Civic Intelligence

Kansas City Hospice Inc

EIN 43-1209344 • 501(c)3 • Kansas City, MO

Profile

To bring expert care, peace of mind, comfort, guidance and hope to people who are affected by life-threatening and life-limiting illness.

9001 STATE LINE ROAD Suite 300Kansas City, MO 64114

www.kansascityhospice.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.34x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$404,616

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,569,609

Down $328,759 (-2.2%) from 2023

Liabilities

Down

$13,144,918

Down $265,939 (-2.0%) from 2023

Net Assets

Down

$1,424,691

Down $62,820 (-4.2%) from 2023

Revenue

Up

$38,354,727

Up $424,934 (+1.1%) from 2023

Expenses

Up

$38,354,727

Up $424,934 (+1.1%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $19,374,598Liabilities 2010: $7,764,571Net Assets 2010: $11,610,0272010Assets 2011: $18,300,912Liabilities 2011: $7,800,132Net Assets 2011: $10,500,7802011Assets 2012: $17,255,174Liabilities 2012: $7,887,825Net Assets 2012: $9,367,3492012Assets 2013: $16,133,332Liabilities 2013: $7,241,722Net Assets 2013: $8,891,6102013Assets 2014: $15,649,562Liabilities 2014: $8,989,939Net Assets 2014: $6,659,6232014Assets 2015: $15,776,035Liabilities 2015: $10,455,019Net Assets 2015: $5,321,0162015Assets 2016: $15,443,532Liabilities 2016: $12,893,245Net Assets 2016: $2,550,2872016Assets 2017: $14,830,448Liabilities 2017: $8,019,251Net Assets 2017: $6,811,1972017Assets 2018: $14,442,449Liabilities 2018: $10,909,642Net Assets 2018: $3,532,8072018Assets 2019: $13,755,716Liabilities 2019: $10,263,573Net Assets 2019: $3,492,1432019Assets 2020: $15,935,469Liabilities 2020: $13,526,051Net Assets 2020: $2,409,4182020Assets 2021: $14,845,810Liabilities 2021: $11,219,402Net Assets 2021: $3,626,4082021Assets 2022: $17,779,265Liabilities 2022: $13,219,389Net Assets 2022: $4,559,8762022Assets 2023: $14,898,368Liabilities 2023: $13,410,857Net Assets 2023: $1,487,5112023Assets 2024: $14,569,609Liabilities 2024: $13,144,918Net Assets 2024: $1,424,6912024

Highlighted filing

2024

Assets$14,569,609
Liabilities$13,144,918
Net Assets$1,424,691

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $22,602,7562010Expenses 2011: $22,277,5452011Expenses 2012: $22,886,9102012Revenue 2013: $22,637,770Expenses 2013: $22,634,824Net Income 2013: $2,9462013Revenue 2014: $21,707,140Expenses 2014: $21,707,135Net Income 2014: $52014Revenue 2015: $21,124,236Expenses 2015: $21,124,236Net Income 2015: $02015Revenue 2016: $23,234,121Expenses 2016: $23,234,121Net Income 2016: $02016Revenue 2017: $28,784,585Expenses 2017: $28,784,585Net Income 2017: $02017Revenue 2018: $31,240,260Expenses 2018: $31,240,260Net Income 2018: $02018Revenue 2019: $30,007,405Expenses 2019: $30,007,405Net Income 2019: $02019Revenue 2020: $33,128,436Expenses 2020: $33,128,436Net Income 2020: $02020Revenue 2021: $39,116,294Expenses 2021: $35,181,246Net Income 2021: $3,935,0482021Revenue 2022: $37,149,325Expenses 2022: $37,149,325Net Income 2022: $02022Revenue 2023: $37,929,793Expenses 2023: $37,929,793Net Income 2023: $02023Revenue 2024: $38,354,727Expenses 2024: $38,354,727Net Income 2024: $02024

