Civic Intelligence

Kendallwood Hospice Company

EIN 43-1555507 • 501(c)3 • Kansas City, MO

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Profile

To provide a holistic program of specialized care and support services for individuals with a life limiting illness, their family and friends. We ensure every patient has a quality end of life experience with dignity.

2908 NW Vivion RoadKansas City, MO 64150

kendallwood hospice.org

Siviq Scores

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

Liabilities / Assets

99th percentile

23.37x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

823%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-81%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$128,525

Down $3,535,727 (-96%) from 2013

Liabilities

Down

$3,003,866

Down $160,647 (-5.1%) from 2013

Net Assets

Down

-$2,875,341

Down $3,375,080 (-675%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$346,252

Down $4,746,917 (-108%) from 2013

Expenses

Down

$2,504,086

Down $2,221,792 (-47%) from 2013

Net Income

Down

-$2,850,338

Down $2,525,125 (-776%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,435,976Liabilities 2011: $2,376,963Net Assets 2011: $1,059,0132011Assets 2012: $3,609,576Liabilities 2012: $2,784,624Net Assets 2012: $824,9522012Assets 2013: $3,664,252Liabilities 2013: $3,164,513Net Assets 2013: $499,7392013Assets 2015: $128,525Liabilities 2015: $3,003,866Net Assets 2015: -$2,875,3412015

Highlighted filing

2015

Assets$128,525
Liabilities$3,003,866
Net Assets-$2,875,341
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,947,9442011Expenses 2012: $6,157,4602012Revenue 2013: $4,400,665Expenses 2013: $4,725,878Net Income 2013: -$325,2132013Revenue 2015: -$346,252Expenses 2015: $2,504,086Net Income 2015: -$2,850,3382015

Highlighted filing

2015

Revenue-$346,252
Expenses$2,504,086
Net Income-$2,850,338
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$128,525
Liabilities
$3,003,866
Net assets
-$2,875,341
Revenue
-$346,252
Expenses
$2,504,086
Net income
-$2,850,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.13$3.00$2.88$0.35$2.50$2.85
2013Detailed filing. Detailed filing data is available for this year.$3.66$3.16$0.50$4.40$4.73$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.78$0.82$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.38$1.06$5.95
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,417,635
Mission and Program Overview

Mission

To provide a holistic program of specialized care and support services for individuals with a life limiting illness, their family and friends. We ensure every patient has a quality end of life experience with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,403,670$1,559,425▲ $155,755
Land, Buildings, and Equipment, Net$1,532,959$1,491,830▼ $41,129
Loans From Officers Directors$425,195$783,279▲ $358,084
Other Notes and Loans Receivable, Net$261,856$261,856→ $0
Cash and Non-Interest-Bearing Accounts$31,445$76,144▲ $44,699
Prepaid Expenses and Deferred Charges$35,075$38,706▲ $3,631
Savings and Temporary Cash Investments$122,204$14,551▼ $107,653
Intangible Assets$12,215$11,588▼ $627
Total Assets$3,609,576$3,664,252▲ $54,676
Other Assets Total$210,152$210,152→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,420,800$1,556,395▲ $135,595
Accounts Payable and Accrued Expenses$911,348$824,839▼ $86,509
Other Liabilities$27,281--
Total Liabilities$2,784,624$3,164,513▲ $379,889
Net Assets / Fund Balance
Unrestricted Net Assets$824,952$499,739▼ $325,213
Total Net Assets Fund Balance$824,952$499,739▼ $325,213
Total Liabilities and Net Assets / Fund Balance$3,609,576$3,664,252▲ $54,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,339,330$589,677$1,929,007
Land$152,500-$152,500
Other Assets Org$210,152--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kianette ShafePresident
Judy ShafeSecretary/tr
Michael ShafeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,386
Program Service Revenue
$4,333,430
Investment Income
$71
Other Revenue
$15,778
All Other Contributions
$51,386
Change in Net Assets
$-325,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,225,794
Other Expenses$1,500,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,884,479$972,619-$2,857,098
All Other Expenses$168,787$255,923-$424,710
Payroll Taxes$162,353$58,987-$221,340
Other Employee Benefits$108,087$39,269-$147,356
Other Expenses$195,084$139,113-$139,113
Depreciation Depletion$78,232--$78,232
Insurance$19,493$9,167-$28,660
Conferences and Meetings-$17,176-$17,176
Interest-$16,972-$16,972
Advertising-$13,341-$13,341
Travel-$9,593-$9,593
Total Functional Expenses$3,193,718$1,532,160$0$4,725,878
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$425,195$783,279▲ $358,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“Michael shafe judith shafe son kianette shafe judith shafe daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest disclosures are reviewed each year for compliance with policy.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon written request to: kendallwood hospice 2908 nw vivion road riverside, mo 64150”

Filing and Contact Details

Filer

EIN
43-1555507
Phone
8165871000

Signing Officer

Name
Judith Shafe
Title
Secretary
Phone
8165871000
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Shafe
Formed
1990
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
59
Volunteers
23

Preparer

Preparer
Scott D Mcruer CPA
Phone
8167417882
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“9) coordinate patient care through communication and care planning”

Raw XML Appendix366 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0589677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01929007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210152
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0783279
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0609951
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIAN SHAFE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0783279
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09) COORDINATE PATIENT CARE THROUGH COMMUNICATION AND CARE PLANNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL SHAFE JUDITH SHAFE SON KIANETTE SHAFE JUDITH SHAFE DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED EACH YEAR FOR COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO: KENDALLWOOD HOSPICE 2908 NW VIVION ROAD RIVERSIDE, MO 64150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03609576
IRS990/TotalAssetsEOYAmt03664252
IRS990/TotalAssetsGrp/BOYAmt03609576
IRS990/TotalAssetsGrp/EOYAmt03664252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051386
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01532160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03193718
IRS990/TotalFunctionalExpensesGrp/TotalAmt04725878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02784624
IRS990/TotalLiabilitiesEOYAmt03164513
IRS990/TotalLiabilitiesGrp/BOYAmt02784624
IRS990/TotalLiabilitiesGrp/EOYAmt03164513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499739
IRS990/TotalProgramServiceExpensesAmt03193718
IRS990/TotalProgramServiceRevenueAmt04333430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04349279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04400665
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03609576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03664252
IRS990/TravelGrp/ManagementAndGeneralAmt09593
IRS990/TravelGrp/TotalAmt09593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0824952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0499739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102908 NW VIVION ROAD
IRS990/USAddress/City0RIVERSIDE
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064150
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0KENDALLWOOD HOSPICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH SHAFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08165871000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENDALLWOOD HOSPICE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0431555507
ReturnHeader/Filer/PhoneNum08165871000
ReturnHeader/Filer/USAddress/AddressLine102908 NW VIVION ROAD
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263185459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCRUER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101251 NW BRIARCLIFF PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0641161776
ReturnHeader/PreparerPersonGrp/PhoneNum08167417882
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D MCRUER CPA
ReturnHeader/ReturnTs02014-11-17T13:43:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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