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Nonprofiteer
← KANSAS CITY HOSPICE INC

Form 990 for tax year 2023

Filed by KANSAS CITY HOSPICE INC.

Totals

Total revenue
$37,929,793
Total expenses
$37,929,793
Contributions and grants received
$5,738,850
Grants paid
$0
Program service revenue
$32,043,575
Investment income
$0
Other revenue
$147,368
Total assets, end of year
$14,898,368
Total liabilities, end of year
$13,410,857
Net assets or fund balances, end of year
$1,487,511
Program services expenses (Part IX)
$29,203,363
Management and general expenses
$8,726,430
Fundraising expenses
$0
Program service expenses (Part III)
$29,203,363

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Anne OBrien

    Chair (Apr-Dec)

    Total calculated
    $0
    Hours/week
    1

  • Dave Brown

    Chair (Jan-Apr)

    Total calculated
    $0
    Hours/week
    1

  • David Wiley

    President/CEO

    Total calculated
    $400,223
    From this org
    $349,017
    From related orgs
    $0
    Other
    $51,206
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $349,017
    Bonus
    $0
    Other
    $0
    Deferred
    $39,900
    Nontaxable benefits
    $11,306
    Filer's total
    $400,223

  • Dr Susan Pingleton

    Secretary (Jan-Apr)

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Kozinn

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Melanie Coleman

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Sheilahn Davis-Wyatt

    Secretary (Apr-Dec)

    Total calculated
    $0
    Hours/week
    1

  • Bill Intrater

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Donna Payne

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Barbara Lukert

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Candace Coffey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Olevia Pitts

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert Pluenneke

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ed Mardiat

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jody Abbott

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Megan Costello

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Schumacher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patricia Beatty

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Javier Cattapan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rev Shanna Steitz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Caryn Hohnholt

    Chief Development & Communications Officer

    Total calculated
    $190,111
    From this org
    $175,562
    From related orgs
    $0
    Other
    $14,549
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $175,512
    Bonus
    $50
    Other
    $0
    Deferred
    $5,458
    Nontaxable benefits
    $9,091
    Filer's total
    $190,111

  • Paul Weddle

    COO

    Total calculated
    $251,071
    From this org
    $232,858
    From related orgs
    $0
    Other
    $18,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,808
    Bonus
    $50
    Other
    $0
    Deferred
    $7,061
    Nontaxable benefits
    $11,152
    Filer's total
    $251,071

  • TIMOTHY MCLANE

    CFO

    Total calculated
    $240,668
    From this org
    $201,520
    From related orgs
    $0
    Other
    $39,148
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $201,470
    Bonus
    $50
    Other
    $0
    Deferred
    $6,331
    Nontaxable benefits
    $32,817
    Filer's total
    $240,668

  • Dr ALEXANDER LANE

    Associate Medical Director

    Total calculated
    $270,947
    From this org
    $233,225
    From related orgs
    $0
    Other
    $37,722
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,975
    Bonus
    $1,250
    Other
    $0
    Deferred
    $6,106
    Nontaxable benefits
    $31,616
    Filer's total
    $270,947

  • Dr PAMELA HARRIS

    Director of Medical Programs

    Total calculated
    $274,866
    From this org
    $254,668
    From related orgs
    $0
    Other
    $20,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,668
    Bonus
    $0
    Other
    $0
    Deferred
    $1,625
    Nontaxable benefits
    $18,573
    Filer's total
    $274,866

  • Dr Roya Tehrani

    Associate Medical Director

    Total calculated
    $242,822
    From this org
    $228,007
    From related orgs
    $0
    Other
    $14,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,007
    Bonus
    $0
    Other
    $0
    Deferred
    $3,723
    Nontaxable benefits
    $11,092
    Filer's total
    $242,822

  • Maria Ferrell

    Advanced Practice Registered Nurse

    Total calculated
    $150,369
    From this org
    $123,782
    From related orgs
    $0
    Other
    $26,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,782
    Bonus
    $0
    Other
    $0
    Deferred
    $3,938
    Nontaxable benefits
    $22,649
    Filer's total
    $150,369

  • Patricia Poore

    Director Clinical Services

    Total calculated
    $147,729
    From this org
    $132,802
    From related orgs
    $0
    Other
    $14,927
    Hours/week
    40

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
DAVID WILEY - ACCRUED $30,000

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349322385

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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