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KANSAS HOSPITAL ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KANSAS HOSPITAL ASSOCIATION INC (EIN 48-0543786)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-15
IRS object ID
201721059349300917
Schema version
2016v3.0
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)
Return2017-04-15T15:46:39-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
ZIP66601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas L BellPersonNm
Person TitlePresidentPersonTitleTxt
Phone7852337436PhoneNum
Signature2017-04-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeather R EichemPreparerPersonNm
PTINP01515553PTIN
Phone7852334226PhoneNum
Preparation2017-04-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.172.114.81IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-05IPDt
IP Tm08:23:16IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEA09AEAE743868794069F5E3A41F703E2A772F3DAtSubmissionCreationDeviceId
At Submission Filing Device IdC7F69BD11539B5342AA98FD5676A33A3D336D5E8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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
ZIP66601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,805,629GrossReceiptsAmt
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 voice and resource for community-based hospitals by meeting Member needs for advocacy and service.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$1,198TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$148NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,928,741PYProgramServiceRevenueAmt
CY Program Service Revenue$4,018,778CYProgramServiceRevenueAmt
PY Investment Income$536,091PYInvestmentIncomeAmt
CY Investment Income$266,657CYInvestmentIncomeAmt
PY Other Revenue$277,928PYOtherRevenueAmt
CY Other Revenue$428,166CYOtherRevenueAmt
PY Total Revenue$4,742,760PYTotalRevenueAmt
CY Total Revenue$4,713,601CYTotalRevenueAmt
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$2,374,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,348,167CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,848,139PYOtherExpensesAmt
CY Other Expenses$2,367,324CYOtherExpensesAmt
PY Total Expenses$4,222,664PYTotalExpensesAmt
CY Total Expenses$4,715,491CYTotalExpensesAmt
PY Revenues Less Expenses$520,096PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,890CYRevenuesLessExpensesAmt
Total Assets BOY$13,191,694TotalAssetsBOYAmt
Total Assets EOY$13,113,055TotalAssetsEOYAmt
Total Liabilities BOY$3,344,697TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,032,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,846,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,080,704NetAssetsOrFundBalancesEOYAmt
MissionThe vision of the Association is to be an organization of hospitals working together to improve access, quality and the affordability of health care for all 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 OutstandingYes (1)LoanOutstandingInd
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
Activities Conducted PrtshpYes (1)ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (27 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
President33.606.40Yes (X)Yes (X)$470,723$0$103,934
Mark A Miller
Chairperson0.00Yes (X)Yes (X)$0$0$0
Scott J Taylor
Chairperson-Elect0.00Yes (X)Yes (X)$0$0$0
John R Broberg
Treasurer0.00Yes (X)Yes (X)$0$0$0
Melissa Atkins
Director0.00Yes (X)$0$0$0
Ken Bacon
Director0.00Yes (X)$0$0$0
Reta K Baker
Director0.00Yes (X)$0$0$0
Craig A Concannon
Director0.00Yes (X)$0$0$0
Adele Ducharme
Director0.00Yes (X)$0$0$0
Steven A Edgar
Director0.00Yes (X)$0$0$0
Leslie Lacy
Director0.00Yes (X)$0$0$0
John A Moore
Director0.00Yes (X)$0$0$0
JuliAnn Mazachek
Director0.00Yes (X)$0$0$0
Bob Page
Director0.00Yes (X)$0$0$0
Dennis Franks
Director0.00Yes (X)$0$0$0
John L Jacobson
Director0.00Yes (X)$0$0$0
Steven G Kelly
Director0.00Yes (X)$0$0$0
Lori Penner
Director0.00Yes (X)$0$0$0
Sherri L Vaughn
Director0.00Yes (X)$0$0$0
Steve Poage
Vice President/CFO16.0024.00Yes (X)$214,733$0$27,104
Melissa Hungerford
Executive Vice President27.2012.80$233,132$0$30,963Yes (X)
Dennis George
CEO - APS40.00$216,253$0$24,748Yes (X)
Chad Austin
Sr VP, Government Relation40.00$158,519$0$19,130Yes (X)
Deborah Stern
VP, Clinical Services/Lega36.004.00$166,785$0$17,622Yes (X)
Kathy Branyon
Senior Vice President40.00$167,055$0$16,412Yes (X)
Lisa Love
Senior Director40.00$127,889$0$11,116Yes (X)
Jan O'Brien
VP, Workforce Solutions40.00$127,825$0$14,232Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,882,914TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$265,261TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues and Assessments900099$3,071,968$3,071,968
Convention900099$382,528$382,528
Education-Leadership900099$285,295$285,295
Representation900099$103,506$103,506
Data Services900099$97,840$97,840

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,641TotalRevenueColumnAmt
Related Or Exempt Func Income$77,641RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,018,778TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,580TotalRevenueColumnAmt
Exclusion$165,580ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$48,153RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$49,908RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,755RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,755TotalRevenueColumnAmt
Unrelated Business Revenue-$1,198UnrelatedBusinessRevenueAmt
Exclusion-$557ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,132,937SecuritiesAmt
Other$10,260OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,034,992SecuritiesAmt
Other$7,128OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$97,945SecuritiesAmt
Other$3,132OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,077TotalRevenueColumnAmt
Related Or Exempt Func Income$3,132RelatedOrExemptFuncIncomeAmt
Exclusion$97,945ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Income from K-1's900099$429,759$429,759
Miscellaneous900099$162$162
FieldValueIRS element (for citing)
Other Revenue Total$429,921OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,713,601TotalRevenueColumnAmt
Related Or Exempt Func Income$4,451,831RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,198UnrelatedBusinessRevenueAmt
Exclusion$262,968ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$788,708TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,169,913TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$100,304TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$183,477TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,765TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$99,803TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$71,417TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$45,242TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$630,514TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$180,982TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,367TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,133TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$250,424TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$387,508TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,149TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,363TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Income Taxes$4,094
Data Services$284,661
Gifts$56,294
Equipment Rental & Main$41,759

