KANSAS CITY CARE CLINIC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS CITY CARE CLINIC (EIN 43-0967292)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-01-16
- IRS object ID
- 202520169349301857
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-16T16:06:42+00:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430967292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas City CARE Clinic | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 8167535144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4435 Main Street STE 100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WIL FRANKLIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8167535144 | PhoneNum |
| Signature | 2025-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KC CARE HEALTH CENTER | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIL FRANKLIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4435 Main Street STE 100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,032,992 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KCCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HEALTH AND WELLNESS BY PROVIDING QUALITY CARE, ACCESS, RESEARCH AND EDUCATION TO THE UNDERSERVED AND ALL PEOPLE IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Total Volunteers | 632 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,722,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,595,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,578,432 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,779,057 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $221,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,517 | PYOtherRevenueAmt |
| CY Other Revenue | $314,177 | CYOtherRevenueAmt |
| PY Total Revenue | $35,592,462 | PYTotalRevenueAmt |
| CY Total Revenue | $41,910,337 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,219 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,031 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,426,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,892,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $767,966 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,572,123 | PYOtherExpensesAmt |
| CY Other Expenses | $20,898,312 | CYOtherExpensesAmt |
| PY Total Expenses | $34,010,929 | PYTotalExpensesAmt |
| CY Total Expenses | $37,809,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,581,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,100,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,414,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,034,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,206,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,693,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,208,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,340,462 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,123,837 | ExpenseAmt |
| Grant | $19,031 | GrantAmt |
| Revenue | $29,779,057 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $29,123,837 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 256 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 267 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE A BARRETO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8167772766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4435 Main Street STE 100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROL THRANE | ||||||||
| DIRECTOR/SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHADWICK BROOKS | ||||||||
| DIRECTOR/CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIRAN CHANDRA | ||||||||
| DIRECTOR/VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| W DRUE THOMAS JR | ||||||||
| DIRECTOR/TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANITA BRENNAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| APRIL D MCNEILL-JOHNSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr D'sjon THOMAS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GRACIELA COUCHONNAL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JON MARSHALL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LARNELL SMITH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LINDA LYON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN WENDLAND | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NOELLE KING-WHITLOW | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RASHEL HUGHLEY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM NAGEL | ||||||||
| DIRECTOR/IMMEDIATE PAST CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Craig Dietz | ||||||||
| Chief Medical Officer | 40.0 | 0.0 | Yes (X) | $248,882 | $0 | $31,402 | ||
| Dennis Dunmyer | ||||||||
| Chief Operating Officer | 40.0 | 0.0 | Yes (X) | $188,475 | $0 | $47,000 | ||
| George Barreto | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $194,004 | $0 | $25,246 | ||
| Thomas (Wil) Franklin | ||||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $251,446 | $0 | $47,060 | ||
| Blair Thedinger | ||||||||
| HIV Services Physician & Director of Clinical Education | 40.0 | 0.0 | $241,599 | $0 | $18,234 | Yes (X) | ||
| Kamile Johnson | ||||||||
| Vice President, Pharmacy Services | 40.0 | 0.0 | $184,683 | $0 | $24,112 | Yes (X) | ||
| Kristine Cody | ||||||||
| Chief Clinical Operations | 40.0 | 0.0 | $214,451 | $0 | $6,434 | Yes (X) | ||
| Leslie Hardin | ||||||||
| Chief Human Resources Officer | 40.0 | 0.0 | $177,082 | $0 | $27,272 | Yes (X) | ||
| Sarah Dashwood | ||||||||
| Physician | 40.0 | 0.0 | $170,430 | $0 | $13,133 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,871,052 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $239,893 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IRELAND ARCHITECTS | |||||
| 1908 E SUNSHINE ST STE A | SPRINGFIELD | MO | 65804 | ARCHITECT | $234,825 |
| IMPACT INTERIORS | |||||
| 3050 S 24TH ST | KANSAS CITY | KS | 66106 | CONSTRUCTION | $209,646 |
| CROSSLAND CONSTRUCTION COMPANY | |||||
| 833 S EAST AVE | COLUMBUS | KS | 66725 | CONSTRUCTION | $181,589 |
| FORVIS | |||||
| 910 E SAINT LOUIS STREET STE 200 | SPRINGFIELD | MO | 65806 | AUDIT AND ACCOUNTING | $137,351 |
| JOHNSON CONTROLS SECURITY SOLUTIONS | |||||
| 9850 LEGLER RD | LENEXA | KS | 66219 | SECURITY | $126,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $94,633 | FundraisingAmt |
| Government Grants | $9,774,403 | GovernmentGrantsAmt |
| All Other Contributions | $1,726,304 | AllOtherContributionsAmt |
| Total Contributions | $11,595,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEE | 621400 | $28,983,123 | $28,983,123 |
| CLINICAL TRIALS | 900099 | $770,626 | $770,626 |
| MEDICAL RECORDS FEES | 900099 | $25,308 | $25,308 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,779,057 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,150 | TotalRevenueColumnAmt |
| Exclusion | $222,150 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,743 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,130 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$387 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$387 | TotalRevenueColumnAmt |
| Exclusion | -$387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,542 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,633 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,525 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,983 | TotalRevenueColumnAmt |
| Exclusion | -$33,983 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,066 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343,094 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $348,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,910,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,779,057 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $535,940 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,031 | TotalAmt |
| Program Services | $19,031 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,284 | TotalAmt |
| Program Services | $192,904 | ProgramServicesAmt |
| Management And General | $924,380 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,486,176 | TotalAmt |
| Program Services | $9,349,532 | ProgramServicesAmt |
| Management And General | $2,656,758 | ManagementAndGeneralAmt |
| Fundraising | $479,886 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,038 | TotalAmt |
| Program Services | $162,835 | ProgramServicesAmt |
| Fundraising | $12,203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109,474 | TotalAmt |
| Program Services | $1,149,077 | ProgramServicesAmt |
| Management And General | $908,817 | ManagementAndGeneralAmt |
| Fundraising | $51,580 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,583 | TotalAmt |
| Program Services | $752,222 | ProgramServicesAmt |
| Management And General | $213,751 | ManagementAndGeneralAmt |
| Fundraising | $38,610 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,626 | TotalAmt |
| Management And General | $74,626 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,891 | TotalAmt |
| Management And General | $131,891 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165 | TotalAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,527 | TotalAmt |
| Program Services | $539,183 | ProgramServicesAmt |
| Management And General | $116,507 | ManagementAndGeneralAmt |
| Fundraising | $41,837 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,336 | TotalAmt |
| Program Services | $55,628 | ProgramServicesAmt |
| Management And General | $11,479 | ManagementAndGeneralAmt |
| Fundraising | $71,229 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,442,685 | TotalAmt |
| Program Services | $12,166,893 | ProgramServicesAmt |
| Management And General | $1,244,692 | ManagementAndGeneralAmt |
| Fundraising | $31,100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,700 | TotalAmt |
| Program Services | $1,097,700 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,447 | TotalAmt |
| Program Services | $663 | ProgramServicesAmt |
| Management And General | $1,196,224 | ManagementAndGeneralAmt |
| Fundraising | $22,560 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,475 | TotalAmt |
| Program Services | $147,248 | ProgramServicesAmt |
| Management And General | $31,057 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,972 | TotalAmt |
| Program Services | $22,454 | ProgramServicesAmt |
| Management And General | $26,518 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,750 | TotalAmt |
| Program Services | $6,750 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,217 | TotalAmt |
| Program Services | $333,110 | ProgramServicesAmt |
| Management And General | $168,455 | ManagementAndGeneralAmt |
| Fundraising | $8,652 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,798 | TotalAmt |
| Program Services | $146,756 | ProgramServicesAmt |
| Management And General | $43,230 | ManagementAndGeneralAmt |
| Fundraising | $3,812 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $2,381,240 | $2,381,240 | ||
| PAYMENTS TO SUBRECIPIENTS | $548,154 | $548,154 | ||
| ALL OTHER EXPENSES | $141,586 | $42,304 | $92,955 | $6,327 |
| EQUIMENT RENTAL & MAINTENANCE | $85,743 | $10,153 | $75,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,809,898 | TotalAmt |
| Program Services | $29,123,837 | ProgramServicesAmt |
| Management And General | $7,918,095 | ManagementAndGeneralAmt |
| Fundraising | $767,966 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $1,274 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,746,898 | BOYAmt |
| EOY | $6,594,264 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,896 | BOYAmt |
| EOY | $2,224,919 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,893,321 | BOYAmt |
| EOY | $9,335,032 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,501 | BOYAmt |
| EOY | $205,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,508 | BOYAmt |
| EOY | $271,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,107,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,845,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,373,031 | BOYAmt |
| EOY | $5,261,970 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,251 | BOYAmt |
| EOY | $253,908 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,629 | BOYAmt |
| EOY | $4,885,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,414,435 | BOYAmt |
| EOY | $29,034,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,737,248 | BOYAmt |
| EOY | $4,149,884 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,598 | BOYAmt |
| EOY | $65,024 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,559 | BOYAmt |
| EOY | $4,478,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,206,405 | BOYAmt |
| EOY | $8,693,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,190,368 | BOYAmt |
| EOY | $18,423,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,017,662 | BOYAmt |
| EOY | $1,916,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,208,030 | BOYAmt |
| EOY | $20,340,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,414,435 | BOYAmt |
| EOY | $29,034,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,100,439 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,993 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,364,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,092,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,599,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,722,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,595,341 | CurrentTaxYearAmt |
| Total | $58,373,975 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,364,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,092,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,599,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,722,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,595,341 | CurrentTaxYearAmt |
| Total | $58,373,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $300,443 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,073,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,150 | CurrentTaxYearAmt |
| Total | $327,073 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,160 | CurrentTaxYearAmt |
| Total | $1,026,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,727,828 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $102,540,110 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9723 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9605 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 24945.0, COLUMN B - 133878.0, COLUMN C - 203885.0, COLUMN D - 315912.0, COLUMN E - 348160.0, COLUMN F - 1026780.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,946 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $844 | AdministrativeExpensesAmt |
| End Year Balance | $271,784 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $252,460 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,983 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $795 | AdministrativeExpensesAmt |
| End Year Balance | $236,682 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,217 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,446 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,203 | AdministrativeExpensesAmt |
| End Year Balance | $252,460 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,803 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,420 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,006 | AdministrativeExpensesAmt |
| End Year Balance | $245,217 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,722 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $920 | AdministrativeExpensesAmt |
| End Year Balance | $172,803 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.527 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.473 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,013,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,784,430 | DepreciationAmt |
| Book Value | $1,229,423 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,589,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,892 | DepreciationAmt |
| Book Value | $1,460,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,620,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,932,462 | DepreciationAmt |
| Book Value | $1,688,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $883,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $883,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,261,970 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457B PLAN ASSETS | $696,930 |
| ROU LEASE ASSETS | $4,188,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,885,688 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LEASE LIABILITIES | Desc |
| Amt | $4,478,983 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,478,983 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $42,224,382 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,993 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $283,217 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $315,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,909,172 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,165 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,165 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,910,337 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,091,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $283,217 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $283,217 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,808,733 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,165 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,165 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,809,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | MANAGEMENT HAS EVALUATED THEIR INCOME TAX PROVISIONS 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 endowment provides a consistent stream of funding to be appropriated for professional education to benefit employees, foster partnerships within the community, and preserve the history of the health center as specified in the endowment agreement. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2023 We CARE KC Brunch | Event1Nm |
| Gross Receipts Event1 | $159,175 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,633 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,542 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,140 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,873 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,362 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $159,175 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,633 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,542 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,140 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,873 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,362 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,525 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,983 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 914 | RecipientCnt |
| Cash Grant | $19,031 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE TO INDIVIDUALS IS PRIMARILY FOR CITY TRANSPORTATION PROVIDED TO PATIENTS WHO COME TO THE CLINIC. MANY OF THE PATIENTS WHOM THE CLINIC SERVES DO NOT HAVE TRANSPORTATION TO COME AND RECEIVE HEALTH CARE. THE CLINIC WILL PROVIDE TRANSPORTATION VOUCHERS TO ANY INDIVIDUAL IF THEY MEET THE FEDERAL POVERTY GUIDELINES OR THE CLINICS OWN POVERTY THRESHOLD REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Craig Dietz | ||||||||||||||
| Chief Medical Officer | $248,882 | $0 | $0 | $0 | $0 | $0 | $15,025 | $0 | $16,377 | $0 | $280,284 | $0 | $0 | $0 |
| Thomas (Wil) Franklin | ||||||||||||||
| Chief Executive Officer | $228,016 | $0 | $23,430 | $0 | $0 | $0 | $4,729 | $0 | $42,331 | $0 | $298,506 | $0 | $0 | $0 |
| George Barreto | ||||||||||||||
| Chief Financial Officer | $194,004 | $0 | $0 | $0 | $0 | $0 | $11,558 | $0 | $13,688 | $0 | $219,250 | $0 | $0 | $0 |
| Dennis Dunmyer | ||||||||||||||
| Chief Operating Officer | $188,475 | $0 | $0 | $0 | $0 | $0 | $11,478 | $0 | $35,522 | $0 | $235,475 | $0 | $0 | $0 |
| Blair Thedinger | ||||||||||||||
| HIV Services Physician & Director of Clinical Education | $221,796 | $0 | $19,803 | $0 | $0 | $0 | $7,260 | $0 | $10,974 | $0 | $259,833 | $0 | $0 | $0 |
| Kristine Cody | ||||||||||||||
| Chief Clinical Operations | $214,451 | $0 | $0 | $0 | $0 | $0 | $6,434 | $0 | $0 | $0 | $220,885 | $0 | $0 | $0 |
| Kamile Johnson | ||||||||||||||
| Vice President, Pharmacy Services | $184,683 | $0 | $0 | $0 | $0 | $0 | $10,588 | $0 | $13,524 | $0 | $208,795 | $0 | $0 | $0 |
| Leslie Hardin | ||||||||||||||
| Chief Human Resources Officer | $177,082 | $0 | $0 | $0 | $0 | $0 | $5,319 | $0 | $21,953 | $0 | $204,354 | $0 | $0 | $0 |
| Sarah Dashwood | ||||||||||||||
| Physician | $170,430 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,133 | $0 | $183,563 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES | THE CEO IS RESPONSIBLE FOR THE ANNUAL PERFORMANCE REVIEW OF ALL THE OTHER OFFICERS OF THE ORGANIZATION. THE CHIEF HUMAN RESOURCES OFFICER COMPLETES A COMPREHENSIVE REVIEW OF ALL POSITIONS, JOB DESCRIPTIONS AND DUTIES, ALONGSIDE A COMPARATIVE RATE STUDY OF THE JOB MARKET UTILIZING CULPEPPER COMPENSATION SURVEYS, PROFESSIONAL ORGANIZATION SURVEY RESULTS, AND BLS DATA. BASED ON THAT STUDY, THE CEO COULD MAKE PROPER MARKET ADJUSTMENTS TO THE OTHER OFFICERS COMPENSATION. THE FULL STUDY WAS LAST CONDUCTED IN 2022 WITH THE CHIEF HUMAN RESOURCES OFFICER CONSISTENTLY USING COMPENSATION SURVEYS TO DETERMINE SALARY EXPECTATIONS IN ACCORDANCE WITH KC CARE'S COMPENSATION PLAN. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 AFTER THE COMPLETION OF THE FINANCIAL AUDIT. THE 990 WORKPAPERS ARE COMPLETED BY THE CONTROLLER. THE 990 DRAFT IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND THE FINANCE AND OPERATION COMMITTEE. ANY CHANGES REQUESTED ARE MADE BY THE ACCOUNTING FIRM. THE 990 DRAFT IS THEN PROVIDED TO ALL GOVERNING BOARD MEMBERS (EITHER AT THE NEXT SCHEDULED BOARD MEETING OR INCLUDED IN THE BOARD PACKET MAILING) WITH A RESPONSE TIME FOR QUESTIONS AND/OR COMMENTS. DISCUSSION TAKES PLACE AT THE ACTUAL BOARD MEETING, ISSUES ARE TAKEN TO THE ACCOUNTING FIRM FOR RESOLUTION. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CLINIC'S CONFLICT OF INTEREST POLICY STATES THAT EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS SHOULD AVOID ANY ACTIVITY, INVESTMENT, OR INTERST THAT MAY REFLECT UNFAVORABLY ON THE REPUTATION OF THE CLINIC. EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS ARE EXPECTED TO SEEK CLARIFICATION OF, AND DISCUSS, ANY QUESTIONS ABOUT POTENTIAL CONFLICTS OF INTEREST WITH THEIR SUPERVISOR, OR ANOTHER CLINIC MANAGER OR DIRECTOR. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE, BOARD MEMBER AND VOLUNTEER HANDBOOKS. ANNUAL SURVEYS ARE COMPLETED BY THE CLINIC OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO UPDATE ANY CONFLICTS OF INTERSET. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE ABSTAINS FROM THE VOTE ON THE CONFLICTED POSITION TO MAKE SURE ALL CONTRACTS AND AGREEMENTS ARE KEPT RELATIONSHIP-FREE REGARDING NEGOTIATIONS AND COMMUNICATION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE CEO RECEIVES JOB PERFORMANCE REVIEW AND COMPENSATION ASSESSMENT ANNUALLY BY THE EXECUTIVE BOARD WHICH RECOMMENDS TO THE BOARD OF DIRECTORS FOR OFFICIAL VOTE BY THE BOARD. THE CHIEF HUMAN RESOURCES OFFICER COMPLETES A COMPREHENSIVE REVIEW OF THE CEO'S JOB DESCRIPTION AND DUTIES, ALONGSIDE A COMPARATIVE RATE STUDY OF THE JOB MARKET UTILIZING CULPEPPER COMPENSATION SURVEYS, PROFESSIONAL ORGANIZATION SURVEY RESULTS, AND BLS DATA. THE CHIEF HUMAN RESOURCES SHARES THIS REVIEW TO THE EXECUTIVE BOARD AND BASED ON THAT STUDY, THE EXECUTIVE BOARD COULD MAKE PROPER MARKET ADJUSTMENTS TO THE CEO'S COMPENSATION. THE FULL STUDY WAS LAST CONDUCTED IN 2022 WITH THE CHIEF HUMAN RESOURCES OFFICER CONSISTENTLY USING COMPENSATION SURVEYS TO DETERMINE SALARY EXPECTATIONS IN ACCORDANCE WITH KC CARE'S COMPENSATION PLAN. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | ALL OTHER REVENUE - Total Revenue: 343094, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 343094; |
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