HOPE FAMILY CARE CENTER LLC

EIN: 264021005 501(c)(3) Health Care

KANSAS CITY, MO

Total Revenue
$1,632,509
Total Expenses
$1,953,302
Total Assets
$1,327,251
Net Assets
$342,195
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MO
Principal Officer
KEN KLINGENSMITH
Phone
8168166500
Tax Period
2023-01-01 to 2023-12-31

HOPE FAMILY CARE CENTER LLC, founded in 2007, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $2.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO ESTABLISH AND RUN A HEALTH CLINIC THAT PROVIDES MEDICAL SERVICES TO THE COMMUNITY, WITH A FOCUS ON THE UNINSURED, UNDER-INSURED AND THE UNDER-SERVED POPULATIONS IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,647,470 Revenue: $748,297

HOPE FAMILY CARE CENTER SERVICES THREE ZIP CODES WITHIN THE GEOGRAPHIC FOOTPRINT OF EAST KANSAS CITY, MISSOURI IN JACKSON COUNTY: 64128, 64127, 64109. OUR PATIENTS FACE SOCIAL, ECONOMIC, AND...

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HOPE FAMILY CARE CENTER SERVICES THREE ZIP CODES WITHIN THE GEOGRAPHIC FOOTPRINT OF EAST KANSAS CITY, MISSOURI IN JACKSON COUNTY: 64128, 64127, 64109. OUR PATIENTS FACE SOCIAL, ECONOMIC, AND ENVIRONMENTAL FACTORS, WHICH IMPACT THE TOTALITY OF THEIR HEALTH. HUNGER IS PRESENT. TRANSPORTATION IS A CHALLENGE. LIFE EXPECTANCY IS LOWER. 16% ARE UNEMPLOYED, 14% EXPERIENCE TRANSPORTATION ISSUES, 10% EXPERIENCE FOOD INSECURITY, AND 7% HAVE NO HOUSING. IN ZIP CODE 64128, NEARLY HALF OF ALL CHILDREN LIVE BELOW THE POVERTY LINE. IN ZIP CODE 64127, 40% OF ALL CHILDREN LIVE BELOW THE POVERTY LINE. IN ZIP CODE 64109, 21% OF ALL CHILDREN LIVE BELOW THE POVERTY LINE.(CONTINUED ON SCHEDULE O)OUR SERVICE AREA, WHICH IS HOME TO ABOUT 39,000 RESIDENTS, IS UNDERSERVED FOR PRIMARY CARE. INCONSISTENT AND INADEQUATE HEALTHCARE LEAVES OUR POPULATION VULNERABLE. 51% OF OUR PATIENTS HAVE INCOMES BELOW 200% OF THE FEDERAL POVERTY LEVEL AND LACK THE RESOURCES TO PAY FOR DOCTOR'S VISITS, MEDICATION, PREVENTATIVE SCREENINGS, AND MANY OTHER HEALTHCARE-RELATED SERVICES. LIFE EXPECTANCY IN OUR SERVICE AREA IS 64 YEARS. THIS IS THE LOWEST LIFE EXPECTANCY IN THE CITY AND SUBSTANTIALLY LOWER THAN THE 81-85 YEAR LIFE EXPECTANCY AMONG RESIDENTS IN THE CITY'S MOST PROSPEROUS ZIP CODES.TELEHEALTH OPENED THE DOOR FOR PATIENTS TO MAINTAIN APPOINTMENTS AND HAVE SUCCESSFUL OUTCOMES. THROUGH A GRANT, THE HEALTH CENTER EXPANDED SERVICES SUPPORTING PATIENTS HAVING CHRONIC DISEASES WITH REMOTE PATIENT MONITORING. FROM AN ILLNESS OUTBREAK TO THE TREATMENT OF CHRONIC DISEASE, TELEHEALTH HELPED COMBAT TRANSPORTATION ISSUES AND ALLOWED PATIENTS TO BE IN CHARGE OF THEIR HEALTHCARE FROM HOME. TELEHEALTH LIMITS SICKNESS AND EXPOSURE IN OUR GEOGRAPHICAL FOOTPRINT WHILE, AT THE SAME, TIME, CONTINUING QUALITY CARE MANAGEMENT FOR PATIENTS WITH DIABETES, HEART CONDITIONS, RESPIRATORY DIAGNOSES, AND OTHER LONG-TERM CONDITIONS. THIS ALLOWED OUR STAFF TO ENGAGE WITH PATIENTS TELEPHONICALLY AND THROUGH AUDIO AND VIDEO, PROMOTING A RELATIONSHIP THAT BRINGS HEALTH AND FOLLOW-UP TO THE FOREFRONT.PATIENT ENGAGEMENT WITH THE HEALTH CENTER'S ONLINE SERVICES HAS GROWN STEADILY YEAR OVER YEAR. IN 2022, WE RECORDED 5,026 USER LOGINS AND EXCHANGED 15,117 MESSAGES WITH PATIENTS. BY 2023, THESE NUMBERS HAD INCREASED TO 8,069 USER LOGINS AND 19,417 MESSAGES. ADDITIONALLY, THERE WAS A 15% RISE IN PATIENTS ACCESSING THEIR LAB RESULTS ONLINE AND A REMARKABLE 145% INCREASE IN ONLINE PRESCRIPTION REFILL REQUESTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $848,872
Program Service Revenue $746,895
Investment Income $0
Other Revenue $36,742
TOTAL REVENUE $1,632,509

Expense Breakdown

Grants Paid $0
Salaries & Benefits $898,707
Fundraising Expenses $91,189
Program Expenses $1,647,470
Other Expenses $1,012,755
TOTAL EXPENSES $1,953,302

Year-over-Year Comparison

2023 2022 Change
Revenue $1,632,509 $1,713,323 0.0%
Expenses $1,953,302 $1,912,689 +0.0%
Net Income $-320,793 $-199,366 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
28
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$36,991
Total Directors
14
$0
Key Employees
1
$242,834
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT BEHRENS CHAIRMAN 3.00
Officer Director
$0 $0 $0
JOY FEARS VICE CHAIR 3.00
Officer Director
$0 $0 $0
CARLOS WALKER TREASURER 3.00
Officer Director
$0 $0 $0
STEVETTA DICKERSON SECRETARY 3.00
Officer Director
$0 $0 $0
BOBBY BELL MEMBER 3.00
Director
$0 $0 $0
CANDICE COATS MEMBER 3.00
Director
$0 $0 $0
MATT FARMER MEMBER 3.00
Director
$0 $0 $0
ROMANDA FRANKLIN MEMBER 3.00
Director
$0 $0 $0
RICARDO LUCAS MEMBER 3.00
Director
$0 $0 $0
EVERTON NEIL MEMBER (TERM START 8/1/23) 3.00
Director
$0 $0 $0
NNAMDI NNEDU MEMBER 3.00
Director
$0 $0 $0
ANGELA SCHEAR MEMBER 3.00
Director
$0 $0 $0
LINDA WINN MEMBER (TERM START 10/1/23) 3.00
Director
$0 $0 $0
KAREN WHITSON MEMBER 3.00
Director
$0 $0 $0
KEN KLINGENSMITH CEO 40.00
Officer
$35,568 $1,423 $36,991
MATTHEW OTT MEDICAL DIRECTOR 40.00
Key Emp
$205,940 $36,894 $242,834
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,632,509 $1,953,302 $1,327,251 $-320,793
2022 $1,713,323 $1,912,689 $1,771,913 $-199,366
2021 $2,394,340 $1,510,304 $1,780,857 $884,036
2020 $1,771,826 $1,508,428 $806,075 $263,398
2019 $988,389 $942,819 $424,884 $45,570
2018 $866,015 $910,153 $346,017 $-44,138
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