Totals
- Total revenue
- $41,910,337
- Total expenses
- $37,809,898
- Contributions and grants received
- $11,595,340
- Grants paid
- $19,031
- Program service revenue
- $29,779,057
- Investment income
- $221,763
- Other revenue
- $314,177
- Total assets, end of year
- $29,034,353
- Total liabilities, end of year
- $8,693,891
- Net assets or fund balances, end of year
- $20,340,462
- Program services expenses (Part IX)
- $29,123,837
- Management and general expenses
- $7,918,095
- Fundraising expenses
- $767,966
- Program service expenses (Part III)
- $29,123,837
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$94,633
-
1e · Government grants (contributions)
$9,774,403
-
1f · All other contributions, gifts and grants
$1,726,304
-
2a · Program service revenue: PROGRAM SERVICE FEE
total $28,983,123 · related or exempt $28,983,123
-
2b · Program service revenue: CLINICAL TRIALS
total $770,626 · related or exempt $770,626
-
2c · Program service revenue: MEDICAL RECORDS FEES
total $25,308 · related or exempt $25,308
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $222,150 · excluded $222,150
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $23,743
-
7b · Less cost or other basis and sales expenses
securities $24,130
-
7c · Gain or loss
securities -$387 · other assets $0
-
7d · Net gain or loss
total -$387 · excluded -$387
-
8a · Fundraising events: gross income
$64,542
-
8a · Fundraising events: contributions included on line 1c
$94,633
-
8b · Fundraising events: direct expenses
$98,525
-
8c · Net income from fundraising events
total -$33,983 · excluded -$33,983
-
11a · Other revenue: REBATE INCOME
total $5,066 · related or exempt $0 · unrelated business $0 · excluded $5,066
-
11d · All other revenue
total $343,094 · related or exempt $0 · unrelated business $0 · excluded $343,094
-
11e · Other revenue, total
$348,160
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,031 · program services $19,031
-
5 · Compensation of officers, directors and key employees
total $1,117,284 · program services $192,904 · management and general $924,380
-
7 · Other salaries and wages
total $12,486,176 · program services $9,349,532 · management and general $2,656,758 · fundraising $479,886
-
8 · Pension plan contributions
total $175,038 · program services $162,835 · fundraising $12,203
-
9 · Other employee benefits
total $2,109,474 · program services $1,149,077 · management and general $908,817 · fundraising $51,580
-
10 · Payroll taxes
total $1,004,583 · program services $752,222 · management and general $213,751 · fundraising $38,610
-
11b · Fees: legal
total $74,626 · management and general $74,626
-
11c · Fees: accounting
total $131,891 · management and general $131,891
-
11f · Fees: investment management
total $1,165 · management and general $1,165
-
11g · Fees: other
total $697,527 · program services $539,183 · management and general $116,507 · fundraising $41,837
-
12 · Advertising and promotion
total $138,336 · program services $55,628 · management and general $11,479 · fundraising $71,229
-
13 · Office expenses
total $13,442,685 · program services $12,166,893 · management and general $1,244,692 · fundraising $31,100
-
14 · Information technology
total $1,097,700 · program services $1,097,700
-
16 · Occupancy
total $1,219,447 · program services $663 · management and general $1,196,224 · fundraising $22,560
-
17 · Travel
total $178,475 · program services $147,248 · management and general $31,057 · fundraising $170
-
19 · Conferences, conventions and meetings
total $48,972 · program services $22,454 · management and general $26,518
-
20 · Interest
total $6,750 · program services $6,750
-
22 · Depreciation, depletion and amortization
total $510,217 · program services $333,110 · management and general $168,455 · fundraising $8,652
-
23 · Insurance
total $193,798 · program services $146,756 · management and general $43,230 · fundraising $3,812
-
24a · Other expenses: MEDICAL SUPPLIES
total $2,381,240 · program services $2,381,240
-
24b · Other expenses: PAYMENTS TO SUBRECIPIENTS
total $548,154 · program services $548,154
-
24c · Other expenses: ALL OTHER EXPENSES
total $141,586 · program services $42,304 · management and general $92,955 · fundraising $6,327
-
24d · Other expenses: EQUIMENT RENTAL & MAINTENANCE
total $85,743 · program services $10,153 · management and general $75,590
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,400 · end of year $1,274
-
2 · Savings and temporary cash investments
beginning of year $5,746,898 · end of year $6,594,264
-
3 · Pledges and grants receivable
beginning of year $1,684,896 · end of year $2,224,919
-
4 · Accounts receivable
beginning of year $6,893,321 · end of year $9,335,032
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $133,501 · end of year $205,341
-
9 · Prepaid expenses and deferred charges
beginning of year $461,508 · end of year $271,957
-
10a · Land, buildings and equipment: cost or other basis
$9,107,754
-
10b · Land, buildings and equipment: accumulated depreciation
$3,845,784
-
10c · Land, buildings and equipment, net
beginning of year $4,373,031 · end of year $5,261,970
-
11 · Investments: publicly traded securities
beginning of year $219,251 · end of year $253,908
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,899,629 · end of year $4,885,688
-
17 · Accounts payable and accrued expenses
beginning of year $3,737,248 · end of year $4,149,884
-
19 · Deferred revenue
beginning of year $72,598 · end of year $65,024
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,396,559 · end of year $4,478,983
-
27 · Net assets without donor restrictions
beginning of year $12,190,368 · end of year $18,423,668
-
28 · Net assets with donor restrictions
beginning of year $4,017,662 · end of year $1,916,794
Mission and programs · 2023
Mission
THE MISSION OF KC CARE HEALTH CENTER IS TO PROMOTE HEALTH AND WELLNESS BY PROVIDING QUALITY CARE, ACCESS, RESEARCH AND EDUCATION TO THE UNDERSERVED AND ALL PEOPLE IN OUR COMMUNITY.
Activities or mission (Part I)
TO PROMOTE HEALTH AND WELLNESS BY PROVIDING QUALITY CARE, ACCESS, RESEARCH AND EDUCATION TO THE UNDERSERVED AND ALL PEOPLE IN OUR COMMUNITY.
-
KC CARE PROVIDES AFFORDABLE HEALTHCARE TO MORE THAN 20,000 INDIVIDUALS IN THE KANSAS CITY METROPLITAN AREA ANNUALLY. WE OFFER UNCONDITIONAL WHOLE-PERSON CARE FOR EVERYONE WITH THE PROMISE OF A PERSONALIZED AND AFFIRMING EXPERIENCE. AS A FEDERALLY QUALIFIED HEALTH CENTER, OUR TEAM MEETS STRICT QUALITY-ASSURANCE MEASURES FOR THE WIDE RANGE OF HEALTH SERVICES WE PROVIDE AT THREE LOCATIONS ACROSS THE CITY. THOSE SERVICES INCLUDE PRIMARY CARE, BEHAVIORAL HEALTH, DENTAL CARE, A PHARMACY, HIV CARE, AND A HOST OF SUPPORITNG SERVICES. IN THE MOST RECENT FISCAL YEAR, KC CARE SERVED 13,765 PATIENTS IN PRIMARY CARE, 1,466 IN BEHAVIORAL HEALTH, 3,447 IN DENTAL CARE, AND 5,445 ACROSS OUR HIV TREATMENT ADHERENCE AND CASE MANAGEMENT, CLINICAL TRIALS, SEXUAL HEALTH, HARM REDUCTION, AND CARE COORDINATION PROGRAMS.
Expenses $29,123,837 · Grants $19,031 · Revenue $29,779,057
As filed on the 2023 return.
Listed in Part VII
-
Carol ThraneCAROL THRANE
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chadwick BrooksCHADWICK BROOKS
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kiran ChandraKIRAN CHANDRA
DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
W Drue Thomas JrW DRUE THOMAS JR
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anita BrennanANITA BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April D McNeill-JohnsonAPRIL D MCNEILL-JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr D'sjon THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Graciela CouchonnalGRACIELA COUCHONNAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon MarshallJON MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larnell SmithLARNELL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda LyonLINDA LYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan WendlandMEGHAN WENDLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noelle King-WhitlowNOELLE KING-WHITLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rashel HughleyRASHEL HUGHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom NagelTOM NAGEL
DIRECTOR/IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Craig Dietz
Chief Medical Officer
- Total calculated
- $280,284
- From this org
- $248,882
- From related orgs
- $0
- Other
- $31,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,882
- Bonus
- $0
- Other
- $0
- Deferred
- $15,025
- Nontaxable benefits
- $16,377
- Filer's total
- $280,284
-
Dennis Dunmyer
Chief Operating Officer
- Total calculated
- $235,475
- From this org
- $188,475
- From related orgs
- $0
- Other
- $47,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,475
- Bonus
- $0
- Other
- $0
- Deferred
- $11,478
- Nontaxable benefits
- $35,522
- Filer's total
- $235,475
-
George Barreto
Chief Financial Officer
- Total calculated
- $219,250
- From this org
- $194,004
- From related orgs
- $0
- Other
- $25,246
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,004
- Bonus
- $0
- Other
- $0
- Deferred
- $11,558
- Nontaxable benefits
- $13,688
- Filer's total
- $219,250
-
Thomas (Wil) Franklin
Chief Executive Officer
- Total calculated
- $298,506
- From this org
- $251,446
- From related orgs
- $0
- Other
- $47,060
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,016
- Bonus
- $23,430
- Other
- $0
- Deferred
- $4,729
- Nontaxable benefits
- $42,331
- Filer's total
- $298,506
-
Blair Thedinger
HIV Services Physician & Director of Clinical Education
- Total calculated
- $259,833
- From this org
- $241,599
- From related orgs
- $0
- Other
- $18,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,796
- Bonus
- $19,803
- Other
- $0
- Deferred
- $7,260
- Nontaxable benefits
- $10,974
- Filer's total
- $259,833
-
Kamile Johnson
Vice President, Pharmacy Services
- Total calculated
- $208,795
- From this org
- $184,683
- From related orgs
- $0
- Other
- $24,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,683
- Bonus
- $0
- Other
- $0
- Deferred
- $10,588
- Nontaxable benefits
- $13,524
- Filer's total
- $208,795
-
Kristine Cody
Chief Clinical Operations
- Total calculated
- $220,885
- From this org
- $214,451
- From related orgs
- $0
- Other
- $6,434
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,451
- Bonus
- $0
- Other
- $0
- Deferred
- $6,434
- Nontaxable benefits
- $0
- Filer's total
- $220,885
-
Leslie Hardin
Chief Human Resources Officer
- Total calculated
- $204,354
- From this org
- $177,082
- From related orgs
- $0
- Other
- $27,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,082
- Bonus
- $0
- Other
- $0
- Deferred
- $5,319
- Nontaxable benefits
- $21,953
- Filer's total
- $204,354
-
Sarah Dashwood
Physician
- Total calculated
- $183,563
- From this org
- $170,430
- From related orgs
- $0
- Other
- $13,133
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,430
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,133
- Filer's total
- $183,563
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520169349301857
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