KANSAS CITY HOSPICE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: KANSAS CITY HOSPICE INC (EIN 43-1209344)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-13
IRS object ID: 202133179349300128
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-13T10:03:28-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD 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	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431209344	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS CITY HOSPICE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% TIMOTHY MCLANE	InCareOfNm
Business Name Control	KANS	BusinessNameControlTxt
Phone	8163632600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9001 STATE LINE RD Suite 300	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY MCLANE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8163632600	PhoneNum
Signature	2021-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Timothy	PersonFirstNm
Person Last	McLane	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	April Arnold CPA	PreparerPersonNm
PTIN	P01559426	PTIN
Phone	8162216300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DAVID WILEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9001 STATE LINE ROAD STE 300	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,128,436	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KANSASCITYHOSPICE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO BRING EXPERT CARE, PEACE OF MIND, COMFORT, GUIDANCE AND HOPE TO PEOPLE WHO ARE AFFECTED BY LIFE-LIMITING ILLNESS OR BY GRIEF.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	441	TotalEmployeeCnt
Total Volunteers	275	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,076,966	PYContributionsGrantsAmt
CY Contributions Grants	$4,002,161	CYContributionsGrantsAmt
PY Program Service Revenue	$26,824,452	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,031,072	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$105,987	PYOtherRevenueAmt
CY Other Revenue	$95,203	CYOtherRevenueAmt
PY Total Revenue	$30,007,405	PYTotalRevenueAmt
CY Total Revenue	$33,128,436	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,590,377	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,134,541	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,417,028	PYOtherExpensesAmt
CY Other Expenses	$8,993,895	CYOtherExpensesAmt
PY Total Expenses	$30,007,405	PYTotalExpensesAmt
CY Total Expenses	$33,128,436	CYTotalExpensesAmt
CY Revenues Less Expenses	$0	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,755,716	TotalAssetsBOYAmt
Total Assets EOY	$15,935,469	TotalAssetsEOYAmt
Total Liabilities BOY	$10,263,573	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,526,051	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,492,143	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,409,418	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BRING EXPERT CARE, PEACE OF MIND, COMFORT, GUIDANCE AND HOPE TO PEOPLE WHO ARE AFFECTED BY LIFE-LIMITING ILLNESS OR BY GRIEF.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$27,312,972	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$29,031,072	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$27,312,972	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	145	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	441	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	false	QuidProQuoContributionsInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (true)	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

Field	Value	IRS element (for citing)
Person	TIMOTHY MCLANE	PersonNm
Phone	8163632600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9001 STATE LINE ROAD SUITE 300	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 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
DAVID WILEY
PRESIDENT/CEO	35.0	5.0	Yes (X)	Yes (X)	$281,194	$0	$39,519
MARK WILES
PHYSICIAN	40.0	0.0			$252,881	$0	$37,097	Yes (X)
PAMELA HARRIS
DIRECTOR OF MEDICAL PROGRAMS	40.0	0.0			$256,601	$0	$28,439	Yes (X)
PAUL WEDDLE
CHIEF OPERATING OFFICER	40.0	0.0		Yes (X)	$203,473	$0	$19,037
TIMOTHY MCLANE
CHIEF FINANCIAL OFFICER	39.0	1.0		Yes (X)	$155,097	$0	$35,716
CARYN HOHNHOLT
VICE PRESIDENT - DEVELOPMENT	1.0	39.0		Yes (X)	$0	$153,659	$18,647
PATRICIA POORE
DIRECTOR OF CLINICAL SERVICES	40.0	0.0			$108,611	$0	$29,379	Yes (X)
LESLIE MCGREW-KAUFMAN
DIRECTOR OF HUMAN RESOURCES	40.0	0.0			$108,201	$0	$23,874	Yes (X)
NANCY HAMILTON
DIRECTOR OF MKTG & BUS DEV	40.0	0.0			$108,599	$0	$17,309	Yes (X)
ANNE O'BRIEN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
BARBARA LUKERT
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
BILL INTRATER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
STEVE JONES
CHAIR OF FOUNDATION BOARD	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
DAVE BROWN
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DONNA PAYNE
PAST CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ED MARDIAT
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JAVIER CATTAPAN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER KOZINN
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JODY ABBOTT
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MEGAN COSTELLO
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MELANIE COLEMAN
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MIKE SCHUMACHER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
OLEVIA PITTS
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT PLUENNEKE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
SHANNA STEITZ
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
SUE PINGLETON
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SHERRY AINSWORTH
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
BILL TAMMAUS