Highlighted filing

2024

Revenue$38,354,727
Expenses$38,354,727
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$13.1$1.42$38.4$38.4$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$13.4$1.49$37.9$37.9$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$13.2$4.56$37.1$37.1$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.2$3.63$39.1$35.2$3.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$13.5$2.41$33.1$33.1$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$10.3$3.49$30.0$30.0$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$10.9$3.53$31.2$31.2$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$8.02$6.81$28.8$28.8$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$12.9$2.55$23.2$23.2$0.00
2015Detailed filing. Detailed filing data is available for this year.$15.8$10.5$5.32$21.1$21.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$15.6$8.99$6.66$21.7$21.7$0.00
2013Detailed filing. Detailed filing data is available for this year.$16.1$7.24$8.89$22.6$22.6$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$7.89$9.37$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$7.80$10.5$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$7.76$11.6$22.6
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$37,149,325
Mission and Program Overview

Mission

To bring expert care, peace of mind, comfort, guidance and hope to people who are affected by life-limiting illness or by grief.

To bring expert care, peace of mind, comfort, guidance and hope to people who are affected by serious illness or by grief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,824,570$9,204,472▼ $620,098
Accounts Receivable$4,661,917$5,076,776▲ $414,859
Cash and Non-Interest-Bearing Accounts$73,238$1,156,776▲ $1,083,538
Prepaid Expenses and Deferred Charges$181,691$194,181▲ $12,490
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,845,810$17,779,265▲ $2,933,455
Other Assets Total$104,394$2,147,060▲ $2,042,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,300,000$7,700,000▲ $400,000
Accounts Payable and Accrued Expenses$2,632,074$3,289,503▲ $657,429
Other Liabilities$1,173,421$2,229,428▲ $1,056,007
Deferred Revenue$113,907$458▼ $113,449
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,219,402$13,219,389▲ $1,999,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,504,350$2,734,826▲ $1,230,476
Net Assets With Donor Restrictions$2,122,058$1,825,050▼ $297,008
Total Net Assets Fund Balance$3,626,408$4,559,876▲ $933,468
Total Liabilities and Net Assets / Fund Balance$14,845,810$17,779,265▲ $2,933,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,144,647$7,331,529$13,476,176
Equipment$1,467,617$1,732,780$3,200,397
Land$1,576,652-$1,576,652
Leasehold Improvements$15,556$6,696$22,252
Other Assets Org$2,032,666--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,835,603$10,500▼ $86,435-$1,759,585
2021$1,766,991$1,500▲ $122,792-$1,835,603
2020$1,696,036$1,000▲ $105,402-$1,766,991
2019$1,390,516$233,820▲ $76,332-$1,696,036
2018$1,411,556-▼ $14,239-$1,390,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WileyPresident/CEOFT$304,971$74,663$379,634
Pamela HarrisDirector of Medical ProgramsFT$250,796$36,790$287,586
Alexander LaneAssociate Medical DirectorFT$217,699$53,058$270,757
Timothy MclaneCFOFT$191,225$45,726$236,951
Paul WeddleCOOFT$211,944$24,261$236,205
Roya TehraniAssociate Medical DirectorFT$211,785$16,970$228,755
Jessica Jean HinchcliffAdvance Practice Registered NuFT$120,529$26,585$147,114
Wendi FoxDirector of Human ResourcesFT$131,108$11,796$142,904

Board Members and Trustees

NameTitle
Dave BrownChair
Chuck MaggiorottoChair of Foundation Board
Jody AbbottPast Chair
ANNE O'BRIENVice Chair
Jennifer KozinnVice Chair
Bill IntraterBoard Member
Donna PayneBoard Member
Dr Barbara LukertBoard Member
Dr Olevia PittsBoard Member
Dr Robert PluennekeBoard Member
Ed MardiatBoard Member
Megan CostelloBoard Member
Mike SchumacherBoard Member
Rabbi Javier CattapanBoard Member
Rev Shanna SteitzBoard Member
Sheilahn Davis-wyattBoard Member
Caryn HohnholtChief Development & Comm Offic
Dr Susan PingletonSecretary
Melanie ColemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University of Kansas HospMedical ProviderPO Box 955915, St Louis, MO 63195$239,328
Soli Soli IncPrinting Services2006 Broadway Street, Kansas City, MO 64108$216,219
New Mark Care CenterMedical Services11221 N Nashua Drive, Kansas City, MO 64155$162,125
Villa St FrancisMedical Services16600 W 126th Street, Olathe, KS 66062$123,364
Ashton Court Care RehabilitationMedical Services1200 West College Street, Liberty, MO 64068$116,217
Revenue and Support

Revenue Composition

Contributions and Grants
$5,346,557
Program Service Revenue
$31,667,542
Investment Income
$0
Other Revenue
$135,226
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,651,385
Other Expenses$10,497,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,413,843$4,368,958-$20,782,801
Other Employee Benefits$2,420,069$748,355-$3,168,424
Fees for Services Other$1,792,422$728,068-$2,520,490
Payroll Taxes$1,170,610$320,437-$1,491,047
Depreciation Depletion$714,747$148,815-$863,562
Current Officers, Directors, Trustees, and Key Employees$673,517$179,273-$852,790
Office Expenses$88,159$560,513-$648,672
Other Expenses$557,644$12,996-$570,640
Information Technology$378,625$100,647-$479,272
Travel$406,057$65,883-$471,940
Occupancy$257,036$186,361-$443,397
Pension Plan Contributions$231,471$124,852-$356,323
Advertising$275,304$500-$275,804
Insurance$177,837$17,038-$194,875
Interest$137,488$36,548-$174,036
All Other Expenses$141,524--$141,524
Fees for Services Accounting-$109,819-$109,819
Conferences and Meetings$10,863$63,140-$74,003
Fees for Services Legal-$54,845-$54,845
Total Functional Expenses$29,322,277$7,827,048$0$37,149,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,139,428
Deferred Compensation Liability$90,000
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A

The executive committee, when the board of directors is not in session, shall have and may exercise all of the authority of the board of directors except to the extent, if any, that such authority shall be limited by resolution of the board and except that the executive committee shall not have the authority of the board of directors in reference to providing for the sale, lease or other disposition of all or substantially all of the property and assets of the corporation otherwise than in the usual and regular course of its business, providing for a voluntary dissolution of the corporation or a revocation thereof, or amending the articles of incorporation or these bylaws.

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

The return was prepared by an independent certified public accountant with assistance and oversight by management of kansas city hospice, inc. The kansas city hospice, inc board members are provided a copy of the kansas city hospice, inc's form 990 for personal review prior to submission with the irs.

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

Board members and officers are asked to complete a conflict of interest form annually. The kch board executive committee reviews all forms with conflicts. Board members will abstain from participation in pertinent discussion if applicable when conflict of interest situations arise. The conflict of interest form is completed annually by all ongoing board members.

Form 990, Part VI, Section B, Line 15A & 15B

The ceo and other officer's salaries are reviewed by the executive committee of the board of directors. An outside compensation consultant's compensation review is retained approximately every three years. Three sources of market data are used which specialize in the hospice and healthcare industry.

Form 990, Part VI, Section C, Line 18

Photocopies of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.

Form 990, Part VI, Section C, Line 19

A) requests for information on financial statements, governing documents, and the conflict of interest policy are evaluated on a case by case basis by the organization's management. B) with assistance and oversight by management of kansas city hospice, inc. The kansas city hospice, inc. Board members are provided a copy of the kansas city hospice, inc's form 990 for personal review prior to submission with the irs.

Filing and Contact Details

Filer

Filer Name
Kansas City Hospice Inc
EIN
43-1209344
In Care Of
% TIMOTHY MCLANE
Phone
8163632600
Address
9001 STATE LINE ROAD Suite 300, KANSAS CITY, MO 64114

Signing Officer

Name
Timothy Mclane
Title
CFO
Phone
8163632600
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wiley
Formed
1980
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
18
Employees
450
Volunteers
288

