Civic Intelligence

Baptist-Trinity Lutheran Legacy

990 • Fiscal year 2018 • EIN 23-7432481

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization Profilewww.btllf.org

View Organization Page

6675 Holmes Road No 470Kansas City, MO 64131

(816) 276-7555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$92,500

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

9th percentile

-9.1%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$43,514,193

Down $4,345,701 (-9.1%) from 2017

Net Assets

Down

$43,039,462

Down $4,215,828 (-8.9%) from 2017

Liabilities

Down

$474,731

Down $129,873 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$3,465,362

Up $332,627 (+11%) from 2017

Expenses

Down

$2,556,525

Down $634,329 (-20%) from 2017

Net Income

Up

$908,837

Up $966,956 (+1664%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2015: $42,033,050Liabilities 2015: $257,496Net Assets 2015: $41,775,5542015Assets 2016: $43,664,772Liabilities 2016: $248,677Net Assets 2016: $43,416,0952016Assets 2017: $47,859,894Liabilities 2017: $604,604Net Assets 2017: $47,255,2902017Assets 2018: $43,514,193Liabilities 2018: $474,731Net Assets 2018: $43,039,4622018Assets 2019: $49,916,274Liabilities 2019: $409,357Net Assets 2019: $49,506,9172019Assets 2020: $53,998,352Liabilities 2020: $254,256Net Assets 2020: $53,744,0962020Assets 2021: $60,443,981Liabilities 2021: $173,035Net Assets 2021: $60,270,9462021Assets 2022: $49,255,545Liabilities 2022: $153,489Net Assets 2022: $49,102,0562022Assets 2023: $54,385,425Liabilities 2023: $378,400Net Assets 2023: $54,007,0252023Assets 2024: $60,003,704Liabilities 2024: $230,909Net Assets 2024: $59,772,7952024

Highlighted filing

2018

Assets$43,514,193
Liabilities$474,731
Net Assets$43,039,462
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $1,753,484Expenses 2015: $2,437,581Net Income 2015: -$684,0972015Revenue 2016: $1,145,940Expenses 2016: $2,559,487Net Income 2016: -$1,413,5472016Revenue 2017: $3,132,735Expenses 2017: $3,190,854Net Income 2017: -$58,1192017Revenue 2018: $3,465,362Expenses 2018: $2,556,525Net Income 2018: $908,8372018Revenue 2019: $2,553,209Expenses 2019: $2,500,524Net Income 2019: $52,6852019Revenue 2020: $1,177,619Expenses 2020: $2,355,463Net Income 2020: -$1,177,8442020Revenue 2021: $7,003,723Expenses 2021: $2,398,504Net Income 2021: $4,605,2192021Revenue 2022: $2,365,442Expenses 2022: $2,454,847Net Income 2022: -$89,4052022Revenue 2023: $1,625,494Expenses 2023: $2,952,901Net Income 2023: -$1,327,4072023Revenue 2024: $4,997,578Expenses 2024: $3,163,121Net Income 2024: $1,834,4572024

Highlighted filing

2018

Revenue$3,465,362
Expenses$2,556,525
Net Income$908,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$3,581,642
Mission and Program Overview

Mission

To provide support in the greater Kansas City area for crisis related medical assistance, neighborhood school health grants and health education programs and services. To seek philanthropic support for these areas of emphasis. To continue the tradition and religious heritage of the founders and donors of Baptist Medical Center and Trinity Lutheran Hospital and their Foundations.

To provide emergency medical assistance, neighborhood school health grants, and health education programs and services to the Kansas City community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,570,125$40,933,430▼ $3,636,695
Savings and Temporary Cash Investments$1,266,865$1,169,848▼ $97,017
Investments Other Securities$1,569,696$1,084,290▼ $485,406
Pledges and Grants Receivable$296,500$240,000▼ $56,500
Land, Buildings, and Equipment, Net$85,647$72,557▼ $13,090
Prepaid Expenses and Deferred Charges$71,061$14,068▼ $56,993
Total Assets$47,859,894$43,514,193▼ $4,345,701
Liabilities
Grants Payable$505,735$466,292▼ $39,443
Deferred Revenue$33,175$0▼ $33,175
Accounts Payable and Accrued Expenses$65,694$8,439▼ $57,255
Total Liabilities$604,604$474,731▼ $129,873
Net Assets / Fund Balance
Unrestricted Net Assets$39,972,755$36,534,203▼ $3,438,552
Temporarily Rstr Net Assets$7,282,535$6,505,259▼ $777,276
Total Net Assets Fund Balance$47,255,290$43,039,462▼ $4,215,828
Total Liabilities and Net Assets / Fund Balance$47,859,894$43,514,193▼ $4,345,701

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,050$65,998$129,048
Equipment$9,507$45,775$55,282

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,565,359$37,820▼ $39,423$118,283$5,381,853
2017$4,743,002$43,247▲ $313,579$110,813$4,909,068
2016$4,702,287$31,410▲ $168,711$107,833$4,743,002
2015$5,446,077$31,925▼ $579,363$104,077$4,702,287
2014$5,426,064$32,250▲ $194,614$125,466$5,446,077
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RadtkeExecutive DirectorFT$92,500-$92,500
Becky SchaidFormer Executive DirectorFT$51,154$102$51,256

Board Members and Trustees

NameTitle
Sara GoodburnChair
Shelly D IsemanImmediate Past Chair
Dr Steve SalanskiVice Chair
Al Tikwart JrDirector
Bette CroesDirector
Cheryl AndersonDirector
Dr James EarnestDirector
Dr Jennifer TiemanDirector
Harley MetcalfeDirector
Jane RuesDirector
Jason LoftonDirector
Jim CarrDirector
Kurt SaylorDirector
Rich JonesDirector
Rob SchlichtDirector
Sara ColtDirector
Susie LawDirector
Virginia CoppingerDirector
Craig RoederSecretary
Elizabeth DeckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,747
Program Service Revenue
$19,725
Investment Income
$3,305,771
Other Revenue
$-38,881
All Other Contributions
$115,682
Change in Net Assets
$908,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,286,117
Revenue Not Reported on Financial Statements
$179,245
Revenue Not Reported on Form 990
$-5,074,258
Total Revenue per Audited Statements
$-1,788,141
Total Revenue per Form 990
$3,465,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,546,399
Other Expenses$603,395
Salaries, Compensation, and Employee Benefits$406,731
Total Fundraising Expense$87,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,248,921--$1,248,921
Grants to Domestic Orgs$297,478--$297,478
Other Salaries and Wages$118,582$63,581$9,238$191,401
Fees for Service Investment Mgmnt Fees-$179,245-$179,245
Fees for Services Other$133,269$27,255$6,994$167,518
Current Officers, Directors, Trustees, and Key Employees$70,829$56,501$16,426$143,756
Other Employee Benefits$26,858$12,889$5,560$45,307
Conferences and Meetings$33,177$3,842-$37,019
Information Technology$8,119$11,046$4,638$23,803
Payroll Taxes$12,930$8,791$1,949$23,670
Fees for Services Accounting$4,928$9,872-$14,800
Depreciation Depletion$136$14,030-$14,166
Other Expenses$3,793$6,514$13,760$10,307
Fees for Services Legal$673$6,291-$6,964
Insurance$2,336$3,857-$6,193
All Other Expenses$3,146$2,028-$5,174
Office Expenses$500$3,121-$3,621
Pension Plan Contributions$1,949$93$555$2,597
Travel$1,296$326$326$1,948
Total Functional Expenses$2,057,463$411,312$87,750$2,556,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,556,525
Total Expenses per Audited Statements$2,427,687
Expenses per Audited Statements$2,377,280
Expenses Not Reported on Financial Statements$179,245
Expenses Not Reported on Form 990$50,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Mercy HospitalKansas City, MO501(c)(3)For support of school-based health care services for students of UA$75,000
Independence Public School DistrictIndependence, MO501(c)(3)Legacy grants for student health - to be used for asthma treatment and supplies, health screening equipment and mental health first aid for teachers and staff$25,000
Kansas City Kansas Public SchoolsKansas City, KS501(c)(3)Legacy grants for student health - to be used for asthma treatment and supplies, health screening equipment and mental health first aid for teachers and staff$25,000
Kansas City Missouri Public SchoolsKansas City, MO501(c)(3)Legacy grants for student health - to be used for asthma treatment and supplies, health screening equipment and mental health first aid for teachers and staff$25,000
North Kansas City SchoolsKansas City, MO501(c)(3)Legacy grants for student health - to be used for asthma treatment and supplies, health screening equipment and mental health first aid for teachers and staff$25,000
Olathe School DistrictOlathe, KS501(c)(3)Legacy grants for student health - to be used for asthma treatment and supplies, health screening equipment and mental health first aid for teachers and staff$18,750
Shawnee Mission School DistrictShawnee Mission, KS501(c)(3)Legacy grants for student health - to be used for asthma treatment and supplies, health screening equipment and mental health first aid for teachers and staff$18,750
Center School DistrictKansas City, MO501(c)(3)Legacy grants for student health - to be used for asthma treatment and supplies, health screening equipment and mental health first aid for teachers and staff$12,500
Grandview School DistrictGrandview, MO501(c)(3)Legacy grants for student health - to be used for asthma treatment and supplies, health screening equipment and mental health first aid for teachers and staff$12,500
Hickman Mills School DistrictKansas City, MO501(c)(3)Legacy grants for student health - to be used for asthma treatment and supplies, health screening equipment and mental health first aid for teachers and staff$12,500
Raytown School DistrictRaytown, MO501(c)(3)Legacy grants for student health - to be used for asthma treatment and supplies, health screening equipment and mental health first aid for teachers and staff$12,500
Turner USD 202Kansas City, KS501(c)(3)Legacy grants for student health - to be used for asthma treatment and supplies, health screening equipment and mental health first aid for teachers and staff$12,500
Seton Center IncKansas City, MO501(c)(3)Equipment$8,818
Mission of Hope ClinicRaytown, MO501(c)(3)Equipment$8,368
Swope Health ServicesKansas City, MO501(c)(3)Equipment$8,227
Kansas City CARE Health CenterKansas City, MO501(c)(3)Equipment$8,172
Samuel U Rogers Health CenterKansas City, MO501(c)(3)Equipment$6,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,280
Fundraising Gross Income$77,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$140,301$77,236-$77,236
Total Events$140,301$77,236$116,280$-39,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Prior to filing, Form 990 is reviewed by the Executive Director and the Executive Committee or Treasurer.”

Form 990, Part VI, Section B, line 15

“Salary comparisons of people in similar positions are presented to the executive committee for approval.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Baptist-Trinity Lutheran Legacy
EIN
23-7432481
Phone
8162767555
Address
6675 Holmes Road No 470, Kansas City, MO 64131

Signing Officer

Name
Elizabeth Radtke
Title
Executive Director
Phone
8162767555
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Radtke
Formed
2003
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
30

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part V, Line 4:

“Schedule D, Part XIII, The Foundation's endowment funds consist of eleven individual funds established for a variety of purposes. They are maintained to provide investment income that helps to support the general needs of the organization for operating capital. The policy of the Foundation requires preservation of the original fair value of contibutions of donor-restricted endowment funds.”

Part X, Line 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation's policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The foundation has no uncertain income tax positions for the years ended december 31, 2018 and 2017. The foundation is no longer subject to audits by the irs for years prior to 2015. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Anderson
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IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Steve Salanski
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Carr
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Goodburn
IRS990/Form990PartVIISectionAGrp/PersonNm8Harley Metcalfe
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Lofton
IRS990/Form990PartVIISectionAGrp/PersonNm10Sara Colt
IRS990/Form990PartVIISectionAGrp/PersonNm11Virginia Coppinger
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr James Earnest
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Deckert
IRS990/Form990PartVIISectionAGrp/PersonNm14Rich Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Bette Croes
IRS990/Form990PartVIISectionAGrp/PersonNm16Shelly D Iseman
IRS990/Form990PartVIISectionAGrp/PersonNm17Rob Schlicht
IRS990/Form990PartVIISectionAGrp/PersonNm18Kurt Saylor
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Jennifer Tieman
IRS990/Form990PartVIISectionAGrp/PersonNm20Elizabeth Radtke
IRS990/Form990PartVIISectionAGrp/PersonNm21Becky Schaid
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2151154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063065
IRS990/FundraisingDirectExpensesAmt0116280
IRS990/FundraisingGrossIncomeAmt077236
IRS990/GainOrLossGrp/SecuritiesAmt02386431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0995569
IRS990/GrantsPayableGrp/BOYAmt0505735
IRS990/GrantsPayableGrp/EOYAmt0466292
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01248921
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01248921
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0297478
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0297478
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02386431
IRS990/GrossReceiptsAmt03581642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04638
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011046
IRS990/InformationTechnologyGrp/ProgramServicesAmt08119
IRS990/InformationTechnologyGrp/TotalAmt023803
IRS990/InsuranceGrp/ManagementAndGeneralAmt03857
IRS990/InsuranceGrp/ProgramServicesAmt02336
IRS990/InsuranceGrp/TotalAmt06193
IRS990/InvestmentIncomeGrp/ExclusionAmt0919340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0919340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01569696
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01084290
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044570125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040933430
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072557
IRS990/LandBldgEquipCostOrOtherBssAmt0184330
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide support in the greater Kansas City area for crisis related medical assistance, neighborhood school health grants and health education programs and services. To seek philanthropic support for these areas of emphasis. To continue the tradition and religious heritage of the founders and donors of Baptist Medical Center and Trinity Lutheran Hospital and their Foundations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047255290
IRS990/NetAssetsOrFundBalancesEOYAmt043039462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02386431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02386431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5124665
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt03621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045307
IRS990/OtherExpensesGrp/Desc0Agency Allocation
IRS990/OtherExpensesGrp/Desc1Printing & Promotion
IRS990/OtherExpensesGrp/Desc2Donor Cultivation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt028304
IRS990/OtherExpensesGrp/FundraisingAmt113760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16514
IRS990/OtherExpensesGrp/ProgramServicesAmt071086
IRS990/OtherExpensesGrp/ProgramServicesAmt117457
IRS990/OtherExpensesGrp/ProgramServicesAmt23793
IRS990/OtherExpensesGrp/TotalAmt071086
IRS990/OtherExpensesGrp/TotalAmt147791
IRS990/OtherExpensesGrp/TotalAmt213760
IRS990/OtherExpensesGrp/TotalAmt310307
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163
IRS990/OtherRevenueTotalAmt0163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191401
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08791
IRS990/PayrollTaxesGrp/ProgramServicesAmt012930
IRS990/PayrollTaxesGrp/TotalAmt023670
IRS990/PensionPlanContributionsGrp/FundraisingAmt0555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01949
IRS990/PensionPlanContributionsGrp/TotalAmt02597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014068
IRS990/PrincipalOfficerNm0Elizabeth Radtke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Medical Education Seminar Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019725
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical Education - Annual conference for medical professionals and other education programs including resident education, patient education scholarships for nursing and respiratory therapy students. See Schedule O for discussion of program service accomplishments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0247422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019725
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Health and Other Programs - See Schedule O for discussion of program service accomplishments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305220
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0303408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02068610
IRS990/PYInvestmentIncomeAmt02639752
IRS990/PYOtherExpensesAmt0706887
IRS990/PYOtherRevenueAmt031630
IRS990/PYProgramServiceRevenueAmt030691
IRS990/PYRevenuesLessExpensesAmt0-58119
IRS990/PYSalariesCompEmpBnftPaidAmt0415357
IRS990/PYTotalExpensesAmt03190854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03132735
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,514,193
Liabilities
$474,731
Net assets
$43,039,462
Revenue
$3,465,362
Expenses
$2,556,525
Net income
$908,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.0$0.23$59.8$5.00$3.16$1.83
2023Detailed filing. Detailed filing data is available for this year.$54.4$0.38$54.0$1.63$2.95$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$0.15$49.1$2.37$2.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$60.4$0.17$60.3$7.00$2.40$4.61
2020Detailed filing. Detailed filing data is available for this year.$54.0$0.25$53.7$1.18$2.36$1.18
2019Detailed filing. Detailed filing data is available for this year.$49.9$0.41$49.5$2.55$2.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$43.5$0.47$43.0$3.47$2.56$0.91
2017Detailed filing. Detailed filing data is available for this year.$47.9$0.60$47.3$3.13$3.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$43.7$0.25$43.4$1.15$2.56$1.41
2015Detailed filing. Detailed filing data is available for this year.$42.0$0.26$41.8$1.75$2.44$0.68