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MISSOURI HOSPITAL ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MISSOURI HOSPITAL ASSOCIATION (EIN 44-0610607)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-29
IRS object ID
201721809349301207
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

FieldValueIRS element (for citing)
Return2017-06-29T16:26:30-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 S HANLEY RD STE 800AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440610607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Missouri Hospital AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE ORGANIZATIONInCareOfNm
Business Name ControlMISSBusinessNameControlTxt
Phone5738933700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 60AddressLine1Txt
CityJefferson CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP651020060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHERB B KUHNPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5738933700PhoneNum
Signature2017-06-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarie N Carlie CPAPreparerPersonNm
PTINP00084927PTIN
Phone3148891100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.249.80.1IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id43992620171805000024FederalOriginalSubmissionId
Federal Original Submission Id2017-06-29FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdADA78166433CF1E5FE8569B352D15287B63D6E47AtSubmissionCreationDeviceId
At Submission Filing Device Id5C8A9264EEA6286C8A3AC98A0C71ADF3D5FAB8BEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKathleen PoffPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 60AddressLine1Txt
CityJefferson CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP651020060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,363,537GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MHANET.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTo promote the health & welfare of Missouri citizens by assisting hospitals and other healthcare-related organizations.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers1106TotalVolunteersCnt
Total Gross UBI$919,423TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$47,223NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,322,197PYProgramServiceRevenueAmt
CY Program Service Revenue$15,231,729CYProgramServiceRevenueAmt
PY Investment Income$995,007PYInvestmentIncomeAmt
CY Investment Income$786,330CYInvestmentIncomeAmt
PY Other Revenue$23,716PYOtherRevenueAmt
CY Other Revenue$21,951CYOtherRevenueAmt
PY Total Revenue$15,340,920PYTotalRevenueAmt
CY Total Revenue$16,040,010CYTotalRevenueAmt
PY Grants And Similar Paid$1,190PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,570CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,433,489PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,008,472CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,096,847PYOtherExpensesAmt
CY Other Expenses$6,593,396CYOtherExpensesAmt
PY Total Expenses$13,531,526PYTotalExpensesAmt
CY Total Expenses$14,604,438CYTotalExpensesAmt
PY Revenues Less Expenses$1,809,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,435,572CYRevenuesLessExpensesAmt
Total Assets BOY$36,959,451TotalAssetsBOYAmt
Total Assets EOY$39,643,474TotalAssetsEOYAmt
Total Liabilities BOY$6,414,809TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,074,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,544,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,569,268NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE HEALTH & WELFARE OF MISSOURI CITIZENS BY ASSISTING HOSPITALS AND OTHER HEALTHCARE-RELATED ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTo promote the health and welfare of Missouri citizens by assisting hospitals and other healthcare-related organizations. This assistance includes serving as an advocate and representative of hospitals to create an environment enabling hospitals to coordinate and provide health services in a cost-effective manner in order to improve the health status in their communities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCommunicated with and educated members, policy leaders and the public on issues that affect the organization, delivery and financing of health care services. Identified, supported, promoted and provided education for initiatives that assist members in improving health care services for Missourians.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescAssist members with quality improvement efforts to improve health outcomes for patients and enhance the health status of the population of Missouri while reducing costs and disparities and increasing efficiencies using triple aim principles.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5738933700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14712 COUNTRY CLUB DRAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP651094541ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Donald J Babb
Trustee0.50.5Yes (X)$0$0$0
Steven C Bjelich FACHE-D
Trustee1.00.5Yes (X)$0$0$0
Darrel Box FACHE
Trustee0.10.5Yes (X)$0$0$0
Christine M Candio
Trustee0.70.5Yes (X)$0$0$0
John M Dawes FACHE
Trustee0.30.5Yes (X)$0$0$0
Jon D Doolittle
Trustee1.00.5Yes (X)$0$0$0
Melinda L Estes MD MBA
Trustee0.10.5Yes (X)$0$0$0
Donald L James DO
Trustee0.70.5Yes (X)$0$0$0
Kenneth James
Trustee0.10.5Yes (X)$0$0$0
Jeffrey A Johnston
Trustee0.60.5Yes (X)$0$0$0
Thomas Keim
Trustee0.80.6Yes (X)$0$0$0
Mel Lagarde
Trustee0.10.5Yes (X)$0$0$0
Mark Laney MD
Trustee0.50.5Yes (X)$0$0$0
John Christopher Lang FACHE
Trustee0.70.5Yes (X)$0$0$0
Steven H Lipstein
Trustee0.40.6Yes (X)$0$0$0
William K Mahoney FACHE
Trustee1.20.5Yes (X)$0$0$0
David Morton MD
Trustee0.30.6Yes (X)$0$0$0
Sally Nance MBA
Trustee0.20.5Yes (X)$0$0$0
Randall L O'Donnell PhD
Trustee0.10.5Yes (X)$0$0$0
Charles Shields
Trustee0.70.6Yes (X)$0$0$0
Jon D Swope
Trustee0.20.5Yes (X)$0$0$0
Laureen K Tanner MSN RN FACHE
Trustee0.70.5Yes (X)$0$0$0
Mitchell L Wasden
Trustee0.30.5Yes (X)$0$0$0
John R Whitaker
Trustee0.60.5Yes (X)$0$0$0
Herb B Kuhn
President & CEO27.532.5Yes (X)$880,778$0$240,174Yes (X)
Julie L Quirin FACHE
Chair1.61.1Yes (X)$0$0$0Yes (X)
Patrick E Carron
Chair Elect1.00.8Yes (X)$0$0$0Yes (X)
Christopher D Howard
Past Chair0.70.6Yes (X)$0$0$0Yes (X)
Steven D Edwards CHE
Treasurer0.90.8Yes (X)$0$0$0Yes (X)
Paula F Baker
Secretary0.60.5Yes (X)$0$0$0Yes (X)
Kathleen C Poff
Sr. VP & CFO30.934.0$280,521$0$121,058Yes (X)
Daniel R Landon
Sr. VP Gov. Relations42.215.4$271,296$0$62,399Yes (X)
Michael R Dunaway
Sr. VP Field Operations60.00.0$262,033$0$53,039Yes (X)
Mary C Becker
Sr. VP Strategic Partnerships50.614.2$266,150$0$61,186Yes (X)
Leslie L Porth
Sr. VP Strategic Quality Init.7.063.0$202,517$0$51,064Yes (X)
Robert Monsees
VP State Legislation54.06.0$132,792$0$44,522Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,296,087TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$633,442TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EMSystems LLC
6451 N Federal Hwy Ste 1000FORT LAUDERDALEFL33308License Fees$295,187
Mitigation Dynamics Inc
200 NE Missouri Rd Suite 200LEES SUMMITMO65086Training - HPP Grant$235,000
Prairie Dog
PO Box 410002KANSAS CITYMO64141Grassroots Advocacy$356,431
Vizient Inc
75 Remittance DriveCHICAGOIL60675Patient Safety Org$471,500
EI Wright dba Forward Strategy Solu
5248 Tancreti LaneALEXANDRIAVA22304Grassroots Advocacy$379,873
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONVENTIONS & EDUCATION900099$604,946$604,946
CONTRACTUAL SERVICES541610$6,181,110$5,261,687$919,423
SPECIAL PROJECTS900099$2,841,844$2,841,794$50
PROGRAM RENTAL REVENUE531110$379,376$237,260$142,116
MEMBERSHIP DUES900099$5,224,453$5,224,453
FieldValueIRS element (for citing)
Total Program Service Revenue$15,231,729TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$537,403TotalRevenueColumnAmt
Exclusion$537,403ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,539,870SecuritiesAmt
Other$32,584OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,285,572SecuritiesAmt
Other$37,955OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$254,298SecuritiesAmt
Other-$5,371OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,927TotalRevenueColumnAmt
Exclusion$248,927ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEQUITY CHANGE IN ALLIANCEDesc
Business900099BusinessCd
Total Revenue Column$21,951TotalRevenueColumnAmt
Related Or Exempt Func Income$21,951RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,951OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,040,010TotalRevenueColumnAmt
Related Or Exempt Func Income$14,192,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$919,423UnrelatedBusinessRevenueAmt
Exclusion$928,496ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,570TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,299,653TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,876,329TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$565,697TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$891,743TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$375,050TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$103,598TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,145TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,320,671TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,161TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,124,193TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$332,576TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,450TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$204,662TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$294,764TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$728,234TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,825TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$564,215TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,298TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
LICENSES & SERVICES$128,668
TRAINING & DEVELOPMENT$62,512
DUES & SUBSCRIPTIONS$67,049
UBTI TAXES$2,515

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$495,860TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,604,438TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,584,524BOYAmt
EOY$97,081EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$214,946BOYAmt
EOY$898,807EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$178,548BOYAmt
EOY$201,970EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,559,030LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,368,488LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,197,524BOYAmt
EOY$3,190,542EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,253,032BOYAmt
EOY$21,327,882EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,530,877BOYAmt
EOY$13,927,192EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,959,451BOYAmt
EOY$39,643,474EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,415,316BOYAmt
EOY$2,703,295EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$961,943BOYAmt
EOY$924,768EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,037,550BOYAmt
EOY$2,446,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,414,809BOYAmt
EOY$6,074,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,544,642BOYAmt
EOY$33,569,268EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,544,642BOYAmt
EOY$33,569,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,959,451BOYAmt
EOY$39,643,474EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,435,572ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$272,857NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,316,197OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Total Exempt Function Expend$0TotalExemptFunctionExpendAmt
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (3 entries)

Business Name Line2OrganizationBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
Political Action
Committee for HealthPO Box 60Jefferson CityMO651020060431260901$0$20,099
American Hospital
Association PAC325 7th St NW Ste 700WashingtonDC20004362996517$0$23,662
Political Action
Committee of the MHAPO Box 60Jefferson CityMO651020060431677333$0$7,375
FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$7,508,324DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,165,390NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$1,455,060NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$710,330NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$2,702,997AggregateReportedDuesNtcAmt
Taxable-$1,992,667TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1FormAndLineReferenceDesc
ExplanationTHE MISSOURI HOSPITAL ASSOCIATION DID NOT EXPEND FUNDS FOR CAMPAIGN ACTIVITIES. THE ORGANIZATION ACTS AS A COLLECTING AGENT FOR THE POLITICAL ACTION COMMITTEES LISTED UNDER PART I-C LINE 5. MHA COLLECTS CONTRIBUTIONS FOR THE POLITICAL ACTION COMMITTEES AND IMMEDIATELY REMITS THE FUNDS TO THE POLITICAL ACTION COMMITTEES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,136OtherCostOrOtherBasisAmt
Book Value$122,136BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,282,148OtherCostOrOtherBasisAmt
Depreciation$2,997,584DepreciationAmt
Book Value$2,284,564BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,882,320OtherCostOrOtherBasisAmt
Depreciation$1,267,562DepreciationAmt
Book Value$614,758BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,426OtherCostOrOtherBasisAmt
Depreciation$103,342DepreciationAmt
Book Value$169,084BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,190,542TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
ACCRUED INTEREST RECEIVABLE$35,893
INTEREST PURCHASED$1,300
CASH VALUE OF LIFE INSURANCE$1,166,979
INV IN MHA MGMT SERVICES CORP$10,282,025
INV IN HEALTH ALLIANCE$2,339,582
INV IN HEALTHCURVE ANALYTICS$101,413
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,927,192TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUES COLLECTED IN ADVANCE$2,287,364
DUE TO RELATED PARTY$158,779
FieldValueIRS element (for citing)
Total Liability$2,446,143TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2 - FIN 48 (ASC 740) Footnote:FormAndLineReferenceDesc
ExplanationThe Organization 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

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
Herb B Kuhn
President & CEO$642,684$0$138,906$0$99,188$0$173,855$0$66,319$0$1,120,952$0$0$0
Kathleen C Poff
Sr. VP & CFO$263,959$0$750$0$15,812$0$64,128$0$56,930$0$401,579$0$0$0
Daniel R Landon
Sr. VP Gov. Relations$266,355$0$750$0$4,191$0$0$0$62,399$0$333,695$0$0$0
Michael R Dunaway
Sr. VP Field Operations$240,346$0$3,750$0$17,937$0$0$0$53,039$0$315,072$0$0$0
Mary C Becker
Sr. VP Strategic Partnerships$248,308$0$4,250$0$13,592$0$0$0$61,186$0$327,336$0$0$0
Leslie L Porth
Sr. VP Strategic Quality Init.$194,167$0$750$0$7,600$0$0$0$51,064$0$253,581$0$0$0
Robert Monsees
VP State Legislation$129,628$0$2,750$0$414$0$0$0$44,522$0$177,314$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1A:First-class or charter travel: If the drive time is more than three hours one way for a one-day meeting or if the drive time is more than five hours one way for a multi-day meeting, members of the Board of Trustees may use charter air transportation and be reimbursed the actual cost of such travel. Others traveling on behalf of the Association who choose air charter service will be reimbursed the lower of the actual cost of the charter transportation or two times the amount allowed for automobile mileage to and from the meeting or function. On occasion senior staff use charter travel for meetings within the state where the drive time is significant for a meeting that is an hour or two. Travel for companions: The employment contract with the current CEO allows $2,500 for spouse travel. This is taxable to the CEO. Tax indemnification and gross-up payments: MHA has a service award program that recognizes employees for the length of service at 5 year intervals. When the award exceeds the $400 average and is taxable to the employee, the employee receives a tax gross-up payment to cover the tax attributed to the award. Health or social club dues or initiation fees: The employment contract with the CEO provides that the initiation fee and annual membership fees for a country club membership be paid for the CEO. 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 and CEO, Herb Kuhn, participates in a 457(b) and a 457(f) plan. In 2016, Herb Kuhn contributed $18,000 to the 457(b) plan while the Missouri Hospital Association contributed $15,105 to the 457(f) plan from Kuhn's flexible benefit allowance. The Sr. VP of Field Operations, Michael Dunaway, contributed $18,000 to the 457(b) plan in 2016. The Sr. VP of Administration and CFO, Kathleen Poff, contributed $18,000 to the 457(b) plan in 2016. The Sr. VP of Strategic Partnerships and Communications, Mary Becker, contributed $18,000 to the 457(b) plan in 2016.
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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4:The Bylaws of the Association were amended as follows: Article III, Section 8 was revised to allow the board of trustees 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 trustees after the meeting and ratified by a majority of trustees to take effect. Article IV, Section 7 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:MHA has institutional, associate and individual members.
Form 990, Part VI, Section A, Line 7A:The Board of Trustees is made up of permanent members (15), elected members (15) and the CEO (1). Six members are elected by their district. Upon the recommendation of the nominating committee, the membership elects 5 members and 3 chair officers (note: a permanent board member can serve as a chair officer, which would be a dual appointment). The MHA Board of Trustees appoints 4 members to represent MHA at the American Hospital Association (note: these also may be dual seats). The permanent seats are awarded to institutions with expenses in excess of an established amount.
Form 990, Part VI, Section A, Line 7B:Bylaw changes require membership approval. These changes typically are recommended by the Board.
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 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 board and the treasurer of the 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 board of trustees. 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. 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 Board and the treasurer of the 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 Board of Trustees.
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 XI, Line 9, Changes in Net Assets:Book/Tax Adjustments from Partnership K-1: 407,808 Book Income from C-Corporation: 908,389 Total to Form 990, Part XI, Line 9: 1,316,197
Form 990, Part XII, Line 2C:The association 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 11GDESCRIPTION:CONTRACTUAL & CONSULTING FEE TOTAL FEES:916649
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACTUAL - PSO/VIZIENT TOTAL FEES:468000
FORM 990 PART IX LINE 11GDESCRIPTION:SUB-CONTRACTORS/CONSULTANTS TOTAL FEES:739537
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES TOTAL FEES:7

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
HEALTH CARE ISSUES COMMITTEE OF THE MHA
PO BOX 60JEFFERSON CITYMO65102431911634See Pt VIIMO527See Pt VIIYes (true)
HOSPITAL INDUSTRY DATA INSTITUTE
PO BOX 60JEFFERSON CITYMO65102431371659See Pt VIIMO501(c)(3)See Pt VIIYes (true)10
MHA Health Institute
PO BOX 60JEFFERSON CITYMO65102430898947See Pt VIIMO501(c)(3)See Pt VIIYes (true)12b
POLITICAL ACTION COMMITTEE FOR HEALTH
PO BOX 60JEFFERSON CITYMO65102431260901See Pt VIIMO527See Pt VIIYes (true)
POLITICAL ACTION COMMITTEE OF THE MHA
PO BOX 60JEFFERSON CITYMO65102431677333See Pt VIIMO527See Pt VIIYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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 ActivitiesSee Pt VIIPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income$21,951ShareOfTotalIncomeAmt
Share Of EOY Assets$2,339,587ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
MHA MANAGEMENT SERVICES CORPORATION
PO BOX 6766JEFFERSON CITYMO651026766431471940See Pt VIIMOSee Pt VIIC Corp$1,964,390$10,913,4851.00000Yes (true)
HealthCurve Analytics LLC
PO Box 60JEFFERSON CITYMO651020060352505932See Pt VIIMOSee Pt VIIC Corp-$48,121$101,9731.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
MHA Health Institute
A$80,820
MHA MANAGEMENT SERVICES CORPORATION
A$142,116
Hospital Industry Data Institute
A$156,240
MHA MANAGEMENT SERVICES CORPORATION
F$250,000
THE HEALTH ALLIANCE OF MID AMERICA
L$210,035
MHA Health Institute
L$97,453
MHA Management Services Corporation
O$906,789
MHA Management Services Corporation
O$119,772
MHA Health Institute
O$1,380,167
Hospital Industry Data Institute
O$369,412
Hospital Industry Data Institute
O$389,376

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Column B - Primary Activity:Health Care Issues Committee of the Missouri Hospital Association: To support or oppose health care ballot issues. Hospital Industry Data Institute: To gather data for private and public hospitals and assemble various reports in order to assist facilities in conducting efficient operations. 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 Hospital Industry Data Institute: 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