KANSAS HOSPITAL ASSOCIATION INC: Form 990, tax year 2011
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- Organization
- KANSAS HOSPITAL ASSOCIATION INC (EIN 48-0543786)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-26
- IRS object ID
- 201220869349300602
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-26T07:33:34-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481026809 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendling Noe Nelson & Johnson LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 S Kansas Ave Suite 1500 | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 666033491 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480543786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas Hospital Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 7852337436 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SE 8th Street | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas L Bell | Name |
| Title | President | Title |
| Phone | 7852337436 | Phone |
| Date Signed | 2012-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrell D Loyd | Name |
| PTIN | P00204003 | PTIN |
| Phone | 7852334226 | Phone |
| Date Prepared | 2012-03-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas L Bell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SE 8th Street | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6178243 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.KHA-NET.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | To promote the health and welfare of the people through the development of hospitals and the improvement in the operation of hospitals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 5690 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 12618 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3724275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3938633 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 119911 | InvestmentIncomePriorYear |
| Investment Income Current Year | 345913 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65394 | OtherRevenuePriorYear |
| Other Revenue Current Year | 107802 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3909580 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4392348 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1771331 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1858525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1771345 | OtherExpensePriorYear |
| Other Expenses Current Year | 1816555 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3542676 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3675080 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 366904 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 717268 | RevenuesLessExpensesCY |
| Total Assets BOY | 9201034 | TotalAssetsBOY |
| Total Assets EOY | 9963817 | TotalAssetsEOY |
| Total Liabilities BOY | 2144116 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2370234 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7056918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7593583 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | To promote the health and welfare of the people through the development of hospitals and the improvement in the operation of hospitals. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steve Poage | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7852337436 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SE 8th Street | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Thomas L Bell | ||||||||
| President | 29.20 | X | X | 401867 | 0 | 101441 | ||
| Lynn Doeden | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Gayle Arnett | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Dennis Hachenberg | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Steve G Kelly | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Brenda S McCants | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Terry Deschaine | ||||||||
| 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 | |||
| Scott J Taylor | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Mark A Miller | ||||||||
| 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 | |||
| Susan M Page | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Steve Poage | ||||||||
| Vice President/CFO | 15.20 | X | 167681 | 0 | 21211 | |||
| Leonard R Hernandez | ||||||||
| Chairperson | 0.00 | X | 0 | 0 | 0 | |||
| James H Reagan | ||||||||
| Past Chairperson | 0.00 | X | 0 | 0 | 0 | |||
| Victoria J Hahn | ||||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | |||
| Melissa Hungerford | ||||||||
| Executive Vice President | 29.20 | 221682 | 0 | 31143 | X | |||
| Fred Lucky | ||||||||
| Senior Vice President | 39.60 | 164407 | 0 | 18368 | X | |||
| Kathy Branyon | ||||||||
| Senior Vice President | 40.00 | 104857 | 0 | 14301 | X | |||
| Deborah Stern | ||||||||
| VP, Clinical Services/Lega | 34.40 | 113114 | 0 | 10948 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1173608 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 197412 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership Dues and As | 900099 | 2727176 | 2727176 |
| Convention | 900099 | 372866 | 372866 |
| Data Services | 900099 | 362266 | 362266 |
| Education-Leadership | 900099 | 276164 | 276164 |
| Representation | 900099 | 103606 | 103606 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96555 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3938633 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141801 | TotalRevenueColumn |
| Exclusion | $141,801 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59862 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48574 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11288 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11288 | TotalRevenueColumn |
| Unrelated Business Revenue | 5690 | UnrelatedBusinessRevenue |
| Exclusion | $5,598 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1940298 | Securities |
| Other | 1135 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1734470 | Securities |
| Other | 2851 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 205828 | Securities |
| Other | -1716 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204112 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1716 | RelatedOrExemptFunctionIncome |
| Exclusion | $205,828 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Income from K-1's | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 96514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96514 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 96514 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4392348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4033431 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5690 | UnrelatedBusinessRevenue |
| Exclusion | $353,227 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849656 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645696 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129147 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173077 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60949 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14123 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59815 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60913 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226413 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11353 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48708 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12580 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Taxes | 7125 |