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
April Arnold
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Kansas city hospice, inc. Is a nonprofit organization offering a range of services in the greater kansas city area for people of all ages and at any stage of serious illness. Serving the 12-county area encompassing the greater kansas city metropolitan area, we have been providing expert, compassionate care since 1980. A) hospice homecare program - kansas city hospice provides care to people wherever they call home. This could include a private residence, a long-term care or assisted living facility, or another type of residence. Multidisciplinary teams of expert, compassionate care professionals help patients and their loved ones cope with the challenges of life-threatening illnesses. Patients receiving hospice care must meet the hospice eligibility requirements established by the u.s. Centers for medicare & medicaid services. In 2022, kansas city hospice cared for 1,929 patients in their home or residence. B) two inpatient facility hospice houses - in april of 2006, kansas city hospice opened the first inpatient hospice facility in the kansas city metropolitan area. The 32-bed kansas city hospice house provides expert inpatient care in a home-like environment. In july of 2015, kansas city hospice aquired northcare hospice and then merged on february 1, 2017. Part of this acquisition included a 16-bed inpatient unit called northcare hospice house. Northcare hospice house, open since 2010, is located inside north kansas city hospital. These inpatient hospice houses are utilized when medical needs are too complex to manage in the home setting. Medical and nursing care is provided to help patients manage physical symptoms. Additionally, emotional and spiritual support is offered to patients and their families. In 2022, 702 patients were cared for at kansas city hospice house and 634 patients were cared for at northcare hospice house. C) palliative home health program - for patients coping with serious illness, palliative care can help them to manage distressing symptoms such as pain, shortness of breath, or other disease-related symptoms. Similar to our hospice program, palliative care at kansas city hospice utilizes an interdisciplinary team model which focuses on symptom management, as well as the emotional and spiritual needs of patients and their families. The program serves people who have life-threatening illnesses, but who wish to continue seeking curative treatment or who do not wish to elect hospice care. Kansas city hospice also has a palliative medicine program which is a physician service focusing on improving quality of life for patients facing life-limiting illnesses, and their families. Care is concentrated on preventing and relieving suffering by treating pain and other distressing symptoms as well as by providing emotional and spiritual support. In 2022, 217 patients were cared for on our palliative home health program. An additional 154 patients were cared for on our advanced illness support program, a less intensive model of support for people experiencing serious illness but not ready for palliative care or hospice. D) carousel pediatric care - kansas city hospice offers a dedicated care team focused on the unique needs of children and their families. Our compassionate team of professionals provides home health or hospice care to infants and children through the young adult years. Children and their families also receive emotional and spiritual support; expressive therapies including art and music therapies; and certified pet therapy. When home is not the ideal setting, our hospice houses are available. When it is appropriate for children to receive care in the inpatient hospice house setting, they will be cared for in an age-appropriate room which meets their development needs and provides a safe, comfortable place for each child and their family to spend time together. In 2022, 63 little ones received pediatric hospice or home health care. E) additional services to the community include individual and group

Form 990, Part XI, Line 9

Net assets transferred to affiliates $933,468

Financial Statement Notes

Schedule D, Part V, Line 4

The endowment funds are reported as permanently restricted net assets on the financial statements of kansas city hospice foundation. The endowment consists of 2 donor restricted funds. Net assets associated with the endowment fund are classified and reported based on the existence or absence of donor imposed restrictions. Donor restrictions conform to the organization's mission. The polsky family supporting foundation endowment, a donor restricted endowment, operates under the following guidelines. The purpose of the endowment is to provide funds to: 1) teach members/officers/trustees/staff principles of prudent investing and by receiving and considering periodic investment recommendations from norman polsky or his successor, and/or 2) foster staff development through formal education, regular training, attendance at industry conferences and events, and whatever other staff programs the kchf board determines to be appropriate, and/or 3) foster and encourage fund raising by hiring a successful professional fund raiser capable of teaching the staff and the professional volunteer officers of kch, and/or 4) foster improved public relations for kch by hiring a professional to teach the staff and officers and/or 5) encourage research and education, educational accreditation and other similar activities, and/or 6) establish an archive of kchf to preserve the history, and/or 7) establish a program recognizing and utilizing more of the past officers, board members and staff, and/or 8) carry on any other activities consistent with kch tax-exempt status and as determined by kch board of directors, except that no part of the endowment principal may be used to defray operating expenses such as, without limitation, rent, payroll, employee benefit programs, equipment purchases, leases, and supplies-unless specifically approved in writing in advance by pfsf. The second endowment, the community health group endowment, operates under the following guidelines: 1) to establish, operate, support, provide the capital requirements of, and maintain hospitals, inpatient facilities, clinics, laboratories, office buildings, pharmacies, and all measure of facilities and programs for or relating to, the study or care of the human mind and body or any part thereof, and 2) to foster the health of the community and to engage in educational activities, research and operations related thereto.

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Raw XML AppendixShowing 400 of 945 raw XML fields

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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