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KANSAS HOSPITAL ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KANSAS HOSPITAL ASSOCIATION INC (EIN 48-0543786)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-08
IRS object ID
202521289349302332
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-08T11:47:58-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481026809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wendling Noe Nelson & Johnson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1623 SW 10th Ave Suite 300AddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480543786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kansas Hospital AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt
Phone7852337436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SE 8th StreetAddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChad R AustinPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone7852337436PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCameron L WerthPreparerPersonNm
PTINP01797399PTIN
Phone7852334226PhoneNum
Preparation2025-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerChad R AustinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SE 8th StreetAddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,051,354GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.KHA-NET.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1949FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTo be the leading advocate and resource for members.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$247TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$1,084,664CYContributionsGrantsAmt
PY Program Service Revenue$5,903,518PYProgramServiceRevenueAmt
CY Program Service Revenue$6,103,385CYProgramServiceRevenueAmt
PY Investment Income$1,283,009PYInvestmentIncomeAmt
CY Investment Income$1,029,737CYInvestmentIncomeAmt
PY Other Revenue$8,002PYOtherRevenueAmt
CY Other Revenue-$7,212CYOtherRevenueAmt
PY Total Revenue$7,194,529PYTotalRevenueAmt
CY Total Revenue$8,210,574CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,916,606PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,209,795CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,195,477PYOtherExpensesAmt
CY Other Expenses$3,677,330CYOtherExpensesAmt
PY Total Expenses$5,112,083PYTotalExpensesAmt
CY Total Expenses$6,942,125CYTotalExpensesAmt
PY Revenues Less Expenses$2,082,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,268,449CYRevenuesLessExpensesAmt
Total Assets BOY$23,912,756TotalAssetsBOYAmt
Total Assets EOY$25,783,139TotalAssetsEOYAmt
Total Liabilities BOY$4,051,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,653,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,861,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,129,227NetAssetsOrFundBalancesEOYAmt
MissionThe vision of the Association is optimal health for Kansans. The Association's mission is to be the leading advocate and resource for members.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTo promote the health and welfare of the people through the development of hospitals and the improvement in the operation of hospitals.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted PrtshpYes (1)ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Steve PoageBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7852337436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SE 8th StreetAddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Carrie Lutz
Past Chair1.00Yes (X)Yes (X)$0$0$0
Bobby Olm-Shipman
Chair1.00Yes (X)Yes (X)$0$0$0
George Stover
Chair-Elect1.00Yes (X)Yes (X)$0$0$0
Harold Courtois
Treasurer1.00Yes (X)Yes (X)$0$0$0
Larry Van Der Wege
Director1.00Yes (X)$0$0$0
Karen Orr
Director1.00Yes (X)$0$0$0
Tammy Peterman
Director1.00Yes (X)$0$0$0
Betty Greer
Director1.00Yes (X)$0$0$0
Lorin Haas
Director (Thru June 2024)1.00Yes (X)$0$0$0
Robert Kenagy MD
Director1.00Yes (X)$0$0$0
Vallerie Gleason
Director1.00Yes (X)$0$0$0
William Voloch
Director1.00Yes (X)$0$0$0
Ruth Duling
Director1.00Yes (X)$0$0$0
Deborah Bruner
Director1.00Yes (X)$0$0$0
Kevin Strecker
Director1.00Yes (X)$0$0$0
David McCorkle
Director1.00Yes (X)$0$0$0
Kiley Floyd
Director1.00Yes (X)$0$0$0
Jeremy Clingenpeel
Director1.00Yes (X)$0$0$0
Sam Huenergardt
Director1.00Yes (X)$0$0$0
Bob Moser MD
Director1.00Yes (X)$0$0$0
Chad Austin
President/CEO34.40Yes (X)Yes (X)$489,445$0$79,0905.60
Karen Braman
SR VP Clinical/Strategic Initiatives35.60Yes (X)$318,668$0$56,0564.40
Steve Poage
Senior Vice President/CFO22.00Yes (X)$353,299$0$90,01918.00
Cindy Samuelson
SR VP, Member & Public Relations36.40Yes (X)$207,573$0$43,3263.60
Dennis George
CEO - APS40.00$258,984$0$67,225Yes (X)
Kathi Branyon
VP, Client Services - APS40.00$192,561$0$18,121Yes (X)
Audrey Dunkel
VP, Government Relations40.00$165,660$0$42,970Yes (X)
Shannan Flach
VP, Finance and Reimbursement39.20$173,014$0$47,1300.80Yes (X)
Bruce Frerking
SR Director, Client Services - APS40.00$147,148$0$29,179Yes (X)
Barbara Bogart
SR Director, Client Services - APS40.00$140,935$0$28,073Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,447,287TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$501,189TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PYABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16201 College Boulevard Suite 625AddressLine1Txt
