Totals
- Total revenue
- $35,592,462
- Total expenses
- $34,010,929
- Contributions and grants received
- $8,722,556
- Grants paid
- $12,219
- Program service revenue
- $26,578,432
- Investment income
- $91,957
- Other revenue
- $199,517
- Total assets, end of year
- $21,414,435
- Total liabilities, end of year
- $5,206,405
- Net assets or fund balances, end of year
- $16,208,030
- Program services expenses (Part IX)
- $25,331,554
- Management and general expenses
- $7,568,983
- Fundraising expenses
- $1,110,392
- Program service expenses (Part III)
- $25,331,554
Program services were 74.5% 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
$273,858
-
1e · Government grants (contributions)
$7,244,709
-
1f · All other contributions, gifts and grants
$1,203,989
-
2a · Program service revenue: Program Service Fee
total $25,369,180 · related or exempt $25,369,180
-
2b · Program service revenue: Clinical Trials
total $1,188,038 · related or exempt $1,188,038
-
2c · Program service revenue: Medical Records Fees
total $21,214 · related or exempt $21,214
-
3 · Investment income
total $88,939 · excluded $88,939
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $32,227
-
7b · Less cost or other basis and sales expenses
securities $29,209
-
7c · Gain or loss
securities $3,018
-
7d · Net gain or loss
total $3,018 · excluded $3,018
-
8a · Fundraising events: gross income
$112,634
-
8a · Fundraising events: contributions included on line 1c
$273,858
-
8b · Fundraising events: direct expenses
$229,029
-
8c · Net income from fundraising events
total -$116,395 · excluded -$116,395
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rebate Income
total $7,198 · excluded $7,198
-
11b · Other revenue: ALL OTHER REVENUE
total $308,714 · excluded $308,714
-
11e · Other revenue, total
$315,912
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $12,219 · program services $12,219
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $981,249 · program services $154,618 · management and general $826,631
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,289,528 · program services $8,862,630 · management and general $2,741,181 · fundraising $685,717
-
8 · Pension plan contributions
total $214,309 · program services $174,316 · management and general $26,506 · fundraising $13,487
-
9 · Other employee benefits
total $1,973,519 · program services $799,400 · management and general $1,120,375 · fundraising $53,744
-
10 · Payroll taxes
total $967,982 · program services $698,063 · management and general $215,909 · fundraising $54,010
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $115,972 · management and general $115,972
-
11c · Fees: accounting
total $121,318 · management and general $121,318
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,099 · management and general $1,099
-
11g · Fees: other
total $1,076,915 · program services $938,608 · management and general $69,588 · fundraising $68,719
-
12 · Advertising and promotion
total $185,619 · program services $42,355 · management and general $19,840 · fundraising $123,424
-
13 · Office expenses
total $11,311,746 · program services $9,863,457 · management and general $1,408,852 · fundraising $39,437
-
14 · Information technology
total $1,031,060 · program services $1,031,060
-
15 · Royalties
total $0
-
16 · Occupancy
total $703,694 · program services $31,600 · management and general $617,073 · fundraising $55,021
-
17 · Travel
total $70,471 · program services $51,741 · management and general $18,397 · fundraising $333
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $35,183 · program services $14,702 · management and general $20,481
-
20 · Interest
total $940 · program services $940
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $226,642 · program services $167,410 · management and general $52,046 · fundraising $7,186
-
23 · Insurance
total $121,280 · program services $89,584 · management and general $27,850 · fundraising $3,846
-
24a · Other expenses: Medical Supplies
total $1,929,382 · program services $1,929,382
-
24b · Other expenses: Payments to Subrecipients
total $442,433 · program services $442,433
-
24c · Other expenses: Equipment Rental & Maint
total $68,701 · management and general $68,701
-
24d · Other expenses: All other expenses
total $129,668 · program services $27,036 · management and general $97,164 · fundraising $5,468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,700 · end of year $2,400
-
2 · Savings and temporary cash investments
beginning of year $8,844,098 · end of year $5,746,898
-
3 · Pledges and grants receivable
beginning of year $2,229,731 · end of year $1,684,896
-
4 · Accounts receivable
beginning of year $3,110,158 · end of year $6,893,321
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $147,770 · end of year $133,501
-
9 · Prepaid expenses and deferred charges
beginning of year $291,499 · end of year $461,508
-
10a · Land, buildings and equipment: cost or other basis
$7,754,024
-
10b · Land, buildings and equipment: accumulated depreciation
$3,380,993
-
10c · Land, buildings and equipment, net
beginning of year $2,876,874 · end of year $4,373,031
-
11 · Investments: publicly traded securities
beginning of year $240,156 · end of year $219,251
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $496,618 · end of year $1,899,629
-
17 · Accounts payable and accrued expenses
beginning of year $3,259,092 · end of year $3,737,248
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $331,271 · end of year $72,598
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $1,396,559
-
27 · Net assets without donor restrictions
beginning of year $10,495,692 · end of year $12,190,368
-
28 · Net assets with donor restrictions
beginning of year $4,152,549 · end of year $4,017,662
Mission and programs · 2022
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.
