2012-03-26T07:33:34-05:00 2011-12-31 481026809 Wendling Noe Nelson & Johnson LLC 534 S Kansas Ave Suite 1500 Topeka KS 666033491 990 2011-01-01 480543786 Kansas Hospital Association KANS 7852337436 215 SE 8th Street Topeka KS 66601 Thomas L Bell 7852337436 2012-03-08 1 Darrell D Loyd P00204003 7852334226 2012-03-08 2011 2016-02-24 21:20:13Z Thomas L Bell 215 SE 8th Street Topeka KS 66601 6178243 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. 17 16 40 0 5690 12618 0 0 3724275 3938633 119911 345913 65394 107802 3909580 4392348 0 0 0 0 1771331 1858525 0 0 0 1771345 1816555 3542676 3675080 366904 717268 9201034 9963817 2144116 2370234 7056918 7593583 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 26 0 40 1 1 1 0 0 0 0 0 X 17 16 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 29.20 X X 401867 0 101441 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 Brenda S McCants 0.00 X 0 0 0 Terry Deschaine 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 Steve Poage 15.20 X 167681 0 21211 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 29.20 X 221682 0 31143 Fred Lucky 39.60 X 164407 0 18368 Kathy Branyon 40.00 X 104857 0 14301 Deborah Stern 34.40 X 113114 0 10948 1173608 0 197412 6 0 1 0 0 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 96555 96555 3938633 141801 141801 59862 48574 11288 11288 5690 5598 1940298 1135 1734470 2851 205828 -1716 204112 -1716 205828 Income from K-1's 900099 96514 96514 96514 4392348 4033431 5690 353227 X 849656 645696 129147 173077 60949 14123 59815 60913 226413 11353 48708 12580 Taxes 7125 Data Services 503279 Seminar Expenses 214604 Consultants 159285 498357 3675080 200 200 1282951 1490402 52123 169199 12198 5257 1236320 734500 534381 501820 3755932 3784063 3563249 4012876 9201034 9963817 757630 845371 1270915 1410374 115571 114489 2144116 2370234 X 7056918 7593583 7056918 7593583 9201034 9963817 X 717268 -180603 X X 0 1 1 X 0 0 0 0 2727176 267839 267839 409076 -141237 11405 11405 745426 377904 367522 385005 317734 67271 94484 38862 55622 501820 Investment in Subsidiary 2249092 C Accrued Interest Receivable 24356 C Certificates of Deposit 1624939 F Deferred Compensation Contract 114489 F 4012876 Deferred Compensation Payable 114489 114489 4392348 3675080 717268 -307280 126677 -180603 536665 4262036 -307280 126677 -180603 4442639 -50291 -50291 4392348 3723655 48575 48575 3675080 0 3675080 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 X X 0 0 0 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 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 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. Changes in Net Assets or Fund Balances: 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. 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 129814 1021202 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Kansas Health Services Corporation M 29600 Lease agreement Kansas Health Services Corporation N 509000 Acutal costs