KANSAS HOSPITAL ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS HOSPITAL ASSOCIATION INC (EIN 48-0543786)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-22
- IRS object ID
- 201141129349300014
- Schema version
- 2010v3.2
- 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 | 2011-04-22T15:18:45-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrell D Loyd | Name |
| Phone | 7852334226 | Phone |
| Date Prepared | 2011-03-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 4053926 | 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 | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 2061 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 13865 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3632564 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3724275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 144550 | InvestmentIncomePriorYear |
| Investment Income Current Year | 119911 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91887 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65394 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3869001 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3909580 | 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 | 1798947 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1771331 | 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 | 1828200 | OtherExpensePriorYear |
| Other Expenses Current Year | 1771345 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3627147 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3542676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 241854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 366904 | RevenuesLessExpensesCY |
| Total Assets BOY | 8763076 | TotalAssetsBOY |
| Total Assets EOY | 9201034 | TotalAssetsEOY |
| Total Liabilities BOY | 2468330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2144116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6294746 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7056918 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 41 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | 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 (26 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 | 0 | 414590 | 64845 | ||
| Brenda McCants | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Kevin P Conlin | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Lynn Doeden | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Tom C Simpson MD | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Bob Page | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Victoria J Hahn | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Steve G Kelly | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Dennis Hachenberg | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| S Kenneth Alexander III | ||||||||
| Director | X | 0 | 0 | 0 | ||||
| Hugh C Tappan | ||||||||
| Director | X | 0 | 0 | 0 | ||||
| M Terry Deschaine | ||||||||
| Director | X | 0 | 0 | 0 | ||||
| Michael A Dorsey | ||||||||
| Director | X | 0 | 0 | 0 | ||||
| Dennis L George | ||||||||
| Director | X | 0 | 0 | 0 | ||||
| John Jacobson | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Jackie A John | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Eugene W Meyer | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Mark A Miller | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Steve Poage | ||||||||
| Vice President/CFO | 16.00 | X | 0 | 146216 | 19637 | |||
| James H Reagan | ||||||||
| Chairperson | 0.00 | X | 0 | 0 | 0 | |||
| John H Jeter MD | ||||||||
| Past Chairperson | 0.00 | X | 0 | 0 | 0 | |||
| Leonard R Hernandez | ||||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | |||
| Melissa Hungerford | ||||||||
| Executive Vice President | 31.20 | 0 | 205730 | 29596 | X | |||
| Fred Lucky | ||||||||
| Senior Vice President | 39.60 | 0 | 147874 | 17610 | X | |||
| Robert Meling | ||||||||
| Senior Vice President | 40.00 | 0 | 122986 | 15041 | X | |||
| Deborah Stern | ||||||||
| VP, Clinical Services/Lega | 35.20 | 0 | 107326 | 11314 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1144722 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 158043 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 2582798 | 2582798 |
| Convention | 900099 | 395661 | 395661 |
| Data Services | 900099 | 371857 | 371857 |
| Education-Leadership | 900099 | 202024 | 202024 |
| Representation | 900099 | 79294 | 79294 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92641 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3724275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139279 | TotalRevenueColumn |
| Exclusion | $139,279 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52576 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49288 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3288 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3288 | TotalRevenueColumn |
| Unrelated Business Revenue | 2061 | UnrelatedBusinessRevenue |
| Exclusion | $1,227 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75000 | Securities |
| Other | 690 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75248 | Securities |
| Other | 19810 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -248 | Securities |
| Other | -19120 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19368 | TotalRevenueColumn |
| Related Or Exempt Function Income | -19120 | RelatedOrExemptFunctionIncome |
| Exclusion | -$248 | 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 | 62106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62106 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62106 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3909580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3767261 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2061 | UnrelatedBusinessRevenue |
