HOSPITAL INDUSTRY DATA INSTITUTE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOSPITAL INDUSTRY DATA INSTITUTE (EIN 43-1371659)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-29
- IRS object ID
- 201701809349300975
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-29T16:26:28-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S HANLEY RD STE 800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431371659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospital Industry Data Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 5738933700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 60 | AddressLine1Txt |
| City | Jefferson City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERB B KUHN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5738933700 | PhoneNum |
| Signature | 2017-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marie N Carlie CPA | PreparerPersonNm |
| PTIN | P00084927 | PTIN |
| Phone | 3148891100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.249.80.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43992620171805000022 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-06-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ADA78166433CF1E5FE8569B352D15287B63D6E47 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5C8A9264EEA6286C8A3AC98A0C71ADF3D5FAB8BE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathleen Poff | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 60 | AddressLine1Txt |
| City | Jefferson City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,469,039 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mhanet.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $93,711 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,569 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,586,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,664,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,013 | PYInvestmentIncomeAmt |
| CY Investment Income | $259,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,152 | PYOtherRevenueAmt |
| CY Other Revenue | $6,880 | CYOtherRevenueAmt |
| PY Total Revenue | $3,788,178 | PYTotalRevenueAmt |
| CY Total Revenue | $3,930,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,106,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,076,779 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,332,207 | PYOtherExpensesAmt |
| CY Other Expenses | $1,665,410 | CYOtherExpensesAmt |
| PY Total Expenses | $3,438,374 | PYTotalExpensesAmt |
| CY Total Expenses | $3,742,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $349,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $188,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,294,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,359,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,109,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,101,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,184,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,257,987 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO GATHER DATA FOR PRIVATE AND PUBLIC HOSPITALS; TO PROVIDE DATA ANALYSIS AND ASSEMBLE VARIOUS REPORTS IN ORDER TO ASSIST FACILITIES IN CONDUCTING EFFICIENT OPERATIONS; AND TO CONDUCT SPECIAL RESEARCH PROJECTS FOR HEALTH CARE FACILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,109,648 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,570,335 | RevenueAmt |
| Desc | Gathers data for private and public hospitals in Missouri, Alaska, Georgia, Illinois, Kansas, Mississippi, Montana, Oregon, Tennessee, Virginia, Washington, and Wyoming and assembles various reports, which the hospitals utilize in order to conduct efficient operations. Additionally, HIDI provides data analysis and conducts research and special studies for health care facilities in Missouri, Alaska, Georgia, Illinois, Kansas, Mississippi, Montana, Oregon, Tennessee, Virginia, Washington and Wyoming, the Missouri Hospital Association, and other state partners. | Desc |
| Total Program Service Expenses | $3,109,648 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5738933700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4712 COUNTRY CLUB DRIVE | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 651094541 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Donald J Babb | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| Steven C Bjelich FACHE-D | ||||||||||
| Trustee | 0.1 | 1.4 | Yes (X) | $0 | $0 | $0 | ||||
| Darrel Box FACHE | ||||||||||
| Trustee | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Christine M Candio | ||||||||||
| Trustee | 0.1 | 1.1 | Yes (X) | $0 | $0 | $0 | ||||
| John M Dawes FACHE | ||||||||||
| Trustee | 0.1 | 0.7 | Yes (X) | $0 | $0 | $0 | ||||
| Jon D Doolittle | ||||||||||
| Trustee | 0.1 | 1.4 | Yes (X) | $0 | $0 | $0 | ||||
| Melinda L Estes MD MBA | ||||||||||
| Trustee | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Donald L James DO | ||||||||||
| Trustee | 0.1 | 1.1 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth James | ||||||||||
| Trustee | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey A Johnston | ||||||||||
| Trustee | 0.1 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Keim | ||||||||||
| Trustee | 0.1 | 1.3 | Yes (X) | $0 | $0 | $0 | ||||
| Mel Lagarde | ||||||||||
| Trustee | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Laney MD | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| John Christopher Lang FACHE | ||||||||||
| Trustee | 0.1 | 1.1 | Yes (X) | $0 | $0 | $0 | ||||
| Steven H Lipstein | ||||||||||
| Trustee | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||||
| William K Mahoney FACHE | ||||||||||
| Trustee | 0.1 | 1.6 | Yes (X) | $0 | $0 | $0 | ||||
| David Morton MD | ||||||||||
| Trustee | 0.1 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| Sally Nance MBA | ||||||||||
| Trustee | 0.1 | 0.6 | Yes (X) | $0 | $0 | $0 | ||||
| Randall L O'Donnell PhD | ||||||||||
| Trustee | 0.1 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Shields | ||||||||||
| Trustee | 0.1 | 1.2 | Yes (X) | $0 | $0 | $0 | ||||
| Jon D Swope | ||||||||||
| Trustee | 0.1 | 0.6 | Yes (X) | $0 | $0 | $0 | ||||
| Laureen K Tanner MSN RN FACHE | ||||||||||
| Trustee | 0.1 | 1.1 | Yes (X) | $0 | $0 | $0 | ||||
| Mitchell L Wasden | ||||||||||
| Trustee | 0.1 | 0.7 | Yes (X) | $0 | $0 | $0 | ||||
| John R Whitaker | ||||||||||
| Trustee | 0.1 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Herb B Kuhn | ||||||||||
| President & CEO | 9.6 | 50.4 | Yes (X) | $0 | $880,778 | $240,174 | Yes (X) | |||
| Julie L Quirin | ||||||||||
| Chair | 0.2 | 2.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Patrick E Carron | ||||||||||
| Chair Elect | 0.2 | 1.6 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Christopher D Howard | ||||||||||
| Past Chair | 0.1 | 1.2 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Steven D Edwards CHE | ||||||||||
| Treasurer | 0.2 | 1.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Paula F Baker | ||||||||||
| Secretary | 0.1 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Kathleen C Poff | ||||||||||
| Financial Services Agent | 11.0 | 53.9 | $0 | $280,521 | $121,058 | Yes (X) | ||||
| Marilyn Cerise Seifert | ||||||||||
| Vice President | 53.0 | 10.8 | $137,750 | $0 | $39,220 | Yes (X) | ||||
| William B McNally | ||||||||||
| Vice President | 38.4 | 9.5 | $125,420 | $0 | $32,151 | Yes (X) | ||||
| Mathew Reidhead | ||||||||||
| Vice President | 30.0 | 20.0 | $130,493 | $0 | $33,478 | Yes (X) | ||||
| Jon Thruston | ||||||||||
| Vice President | 60.0 | 0.0 | $121,712 | $0 | $27,917 | Yes (X) | ||||
| Theresa J Roark | ||||||||||
| Senior Vice President | 32.4 | 32.4 | $0 | $270,125 | $54,427 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $515,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,431,424 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $548,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Huber Associates | |||||
| 1400 Edgewood Drive | JEFFERSON CITY | MO | 65109 | Consulting | $241,151 |
| IBM Corporation | |||||
| 13800 Diplomat | DALLAS | TX | 752348812 | Financing | $153,814 |
| PST Services Inc | |||||
| 5995 Windward Parkway | ATLANTA | GA | 30005 | Infrastructure | $1,043,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS | 518210 | $2,958,590 | $2,864,879 | $93,711 |
| MEMBERSHIP DUES | 518210 | $705,456 | $705,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,664,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,913 | TotalRevenueColumnAmt |
| Exclusion | $59,913 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,737,825 | SecuritiesAmt |
| Other | $375 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,537,911 | SecuritiesAmt |
| Other | $382 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,914 | SecuritiesAmt |
| Other | -$7 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,907 | TotalRevenueColumnAmt |
| Exclusion | $199,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,880 | TotalRevenueColumnAmt |
| Exclusion | $6,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,880 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,930,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,570,335 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $93,711 | UnrelatedBusinessRevenueAmt |
| Exclusion | $266,700 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,832 | TotalAmt |
| Program Services | $1,458,798 | ProgramServicesAmt |
| Management And General | $43,034 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,906 | TotalAmt |
| Program Services | $187,413 | ProgramServicesAmt |
| Management And General | $4,493 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,729 | TotalAmt |
| Program Services | $262,095 | ProgramServicesAmt |
| Management And General | $8,634 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,312 | TotalAmt |
| Program Services | $105,229 | ProgramServicesAmt |
| Management And General | $7,083 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,571 | TotalAmt |
| Program Services | $67,019 | ProgramServicesAmt |