CityOverland ParkCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
ServicesConsulting ServicesServicesDesc
Compensation$100,355CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$25,000RelatedOrganizationsAmt
Government Grants$1,059,664GovernmentGrantsAmt
Total Contributions$1,084,664TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues and Assessments900099$4,395,601$4,395,601
Administrative Fees900099$563,011$563,011
Convention900099$394,181$394,181
Education-Leadership900099$357,253$357,253
Data Services900099$226,727$226,727

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,612TotalRevenueColumnAmt
Related Or Exempt Func Income$166,612RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,103,385TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$478,411TotalRevenueColumnAmt
Exclusion$478,411ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,641RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$44,853RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$7,212RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,212TotalRevenueColumnAmt
Unrelated Business Revenue-$247UnrelatedBusinessRevenueAmt
Exclusion-$6,965ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,347,203SecuritiesAmt
Other$50OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,795,600SecuritiesAmt
Other$327OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$551,603SecuritiesAmt
Other-$277OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$551,326TotalRevenueColumnAmt
Exclusion$551,326ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,210,574TotalRevenueColumnAmt
Related Or Exempt Func Income$6,103,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$247UnrelatedBusinessRevenueAmt
Exclusion$1,022,772ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,122,813TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,597,159TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$157,280TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,942TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,601TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,838TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$77,292TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,709TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$864,081TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,634TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,695TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,598TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$314,921TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$451,840TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,795TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,755TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Income Taxes$524
Allied Programs$1,035,433
Data Services$348,590
Equipment Rental & Main$58,996

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$98,629TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,942,125TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,160,402BOYAmt
EOY$392,449EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,728,284BOYAmt
EOY$4,249,994EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,282BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,688BOYAmt
EOY$38,864EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,894BOYAmt
EOY$61,173EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,590,930LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,313,761LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$234,755BOYAmt
EOY$277,169EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,106,335BOYAmt
EOY$11,157,522EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,566,453BOYAmt
EOY$9,526,236EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,663BOYAmt
EOY$79,732EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,912,756BOYAmt
EOY$25,783,139EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,198,918BOYAmt
EOY$1,394,255EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,480,839BOYAmt
EOY$1,921,105EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$371,608BOYAmt
EOY$338,552EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,051,365BOYAmt
EOY$3,653,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,808,620BOYAmt
EOY$22,128,956EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,771BOYAmt
EOY$271EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,861,391BOYAmt
EOY$22,129,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,912,756BOYAmt
EOY$25,783,139EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,268,449ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$999,387NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$4,395,601DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$369,028NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$369,028NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$610,989AggregateReportedDuesNtcAmt
Taxable-$241,961TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,405OtherCostOrOtherBasisAmt
Book Value$11,405BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$889,980OtherCostOrOtherBasisAmt
Depreciation$788,604DepreciationAmt
Book Value$101,376BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$582,608OtherCostOrOtherBasisAmt
Depreciation$478,196DepreciationAmt
Book Value$104,412BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,937OtherCostOrOtherBasisAmt
Depreciation$46,961DepreciationAmt
Book Value$59,976BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$277,169TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestment in SubsidiaryDesc
Book Value$9,526,236BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$9,526,236TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Healthworks KHA Foundation, Inc.$765
Due to American Hospital Association$337,787
FieldValueIRS element (for citing)
Total Liability$338,552TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement is not aware of any uncertain tax positions.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Healthworks KHA FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SE 8th StreetAddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237058598RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$55,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTo support the healthcare programs of the FoundationPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants to other organizations are made in response to applicable requests.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Chad Austin
President/CEO$405,104$0$71,833$0$12,508$0$41,433$0$37,657$0$568,535$0$0$0
Steve Poage
Senior Vice President/CFO$281,414$0$63,980$0$7,905$0$50,876$0$39,143$0$443,318$0$0$0
Karen Braman
SR VP Clinical/Strategic Initiatives$288,056$0$27,000$0$3,612$0$36,804$0$19,252$0$374,724$0$0$0
Dennis George
CEO - APS$216,677$0$37,864$0$4,443$0$27,588$0$39,637$0$326,209$0$0$0
Cindy Samuelson
SR VP, Member & Public Relations$188,218$0$18,000$0$1,355$0$43,326$0$0$0$250,899$0$0$0
Shannan Flach
VP, Finance and Reimbursement$160,197$0$12,000$0$817$0$17,784$0$29,346$0$220,144$0$0$0
Kathi Branyon
VP, Client Services - APS$178,655$0$11,570$0$2,336$0$18,008$0$113$0$210,682$0$0$0
Audrey Dunkel
VP, Government Relations$153,492$0$11,420$0$748$0$16,604$0$26,366$0$208,630$0$0$0
Bruce Frerking
SR Director, Client Services - APS$136,273$0$9,117$0$1,758$0$12,645$0$16,534$0$176,327$0$0$0
Barbara Bogart
SR Director, Client Services - APS$123,617$0$15,447$0$1,871$0$11,933$0$16,140$0$169,008$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Members of the Association consist of community hospital members, specialty hospital members, health care organization members, health insurance company members, and associate members.
Form 990, Part VI, Section A, line 7aBoard of directors are elected at the annual business meeting of the Association by the members of the Association.
Form 990, Part VI, Section B, line 11bThe Form 990 is reviewed by the Board of Directors prior to filing.
Form 990, Part VI, Section B, line 12cThe Organization has a compliance officer whose duties involve monitoring and enforcing the conflict of interest policy and has approved an internal audit process.
Form 990, Part VI, Section B, line 15Outside firm and survey data is used by the Executive Committee of the board to determine the compensation of the officers. Data is comprised of similar positions from across the country.
Form 990, Part VI, Section C, line 19The Organization provides its governing documents, conflict of interest policy, and financial statements to the public if asked.
Form 990, Part IX, line 11gContract Services 440,293. Consultants 423,788.
990 Page 11 Part XI 2cAudit commitee assumes the reponsibility and meets with the auditor annually.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Healthworks KHA Foundation Inc
215 SE 8th StreetTopekaKS66603237058598Provide education to KS hospitals & their employees; and scholarships.KS501(c)(3)Line 9Kansas Hospital AssociationYes (1)
Kansas Healthcare Collaborative Inc
623 SW 10th AvenueTopekaKS66612943483497Transform healthcare through patient centered initiatives.KS501(c)(3)Line 12a0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Kansas Health Services CorporationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SE 8th StreetAddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP666033906ZIPCd
FieldValueIRS element (for citing)
EIN480991210EIN
Primary ActivitiesFacilitate Discount ServicesPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Kansas Hospital AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$288,688ShareOfTotalIncomeAmt
Share Of EOY Assets$2,676,218ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Kansas Health Services Corporation
A$21,043Cash paid
Kansas Health Services Corporation
O$518,007Management fees paid
Kansas Health Services Corporation
C$120,000Cash paid
Healthworks KHA Foundation Inc
B$55,000Cash paid
Healthworks KHA Foundation Inc
A$12,997Cash paid
Healthworks KHA Foundation Inc
O$483,182Management fees paid

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Health Alliance of Mid-America LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17015 College Blvd Suite 150AddressLine1Txt
CityOverland ParkCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
EIN431843809EIN
Primary ActivitiesProvide programs, products, & services to members and members constituanciesPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Predominate IncomeRelatedPredominateIncomeDesc
All Partners C3 S0AllPartnersC3SInd
Share Of Total Income$50,707ShareOfTotalIncomeAmt
Share Of EOY Assets$848,379ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct