KANSAS CITY, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KANSAS CITY UNITED METHODIST RETIREMENT HOME INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $19.8M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $24.8M exceeded revenue, resulting in a 25% operating deficit.
TO WELCOME OLDER ADULTS AND DISABLED PERSONS WITH OPPORTUNITIES TO ENRICH THEIR LIVES WITH EXCELLENT RESIDENTIAL AND HEALTHCARE SERVICES OFFERED IN A SAFE, LOVING AND CARING COMMUNITY. A MINISTRY OF THE UNITED METHODIST CHURCH.
KINGSWOOD, A MINISTRY OF THE UNITED METHODIST CHURCH, MAINTAINS 145 APARTMENTS, 65 BEDS IN THE HEALTH CENTER, 34 ASSISTED LIVING APARTMENTS, 23 MEMORY CARE BEDS AND 65 VILLA HOMES. THE HEALTH CENTER...
KINGSWOOD, A MINISTRY OF THE UNITED METHODIST CHURCH, MAINTAINS 145 APARTMENTS, 65 BEDS IN THE HEALTH CENTER, 34 ASSISTED LIVING APARTMENTS, 23 MEMORY CARE BEDS AND 65 VILLA HOMES. THE HEALTH CENTER IS LICENSED BY THE STATE OF MISSOURI AS A SKILLED NURSING FACILITY. KINGSWOOD AVERAGES AROUND 300 RESIDENTS ON THE 33 ACRE CAMPUS. SERVICES PROVIDED BY KINGSWOOD INCLUDE MEALS, HOUSEKEEPING, LAUNDRY, UTILITIES, MAINTENANCE, LIGHTED PARKING, RELIGIOUS/SOCIAL PROGRAMMING, SECURITY, ADMINISTRATIVE SERVICES, LOUNGES, CRAFT AREAS, TRANSPORTATION, PERSONAL CARE ASSISTANCE, REHABILITATITVE THERAPY, A CHAPEL, A LIBRARY, A COMPUTER LAB, BEAUTY AND BARBER SALON, GIFT SHOP, OUTDOOR PATIOS AND WALKING AREAS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $19,808,877 | $17,007,982 | +0.2% |
| Expenses | $24,786,243 | $23,553,953 | +0.1% |
| Net Income | $-4,977,366 | $-6,545,971 | -0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RICHARD LANE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| KELLY SIZEMORE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOANNE KELLEY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSS MARINE | CHAIR (TERM ENDED) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT ADAMS | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| SCOTT CORBIN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RUTHANNE PHILLIPS | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ELVA NEEDLES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN YOUNGER | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JUDY VICKERY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SERGIO DEL PINO | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $0 |
| MAI SIMMONS | DIRECTOR OF FINANCE | 40.00 |
Highest
|
$105,553 | $15,302 | $120,855 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $19,808,877 | $24,786,243 | $48,399,759 | $-4,977,366 |
| 2022 | $17,007,982 | $23,553,953 | $52,678,916 | $-6,545,971 |
| 2021 | $33,732,919 | $21,153,525 | $57,831,638 | $12,579,394 |
| 2020 | $17,325,013 | $23,323,785 | $52,939,024 | $-5,998,772 |
| 2019 | $17,707,690 | $23,346,489 | $53,670,901 | $-5,638,799 |
| 2018 | $15,549,881 | $21,799,244 | $56,291,039 | $-6,249,363 |
Compare KANSAS CITY UNITED METHODIST RETIREMENT HOME INC with other nonprofits in Missouri and across the country.