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,474,657	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$153,659	TotReportableCompRltdOrgAmt
Total Other Compensation	$249,017	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	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
PHARMSCRIPT OF KS
11144 RENNER BLVD	LENEXA	KS	66219	PHARMACEUTICAL	$873,857
STATE SERV
1201 S ALMA SCHOOL RD 400	MESA	AZ	85210	DME PROVIDER	$652,290
KIRBERG COMPANY
1400 S THRID ST	ST LOUIS	MO	63104	ROOFING CONSTRUCTION	$278,520
DELTA CARE HOSPICE PHARMACY
PO BOX 2340	WINTERSVILLE	OH	43953	PHARMACEUTICAL	$252,924
UNIVERSITY OF KS HOSPITAL
PO BOX 95515	ST LOUIS	MO	63195	MEDICAL PROVIDER	$131,603

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,584,523	RelatedOrganizationsAmt
Government Grants	$1,417,638	GovernmentGrantsAmt
Total Contributions	$4,002,161	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621300	$28,578,447	$28,578,447
NURSING HOME SUPPORT	621300	$452,625	$452,625

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,031,072	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$95,203	TotalRevenueColumnAmt
Exclusion	$95,203	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$95,203	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,128,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,031,072	RelatedOrExemptFuncIncomeAmt
Exclusion	$95,203	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$734,036	TotalAmt
Program Services	$635,012	ProgramServicesAmt
Management And General	$99,024	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,939,271	TotalAmt
Program Services	$16,384,295	ProgramServicesAmt
Management And General	$2,554,976	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$297,859	TotalAmt
Program Services	$182,011	ProgramServicesAmt
Management And General	$115,848	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,841,055	TotalAmt
Program Services	$2,234,606	ProgramServicesAmt
Management And General	$606,449	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,322,320	TotalAmt
Program Services	$733,055	ProgramServicesAmt
Management And General	$589,265	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31,051	TotalAmt
Management And General	$31,051	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$103,756	TotalAmt
Management And General	$103,756	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,229,287	TotalAmt
Program Services	$1,499,137	ProgramServicesAmt
Management And General	$730,150	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$278,199	TotalAmt
Program Services	$275,826	ProgramServicesAmt
Management And General	$2,373	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$615,626	TotalAmt
Program Services	$210,651	ProgramServicesAmt
Management And General	$404,975	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$456,923	TotalAmt
Program Services	$360,969	ProgramServicesAmt
Management And General	$95,954	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$446,823	TotalAmt
Program Services	$309,683	ProgramServicesAmt
Management And General	$137,140	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$424,981	TotalAmt
Program Services	$377,171	ProgramServicesAmt
Management And General	$47,810	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,597	TotalAmt
Program Services	$5,598	ProgramServicesAmt
Management And General	$14,999	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$91,474	TotalAmt
Program Services	$72,264	ProgramServicesAmt
Management And General	$19,210	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$828,061	TotalAmt
Program Services	$636,420	ProgramServicesAmt
Management And General	$191,641	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$174,818	TotalAmt
Program Services	$160,786	ProgramServicesAmt
Management And General	$14,032	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICATION EXPENSE	$1,159,602	$1,159,602
BAD DEBT EXPENSE	$691,588	$691,588
MEDICAL SUPPLIES	$665,546	$656,909	$8,637
MEDICARE ROOM & BOARD	$582,375	$582,375

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$193,188	TotalAmt
Program Services	$145,014	ProgramServicesAmt
Management And General	$48,174	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,128,436	TotalAmt
Program Services	$27,312,972	ProgramServicesAmt
Management And General	$5,815,464	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$151,472	BOYAmt
EOY	$2,070,603	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,410,219	BOYAmt
EOY	$3,523,860	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$158,698	BOYAmt
EOY	$163,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,284,078	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,200,813	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,970,691	BOYAmt
EOY	$10,083,265	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$64,636	BOYAmt
EOY	$94,679	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,755,716	BOYAmt
EOY	$15,935,469	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,349,268	BOYAmt
EOY	$3,221,309	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,063	BOYAmt
EOY	$17,336	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,836,000	BOYAmt
EOY	$1,000,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,887,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,242	BOYAmt
EOY	$5,400,406	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,263,573	BOYAmt
EOY	$13,526,051	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	$1,866,104	BOYAmt
EOY	$185,182	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,626,039	BOYAmt
EOY	$2,224,236	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,492,143	BOYAmt
EOY	$2,409,418	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,755,716	BOYAmt
