UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE

KANSAS CITY, KS, 66160-8500 (913) 588-1261 Est. 1992 EIN 48-1108830
E050— Health Care Form 990 501(c)(3)
WWW.KUMC.EDU/KUMCRI.HTML

Mission

PROMOTING AND AIDING IN THE FULFILLMENT OF SCIENTIFIC RESEARCH, Educational, AND SERVICE FUNCTIONS OF THE UNIVERSITY OF KANSAS MEDICAL CENTER. MANAGES GRANTS AND CONTRACTS FOR PROJECTS CONDUCTED BY PRINCIPAL INVESTIGATORS WHO SERVE AS FACULTY AT THE UNIVERSITY OF KANSAS MEDICAL CENTER.

Giving Portfolio

Total Grants
169
Total Giving
$75.6M
Recipients
161
Years Active
2017 - 2022
Avg grant: $3,621,907 Median: $3,466,664

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20222$19.3M $9.6M01
20212$9.0M $4.5M01
20201$3.5M $3.5M01
201996$28.3M $295K5242
201768$15.6M $229K640

Sectors Funded

Education
37
Health Care
25
Science & Technology
5
Medical Research
4
Human Services
3
Youth Development
2
Diseases & Disorders
2
Mental Health & Crisis Intervention
1
and 1 more sectors

Top States

Kansas
43
Missouri
20
Texas
8
Wisconsin
6
California
6
Ohio
6
Oklahoma
6
Minnesota
6
and 27 more states

Grantee Size Profile

Over $50M
57
$10M - $50M
8
$1M - $5M
5
$5M - $10M
3

Top Grantees

UNIVERSITY OF KANSAS MEDICAL CENTER
KS - 5 grants
$31.7M
UNIVERSITY OF KS MEDICAL CENTER
KS - 2 grants
$18.5M
$1.8M
UNIVERSITY OF IOWA
IA - 2 grants
$1.6M
CURATORS OF THE UNIVERSITY OF MISSOURI
MO - 2 grants
$628K
and 15 more grantees

Grants Awarded · 94 grants

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Financials

Total Revenue
$192,741,992
Total Expenses
$175,492,539
Net Assets
$139,744,952
118 employees
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
9.6 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 15.7%
Expenses ↑ 16.9%
Revenue Sources
Contributions 4.6% Earned revenue 93.1% Investment 1.8% Other 1.0%
Expense Breakdown
Program 91.9% Management 8.1%

Officers & Trustees (24)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2022 Form 990$192,741,992 $175,492,539$139,744,952
2021 Form 990$166,637,281 $150,173,369$128,578,145
2020 Form 990$164,682,845 $133,091,066$126,082,078
2019 Form 990$152,696,195 $135,234,094$97,127,414
2017 Form 990$125,102,514 $109,118,633$64,566,623

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EIN: 48-1108830 · Source: IRS Form 990 e-file data