| Data Services | 503279 |
| Seminar Expenses | 214604 |
| Consultants | 159285 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498357 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3675080 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282951 | BOY |
| EOY | 1490402 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52123 | BOY |
| EOY | 169199 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12198 | BOY |
| EOY | 5257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1236320 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 734500 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534381 | BOY |
| EOY | 501820 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3755932 | BOY |
| EOY | 3784063 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3563249 | BOY |
| EOY | 4012876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9201034 | BOY |
| EOY | 9963817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757630 | BOY |
| EOY | 845371 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270915 | BOY |
| EOY | 1410374 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115571 | BOY |
| EOY | 114489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144116 | BOY |
| EOY | 2370234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7056918 | BOY |
| EOY | 7593583 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7056918 | BOY |
| EOY | 7593583 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9201034 | BOY |
| EOY | 9963817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 717268 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -180603 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 2727176 | DuesAssessments |
| Non Ded Lobby Political Current | 267839 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 267839 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 409076 | AggrAmtReportedInDuesNotices |
| Taxable | -$141,237 | TaxableAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11405 | OtherCostOrOtherBasis |
| Book Value | 11405 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 745426 | OtherCostOrOtherBasis |
| Depreciation | 377904 | Depreciation |
| Book Value | 367522 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 385005 | OtherCostOrOtherBasis |
| Depreciation | 317734 | Depreciation |
| Book Value | 67271 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94484 | OtherCostOrOtherBasis |
| Depreciation | 38862 | Depreciation |
| Book Value | 55622 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 501820 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment in Subsidiary | 2249092 | C |
| Accrued Interest Receivable | 24356 | C |
| Certificates of Deposit | 1624939 | F |
| Deferred Compensation Contract | 114489 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4012876 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Compensation Payable | Description |
| Amount | $114,489 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 114489 | TotalOfAmounts |
| Total Revenue | 4392348 | TotalRevenue |
| Total Expenses | 3675080 | TotalExpenses |
| Excess Or Deficit For Year | 717268 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -307280 | NetUnrealizedGLOnInvestments |
| Other | $126,677 | OtherAmount |
| Total Adjustments | -180603 | TotalAdjustments |
| Excess Or Deficit Per FS | 536665 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4262036 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -307280 | NetUnrealizedGainsInvestments |
| Other Revenues | 126677 | OtherRevenues |
| Revenue Not Rptd F990 | -180603 | RevenueNotRptdF990 |
| Revenue Subtotal | 4442639 | RevenueSubtotal |
| Other Revenues Not Included | -50291 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -50291 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4392348 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3723655 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 48575 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 48575 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3675080 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3675080 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Gain on investment in subsidiaries 126,677. |
| Part XI, Line 8 - Other Adjustments: Equity in net income of subsidiaries 126,677 Part XII, Line 2d - Other Adjustments: Equity in net income of subsidiaries 126,677 Part XII, Line 4b - Other Adjustments: Rental and sublease expenses (48,575) Loss on disposal of equipment ( 1,716) Part XIII, Line 2d - Other Adjustments: Rental and sublease expenses 48,575 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas L Bell | |||||||||||||
| 326000 | 0 | 42400 | 0 | 33467 | 0 | 99441 | 0 | 2000 | 0 | 503308 | 0 | 0 | 0 |
| Steve Poage | |||||||||||||
| 144883 | 0 | 16000 | 0 | 6798 | 0 | 18611 | 0 | 2600 | 0 | 188892 | 0 | 0 | 0 |
| Melissa Hungerford | |||||||||||||
| 172633 | 0 | 10000 | 0 | 39049 | 0 | 26143 | 0 | 5000 | 0 | 252825 | 0 | 0 | 0 |
| Fred Lucky | |||||||||||||
| 132681 | 0 | 9000 | 0 | 22726 | 0 | 17068 | 0 | 1300 | 0 | 182775 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 X, line 24f | Speakers: Total expenses 121,240. Contractual Services: Total expenses 75,492. Printing & Publications: Total expenses 51,484. Supplies: Total expenses 43,405. Telephone: Total expenses 39,915. Gifts: Total expenses 37,095. Subscriptions and Dues: Total expenses 25,616. Equipment Rental & Maintenance: Total expenses 23,831. Postage & Shipping: Total expenses 20,084. Marketing: Total expenses 18,617. Auto: Total expenses 16,419. Taxes: Total expenses 14,080. Miscellaneous: Total expenses 13,224. Promotional: Total expenses 2,337. Allied Programs: Total expenses -4,482. | All Other Functional Expenses |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -307,280. Gain on investment in subsidiaries 126,677. Total to Form 990, Part XI, Line 5: -180,603. | Changes in Net Assets or Fund Balances: |
| 990 Page 11 Part XI 2c | Audit commitee assumes reponsibility. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Kansas Hospital Educational and Research Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SE 8th Street | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237058598 | EIN |
| Primary Activities | Provide education to KS hospitals & their employees; and scholarships. | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 9 Public supp | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas Health Services Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SE 8th Street | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 666033906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480991210 | EIN |
| Primary Activity | Facilitate Discount Services | PrimaryActivity |
| Legal Domicile State | KS | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 129814 | ShareOfTotalIncome |
| Share Of EOY Assets | 1021202 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Kansas Health Services Corporation | ||
| M | 29600 | Lease agreement |
| Kansas Health Services Corporation | ||
| N | 509000 | Acutal costs |