EOY	$15,935,469	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$0	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,082,725	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,794,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,803,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,859,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,679,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,227,707	CurrentTaxYearAmt
Total	$19,364,562	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,798,845	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,396,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,822,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,824,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,031,072	CurrentTaxYearAmt
Total	$122,873,802	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,593,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,199,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,682,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,504,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,258,779	CurrentTaxYearAmt
Total	$142,238,364	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,794,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,803,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,859,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,679,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,227,707	CurrentTaxYearAmt
Total	$19,364,562	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,794,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,803,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,859,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,679,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,227,707	CurrentTaxYearAmt
Total	$19,364,562	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$122,873,802	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$505,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$472,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$484,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$356,816	CurrentTaxYearAmt
Total	$2,216,427	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$505,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$472,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$484,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$356,816	CurrentTaxYearAmt
Total	$2,216,427	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,203	CurrentTaxYearAmt
Total	$522,380	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,234,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,784,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,240,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,007,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,710,798	CurrentTaxYearAmt
Total	$144,977,171	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84754	PublicSupportCY509Pct
Public Support PY509	0.83334	PublicSupportPY509Pct
Investment Income CY	0.01529	InvestmentIncomeCYPct
Investment Income PY	0.01825	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,696,036	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$105,402	InvestmentEarningsOrLossesAmt
Administrative Expenses	$35,447	AdministrativeExpensesAmt
End Year Balance	$1,766,991	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,390,516	BeginningYearBalanceAmt
Contributions	$233,820	ContributionsAmt
Investment Earnings Or Losses	$76,332	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,632	AdministrativeExpensesAmt
End Year Balance	$1,696,036	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,411,556	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$14,239	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,801	AdministrativeExpensesAmt
End Year Balance	$1,390,516	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,359,347	BeginningYearBalanceAmt
Investment Earnings Or Losses	$303,110	InvestmentEarningsOrLossesAmt
Other Expenditures	$247,221	OtherExpendituresAmt
Administrative Expenses	$3,681	AdministrativeExpensesAmt
End Year Balance	$1,411,555	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,337,300	BeginningYearBalanceAmt
Investment Earnings Or Losses	$115,812	InvestmentEarningsOrLossesAmt
Other Expenditures	$87,348	OtherExpendituresAmt
Administrative Expenses	$6,417	AdministrativeExpensesAmt
End Year Balance	$1,359,347	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.23900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76100	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,571,077	OtherCostOrOtherBasisAmt
Book Value	$1,571,077	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,494,499	OtherCostOrOtherBasisAmt
Depreciation	$6,377,107	DepreciationAmt
Book Value	$7,117,392	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$787,346	OtherCostOrOtherBasisAmt
Depreciation	$772,140	DepreciationAmt
Book Value	$15,206	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,431,156	OtherCostOrOtherBasisAmt
Depreciation	$5,051,566	DepreciationAmt
Book Value	$1,379,590	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$10,083,265	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION LIABILITY	$70,285
DUE TO THIRD-PARTY PAYORS	$5,330,121

Field	Value	IRS element (for citing)
Total Liability	$5,400,406	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

THE ENDOWMENT FUNDS ARE REPORTED AS PERMANENTLY RESTRICTED NET ASSETS ON THE FINANCIAL STATEMENTS OF KANSAS CITY HOSPICE FOUNDATION. THE ENDOWMENT CONSISTS OF 2 DONOR RESTRICTED FUNDS. NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUND ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. DONOR RESTRICTIONS CONFORM TO THE ORGANIZATION'S MISSION. THE POLSKY FAMILY SUPPORTING FOUNDATION ENDOWMENT, A DONOR RESTRICTED ENDOWMENT, OPERATES UNDER THE FOLLOWING GUIDELINES. 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.

SCHEDULE D, PART X, LINE 2

MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCEINCLUDED 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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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 (6 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
CARYN HOHNHOLT
VICE PRESIDENT - DEVELOPMENT	$150,366	$3,293	$4,721	$13,926	$172,306
DAVID WILEY
PRESIDENT/CEO						$252,281	$28,913	$38,395	$1,124	$320,713
PAUL WEDDLE
CHIEF OPERATING OFFICER						$199,144	$4,329	$6,170	$12,867	$222,510
TIMOTHY MCLANE
CHIEF FINANCIAL OFFICER						$154,642	$455	$4,873	$30,843	$190,813
MARK WILES
PHYSICIAN						$252,175	$706		$37,097	$289,978
PAMELA HARRIS
DIRECTOR OF MEDICAL PROGRAMS						$252,462	$4,139	$1,688	$26,751	$285,040

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	DAVID WILEY - ACCRUED $30,000	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	KANSAS CITY HOSPICE, INC. IS A NONPROFIT ORGANIZATION OFFERING A RANGE OF SERVICES IN THE GREATER KANSAS CITY AREA FOR PEOPLE OF ALL AGES AND AT ANY STAGE OF SERIOUS ILLNESS. SERVING THE 12-COUNTY AREA ENCOMPASSING THE GREATER KANSAS CITY METROPOLITAN AREA, WE HAVE BEEN PROVIDING EXPERT, COMPASSIONATE CARE SINCE 1980. A) HOSPICE HOMECARE PROGRAM - KANSAS CITY HOSPICE PROVIDES CARE TO PEOPLE WHEREVER THEY CALL HOME. THIS COULD INCLUDE A PRIVATE RESIDENCE, A LONG-TERM CARE OR ASSISTED LIVING FACILITY, OR ANOTHER TYPE OF RESIDENCE. MULTIDISCIPLINARY TEAMS OF EXPERT, COMPASSIONATE CARE PROFESSIONALS HELP PATIENTS AND THEIR LOVED ONES COPE WITH THE CHALLENGES OF LIFE-THREATENING ILLNESSES. PATIENTS RECEIVING HOSPICE CARE MUST MEET THE HOSPICE ELIGIBILITY REQUIREMENTS ESTABLISHED BY THE U.S. CENTERS FOR MEDICARE & MEDICAID SERVICES. IN 2020, KANSAS CITY HOSPICE CARED FOR 2,080 PATIENTS IN THEIR HOME OR RESIDENCE. B) TWO INPATIENT FACILITY HOSPICE HOUSES - IN APRIL OF 2006, KANSAS CITY HOSPICE OPENED THE FIRST INPATIENT HOSPICE FACILITY IN THE KANSAS CITY METROPOLITAN AREA. THE 32-BED KANSAS CITY HOSPICE HOUSE PROVIDES EXPERT INPATIENT CARE IN A HOME-LIKE ENVIRONMENT. IN JULY OF 2015, KANSAS CITY HOSPICE AQUIRED NORTHCARE HOSPICE AND THEN MERGED ON FEBRUARY 1, 2017. PART OF THIS ACQUISITION INCLUDED A 16-BED INPATIENT UNIT CALLED NORTHCARE HOSPICE HOUSE. NORTHCARE HOSPICE HOUSE, OPEN SINCE 2010, IS LOCATED INSIDE NORTH KANSAS CITY HOSPITAL. THESE INPATIENT HOSPICE HOUSES ARE UTILIZED WHEN MEDICAL NEEDS ARE TOO COMPLEX TO MANAGE IN THE HOME SETTING. MEDICAL AND NURSING CARE IS PROVIDED TO HELP PATIENTS MANAGE PHYSICAL