2013-04-03T12:18:21-05:00 2012-12-31 481026809 Wendling Noe Nelson & Johnson LLC 534 S Kansas Ave Suite 1500 Topeka KS 666033491 990 2012-01-01 480543786 Kansas Hospital Association KANS 7852337436 215 SE 8th Street Topeka KS 66601 Thomas L Bell 7852337436 2013-03-25 1 Darrell D Loyd P00204003 7852334226 2013-03-25 2012 2016-02-25 16:41:14Z Thomas L Bell 215 SE 8th Street Topeka KS 66601 5740792 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 20 46 0 1503 2354 0 0 3938633 4271609 345913 231078 107802 96185 4392348 4598872 0 0 0 0 1858525 1979967 0 0 0 1816555 2014516 3675080 3994483 717268 604389 9963817 10860777 2370234 2280608 7593583 8580169 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 0 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 39 0 46 1 1 1 0 0 0 0 0 X 21 20 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 32.40 7.60 X X 430229 0 39462 Lynn Doeden 0.00 X 0 0 0 Gayle Arnett 0.00 X 0 0 0 Dennis Hachenberg 0.00 X 0 0 0 Steve G Kelly 0.00 X 0 0 0 Reta Baker 0.00 X 0 0 0 John R Broberg 0.00 X 0 0 0 JuliAnn Mazachek 0.00 X 0 0 0 Bob Page 0.00 X 0 0 0 Scott J Taylor 0.00 X 0 0 0 Mark A Miller 0.00 X 0 0 0 John Jacobson 0.00 X 0 0 0 Dennis Franks 0.00 X 0 0 0 Susan M Page 0.00 X 0 0 0 Craig A Concannon 0.00 X 0 0 0 Lori Penner 0.00 X 0 0 0 Hugh C Tappan 0.00 X 0 0 0 Steven D Wilkinson 0.00 X 0 0 0 Steve Poage 17.20 22.80 X 192099 0 27510 Leonard R Hernandez 0.00 X 0 0 0 James H Reagan 0.00 X 0 0 0 Victoria J Hahn 0.00 X 0 0 0 Melissa Hungerford 27.20 12.80 X 230339 0 32720 Dennis George 40.00 X 168145 0 1224 Fred Lucky 39.60 0.40 X 167835 0 23031 Kathy Branyon 40.00 X 113469 0 17822 Deborah Stern 34.40 5.60 X 119733 0 12361 Chad Austin 32.00 8.00 X 107640 0 9216 Cindy Samuelson 35.20 4.80 X 100620 0 11888 1630109 0 175234 9 0 1 0 0 Membership Dues and As 900099 2789204 2789204 Data Services 900099 432953 432953 Convention 900099 392972 392972 Education-Leadership 900099 333364 333364 Representation 900099 237810 237810 85306 85306 4271609 189864 189864 64648 63082 1566 1566 1503 63 1109687 10365 1068875 9963 40812 402 41214 402 40812 Income from K-1's 900099 94617 94617 Miscellaneous 900099 2 2 94619 4598872 4366630 1503 230739 X 1025750 551139 146725 160745 95608 41851 60233 86740 225259 8973 58496 14906 Taxes 4387 Data Services 608017 Seminar Expenses 218242 Consultants 192122 495290 3994483 200 200 1490402 1375244 169199 33603 5257 10788 1302020 772201 501820 529819 3784063 4303574 4012876 4607549 9963817 10860777 845371 991585 1410374 1165895 114489 123128 2370234 2280608 X 7593583 8580169 7593583 8580169 9963817 10860777 X 604389 249161 133036 X X 0 1 X 1 0 0 0 0 2789204 246886 246886 415591 -168705 11405 11405 745426 409776 335650 404937 323800 81137 140252 38625 101627 529819 Investment in Subsidiary 2534575 C Accrued Interest Receivable 28726 C Certificates of Deposit 1921120 F Deferred Compensation Contract 123128 F 4607549 Deferred Compensation Payable 123128 123128 5044151 249161 133036 382197 4661954 -63082 -63082 4598872 4057565 63082 63082 3994483 0 3994483 Part XI, Line 2d - Other Adjustments: Equity in Net Income of Subsidiaries Part XI, Line 4b - Other Adjustments: Rental and Sublease Expenses Part XII, Line 2d - Other Adjustments: Rental and Sublease Expenses Part XI, Line 2d - Other Adjustments: Equity in net income of subsidiaries 133,036 Part XI, Line 4b - Other Adjustments: Rental and sublease expenses (63,082) Part XI I, Line 2d - Other Adjustments: Rental and sublease expenses 63,082 X X 0 0 0 Thomas L Bell 333800 0 61600 0 34829 0 35962 0 3500 0 469691 0 0 0 Steve Poage 148871 0 35597 0 7631 0 23610 0 3900 0 219609 0 0 0 Melissa Hungerford 165648 0 18363 0 46328 0 27720 0 5000 0 263059 0 0 0 Dennis George 167000 0 0 0 1145 0 1224 0 0 0 169369 0 0 0 Fred Lucky 125569 0 13256 0 29010 0 19031 0 4000 0 190866 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. All Other Functional Expenses Form 990, Part IX, line 24e Speakers: Total expenses 141,195. Contractual Services: Total expenses 81,966. Telephone: Total expenses 36,329. Supplies: Total expenses 36,256. Gifts: Total expenses 31,805. Equipment Rental & Maintenance: Total expenses 29,930. Printing & Publications: Total expenses 27,543. Auto: Total expenses 18,014. Allied Programs: Total expenses 17,657. Subscriptions and Dues: Total expenses 16,550. Miscellaneous: Total expenses 16,174. Postage & Shipping: Total expenses 14,923. Taxes: Total expenses 11,624. Marketing: Total expenses 10,724. Promotional: Total expenses 4,600. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Gain on investment in subsidiaries 133,036. 990 Page 11 Part XI 2c Audit commitee assumes reponsibility. 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 117431 1071233 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 29600 Lease agreement Kansas Health Services Corporation O 504000 Acutal costs