Civic Intelligence

Kansas City Hospice Foundation

EIN 43-1724085 • 501(c)3 • Kansas City, MO

Profile

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

9001 State Line Rd 300Kansas City, MO 64114

www.kansascityhospice.org

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$404,616

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$16,285,218

Up $233,872 (+1.5%) from 2023

Liabilities

Down

$3,414

Down $45,879 (-93%) from 2023

Net Assets

Up

$16,281,804

Up $279,751 (+1.7%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin29th percentile

Revenue

Up

$5,411,887

Up $1,205,556 (+29%) from 2023

Expenses

Down

$5,543,948

Down $1,853,542 (-25%) from 2023

Net Income

Up

-$132,061

Up $3,059,098 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $22,114,784Liabilities 2010: $25,256Net Assets 2010: $22,089,5282010Assets 2011: $21,106,899Liabilities 2011: $37,785Net Assets 2011: $21,069,1142011Assets 2012: $23,376,543Liabilities 2012: $18,520Net Assets 2012: $23,358,0232012Assets 2013: $26,092,056Liabilities 2013: $16,983Net Assets 2013: $26,075,0732013Assets 2014: $27,058,842Liabilities 2014: $18,755Net Assets 2014: $27,040,0872014Assets 2015: $25,887,039Liabilities 2015: $28,635Net Assets 2015: $25,858,4042015Assets 2016: $23,025,483Liabilities 2016: $1,398Net Assets 2016: $23,024,0852016Assets 2017: $18,304,985Liabilities 2017: $2,076Net Assets 2017: $18,302,9092017Assets 2018: $16,999,668Liabilities 2018: $2,163Net Assets 2018: $16,997,5052018Assets 2019: $18,001,558Liabilities 2019: $1,936Net Assets 2019: $17,999,6222019Assets 2020: $19,968,150Liabilities 2020: $4,680Net Assets 2020: $19,963,4702020Assets 2021: $22,601,330Liabilities 2021: $1,098Net Assets 2021: $22,600,2322021Assets 2022: $14,963,515Liabilities 2022: $124,085Net Assets 2022: $14,839,4302022Assets 2023: $16,051,346Liabilities 2023: $49,293Net Assets 2023: $16,002,0532023Assets 2024: $16,285,218Liabilities 2024: $3,414Net Assets 2024: $16,281,8042024

Highlighted filing

2024

Assets$16,285,218
Liabilities$3,414
Net Assets$16,281,804
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,492,0812010Expenses 2011: $3,227,8152011Expenses 2012: $3,680,7132012Revenue 2013: $4,413,101Expenses 2013: $3,248,764Net Income 2013: $1,164,3372013Revenue 2014: $3,075,956Expenses 2014: $4,559,011Net Income 2014: -$1,483,0552014Revenue 2015: $3,934,601Expenses 2015: $4,034,081Net Income 2015: -$99,4802015Revenue 2016: $2,263,081Expenses 2016: $7,183,680Net Income 2016: -$4,920,5992016Revenue 2017: $3,577,299Expenses 2017: $6,175,008Net Income 2017: -$2,597,7092017Revenue 2018: $2,954,535Expenses 2018: $5,422,335Net Income 2018: -$2,467,8002018Revenue 2019: $2,992,911Expenses 2019: $4,240,758Net Income 2019: -$1,247,8472019Revenue 2020: $4,660,486Expenses 2020: $3,938,188Net Income 2020: $722,2982020Revenue 2021: $5,104,991Expenses 2021: $5,334,969Net Income 2021: -$229,9782021Revenue 2022: $3,145,586Expenses 2022: $6,948,067Net Income 2022: -$3,802,4812022Revenue 2023: $4,206,331Expenses 2023: $7,397,490Net Income 2023: -$3,191,1592023Revenue 2024: $5,411,887Expenses 2024: $5,543,948Net Income 2024: -$132,0612024

