401
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,621$266,901▼ $720
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,362$46,630▼ $16,732
Total Liabilities$63,362$46,630▼ $16,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,439$208,232▲ $18,793
Net Assets With Donor Restrictions$14,820$12,039▼ $2,781
Total Net Assets Fund Balance$204,259$220,271▲ $16,012
Total Liabilities and Net Assets / Fund Balance$267,621$266,901▼ $720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,209$4,209
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mary Beth FisherPresident
Julie ParnellVice President
Deb DouglasDirector
Donna JoannesDirector
Ladonna CulverDirector
Laveta WhiteDirector
Marie DucoulombierDirector
Mary KochDirector
Pat HodgesDirector
Sara BalachowskiDirector
Verda HylandDirector
Karen BarskdaleCorres. Secr.
Mary CalvertImm. Past Pres.
Debby HillPres. Elect
Faye SmithRecord. Sec.
Sheila LillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,831
Program Service Revenue
$3,045
Investment Income
$801
Other Revenue
$296,381
All Other Contributions
$40,831
Change in Net Assets
$16,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,641
Salaries, Compensation, and Employee Benefits$122,962
Other Expenses$52,443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,641--$135,641
Other Salaries and Wages$116,916$6,046-$122,962
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Other$13,863--$13,863
Other Expenses$238$919-$919
All Other Expenses-$356-$356
Total Functional Expenses$316,957$8,089$0$325,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Kansas City HospNorth Kansas Ci, MO-Supplies/training/equipment$135,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,933
Fundraising Direct Expenses$104,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bake Sale, Craft Sale$128,933$128,933$104,644$24,289
Total Events$128,933$128,933$104,644$24,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board will approve the 990 Tax Return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors submit an annual statement disclosing possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Kansas City Hospital Auxiliary
EIN
23-7271191
Phone
8166912000
Address
2800 CLAY EDWARDS DR, NORTH KANSAS CITY, MO 64116

Signing Officer

Name
Sheila Lillis
Title
Treasurer
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Fisher
Formed
1973
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Mize Cpas Inc
Address
7101 College Blvd Ste 900, Overland Park, KS 66210
Preparer
Bret Curtis
Phone
9134511882
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Pres. Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Imm. Past Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE AUXILIARY SCHOLARSHIP FUND PROVIDES MONETARY ASSISTANCE TO STUDENTS TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOL IN A HEALTH-RELATED PROGRAM AFFILIATED WITH THE HOSPITAL.
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