| Management And General | $541,552 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,825 | TotalAmt |
| Management And General | $5,825 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,979 | TotalAmt |
| Management And General | $17,979 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,518 | TotalAmt |
| Program Services | $10,518 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,385 | TotalAmt |
| Program Services | $491,385 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941 | TotalAmt |
| Management And General | $3,941 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,338 | TotalAmt |
| Program Services | $36,338 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,296 | TotalAmt |
| Program Services | $163,296 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,578 | TotalAmt |
| Program Services | $69,578 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,883 | TotalAmt |
| Program Services | $14,883 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,644 | TotalAmt |
| Program Services | $223,644 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,656 | TotalAmt |
| Program Services | $5,656 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| STAFF RETENTION & RECRUITMENT | $2,498 | $2,498 | $0 |
| STAFF DEVELOPMENT & TRAINING | $831 | $831 | |
| STAFF MEETINGS | $2,436 | $2,436 | |
| SOCIAL COMMITTEE EVENTS | $3,314 | $3,314 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,717 | TotalAmt |
| Program Services | $4,717 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,742,189 | TotalAmt |
| Program Services | $3,109,648 | ProgramServicesAmt |
| Management And General | $632,541 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,946 | BOYAmt |
| EOY | $464,963 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,594 | BOYAmt |
| EOY | $335,857 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,115 | BOYAmt |
| EOY | $400,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,487,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $824,126 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,361 | BOYAmt |
| EOY | $1,663,559 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,938,029 | BOYAmt |
| EOY | $3,127,254 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000,460 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,112 | BOYAmt |
| EOY | $366,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,294,157 | BOYAmt |
| EOY | $7,359,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,983 | BOYAmt |
| EOY | $570,412 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,884 | BOYAmt |
| EOY | $530,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,867 | BOYAmt |
| EOY | $1,101,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,184,290 | BOYAmt |
| EOY | $6,257,987 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,184,290 | BOYAmt |
| EOY | $6,257,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,294,157 | BOYAmt |
| EOY | $7,359,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $188,557 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$114,860 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $655,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,456 | CurrentTaxYearAmt |
| Total | $3,222,588 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,893,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,370,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,848,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,768,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,958,590 | CurrentTaxYearAmt |
| Total | $12,839,336 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,467,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,980,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,503,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,445,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,664,046 | CurrentTaxYearAmt |
| Total | $16,061,924 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $996,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,284,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,858,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,808,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828,505 | CurrentTaxYearAmt |
| Total | $7,776,413 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $996,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,284,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,858,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,808,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828,505 | CurrentTaxYearAmt |
| Total | $7,776,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,285,511 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,913 | CurrentTaxYearAmt |
| Total | $321,050 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,913 | CurrentTaxYearAmt |
| Total | $321,050 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $18,127 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,880 | CurrentTaxYearAmt |
| Total | $12,721 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,541,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,041,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,585,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,515,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,730,839 | CurrentTaxYearAmt |
| Total | $16,413,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.50479 | PublicSupportCY509Pct |
| Public Support PY509 | 0.50852 | PublicSupportPY509Pct |
| Investment Income CY | 0.01956 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02198 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,444,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,126 | DepreciationAmt |
| Book Value | $1,620,559 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $43,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,663,559 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FHLMC DISCOUNT NOTE (500,000) | $499,800 | F |
| US TREASURY NOTE (500,000) | $500,660 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,000,460 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES/FEES COLLECTED IN ADVANCE | Desc |
| Amt | $530,784 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $530,784 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,815,886 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$114,860 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$114,860 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,930,746 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,930,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,742,189 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,742,189 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,742,189 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part IV, Line 11F - FIN 48 (ASC 740) Footnote: | FormAndLineReferenceDesc |
| Explanation | HIDI follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of December 31, 2016. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Herb B Kuhn | ||||||||||||||
| President & CEO | $0 | $642,684 | $0 | $138,906 | $0 | $99,188 | $0 | $173,855 | $0 | $66,319 | $0 | $1,120,952 | $0 | $0 |
| Kathleen C Poff | ||||||||||||||
| Financial Services Agent | $0 | $263,959 | $0 | $750 | $0 | $15,812 | $0 | $64,128 | $0 | $56,930 | $0 | $401,579 | $0 | $0 |
| Marilyn Cerise Seifert | ||||||||||||||
| Vice President | $133,717 | $0 | $2,250 | $0 | $1,783 | $0 | $0 | $0 | $39,220 | $0 | $176,970 | $0 | $0 | $0 |
| William B McNally | ||||||||||||||
| Vice President | $122,790 | $0 | $2,250 | $0 | $380 | $0 | $0 | $0 | $32,151 | $0 | $157,571 | $0 | $0 | $0 |
| Mathew Reidhead | ||||||||||||||
| Vice President | $127,084 | $0 | $3,250 | $0 | $159 | $0 | $0 | $0 | $33,478 | $0 | $163,971 | $0 | $0 | $0 |
| Theresa J Roark | ||||||||||||||
| Senior Vice President | $0 | $257,653 | $0 | $750 | $0 | $11,722 | $0 | $0 | $0 | $54,427 | $0 | $324,552 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1A: | Employees receiving service awards with a taxable impact receive a gross-up payment to cover the tax. Health club memberships (up to $150 per year) are provided to employees as a wellness benefit as provided in our healthy lifestyles policy. |
| Part I, Line 4B: | The President & CEO, Herb Kuhn, and Financial Services Agent, Kathleen Poff, participated in a 457(b) plan. In 2016, each deferred $18,000. The Missouri Hospital Association contributed $15,105 to the 457(f) plan for Herb Kuhn from his flexible benefit allowance. |
| Part I, Lines 5 & 6: | Incentive Compensation - Paid to CEO by Missouri Hospital Association: Incentive compensation is intended to reward the chief executive officer for the achievement of those priority organization objectives established by the Compensation Committee. The award of any portion of incentive compensation is at the sole discretion of the committee operating within the board-approved Missouri Hospital Association Executive Compensation Philosophy and at no time is guaranteed. Incentive compensation will only be considered when the following criteria are met: - The chief executive officer receives a favorable annual performance appraisal. - The association achieves positive net income from its consolidated operations (unless, at the sole discretion of the Compensation Committee, specific circumstances warrant an exception). The evaluation of net income will be based on the association's consolidated financial statements and year-end projection. Any material changes in the association's financial position reflected in the subsequent annual audit may, at the sole discretion of the Compensation Committee operating within the board-approved Missouri Hospital Association Executive Compensation Philosophy, cause the amount of current or future incentive compensation to be changed. In no event will incentive compensation be based on net income. |
