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KANSAS HOSPITAL ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KANSAS HOSPITAL ASSOCIATION INC (EIN 48-0543786)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-10
IRS object ID
201941309349304209
Schema version
2018v3.1
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)
Return2019-05-10T13:39:15-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Line1534 S Kansas Ave Suite 1500AddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP666033491ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonThomas L BellPersonNm
Person TitlePresidentPersonTitleTxt
Phone7852337436PhoneNum
Signature2019-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeather R EichemPreparerPersonNm
PTINP01515553PTIN
Phone7852334226PhoneNum
Preparation2019-04-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.172.114.81IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-29IPDt
IP Tm15:39:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D460667FA649F67156F295DFD6F92C916239987AtSubmissionCreationDeviceId
At Submission Filing Device Id5DC9D2119BE879C421F8A663069DB443DA841B04AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerThomas L BellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SE 8th StreetAddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,262,295GrossReceiptsAmt
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 Employee36TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$125TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$12,182NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,219,965PYProgramServiceRevenueAmt
CY Program Service Revenue$4,408,303CYProgramServiceRevenueAmt
PY Investment Income$211,857PYInvestmentIncomeAmt
CY Investment Income$541,165CYInvestmentIncomeAmt
PY Other Revenue$712,051PYOtherRevenueAmt
CY Other Revenue-$6,494CYOtherRevenueAmt
PY Total Revenue$5,143,873PYTotalRevenueAmt
CY Total Revenue$4,942,974CYTotalRevenueAmt
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$2,545,672PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,719,962CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,062,068PYOtherExpensesAmt
CY Other Expenses$2,014,350CYOtherExpensesAmt
PY Total Expenses$4,607,740PYTotalExpensesAmt
CY Total Expenses$4,734,312CYTotalExpensesAmt
PY Revenues Less Expenses$536,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$208,662CYRevenuesLessExpensesAmt
Total Assets BOY$14,895,567TotalAssetsBOYAmt
Total Assets EOY$14,163,736TotalAssetsEOYAmt
Total Liabilities BOY$3,780,826TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,484,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,114,741NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,678,818NetAssetsOrFundBalancesEOYAmt
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 Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
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
Thomas L Bell
President30.409.60Yes (X)Yes (X)$478,587$0$172,305
Sherri L Vaughn
Director0.00Yes (X)$0$0$0
Bob Page
Chairperson0.00Yes (X)Yes (X)$0$0$0
Dennis Franks
Chairperson-Elect0.00Yes (X)Yes (X)$0$0$0
Reta Baker
Treasurer0.00Yes (X)Yes (X)$0$0$0
Melissa Atkins
Director0.00Yes (X)$0$0$0
Randall R Cason
Director0.00Yes (X)$0$0$0
Curt Colson
Director0.00Yes (X)$0$0$0
William Ermann
Director0.00Yes (X)$0$0$0
Randall L Peterson
Director0.00Yes (X)$0$0$0
Lynn Fisher MD
Director0.00Yes (X)$0$0$0
Kim Moore
Director0.00Yes (X)$0$0$0
Michael L Mullins
Director0.00Yes (X)$0$0$0
Bobby Olm-Shipman
Director0.00Yes (X)$0$0$0
Thomas Owings
Director0.00Yes (X)$0$0$0
Lori Penner
Director0.00Yes (X)$0$0$0
Carrie Saia
Director0.00Yes (X)$0$0$0
George M Stover
Director0.00Yes (X)$0$0$0
Scott J Taylor
Director0.00Yes (X)$0$0$0
Larry Van Der Wege
Director0.00Yes (X)$0$0$0
Ken Bacon
Director through 03/28/20180.00Yes (X)$0$0$0
Steve Poage
Vice President/CFO16.4023.60Yes (X)$227,633$0$54,236
Dennis George
CEO - APS40.00$233,907$0$46,594Yes (X)
Chad Austin
Sr VP, Government Relation40.00$174,642$0$40,515Yes (X)
Deborah Stern
VP, Clinical Services/Lega38.002.00$178,715$0$39,771Yes (X)
Kathy Branyon
Senior Vice President40.00$171,002$0$18,174Yes (X)
Lisa Love
Senior Director40.00$130,451$0$12,500Yes (X)
Karen Braman
SR VP, Healthcare Strategy & Policy40.00$257,067$0$31,512Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,852,004TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$415,607TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
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 Line1Landon FulmerBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18924 Victoria RdAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22151ZIPCd
FieldValueIRS element (for citing)
ServicesLobbyingServicesDesc
Compensation$124,800CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues and Assessments900099$3,371,846$3,371,846
Convention900099$376,990$376,990
Education-Leadership900099$320,045$320,045
Data Services900099$157,287$157,287
Representation900099$95,216$95,216

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,919TotalRevenueColumnAmt
Related Or Exempt Func Income$86,919RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,408,303TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,139TotalRevenueColumnAmt
Exclusion$102,139ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$38,416RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$44,910RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$6,494RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,494TotalRevenueColumnAmt
Unrelated Business Revenue$125UnrelatedBusinessRevenueAmt
Exclusion-$6,619ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,699,227SecuritiesAmt
Other$14,210OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,260,714SecuritiesAmt
Other$13,697OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$438,513SecuritiesAmt
Other$513OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,026TotalRevenueColumnAmt
Related Or Exempt Func Income$513RelatedOrExemptFuncIncomeAmt
Exclusion$438,513ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,942,974TotalRevenueColumnAmt
Related Or Exempt Func Income$4,408,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$125UnrelatedBusinessRevenueAmt
Exclusion$534,033ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$611,517TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,582,371TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$121,619TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$282,503TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,952TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,368TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$238,255TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,894TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$331,321TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,475TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,057TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,901TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$261,107TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$353,739TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,539TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,339TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Income Taxes$4,069
Data Services$318,278
Gifts$60,333
Equipment Rental & Main$55,062

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,613TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,734,312TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$703,266EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,512,141BOYAmt
EOY$7,322,728EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,164BOYAmt
EOY$11,692EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,594BOYAmt
EOY$25,681EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,369,302LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$993,035LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$419,786BOYAmt
EOY$376,267EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,192,418BOYAmt
EOY$1,405,361EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,676,894BOYAmt
EOY$4,298,436EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,370BOYAmt
EOY$20,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,895,567BOYAmt
EOY$14,163,736EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$971,317BOYAmt
EOY$1,115,364EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,856,398BOYAmt
EOY$1,451,193EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$953,111BOYAmt
EOY$918,361EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,780,826BOYAmt
EOY$3,484,918EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,114,741BOYAmt
EOY$10,678,818EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,114,741BOYAmt
EOY$10,678,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,895,567BOYAmt
EOY$14,163,736EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$208,662ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$644,585NetUnrlzdGainsLossesInvstAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$3,371,846DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$351,560NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$351,560NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$492,290AggregateReportedDuesNtcAmt
Taxable-$140,730TaxableAmt

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$777,433OtherCostOrOtherBasisAmt
Depreciation$608,589DepreciationAmt
Book Value$168,844BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$449,745OtherCostOrOtherBasisAmt
Depreciation$341,407DepreciationAmt
Book Value$108,338BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,719OtherCostOrOtherBasisAmt
Depreciation$43,039DepreciationAmt
Book Value$87,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$376,267TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestment in SubsidiaryDesc
Book Value$4,298,436BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,298,436TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Deferred Compensation Payable$587,944
Due to Kansas Health Service Corporation$2,785
Due to Kansas Hospital Education & Research Foundation$70,632
Due to American Hospital Association$257,000
FieldValueIRS element (for citing)
Total Liability$918,361TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,327,405TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$644,585NetUnrealizedGainsInvstAmt
Other Revenue-$15,894OtherRevenueAmt
Revenue Not Reported-$660,479RevenueNotReportedAmt
Revenue Subtotal$4,987,884RevenueSubtotalAmt
Other Revenues Not Included-$44,910OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$44,910RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,942,974TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,763,328TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$44,910OtherExpensesIncludedAmt
Expenses Not Reported$44,910ExpensesNotReportedAmt
Expenses Subtotal$4,718,418ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,894InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$15,894ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,734,312TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Management is not aware of any uncertain tax positions.
Part XI, Line 2d - Other Adjustments:Investment Expenses -15,894.
Part XI, Line 4b - Other Adjustments:Rental and Sublease Expenses -44,910.
Part XII, Line 2d - Other Adjustments:Rental and Sublease Expenses 44,910.

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 (7 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$381,869$0$85,535$0$11,183$0$149,424$0$22,881$0$650,892$0$0$0
Steve Poage
Vice President/CFO$196,232$0$26,541$0$4,860$0$25,200$0$29,036$0$281,869$0$0$0
Dennis George
CEO - APS$190,032$0$41,553$0$2,322$0$26,765$0$19,829$0$280,501$0$0$0
Chad Austin
Sr VP, Government Relation$155,447$0$13,625$0$5,570$0$18,483$0$22,032$0$215,157$0$0$0
Deborah Stern
VP, Clinical Services/Lega$158,158$0$13,730$0$6,827$0$18,411$0$21,360$0$218,486$0$0$0
Kathy Branyon
Senior Vice President$145,801$0$24,001$0$1,200$0$17,233$0$941$0$189,176$0$0$0
Karen Braman
SR VP, Healthcare Strategy & Policy$234,920$0$20,700$0$1,447$0$6,547$0$24,965$0$288,579$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
ExplanationThe Association has 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 end 12/31/2018, the Association contributed $115,899 to the Plan on behalf of Thomas L. Bell, President of the Association. These funds have been segregated into a separate account and the fair market value of the account at December 31, 2018 was $586,949.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

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1The Kansas Hospital Educational and Research FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SE 8th StreetAddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd
FieldValueIRS element (for citing)
EIN237058598EIN
Primary ActivitiesProvide education to KS hospitals & their employees; and scholarships.PrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Kansas Hospital AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

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-$48,943ShareOfTotalIncomeAmt
Share Of EOY Assets$1,478,838ShareOfEOYAssetsAmt
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$20,890Cash paid
Kansas Health Services Corporation
O$378,723Management fees paid
Kansas Health Services Corporation
C$120,000Cash paid
Kansas Hospital Education and Research Foundation
A$13,925Cash paid
Kansas Hospital Education and Research Foundation
O$358,622Management fees paid
Kansas Hospital Education and Research Foundation
B$55,000Cash 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$92,361ShareOfTotalIncomeAmt
Share Of EOY Assets$3,017,816ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct