2016-05-09T14:10:59-05:00 2015-12-31 481026809 Wendling Noe Nelson & Johnson LLC 534 S Kansas Ave Suite 1500 Topeka KS 666033491 990 2015-01-01 480543786 Kansas Hospital Association KANS 7852337436 215 SE 8th Street Topeka KS 66601 Thomas L Bell President 7852337436 2016-04-22 1 Eric L Otting P00298454 7852334226 2016-04-22 2015 2016-09-27 15:27:22Z Thomas L Bell 215 SE 8th Street Topeka KS 66601 7618584 0 X WWW.KHA-NET.ORG X 1949 KS To promote the health and welfare of the people through the development of hospitals and the improvement in the operation of hospitals. 21 21 36 0 -1618 5509 0 0 3838777 3928741 330602 536091 176079 277928 4345458 4742760 0 0 0 0 2153399 2374525 0 0 0 2144490 1848139 4297889 4222664 47569 520096 13007657 13191694 3146740 3344697 9860917 9846997 The 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. 0 0 To promote the health and welfare of the people through the development of hospitals and the improvement in the operation of hospitals. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 28 0 1 36 1 1 1 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Steve Poage 7852337436 215 SE 8th Street Topeka KS 66603 Thomas L Bell President 33.60 6.40 X X 469785 0 34060 Steven G Kelly Chairperson 0.00 X X 0 0 0 Mark A Miller Chairperson-Elect 0.00 X X 0 0 0 Scott J Taylor Treasurer 0.00 X X 0 0 0 Melissa Atkins Director 0.00 X X 0 0 0 Gayle Arnett Director 0.00 X 0 0 0 Dennis Hachenberg Director 0.00 X 0 0 0 Reta Baker Director 0.00 X 0 0 0 John R Broberg Director 0.00 X 0 0 0 Craig A Concannon MD Director 0.00 X 0 0 0 Leslie Lacy Director 0.00 X 0 0 0 John Moore Director 0.00 X 0 0 0 JuliAnn Mazachek Director 0.00 X 0 0 0 Bob Page Director 0.00 X 0 0 0 Jani Johnson Director 0.00 X 0 0 0 Lori Penner Director 0.00 X 0 0 0 Randall L Peterson Director 0.00 X 0 0 0 Roger A Masse Director 0.00 X 0 0 0 John Jacobson Director 0.00 X 0 0 0 Dennis Franks Director 0.00 X 0 0 0 Sherri L Vaughn Director 0.00 X 0 0 0 Steve Poage Vice President/CFO 17.20 22.80 X 206770 0 26122 Melissa Hungerford Executive Vice President 27.20 12.80 X 231242 0 28546 Dennis George CEO - APS 40.00 X 213026 0 24173 Chad Austin Sr VP, Government Relation 40.00 X 157591 0 19272 Deborah Stern VP, Clinical Services/Lega 35.60 4.40 X 162987 0 17334 Kathy Branyon Senior Vice President 40.00 X 156990 0 16399 Lisa Love Senior Director 40.00 X 121439 0 11110 Jan O'Brien VP, Workforce Solutions 40.00 X 112341 0 16338 1832171 0 193354 12 0 1 0 0 Membership Dues and Assessments 900099 3047938 3047938 Convention 900099 381521 381521 Education-Leadership 900099 213679 213679 Data Services 900099 127171 127171 Representation 900099 86441 86441 71991 71991 3928741 172697 172697 41373 48404 -7031 -7031 -1618 -5413 3160404 30410 2787071 40349 373333 -9939 363394 -9939 373333 Income from K-1's 900099 284209 284209 Miscellaneous 900099 750 750 284959 4742760 4203761 -1618 540617 X 1132454 771755 150743 206577 112996 47902 55625 29289 229520 13014 79176 13451 Income Taxes 294 Data Services 278691 Consultants 257551 Contractual Services 202039 641587 4222664 200 200 2269261 1910433 25071 9269 13908 12265 1358885 886094 451617 472791 4614131 4241236 5626891 6541814 6578 3686 13007657 13191694 964961 984461 1546189 1656689 635590 703547 3146740 3344697 X 9860917 9846997 9860917 9846997 13007657 13191694 X 520096 -590133 56117 X X 0 1 X 1 0 0 0 0 3047938 500204 500204 637019 -136815 11405 11405 770731 507610 263121 434347 333491 100856 142402 44993 97409 472791 Investment in Subsidiary 3153721 C Accrued Interest Receivable 30574 C Certificates of Deposit 3092353 F Deferred Compensation Contract 265166 F 6541814 Deferred Compensation Payable 265166 Due to Kansas Health Service Corporation 22305 Due to Kansas Hospital Education & Research Foundation 63180 Due to American Hospital Association 352896 703547 X 4257148 -590133 56117 -534016 4791164 -48404 -48404 4742760 4271068 48404 48404 4222664 0 4222664 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 56,117. Part XI, Line 4b - Other Adjustments: Rental and Sublease Expenses -48,404. Part XII, Line 2d - Other Adjustments: Rental and Sublease Expenses 48,404. X X 0 0 0 Thomas L Bell President 381662 0 76510 0 11613 0 31840 0 2220 0 503845 0 0 0 Steve Poage Vice President/CFO 179904 0 22300 0 4566 0 23636 0 2486 0 232892 0 0 0 Melissa Hungerford Executive Vice President 202076 0 19920 0 9246 0 25996 0 2550 0 259788 0 0 0 Dennis George CEO - APS 170134 0 41650 0 1242 0 24173 0 0 0 237199 0 0 0 Chad Austin Sr VP, Government Relation 141039 0 12085 0 4467 0 16594 0 2678 0 176863 0 0 0 Deborah Stern VP, Clinical Services/Lega 146630 0 12985 0 3372 0 17114 0 220 0 180321 0 0 0 Kathy Branyon Senior Vice President 135310 0 20975 0 705 0 16297 0 102 0 173389 0 0 0 Form 990, Part VI, Section B, line 11 Reviewed by the Board of Directors. Form 990, Part VI, Section B, line 12c The Organization has a compliance officer and has approved an internal audit process. Form 990, Part VI, Section B, line 15 Outside 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 19 The Organization provides its governing documents, conflict of interest policy, and financial statements to the public if asked. Form 990, Part IX, line 24e Seminar Expenses 185,286. Speakers 151,835. Gifts 74,797. Equipment Rental & Maintenance 45,107. Supplies 38,020. Telephone 30,047. Printing & Publications 20,507. Auto 17,704. Postage & Shipping 16,299. Subscriptions and Dues 15,572. Taxes 14,820. Marketing 10,281. Miscellaneous 9,034. Allied Programs 8,752. Promotional 3,526. Form 990, Part XI, line 9: Gain on investment in subsidiaries 56,117. 990 Page 11 Part XI 2c Audit commitee assumes the reponsibility and meets with the auditor annually. The Kansas Hospital Educational and Research Foundation 215 SE 8th Street Topeka KS 66603 237058598 Provide education to KS hospitals & their employees; and scholarships. KS 501(c)(3) Line 9 Public supp 0 Kansas Health Services Corporation 215 SE 8th Street Topeka KS 666033906 480991210 Facilitate Discount Services KS C 77378 1292095 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Kansas Health Services Corporation N 20000 Lease agreement Kansas Health Services Corporation O 331000 Management fees