| CEO Retention Bonus: | In 2012, an agreement for a CEO retention bonus was executed by the Missouri Hospital Association and the CEO. Commencing with the first calendar quarter of 2012, an account ("Account") created by Employer for Executive shall be credited, as of the last day of each calendar quarter while Executive is employed by Employer through December 31, 2019, with an amount equal to 6 percent of Executive's Base Salary then in effect. In calendar year 2020, the Account shall be adjusted as of the last day of each quarter in the uniform amount necessary, if any, to cause the total credits to the Account pursuant to this subsection (i) for all years to be equal, as of the end of 2020, to two times Executive's Base Salary for the year 2020. As of the last day of each calendar year and as of the date a benefit is payable, the Employer shall credit the Investment Return on the Account since the immediately preceding crediting of Investment Return, as determined pursuant to the provisions of this Section and shall reduce the Account by the amount of any distribution made with respect to the Account and by any reduction made pursuant to subsection (i). For purposes hereof, the Investment Return shall be the amount necessary to increase or decrease the Account balance to what it would have been had the Account balance during the calendar year involved actually been invested in the Investment Option(s) selected by the Executive under this section. The Investment Return also shall be adjusted to reflect surrender or other charges that would have been incurred if the Account balance had actually been invested in the Investment Option(s) and withdrawn to pay benefits. If the Executive fails to select an Investment Option, the Investment Return shall be the Investment Option most similar to a money market account. If Executive is employed by Employer on June 30, 2020, an amount equal to 50 percent of the Account balance will be paid to him in July 2020, and if Executive is employed by Employer on December 31, 2020, an amount equal to the remainder of the Account balance will be paid to him in January 2021. In 2016, the accrual for the CEO Retention Bonus was calculated to be $158,750. This is for year five of the accrual period and is reported as deferred compensation. |
| CFO Retention Bonus: | In 2015, an agreement for a CFO retention bonus was executed by the Missouri Hospital Association and the CFO. Commencing with the first calendar quarter of 2015, an account ("Account") created by Employer for Executive shall be credited, as of the last day of each calendar quarter while Executive is employed by Employer through December 31, 2017, with an amount equal to 6 percent of Executive's annual base salary then in effect. In the 2017 calendar year, the Account shall be adjusted as of the last day of each quarter in the uniform amount necessary, if any, to cause the total credits to the Account for all years (2015-2017) to be equal, as of the end of the 2017 calendar year, to 75 percent of Executive's annual base salary for the 2017 calendar year. If Executive is continuously employed by Employer through December 31, 2017, then an amount equal to the Account balance, adjusted as provided in this Section 2, as of January 1, 2018, will be paid to her in January 2018. After the payment is made pursuant to Section 2(a), the Account shall be credited, as of the last day of each calendar quarter while Executive is employed by Employer through December 31, 2020, with an amount equal to 6 percent of Executive's annual base salary then in effect. In the 2020 calendar year, the Account shall be adjusted as of the last day of each quarter in the uniform amount necessary, if any, to cause the total credits to the Account for all years (2018-2020) to be equal, as of the end of the 2020 calendar year, to 75 percent of Executive's annual base salary for the 2020 calendar year. If Executive is continuously employed by Employer through December 31, 2020, then an amount equal to the Account balance, adjusted as provided in this Section 2, as of January 1, 2021, will be paid to her in January 2021. In 2016, the accrual for the CFO Retention Bonus was calculated to be $64,128. This is for year two of the accrual period and is reported as deferred compensation. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1: | Description of Organization's Mission: To gather data for private and public hospitals; to provide data analysis and assemble various reports in order to assist facilities in conducting efficient operations; and to conduct special research projects for health care facilities. |
| Form 990, Part VI, Section A, Line 3: | Management and administrative support is provided by employees of MHA Management Services Corporation and the Missouri Hospital Association. |
| Form 990, Part VI, Section A, Line 4: | The Bylaws of the Organization were amended as follows: Article IV, Section 6 was revised to allow the board of directors to conduct business and take action at meetings at which there is not a quorum present. All such actions must be submitted to all absent directors after the meeting and ratified by a majority of directors to take effect. Article VI, Section 2 was revised to allow committees to conduct business and take action at meetings at which there is not a quorum present. All such actions must be submitted to all absent committee members after the meeting and ratified by a majority of committee members to take effect. |
| Form 990, Part VI, Section A, Line 6: | Missouri Hospital Association is the sole member of the Hospital Industry Data Institute. |
| Form 990, Part VI, Section A, Line 7A: | The member has the authority under the Bylaws to elect the Board of Directors. |
| Form 990, Part VI, Section B, Line 11: | A copy of the Form 990 is e-mailed to the Board for their review prior to filing. |
| Form 990, Part VI, Section B, Line 12C: | The board members and key employees review the conflict of interest policy annually and are required to sign the conflict of interest statement annually. |
| Form 990, Part VI, Section B, Line 15: | The Organization's CEO: The Missouri Hospital Association president serves as the president and CEO of Hospital Industry Data Institute and is paid by the Missouri Hospital Association. The Missouri Hospital Association board has an approved Executive Compensation Philosophy and Administrative Guidelines for implementing the philosophy. Goals are established each year by the Compensation Committee with input from the Board of Trustees. The salary for the CEO is set by the Compensation Committee. The committee members are independent -- the three chair officers of the Missouri Hospital Association board and the treasurer of the Missouri Hospital Association board (who also are the chair officers and treasurer of the HIDI board). Comparative data is provided to the committee by an outside, independent firm. This firm conducts a survey of state associations, analyzes the data and the market, and provides the Compensation Committee with a recommended range and target for the CEO position in accordance with the Executive Compensation Philosophy. The Compensation Committee performs a formal evaluation of the CEO's performance and then utilizes the data provided by the independent firm to determine the recommended salary adjustment. The Compensation Committee also solicits input on the CEO's performance from members of the Missouri Hospital Association/Hospital Industry Data Institute Board of Trustees/Directors. A formal process is used to set the base compensation, award any incentive bonus and establish the goals for the coming year. The Compensation Committee shares its actions and details of the CEO's compensation and benefits with the full board. Other officers or key employees: The board has an approved Executive Compensation Philosophy. Comparative data is provided by an outside, independent firm that conducts a survey of state associations. This firm conducts a survey of state associations and analyzes the data and the market. In addition, human resources staff contact hospitals, health systems, and the State of Missouri Division of Personnel and private industry for their projected salary increases for the next year. This data is used to determine the recommended salary adjustment. The chief executive officer conducts the performance evaluations for senior executives and establishes the salary adjustment. The CEO reviews the salary and recommended increases for the senior executives with the Compensation Committee. The Compensation Committee members are independent. They are the three chair officers of the Missouri Hospital Association board and the treasurer of the Missouri Hospital Association board (who also are the chair officers and treasurer of the HIDI Board). The Compensation Committee reports to the board that the salaries for the senior executives were reviewed. The benefits provided to the senior executives are shared with the Missouri Hospital Association/Hospital Industry Data Institute Board of Trustees/Directors. |
| Form 990, Part VI, Section C, Line 19: | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2C: | The Organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTUAL & CONSULTING FEES TOTAL FEES:314855 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MAINTENANCE/LICENSE AGREEMENTS TOTAL FEES:147327 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED DATA TOTAL FEES:29203 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Missouri Hospital Association | ||||||||||
| PO Box 60 | Jefferson City | MO | 65102 | 440610607 | See Pt VII | MO | 501(c)(6) | NA | false | |
| HEALTH CARE ISSUES COMMITTEE OF THE MHA | ||||||||||
| PO Box 60 | Jefferson City | MO | 65102 | 431911634 | See Pt VII | MO | 527 | See Pt VII | false | |
| MHA Health Institute | ||||||||||
| PO Box 60 | Jefferson City | MO | 65102 | 430898947 | See Pt VII | MO | 501(c)(3) | See Pt VII | false | 12b |
| POLITICAL ACTION COMMITTEE FOR HEALTH | ||||||||||
| PO Box 60 | Jefferson City | MO | 65102 | 431260901 | See Pt VII | MO | 527 | See Pt VII | false | |
| POLITICAL ACTION COMMITTEE OF THE MHA | ||||||||||
| PO Box 60 | Jefferson City | MO | 65102 | 431677333 | See Pt VII | MO | 527 | See Pt VII | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTH ALLIANCE OF MID AMERICA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7015 College Blvd Suite 150 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431843809 | EIN |
