STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

KANSAS HOSPITAL ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KANSAS HOSPITAL ASSOCIATION INC (EIN 48-0543786)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202131339349303338
Schema version
2020v4.1
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)
Return2021-05-13T13:30:02-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 TitlePresidentPersonTitleTxt
Phone7852337436PhoneNum
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChadPersonFirstNm
Person LastAustinPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeather R EichemPreparerPersonNm
PTINP01515553PTIN
Phone7852334226PhoneNum
Preparation2021-05-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$10,127,011GrossReceiptsAmt
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 Employee35TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$4,963TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,162NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$787,758CYContributionsGrantsAmt
PY Program Service Revenue$4,573,546PYProgramServiceRevenueAmt
CY Program Service Revenue$4,423,377CYProgramServiceRevenueAmt
PY Investment Income$281,699PYInvestmentIncomeAmt
CY Investment Income$351,671CYInvestmentIncomeAmt
PY Other Revenue-$7,942PYOtherRevenueAmt
CY Other Revenue$12,212CYOtherRevenueAmt
PY Total Revenue$4,847,303PYTotalRevenueAmt
CY Total Revenue$5,575,018CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,802,252PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,921,133CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,234,403PYOtherExpensesAmt
CY Other Expenses$1,968,027CYOtherExpensesAmt
PY Total Expenses$5,036,655PYTotalExpensesAmt
CY Total Expenses$4,889,160CYTotalExpensesAmt
PY Revenues Less Expenses-$189,352PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$685,858CYRevenuesLessExpensesAmt
Total Assets BOY$16,078,475TotalAssetsBOYAmt
Total Assets EOY$19,618,525TotalAssetsEOYAmt
Total Liabilities BOY$3,877,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,355,958TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,200,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,262,567NetAssetsOrFundBalancesEOYAmt
MissionThe vision of the Association is optimal health for Kansans.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 Organizations0GrantsToOrganizationsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpYes (1)ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
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
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 Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Melissa Atkins
Chairperson1.000.00Yes (X)Yes (X)$0$0$0
Niceta Farber
Director1.000.00Yes (X)$0$0$0
Kim Moore
Director1.000.00Yes (X)$0$0$0
Lynn Fisher MD
Director1.000.00Yes (X)$0$0$0
Bobby Olm-Shipman
Director1.000.00Yes (X)$0$0$0
Randall R Cason
Director1.000.00Yes (X)$0$0$0
Dennis Franks
Director1.000.00Yes (X)$0$0$0
Karen Orr
Director1.000.00Yes (X)$0$0$0
Curt Colson
Director1.000.00Yes (X)$0$0$0
Jeremy Clingenpeel
Director1.000.00Yes (X)$0$0$0
Tammy Peterman
Director1.000.00Yes (X)$0$0$0
Harold Courtois
Director1.000.00Yes (X)$0$0$0
Betty Greer
Director1.000.00Yes (X)$0$0$0
Don King
Director1.000.00Yes (X)$0$0$0
Carrie Saia
Director1.000.00Yes (X)$0$0$0
George M Stover
Director1.000.00Yes (X)$0$0$0
Larry Van Der Wege
Chair-Elect1.000.00Yes (X)Yes (X)$0$0$0
Sherri Vaughn
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Vallerie Gleason
Director1.000.00Yes (X)$0$0$0
Chad Austin
Sr. VP/President (begin. Sept. 2020)40.000.00Yes (X)Yes (X)$308,941$0$63,394
Thomas L Bell
President (through Aug. 2020)34.405.60Yes (X)Yes (X)$1,563,416$0$53,766
Steve Poage
Vice President/CFO22.0018.00Yes (X)$311,102$0$65,665
Dennis George
CEO - APS40.000.00$282,404$0$43,027Yes (X)
Karen Braman
SR VP, Healthcare Strategy & Policy38.801.20$291,589$0$50,927Yes (X)
Kathi Branyon
Senior Vice President40.000.00$181,193$0$18,235Yes (X)
Lisa Love
Senior Director40.000.00$138,841$0$12,349Yes (X)
Cindy Samuelson
Senior Vice President37.202.80$148,961$0$14,086Yes (X)
Deborah Stern
VP, Clinical Svc/Legal Counsel39.200.80$131,767$0$17,189Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,358,214TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$338,638TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Hospital Industry Data Institute
PO Box 60Jefferson CityMO651020060Data Collection and Reporting$269,954
Dobies Healthcare and Associates
110 W 9th St Suite 100Kansas CityMO64105Advertising/Marketing$138,318
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$687,758GovernmentGrantsAmt
All Other Contributions$100,000AllOtherContributionsAmt
Total Contributions$787,758TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues and Assessments900099$3,592,458$3,592,458
Education-Leadership900099$254,600$254,600
Data Services900099$252,120$252,120
Convention900099$173,730$173,730
Representation900099$69,392$69,392

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,077TotalRevenueColumnAmt
Related Or Exempt Func Income$81,077RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,423,377TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,144TotalRevenueColumnAmt
Exclusion$158,144ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,833RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$31,666RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,167RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,167TotalRevenueColumnAmt
Unrelated Business Revenue$4,963UnrelatedBusinessRevenueAmt
Exclusion$1,204ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,699,440SecuritiesAmt
Other$14,414OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,502,859SecuritiesAmt
Other$17,468OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$196,581SecuritiesAmt
Other-$3,054OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,527TotalRevenueColumnAmt
Exclusion$193,527ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$6,045TotalRevenueColumnAmt
Related Or Exempt Func Income$6,045RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,045OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,575,018TotalRevenueColumnAmt
Related Or Exempt Func Income$4,429,422RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,963UnrelatedBusinessRevenueAmt
Exclusion$352,875ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$996,958TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,448,314TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$137,659TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$196,536TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,666TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$91,895TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,663TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$307,088TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,460TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,021TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,966TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,814TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$127,875TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,855TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,835TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Income Taxes-$3,273
Allied Programs$663,563
Data Services$331,846
Gifts & Memorials$61,637

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,782TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,889,160TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$556,964BOYAmt
EOY$840,033EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,217,766BOYAmt
EOY$1,655,633EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,835BOYAmt
EOY$55,051EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,838BOYAmt
EOY$17,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,414,521LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,131,663LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$368,285BOYAmt
EOY$282,858EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,666,028BOYAmt
EOY$8,920,604EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,137,893BOYAmt
EOY$7,768,167EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,866BOYAmt
EOY$78,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,078,475BOYAmt
EOY$19,618,525EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,146,323BOYAmt
EOY$995,382EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,635,773BOYAmt
EOY$2,074,736EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,095,818BOYAmt
EOY$285,840EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,877,914BOYAmt
EOY$3,355,958EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,200,561BOYAmt
EOY$16,162,667EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$99,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,200,561BOYAmt
EOY$16,262,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,078,475BOYAmt
EOY$19,618,525EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$685,858ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,376,148NetUnrlzdGainsLossesInvstAmt
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 Required0FederalGrantAuditRequiredInd

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$3,592,458DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$432,372NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$432,372NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$427,503AggregateReportedDuesNtcAmt
Carried Over$4,869CarriedOverAmt

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$824,610OtherCostOrOtherBasisAmt
Depreciation$670,605DepreciationAmt
Book Value$154,005BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$489,257OtherCostOrOtherBasisAmt
Depreciation$391,996DepreciationAmt
Book Value$97,261BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,249OtherCostOrOtherBasisAmt
Depreciation$69,062DepreciationAmt
Book Value$20,187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$282,858TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestment in SubsidiaryDesc
Book Value$7,768,167BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$7,768,167TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Kansas Hospital Education & Research Foundation$14,468
Due to American Hospital Association$271,372
FieldValueIRS element (for citing)
Total Liability$285,840TotalLiabilityAmt
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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
Thomas L Bell
President (through Aug. 2020)$1,449,232$0$92,560$0$21,624$0$25,154$0$28,612$0$1,617,182$0$710,617$0
Steve Poage
Vice President/CFO$256,854$0$47,625$0$6,623$0$31,658$0$34,007$0$376,767$0$0$0
Chad Austin
Sr. VP/President (begin. Sept. 2020)$285,720$0$16,000$0$7,221$0$35,536$0$27,858$0$372,335$0$0$0
Karen Braman
SR VP, Healthcare Strategy & Policy$262,627$0$27,000$0$1,962$0$33,581$0$17,346$0$342,516$0$0$0
Dennis George
CEO - APS$203,496$0$76,498$0$2,410$0$33,546$0$9,481$0$325,431$0$0$0
Kathi Branyon
Senior Vice President$158,674$0$21,074$0$1,445$0$18,122$0$113$0$199,428$0$0$0
Cindy Samuelson
Senior Vice President$139,301$0$9,000$0$660$0$14,086$0$0$0$163,047$0$0$0
Lisa Love
Senior Director$125,190$0$12,357$0$1,294$0$12,349$0$0$0$151,190$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
ExplanationThe Association established a deferred compensation plan (a 457 Plan subject to Code section 457(f)). The name of the Plan as adopted by the Association is the Kansas Hospital Association Deferred Compensation Plan. During the calendar year ended 12/31/2020, the Association contributed $100,000 to the Plan on behalf of Thomas L. Bell, President of the Association. These funds had been segregated into a separate account. During the calendar year ended 12/31/2020, the entire fair market value of the account amounting to $1,035,393 was transferred to Thomas L. Bell upon his retirement.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bReviewed by the Board of Directors.
Form 990, Part VI, Section B, line 12cThe Organization has a compliance officer and has approved an internal audit process.
Form 990, Part VI, Section B, line 15Outside firm and survey data used by the Executive Committee of the board. 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.
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
The Kansas Hospital Educational and Research Foundation
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$164,421ShareOfTotalIncomeAmt
Share Of EOY Assets$1,950,680ShareOfEOYAssetsAmt
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 (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Kansas Health Services Corporation
A$21,090Cash paid
Kansas Health Services Corporation
O$454,372Management fees paid
Kansas Health Services Corporation
C$120,000Cash paid
Kansas Hospital Education and Research Foundation
A$13,143Cash paid
Kansas Hospital Education and Research Foundation
O$356,992Management 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$93,693ShareOfTotalIncomeAmt
Share Of EOY Assets$534,079ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct