Civic Intelligence

Baptist-Trinity Lutheran Legacy

990 • Fiscal year 2019 • EIN 23-7432481

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization Profilewww.btllf.org

View Organization Page

6675 Holmes Road Suite 470 No 47Kansas City, MO 64131

(816) 276-7555

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$153,963

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$49,916,274

Up $6,402,081 (+15%) from 2018

Net Assets

Up

$49,506,917

Up $6,467,455 (+15%) from 2018

Liabilities

Down

$409,357

Down $65,374 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Down

$2,553,209

Down $912,153 (-26%) from 2018

Expenses

Down

$2,500,524

Down $56,001 (-2.2%) from 2018

Net Income

Down

$52,685

Down $856,152 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$49,916,274
Liabilities$409,357
Net Assets$49,506,917
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$2,553,209
Expenses$2,500,524
Net Income$52,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,651,308
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$40,933,430$48,554,063▲ $7,620,633
Savings and Temporary Cash Investments$1,169,848--
Investments Other Securities$1,084,290$792,359▼ $291,931
Cash and Non-Interest-Bearing Accounts-$297,901-
Pledges and Grants Receivable$240,000$173,400▼ $66,600
Land, Buildings, and Equipment, Net$72,557$83,686▲ $11,129
Prepaid Expenses and Deferred Charges$14,068$14,865▲ $797
Total Assets$43,514,193$49,916,274▲ $6,402,081
Liabilities
Grants Payable$466,292$375,604▼ $90,688
Accounts Payable and Accrued Expenses$8,439$33,753▲ $25,314
Total Liabilities$474,731$409,357▼ $65,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,534,203$42,889,276▲ $6,355,073
Net Assets With Donor Restrictions$6,505,259$6,617,641▲ $112,382
Total Net Assets Fund Balance$43,039,462$49,506,917▲ $6,467,455
Total Liabilities and Net Assets / Fund Balance$43,514,193$49,916,274▲ $6,402,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,001$74,047$129,048
Equipment$28,685$49,755$78,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,381,853$28,211▲ $383,275$97,308$5,928,389
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RadtkeExecutive DirectorFT$148,715$5,248$153,963

Board Members and Trustees

NameTitle
Sara GoodburnBoard Member / Chair
Shelly IsemanBoard Member / ex-Chair
Rich JonesBoard Member / Finance Committee Chair
Harley MetcalfeBoard Member / Health Education Committee Chair
Jason LoftonBoard Member / Medicial Assistance Committee Chair
Steve Salanski MDBoard Member / Vice Chair
Al TikwartBoard Member
Bette CroesBoard Member
Cheryl AndersonBoard Member
James Earnest MDBoard Member
Jane RuesBoard Member
Jennifer Tieman MDBoard Member
Ken WoodwardBoard Member
Kurt SaylorBoard Member
Maggie RossBoard Member
Sara ColtBoard Member
Shannon KuczynskiBoard Member
Susie LawBoard Member
Virgina CoppingerBoard Member
Craig RoederBoard Member / Secretary
Liz DeckertBoard Member / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,805
Program Service Revenue
$15,721
Investment Income
$2,232,683
Other Revenue
$0
All Other Contributions
$304,805
Change in Net Assets
$52,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,124
Revenue Not Reported on Financial Statements
$196,085
Revenue Not Reported on Form 990
$6,465,786
Total Revenue per Audited Statements
$8,822,910
Total Revenue per Form 990
$2,553,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,583,791
Other Expenses$525,376
Salaries, Compensation, and Employee Benefits$391,357
Total Fundraising Expense$24,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,304,479--$1,304,479
Grants to Domestic Orgs$279,312--$279,312
Fees for Service Investment Mgmnt Fees-$195,837-$195,837
Other Salaries and Wages$102,103$44,820$15,565$162,488
Current Officers, Directors, Trustees, and Key Employees$92,378$61,585-$153,963
Fees for Services Other$108,019$11,330-$119,349
Other Employee Benefits$54,413$17,666$2,827$74,906
Information Technology$11,353$10,322$4,392$26,067
Fees for Services Legal$479$23,533-$24,012
Conferences and Meetings$19,022$1,871-$20,893
Advertising$12,608$2,867$1,447$16,922
Fees for Services Accounting$5,441$10,899-$16,340
Office Expenses$6,550$7,131-$13,681
Depreciation Depletion$136$11,894-$12,030
Insurance$2,194$3,875-$6,069
All Other Expenses$1,548$3,930-$5,478
Travel$873$406-$1,279
Other Expenses$67,171$248-$248
Total Functional Expenses$2,068,079$408,214$24,231$2,500,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,500,524
Total Expenses per Audited Statements$2,355,456
Expenses per Audited Statements$2,304,439
Expenses Not Reported on Financial Statements$196,085
Expenses Not Reported on Form 990$51,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arthritis FoundationAtlanta, GA-Patient assistance for arthritis patients$25,000
Independence School DistrictIndependence, MO-Legacy grants for student health - to be used for asthma treatment and supplies, health$25,000
Kansas City Kansas Public SchoolsKansas City, KS-Legacy grants for student health - to be used for asthma treatment and supplies, health$25,000
Kansas City Missouri Public SchoolsKansas City, MO-Legacy grants for student health - to be used for asthma treatment and supplies, health$25,000
North Kansas City SchoolsKansas City, MO-Legacy grants for student health - to be used for asthma treatment and supplies, health$25,000
Olathe School DistrictOlathe, KS-Legacy grants for student health - to be used for asthma treatment and supplies, health$20,000
Shawnee Mission School DistrictShawnee Mission, KS-Legacy grants for student health - to be used for asthma treatment and supplies, health$20,000
Hickman Mills School DistrictKansas City, MO-Legacy grants for student health - to be used for asthma treatment and supplies, health$13,500
Turner USD #202Kansas City, KS-Legacy grants for student health - to be used for asthma treatment and supplies, health$13,500
Center School DistrictKansas City, MO-Legacy grants for student health - to be used for asthma treatment and supplies, health$13,000
Raytown School DistrictKansas City, MO-Legacy grants for student health - to be used for asthma treatment and supplies, health$13,000
KC Care Health CenterKansas City, MO-Medical equipment replacement$10,300
Samuel U Rodgers Health CenterKansas City, MO-Medical equipment replacement$10,300
Seton Center IncKansas City, MO-Medical equipment replacement$10,300
Swope Health ServicesKansas City, MO-Medical equipment replacement$10,300
Palestine Senior Citizen Activity CenterKansas City, MO-Patient assistance for arthritis patients$9,000
Grandview School DistrictGrandview, MO-Legacy grants for student health - to be used for asthma treatment and supplies, health$7,000
The Research FoundationKansas City, MO-For continuing professional medical education$3,500
Academie LafayetteKansas City, MO-Community education on patient eating disorders$612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth DeckertBoard memberServes on the Board of a local Salvation Army, which is a KCMC partner agency.No-
Shelly IsemanBoard memberSpouse is the Chairman/CEO of Carillon Tower investments, one of the investment managers utilized by the FoundationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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 A, line 2

“Board members Sara Colt and Elizabeth Deckert are mother and daughter, respectively.”

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 Suite 470 No 47, Kansas City, MO 64131

Signing Officer

Name
Elizabeth Radtke
Title
Executive Director
Phone
8162767555
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Radtke
Formed
2003
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
17

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 XI, line 9:

“Rounding 1.”

Audit Committee Approval of Independent Accountant

“No changes from PY noted.”

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, 2019 and 2018. The foundation is no longer subject to audits by the irs for years prior to 2016. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Roeder
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelly Iseman
IRS990/Form990PartVIISectionAGrp/PersonNm5Rich Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Lofton
IRS990/Form990PartVIISectionAGrp/PersonNm7Harley Metcalfe
IRS990/Form990PartVIISectionAGrp/PersonNm8Cheryl Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sara Colt
IRS990/Form990PartVIISectionAGrp/PersonNm10Virgina Coppinger
IRS990/Form990PartVIISectionAGrp/PersonNm11Bette Croes
IRS990/Form990PartVIISectionAGrp/PersonNm12James Earnest MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Shannon Kuczynski
IRS990/Form990PartVIISectionAGrp/PersonNm14Susie Law
IRS990/Form990PartVIISectionAGrp/PersonNm15Maggie Ross
IRS990/Form990PartVIISectionAGrp/PersonNm16Jane Rues
IRS990/Form990PartVIISectionAGrp/PersonNm17Kurt Saylor
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Tieman MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Al Tikwart
IRS990/Form990PartVIISectionAGrp/PersonNm20Ken Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm21Elizabeth Radtke
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21153963
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/TitleTxt0Board Member / Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member / Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member / ex-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member / Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member / Medicial Assistance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member / Health Education Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01191387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01530484
IRS990/GrantsPayableGrp/BOYAmt0466292
IRS990/GrantsPayableGrp/EOYAmt0375604
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01304479
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01304479
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0279312
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0279312
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01289486
IRS990/GrossReceiptsAmt02651308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04392
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010322
IRS990/InformationTechnologyGrp/ProgramServicesAmt011353
IRS990/InformationTechnologyGrp/TotalAmt026067
IRS990/InsuranceGrp/ManagementAndGeneralAmt03875
IRS990/InsuranceGrp/ProgramServicesAmt02194
IRS990/InsuranceGrp/TotalAmt06069
IRS990/InvestmentIncomeGrp/ExclusionAmt01041296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01041296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01084290
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0792359
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040933430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048554063
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083686
IRS990/LandBldgEquipCostOrOtherBssAmt0207488
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098099
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/NetAssetsOrFundBalancesBOYAmt043039462
IRS990/NetAssetsOrFundBalancesEOYAmt049506917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01191387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01191387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06414769
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036534203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042889276
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07131
IRS990/OfficeExpensesGrp/ProgramServicesAmt06550
IRS990/OfficeExpensesGrp/TotalAmt013681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074906
IRS990/OtherExpensesGrp/Desc0KCMC Agency Allocation
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ProgramServicesAmt067171
IRS990/OtherExpensesGrp/TotalAmt067171
IRS990/OtherExpensesGrp/TotalAmt1248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162488
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014865
IRS990/PrincipalOfficerNm0Elizabeth Radtke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Medical Education Seminar Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015721
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/ExpenseAmt0208107
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015721
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Health and Other Programs - See Schedule O for discussion of program service accomplishments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015249
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01546399
IRS990/PYInvestmentIncomeAmt03305771
IRS990/PYOtherExpensesAmt0603395
IRS990/PYOtherRevenueAmt0-38881
IRS990/PYProgramServiceRevenueAmt019725
IRS990/PYRevenuesLessExpensesAmt0908837
IRS990/PYSalariesCompEmpBnftPaidAmt0406731
IRS990/PYTotalExpensesAmt02556525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03465362
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052685
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01169848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 Amount: $ 1,561. 2018 Amount: $ 163. INCREASE IN CASH SURRENDER VAL - 2015 Amount: $ -14,333.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01695118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01041296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0919340

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,916,274
Liabilities
$409,357
Net assets
$49,506,917
Revenue
$2,553,209
Expenses
$2,500,524
Net income
$52,685
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