| Primary Activities | See Pt VII | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| UBI Code V | $0 | UBICodeVAmt |
| Ownership | 0.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MHA MANAGEMENT SERVICES CORPORATION | ||||||||||||
| PO BOX 6766 | JEFFERSON CITY | MO | 651026766 | 431471940 | See Pt VII | MO | See Pt VII | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| HealthCurve Analytics LLC | ||||||||||||
| PO Box 60 | Jefferson City | MO | 651020060 | 352505932 | See Pt VII | MO | See Pt VII | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Missouri Hospital Association | ||
| K | $156,240 | Alloc. FTE's |
| Missouri Hospital Association | ||
| O | $389,376 | Alloc. FTE's |
| Missouri Hospital Association | ||
| O | $369,412 | Alloc. FTE's |
| MHA Management Services Corporation | ||
| O | $94,887 | Alloc. FTE's |
| MHA Management Services Corporation | ||
| O | $252,207 | Alloc. FTE's |
| MHA Health Institute | ||
| L | $200,000 | Alloc. FTE's |
| MHA Health Institute | ||
| O | $81,611 | Alloc. FTE's |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Column B - Primary Activity: | Missouri Hospital Association: To promote the health & welfare of Missouri citizens by assisting hospitals and other healthcare-related organizations. Health Care Issues Committee of the Missouri Hospital Association: To support or oppose health care ballot issues. MHA Health Institute: To assist hospitals and other healthcare-related organizations in the effective management and utilization of human resources, developing education programs designed to meet the educational requirements of hospital personnel, and assistance with quality improvement and population health. Political Action Committee for Health of the MHA: To support Missouri candidates for public office who would serve in the public interest with respect to matters affecting hospitals and the health care industry. Political Action Committee of the MHA: To support Federal candidates for public office who would serve in the public interest with respect to matters affecting hospitals and the health care industry. |
| Part II, Column F - Direct Controlling Entity: | Healthcare Issues Committee of the Missouri Hospital Association: Direct controlling entity: Missouri Hospital Association MHA Health Institute: Direct controlling entity: Missouri Hospital Association Political Action Committee for Health of the MHA: Direct controlling entity: Missouri Hospital Association Political Action Committee of the MHA: Direct controlling entity: Missouri Hospital Association |
| Part III, Column B - Primary Activity: | The Health Alliance of Mid America, LLC: EIN: 43-1843809 To enhance and further the tax-exempt purposes of its members through efficiencies and economics of scale in the operation of programs and provisions of products and services to, or for the benefit of, the members and constituencies of the members, by means of coordinating and consolidating programs, products and services and through the conduct of any lawful business for which a limited liability company may be organized under the act. |
| Part IV, Column B - Primary Activity: | MHA Management Services Corporation: To provide products and services to healthcare providers. Healthcurve Analytics LLC: A premier health data company that provides next generation analytics and innovative data solutions to hospitals, health systems, state hospital associations, surgical centers and state data agencies across the country. |
| Part IV, Column D - Direct Controlling Entity: | MHA Management Services Corporation: Direct controlling entity: Missouri Hospital Association Healthcurve Analytics LLC: Direct controlling entity: Missouri Hospital Association |
| Part IV, Columns F and G: | Hospital Industry Data Institute is treated as indirectly owning 100% of the stock interest in MHA Management Services Corporation and HealthCurve Analytics LLC through the Missouri Hospital Association. The Hospital Industry Data Institute does not directly hold any shares of MHA Management Services Corporation or HealthCurve Analytics LLC. Therefore, Hospital Industry Data Institute, the filing organization, does not have a share of total income or end-of-year assets in MHA Management Services Corporation or HealthCurve Analytics LLC, the controlled entities. |
| Part IV, Column I: | The Hospital Industry Data Institute is a 512(b)(13) controlled entity of the Missouri Hospital Association (MHA). The Missouri Hospital Association also owns 100% of the stock interest of MHA Management Services Corporation and is the sole member of HealthCurve Analytics LLC. According to the attribution rules in 318(a), the Hospital Industry Data Institute is also treated as indirectly owning 100% of the stock interest in MHA Management Services Corporation and HealthCurve Analytics LLC through the Missouri Hospital Association. Therefore, MHA Management Services Corporation and HealthCurve Analytics LLC are 512(b)(13) controlled entities of Hospital Industry Data Institute. |