SYMPTOMS. ADDITIONALLY, EMOTIONAL AND SPIRITUAL SUPPORT IS OFFERED TO PATIENTS AND THEIR FAMILIES. IN 2020, 857 PATIENTS WERE CARED FOR AT KANSAS CITY HOSPICE HOUSE AND 662 PATIENTS WERE CARED FOR AT NORTHCARE HOSPICE HOUSE. C) PALLIATIVE HOME HEALTH PROGRAM - FOR PATIENTS COPING WITH SERIOUS ILLNESS, PALLIATIVE CARE CAN HELP THEM TO MANAGE DISTRESSING SYMPTOMS SUCH AS PAIN, SHORTNESS OF BREATH, OR OTHER DISEASE-RELATED SYMPTOMS. SIMILAR TO OUR HOSPICE PROGRAM, PALLIATIVE CARE AT KANSAS CITY HOSPICE UTILIZES AN INTERDISCIPLINARY TEAM MODEL WHICH FOCUSES ON SYMPTOM MANAGEMENT, AS WELL AS THE EMOTIONAL AND SPIRITUAL NEEDS OF PATIENTS AND THEIR FAMILIES. THE PROGRAM SERVES PEOPLE WHO HAVE LIFE-THREATENING ILLNESSES, BUT WHO WISH TO CONTINUE SEEKING CURATIVE TREATMENT OR WHO DO NOT WISH TO ELECT HOSPICE CARE. KANSAS CITY HOSPICE ALSO HAS A PALLIATIVE MEDICINE PROGRAM WHICH IS A PHYSICIAN SERVICE FOCUSING ON IMPROVING QUALITY OF LIFE FOR PATIENTS FACING LIFE-LIMITING ILLNESSES, AND THEIR FAMILIES. CARE IS CONCENTRATED ON PREVENTING AND RELIEVING SUFFERING BY TREATING PAIN AND OTHER DISTRESSING SYMPTOMS AS WELL AS BY PROVIDING EMOTIONAL AND SPIRITUAL SUPPORT. IN 2020, 320 PATIENTS WERE CARED FOR ON OUR PALLIATIVE HOME HEALTH PROGRAM. AN ADDITIONAL 194 PATIENTS WERE CARED FOR ON OUR ADVANCED ILLNESS SUPPORT PROGRAM, A LESS INTENSIVE MODEL OF SUPPORT FOR PEOPLE EXPERIENCING SERIOUS ILLNESS BUT NOT READY FOR PALLIATIVE CARE OR HOSPICE. D) CAROUSEL PEDIATRIC CARE - KANSAS CITY HOSPICE OFFERS A DEDICATED CARE TEAM FOCUSED ON THE UNIQUE NEEDS OF CHILDREN AND THEIR FAMILIES. OUR COMPASSIONATE TEAM OF PROFESSIONALS PROVIDES HOME HEALTH OR HOSPICE CARE TO INFANTS AND CHILDREN THROUGH THE YOUNG ADULT YEARS. CHILDREN AND THEIR FAMILIES ALSO RECEIVE EMOTIONAL AND SPIRITUAL SUPPORT; EXPRESSIVE THERAPIES INCLUDING ART AND MUSIC THERAPIES; AND CERTIFIED PET THERAPY. WHEN HOME IS NOT THE IDEAL SETTING, OUR HOSPICE HOUSES ARE AVAILABLE. WHEN IT IS APPROPRIATE FOR CHILDREN TO RECEIVE CARE IN THE INPATIENT HOSPICE HOUSE SETTING, THEY WILL BE CARED FOR IN AN AGE-APPROPRIATE ROOM WHICH MEETS THEIR DEVELOPMENT NEEDS AND PROVIDES A SAFE, COMFORTABLE PLACE FOR EACH CHILD AND THEIR FAMILY TO SPEND TIME TOGETHER. IN 2020, 56 LITTLE ONES RECEIVED PEDIATRIC HOSPICE OR HOME HEALTH CARE. E) ADDITIONAL SERVICES TO THE COMMUNITY INCLUDE INDIVIDUAL AND GROUP GRIEF SUPPORT, MENTAL HEALTH COUNSELING, AND SOLACE HOUSE CENTER FOR GRIEF AND HEALING WHICH PROVIDES COMMUNITY RESPONSE IN TIMES OF TRAGEDY AS WELL AS GRIEF SUPPORT GROUPS FOR CHILDREN AS YOUNG AS THREE, TEENS, AND ADULTS OF ALL AGES. ADDITIONALLY, KANSAS CITY HOSPICE OFFERS TWO WEEKEND GRIEF CAMPS EACH YEAR - CAMP ERIN FOR CHILDREN AGE 6 AND UP, AND CAMP CAROUSEL FOR CHILDREN AND THEIR FAMILIES. THERE IS NO FEE FOR FAMILIES TO PARTICIPATE. IN 2020, 756 CHILDREN AND FAMILIES RECEIVED COMMUNITY SERVICES, AND MORE THAN 3,426 PEOPLE WERE ENROLLED IN GRIEF SUPPORT SERVICES ON ANY ONE DAY.
FORM 990, PART VI, LINE 1A	THE EXECUTIVE COMMITTEE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY RESOLUTION OF THE BOARD AND EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO PROVIDING FOR THE SALE, LEASE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION OTHERWISE THAN IN THE USUAL AND REGULAR COURSE OF ITS BUSINESS, PROVIDING FOR A VOLUNTARY DISSOLUTION OF THE CORPORATION OR A REVOCATION THEREOF, OR AMENDING THE ARTICLES OF INCORPORATION OR THESE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN WAS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT OF KANSAS CITY HOSPICE, INC. THE KANSAS CITY HOSPICE, INC BOARD MEMBERS ARE PROVIDED A COPY OF THE KANSAS CITY HOSPICE, INC'S FORM 990 FOR PERSONAL REVIEW PRIOR TO SUBMISSION WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE KCH 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, SECTION B, LINE 15A & 15B	THE CEO AND OTHER OFFICER'S SALARIES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AN OUTSIDE COMPENSATION CONSULTANT'S COMPENSATION REVIEW IS RETAINED APPROXIMATELY EVERY THREE YEARS. THREE SOURCES OF MARKET DATA ARE USED WHICH SPECIALIZE IN THE HOSPICE AND HEALTHCARE INDUSTRY.
FORM 990, PART VI, SECTION C, LINE 18	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, SECTION C, LINE 19	A) 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. B) WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT OF KANSAS CITY HOSPICE, INC. THE KANSAS CITY HOSPICE, INC. BOARD MEMBERS ARE PROVIDED A COPY OF THE KANSAS CITY HOSPICE, INC'S FORM 990 FOR PERSONAL REVIEW PRIOR TO SUBMISSION WITH THE IRS.
FORM 990, PART XI, LINE 9	NET ASSETS TRANSFERRED TO AFFILIATES $(1,082,725)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS CITY HOSPICE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9001 STATE LINE RD STE 300	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64114	ZIPCd

Field	Value	IRS element (for citing)
EIN	431724085	EIN
Primary Activities	SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KC HOSPICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KANSAS CITY HOSPICE FOUNDATION
C	$2,584,523	FMV
KANSAS CITY HOSPICE FOUNDATION
R	$1,082,725	FMV