-
SEE SCHEDULE O
Expenses $25,331,554 · Grants $12,219 · Revenue $26,578,432
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Craig DietzCRAIG DIETZ
CHIEF MEDICAL OFFICER
- Total calculated
- $266,323
- From this org
- $232,681
- From related orgs
- $0
- Other
- $33,642
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,431
- Bonus
- $0
- Other
- $8,250
- Deferred
- $14,348
- Nontaxable benefits
- $19,294
- Filer's total
- $266,323
-
Wil FranklinWIL FRANKLIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $261,694
- From this org
- $213,403
- From related orgs
- $0
- Other
- $48,291
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,589
- Bonus
- $0
- Other
- $6,814
- Deferred
- $6,814
- Nontaxable benefits
- $41,477
- Filer's total
- $261,694
-
Blair ThedingerBLAIR THEDINGER
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $246,640
- From this org
- $206,516
- From related orgs
- $0
- Other
- $40,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,516
- Bonus
- $0
- Other
- $0
- Deferred
- $6,374
- Nontaxable benefits
- $33,750
- Filer's total
- $246,640
-
Dennis DunmeyerDENNIS DUNMEYER
CHIEF OPERATING OFFICER
- Total calculated
- $222,492
- From this org
- $177,030
- From related orgs
- $0
- Other
- $45,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,520
- Bonus
- $0
- Other
- $5,510
- Deferred
- $11,021
- Nontaxable benefits
- $34,441
- Filer's total
- $222,492
-
George BarretoGEORGE BARRETO
CHIEF FINANCIAL OFFICER
- Total calculated
- $213,920
- From this org
- $176,934
- From related orgs
- $0
- Other
- $36,986
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,424
- Bonus
- $0
- Other
- $5,510
- Deferred
- $11,021
- Nontaxable benefits
- $25,965
- Filer's total
- $213,920
-
Tasanaporn PitiyanuvathTASANAPORN PITIYANUVATH
PHYSICIAN
- Total calculated
- $204,503
- From this org
- $203,989
- From related orgs
- $0
- Other
- $514
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,989
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $514
- Filer's total
- $204,503
-
Megan BuriMEGAN BURI
FAMILY MEDICINE PHYSICIAN
- Total calculated
- $190,840
- From this org
- $173,051
- From related orgs
- $0
- Other
- $17,789
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,051
- Bonus
- $0
- Other
- $0
- Deferred
- $5,262
- Nontaxable benefits
- $12,527
- Filer's total
- $190,840
-
Kamile JohnsonKAMILE JOHNSON
VP, PHARMACY SERVICES
- Total calculated
- $189,895
- From this org
- $165,086
- From related orgs
- $0
- Other
- $24,809
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,086
- Bonus
- $0
- Other
- $0
- Deferred
- $5,196
- Nontaxable benefits
- $19,613
- Filer's total
- $189,895
-
Kristine CodyKRISTINE CODY
Chief Clinical Operations
- Total calculated
- $184,614
- From this org
- $183,084
- From related orgs
- $0
- Other
- $1,530
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,084
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,530
- Filer's total
- $184,614
-
Bert MaloneBERT MALONE
DIRECTOR/IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chadwick BrooksCHADWICK BROOKS
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom NagelTOM NAGEL
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andand RajaraANDAND RAJARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol ThraneCAROL THRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CarterCHRISTOPHER CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kiran ChandraKIRAN CHANDRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura FoleyLAURA FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marietta ParkerMARIETTA PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki BeardNIKKI BEARD
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
W Drue Thomas JrW DRUE THOMAS JR
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra GarciaSANDRA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noelle King-WhitlowNOELLE KING-WHITLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KentKELLY KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April D McNeill-JohnsonAPRIL D MCNEILL-JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Teresa MathisTERESA MATHIS
CHIEF COMPLIANCE OFFICER
Schedule J breakdown
- Base
- $138,275
- Bonus
- $0
- Other
- $4,296
- Deferred
- $8,591
- Nontaxable benefits
- $3,019
- Filer's total
- $154,181
-
Doug DayDOUG DAY
Chief Marketing & Development
Schedule J breakdown
- Base
- $120,654
- Bonus
- $0
- Other
- $4,009
- Deferred
- $8,019
- Nontaxable benefits
- $36,771
- Filer's total
- $169,453
-
Andrew MedlinANDREW MEDLIN
DENTIST
Schedule J breakdown
- Base
- $149,846
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,887
- Filer's total
- $161,733
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
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410309349301761
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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