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,614TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,715,491TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,910,433BOYAmt
EOY$1,805,353EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,269BOYAmt
EOY$19,544EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$446EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,265BOYAmt
EOY$13,632EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,391,586LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$943,706LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$472,791BOYAmt
EOY$447,880EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,241,236BOYAmt
EOY$3,508,068EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,541,814BOYAmt
EOY$7,293,139EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,686BOYAmt
EOY$24,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,191,694BOYAmt
EOY$13,113,055EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$984,461BOYAmt
EOY$877,216EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,656,689BOYAmt
EOY$1,435,495EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$703,547BOYAmt
EOY$719,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,344,697BOYAmt
EOY$3,032,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,846,997BOYAmt
EOY$10,080,704EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,846,997BOYAmt
EOY$10,080,704EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,191,694BOYAmt
EOY$13,113,055EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,890ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$159,083NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$76,514OtherChangesInNetAssetsAmt
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$3,071,968DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$245,805NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$245,805NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$719,313AggregateReportedDuesNtcAmt
Taxable-$473,508TaxableAmt

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$542,305DepreciationAmt
Book Value$235,128BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$440,059OtherCostOrOtherBasisAmt
Depreciation$354,348DepreciationAmt
Book Value$85,711BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,689OtherCostOrOtherBasisAmt
Depreciation$47,053DepreciationAmt
Book Value$115,636BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$447,880TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment in Subsidiary$3,498,545C
Accrued Interest Receivable$27,836C
Certificates of Deposit$3,406,756F
Deferred Compensation Contract$360,002F
FieldValueIRS element (for citing)
Total Book Value Securities$7,293,139TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Deferred Compensation Payable$360,002
Due to Kansas Health Service Corporation$11,835
Due to Kansas Hospital Education & Research Foundation$738
Due to American Hospital Association$347,065
FieldValueIRS element (for citing)
Total Liability$719,640TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,953,864TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$159,083NetUnrealizedGainsInvstAmt
Other Revenue$76,514OtherRevenueAmt
Revenue Not Reported$235,597RevenueNotReportedAmt
Revenue Subtotal$4,718,267RevenueSubtotalAmt
Investment Expenses Not Incld$45,242InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$49,908OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,666RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,713,601TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,720,157TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$49,908OtherExpensesIncludedAmt
Expenses Not Reported$49,908ExpensesNotReportedAmt
Expenses Subtotal$4,670,249ExpensesSubtotalAmt
Investment Expenses Not Incld2$45,242InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$45,242ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,715,491TotalExpensesPerForm990Amt

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:Equity in Net Income of Subsidiaries 76,514.
Part XI, Line 4b - Other Adjustments:Rental and Sublease Expenses -49,908.
Part XII, Line 2d - Other Adjustments:Rental and Sublease Expenses 49,908.

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$381,381$0$77,970$0$11,372$0$101,214$0$2,720$0$574,657$0$0$0
Steve Poage
Vice President/CFO$184,578$0$25,275$0$4,880$0$24,308$0$2,796$0$241,837$0$0$0
Melissa Hungerford
Executive Vice President$205,646$0$18,785$0$8,701$0$26,681$0$4,282$0$264,095$0$0$0
Dennis George
CEO - APS$173,950$0$39,931$0$2,372$0$24,748$0$0$0$241,001$0$0$0
Chad Austin
Sr VP, Government Relation$139,667$0$12,750$0$6,102$0$16,456$0$2,674$0$177,649$0$0$0
Deborah Stern
VP, Clinical Services/Lega$150,184$0$13,175$0$3,426$0$17,622$0$0$0$184,407$0$0$0
Kathy Branyon
Senior Vice President$138,929$0$27,009$0$1,117$0$16,310$0$102$0$183,467$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 12/31/2016, the Association contributed $69,187 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, 2016 was $360,002.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonThomas L BellPersonNm
Relationship With OrgPresidentRelationshipWithOrgTxt
Loan PurposeAdvanceLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$446OriginalPrincipalAmt
Balance Due$446BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$446TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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.
Form 990, Part IX, line 11gConsultants 486,334. Contract services 47,716. Other contractual services 96,464.
Form 990, Part XI, line 9:Gain on investment in subsidiaries 76,514.
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 9 Public suppPublicCharityStatusTxt

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$67,105ShareOfTotalIncomeAmt
Share Of EOY Assets$1,376,390ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Kansas Health Services Corporation
A$21,793Cash paid
Kansas Health Services Corporation
O$325,000Management fees paid
Kansas Health Services Corporation
C$95,000Cash paid
Kansas Hospital Education and Research Foundation
A$22,535Cash paid
Kansas Hospital Education and Research Foundation
O$491,057Management fees paid

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line17015 College Blvd Suite 150AddressLine1Txt
CityOverland ParkCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
EIN431843809EIN
Primary ActivitiesProvide programs, products, & services to members and members constituanciesPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Predominate IncomeRelatedPredominateIncomeDesc
All Partners C3 S0AllPartnersC3SInd
Share Of Total Income$21,951ShareOfTotalIncomeAmt
Share Of EOY Assets$2,339,587ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct