2024-11-15T16:17:31+00:00 2023-12-31 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-01-01 431724085 Kansas City Hospice Foundation KANS 8163632600 9001 State Line Rd 300 Kansas City MO 64114 DAVID WILEY SECRETARY 2024-11-15 true Michael Engle P00482834 8162216300 2023-11-15 2023 2024-10-15 13:58:12Z DAVID WILEY 9001 State Line Rd 300 Kansas City MO 64114 4401399 false X WWW.KANSASCITYHOSPICE.ORG X 1995 MO TO BRING EXPERT CARE, PEACE OF MIND, COMFORT, GUIDANCE AND HOPE TO PEOPLE WHO ARE AFFECTED BY SERIOUS ILLNESS OR BY GRIEF. 13 12 0 25 0 0 2888830 3862427 0 373597 456336 -116841 -112432 3145586 4206331 5346557 5738850 0 845293 844282 0 1377268 756217 814358 6948067 7397490 -3802481 -3191159 14963515 16051346 124085 49293 14839430 16002053 TO BRING EXPERT CARE, PEACE OF MIND, COMFORT, GUIDANCE AND HOPE TO PEOPLE WHO ARE AFFECTED BY SERIOUS ILLNESS OR BY GRIEF. false false 5738850 5738850 0 THE FUNDRAISING ACTIVITIES OF THE KANSAS CITY HOSPICE FOUNDATION CONTRIBUTE TO THE ABILITY OF KANSAS CITY HOSPICE, INC. TO FULFILL ITS MISSION. 5738850 true true false false false false false false true true true false false true false false true false false true false false false true false false true false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 13 12 true false false false true true true true true false false true true true true true true false false false MO X TIMOTHY MCLANE 8163632600 9001 STATE LINE RD STE 300 KANSAS CITY MO 64114 Christina Lively Vice Chair 1.0 1.0 X X 0 0 0 chuck maggiorotto Chair 1.0 0.0 X X 0 0 0 David Wiley Secretary/CEO 5.0 35.0 X X 0 349017 51206 Carol Barnett Board Member 1.0 0.0 X 0 0 0 Cassidy McCrite Board Member 1.0 0.0 X 0 0 0 Emily Brockmeier Board Member 1.0 0.0 X 0 0 0 Maxine Sandman Board Member 1.0 0.0 X 0 0 0 Michael Raupp Board Member 1.0 0.0 X 0 0 0 Paul Dreher Board Member 1.0 0.0 X 0 0 0 Paul Hentzen Board Member 1.0 0.0 X 0 0 0 Sherry Ainsworth Board Member 1.0 0.0 X 0 0 0 Steve Jones Board Member 1.0 0.0 X 0 0 0 Zach Mallin Board Member 1.0 0.0 X 0 0 0 Caryn Hohnholt Chief Development & Communications Officer 39.0 1.0 X 0 175562 14549 Timothy McLane CFO 1.0 39.0 X 0 201520 39148 0 726099 104903 0 false true false 0 16476 572261 298435 2975255 385674 3862427 0 0 0 0 0 477981 477981 0 0 21645 -21645 0 -21645 -21645 24236 572261 173423 -149187 -149187 Miscellaneous Revenue 900099 36755 36755 0 0 0 0 36755 4206331 0 0 343904 5738850 5738850 686201 254532 431669 105935 105935 52146 52146 26840 26840 13593 0 0 13593 41477 41477 47614 47614 162255 162255 1222 1222 9823 9823 37768 37768 SHARED OVERHEAD 420156 420156 53610 0 0 53610 7397490 5738850 281372 1377268 75 75 1566462 936507 207692 450 0 0 0 0 20257 14654 188839 129040 97567 59799 11705135 13841400 1246334 1153885 0 119993 44576 14963515 16051346 2372 3128 0 0 121713 46165 124085 49293 13052644 13468440 1786786 2533613 14839430 16002053 14963515 16051346 X -3191159 1281417 3072365 X false true X true false X X 1 KANSAS CITY HOSPICE 431209344 9 true 5738850 0 1 5738850 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1759585 1500 -351017 1410068 1835603 10500 -86435 83 1759585 1766991 1500 122792 55680 1835603 1696036 1000 105402 35447 1766991 1390515 34499 275654 4632 1696036 0.0371 0.9629 0.0 false false 188839 129040 59799 59799 OFF SHORE HEDGE FUND 1153885 F 1153885 OPERATING LEASE LIABILITIES 46165 46165 Schedule D, Part X, Line 2 ASC 740 Uncertain Tax Position reporting MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS 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 POLSKY FAMILY SUPPORTING FOUNDATION ENDOWMENT, A DONOR RESTRICTED ENDOWMENT, HAS THESE RESTRICTIONS. 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. Central America and the Caribbean 0 0 Investments 1153885 0 0 0 0 0 0 1153885 0 1153885 true false false false true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual Sunday Night Live 561624 537388 24236 11946 77536 64237 Circle of Lights 34873 34873 0 375 19329 0 0 596497 572261 24236 11946 375 77536 83566 173423 -149187 true KANSAS CITY HOSPICE INC 9001 STATELINE RD 300 KANSAS CITY MO 64114 431209344 501(C)(3) 5738850 OPERATIONAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION MAKES CONTRIBUTIONS EXCLUSIVELY TO ITS SOLE MEMBER, KANSAS CITY HOSPICE, INC, FOR SUPPORT IN ITS EXEMPT PURPOSE AND MISSION. THE MONITORING OF THE USE OF THE GRANT FUNDS IS DONE BY THE COMMON BOARD MEMBERS AND OFFICERS OF THE FOUNDATION AND KANSAS CITY HOSPICE, INC. false true false false false false false false false David Wiley Secretary/CEO 0 349017 0 0 0 0 0 39900 0 11306 0 400223 0 30000 Timothy McLane CFO 0 201470 0 50 0 0 0 6331 0 32817 0 240668 0 0 Caryn Hohnholt Chief Development & Communications Officer 0 175512 0 50 0 0 0 5458 0 9091 0 190111 0 0 Schedule J, Part I, Line 3 Compensation of Officers COMPENSATION IS PAID TO THE CEO AND OTHER OFFICERS BY KANSAS CITY HOSPICE INC., A RELATED ENTITY, AND IS REPORTED AS REQUIRED. THESE SALARIES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE KANSAS CITY HOSPICE BOARD OF DIRECTORS. AN OUTSIDE COMPENSATION CONSULTANT IS RETAINED APPROXIMATELY EVERY THREE YEARS TO COMPLETE A COMPENSATION REVIEW USING MARKET DATA WHICH SPECIALIZES IN THE HOSPICE AND HEALTHCARE INDUSTRY. Schedule J, Part I, Line 4b Supplemental Nonqualified Retirement Plan DAVID WILEY - ACCRUED $30,000 X 1 10000 Market value X 357712 Selling cost X MISCELLANEOUS ITEMS 10 17962 Market value 0 false false false Schedule M, Part I Column B - Contributors Disclosure THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS DURING THE YEAR. Form 990, Part VI, Line 2 PER THE IRS INSTRUCTIONS, CERTAIN BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION'S CURRENT OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, AS REPORTED IN PART VII, SECTION A, MUST BE DISCLOSED. BECAUSE OF THE INTERRELATED NATURE OF THE FILING ORGANIZATION WITH ITS RELATED ENTITIES (AS DISCLOSED ON SCHEDULE R), SOME OF THE OFFICERS AND DIRECTORS HAVE OVERLAPPING RESPONSIBILITIES AND THUS HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Line 6 Classes of members or stockholders KANSAS CITY HOSPICE, INC, A RELATED 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body KANSAS CITY HOSPICE, INC HAS THE AUTHORITY TO ELECT AND REMOVE ALL BOARD MEMBERS AND TO REDUCE OR INCREASE THE NUMBER OF ACTIVE BOARD MEMBERS OF THE FOUNDATION (WITHIN PRESCRIBED LIMITS OF 3 TO 17). Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders KANSAS CITY HOSPICE, INC HAS THE AUTHORITY TO APPROVE OR DISAPPROVE ITEMS EXCEEDING THE APPROVAL AUTHORITY OF THE BOARD, TO ADOPT AND ENFORCE CORPORATE POLICIES, AND TO APPROVE IN ADVANCE ANY PROPOSED MERGER, SALE, DISSOLUTION, AND/OR LIQUIDATION OF THE CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN WAS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT OF KANSAS CITY HOSPICE, INC. THE FOUNDATION BOARD MEMBERS WERE OFFERED A COPY OF THE FOUNDATION'S FORM 990 FOR PERSONAL REVIEW PRIOR TO SUBMISSION WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy UPON ELECTION TO THE BOARD, MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM. THE KANSAS CITY HOSPICE, INC (THE SOLE MEMBER) 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, Line 18 How forms are made available to the public 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, Line 19 Required documents available to the public 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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances ASSETS TRANSFERRED BETWEEN ENTITIES - 3072365; KANSAS CITY HOSPICE 9001 STATE LINE RD KANSAS CITY MO 64114 431209344 HOSPICE MO 501(c)(3) 10 NA false false true false true false false false false false false false true false true true true false false true