Highlighted filing

2024

Revenue$5,411,887
Expenses$5,543,948
Net Income-$132,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,285,218
Liabilities
$3,414
Net assets
$16,281,804
Revenue
$5,411,887
Expenses
$5,543,948
Net income
-$132,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$5.41$5.54$0.13
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.05$16.0$4.21$7.40$3.19
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.12$14.8$3.15$6.95$3.80
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$5.10$5.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$4.66$3.94$0.72
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$2.99$4.24$1.25
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$2.95$5.42$2.47
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$3.58$6.18$2.60
2016Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$2.26$7.18$4.92
2015Detailed filing. Detailed filing data is available for this year.$25.9$0.03$25.9$3.93$4.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.02$27.0$3.08$4.56$1.48
2013Detailed filing. Detailed filing data is available for this year.$26.1$0.02$26.1$4.41$3.25$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.02$23.4$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.04$21.1$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.03$22.1$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$11,015,462
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
Investments in Publicly Traded Securities$13,841,400$14,542,944▲ $701,544
Investments Other Securities$1,153,885$1,029,078▼ $124,807
Savings and Temporary Cash Investments$936,507$594,154▼ $342,353
Prepaid Expenses and Deferred Charges$14,654$56,936▲ $42,282
Pledges and Grants Receivable$450$40,000▲ $39,550
Land, Buildings, and Equipment, Net$59,799$22,031▼ $37,768
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$16,051,346$16,285,218▲ $233,872
Other Assets Total$44,576$0▼ $44,576
Liabilities
Other Liabilities$46,165$0▼ $46,165
Accounts Payable and Accrued Expenses$3,128$3,414▲ $286
Total Liabilities$49,293$3,414▼ $45,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,468,440$13,987,823▲ $519,383
Net Assets With Donor Restrictions$2,533,613$2,293,981▼ $239,632
Total Net Assets Fund Balance$16,002,053$16,281,804▲ $279,751
Total Liabilities and Net Assets / Fund Balance$16,051,346$16,285,218▲ $233,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,031$166,808$188,839
Other Securities$1,029,078--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,410,068$0▲ $22,485-$1,432,553
2023$1,759,585$1,500▼ $351,017-$1,410,068
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
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Chuck MaggiorottoChair
David WileyPresident & CEO
Christina LivelyVice Chair
Cassidy McCriteBoard Member
Chris GoodwinBoard Member
Dr Lisa BernardBoard Member
Emily BrockmeierBoard Member
Michael RauppBoard Member
Paul DreherBoard Member
Sherry AinsworthBoard Member
Steve JonesBoard Member
Zach MallinBoard Member
Maxine SandmanBoard Member (jan - Apr)
Paul HentzenBoard Member (jan - Apr)
Timothy McLaneCFO
Caryn HohnholtChief Development & Communications Officer
Carol BarnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,274,212
Program Service Revenue
$0
Investment Income
$1,193,031
Other Revenue
$-55,356
All Other Contributions
$3,504,039
Change in Net Assets
$-132,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$57,685Market value
Total Noncash Contributions6$57,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,586,382
Total Fundraising Expense$1,496,971
Salaries, Compensation, and Employee Benefits$1,004,315
Other Expenses$953,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,586,382--$3,586,382
Other Salaries and Wages-$324,401$522,563$846,964
Other Expenses--$420,156$420,156
Occupancy--$156,772$156,772
Office Expenses--$123,893$123,893
Other Employee Benefits-$36,077$58,115$94,192
Fees for Service Investment Mgmnt Fees-$75,926-$75,926
All Other Expenses$0$0$71,578$71,578
Payroll Taxes-$24,191$38,968$63,159
Advertising--$46,296$46,296
Depreciation Depletion--$37,768$37,768
Conferences and Meetings--$10,178$10,178
Fees for Services Other$0$0$8,860$8,860
Travel--$1,824$1,824
Total Functional Expenses$3,586,382$460,595$1,496,971$5,543,948

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas City Hospice IncKansas City, MO501(c)(3)Operational Support$3,586,382

International Summary

Offices
0
Employees
0
Spending
$1,029,078

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,029,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,219
Fundraising Gross Income$53,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Lights$38,118$33,818$6,741$27,077
Sunday Night Live$496,395$20,045$17,358$2,687
Total Events$534,513$53,863$109,219$-55,356
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Per the irs instructions, certain business relationships between the organization's current officers, directors, trustees, or key employees, as reported in part vii, section a, must be disclosed. Because of the interrelated nature of the filing organization with its related entities (as disclosed on schedule r), some of the officers and directors have overlapping responsibilities and thus have a business relationship.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Kansas city hospice, inc, a related 501(c)(3) organization, is the sole member of the organization.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Kansas city hospice, inc has the authority to elect and remove all board members and to reduce or increase the number of active board members of the foundation (within prescribed limits of 3 to 17).”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Kansas city hospice, inc has the authority to approve or disapprove items exceeding the approval authority of the board, to adopt and enforce corporate policies, and to approve in advance any proposed merger, sale, dissolution, and/or liquidation of the corporation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 12C Conflict of interest policy

“Upon election to the board, members are asked to complete a conflict of interest form. The kansas city hospice, inc (the sole member) 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, Line 18 How forms are made available to the public

“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, Line 19 Required documents available to the public

“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.”

Filing and Contact Details

Filer

Filer Name
Kansas City Hospice Foundation
EIN
43-1724085
Phone
8163632600
Address
9001 State Line Rd 300, Kansas City, MO 64114

Signing Officer

Name
David Wiley
Title
Secretary
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
69

Preparer

Firm
Forvis Mazars LLP
Address
1201 Walnut Street Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“ASSETS TRANSFERRED BETWEEN ENTITIES - 62820; Total - 62820;”

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 Uncertain Tax Position reporting

“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.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The polsky family supporting foundation endowment, a donor restricted endowment, has these restrictions. 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.”

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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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