| Exclusion | $140,258 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811506 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542449 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128524 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194120 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94732 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14967 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59980 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55688 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172413 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12444 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47880 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15647 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Taxes | 4211 |
| Data Services | 515055 |
| Seminar Expenses | 189912 |
| Consultants | 160028 |
| Speakers | 129677 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393443 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3542676 | 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 | 1713793 | BOY |
| EOY | 1282951 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68863 | BOY |
| EOY | 52123 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16243 | BOY |
| EOY | 12198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1208499 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 674118 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542207 | BOY |
| EOY | 534381 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3080674 | BOY |
| EOY | 3755932 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3341096 | BOY |
| EOY | 3563249 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8763076 | BOY |
| EOY | 9201034 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708638 | BOY |
| EOY | 757630 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685010 | BOY |
| EOY | 1270915 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74682 | BOY |
| EOY | 115571 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2468330 | BOY |
| EOY | 2144116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6294746 | BOY |
| EOY | 7056918 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6294746 | BOY |
| EOY | 7056918 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8763076 | BOY |
| EOY | 9201034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 366904 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 395268 | 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 | 2582798 | DuesAssessments |
| Non Ded Lobby Political Current | 231623 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 231623 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 392585 | AggrAmtReportedInDuesNotices |
| Taxable | -$160,962 | 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 | 729198 | OtherCostOrOtherBasis |
| Depreciation | 346438 | Depreciation |
| Book Value | 382760 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 373412 | OtherCostOrOtherBasis |
| Depreciation | 307715 | Depreciation |
| Book Value | 65697 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94484 | OtherCostOrOtherBasis |
| Depreciation | 19965 | Depreciation |
| Book Value | 74519 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 534381 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment in Subsidiary | 2111048 | C |
| Accrued Interest Receivable | 17691 | C |
| Certificates of Deposit | 1318939 | F |
| Deferred Compensation Contract | 115571 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3563249 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Compensation Payable | Description |
| Amount | $115,571 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 115571 | TotalOfAmounts |
| Total Revenue | 3909580 | TotalRevenue |
| Total Expenses | 3542676 | TotalExpenses |
| Excess Or Deficit For Year | 366904 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 266556 | NetUnrealizedGLOnInvestments |
| Other | $128,712 | OtherAmount |
| Total Adjustments | 395268 | TotalAdjustments |
| Excess Or Deficit Per FS | 762172 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4373256 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 266556 | NetUnrealizedGainsInvestments |
| Other Revenues | 128712 | OtherRevenues |
| Revenue Not Rptd F990 | 395268 | RevenueNotRptdF990 |
| Revenue Subtotal | 3977988 | RevenueSubtotal |
| Other Revenues Not Included | -68408 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -68408 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3909580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3591963 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 49287 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 49287 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3542676 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3542676 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part XI, Line 8 - Other Adjustments: Equity in net income of subsidiaries 128,712 Part XII, Line 2d - Other Adjustments: Equity in net income of subsidiaries 128,712 Part XII, Line 4b - Other Adjustments: Rental and sublease expenses (49,287) Loss on disposal of equipment (19,120) Part XIII, Line 2d - Other Adjustments: Rental and sublease expenses 49,287 | Explanation |
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 (6 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 | |||||||||||||
| 0 | 326501 | 0 | 56700 | 0 | 31389 | 0 | 63345 | 0 | 1500 | 0 | 479435 | 0 | 0 |
| Steve Poage | |||||||||||||
| 0 | 139774 | 0 | 0 | 0 | 6442 | 0 | 17037 | 0 | 2600 | 0 | 165853 | 0 | 0 |
| Melissa Hungerford | |||||||||||||
| 0 | 178528 | 0 | 0 | 0 | 27202 | 0 | 24596 | 0 | 5000 | 0 | 235326 | 0 | 0 |
| Fred Lucky | |||||||||||||
| 0 | 133577 | 0 | 0 | 0 | 14297 | 0 | 15987 | 0 | 1623 | 0 | 165484 | 0 | 0 |
| Robert Meling | |||||||||||||
| 0 | 102067 | 0 | 0 | 0 | 20919 | 0 | 12441 | 0 | 2600 | 0 | 138027 | 0 | 0 |
| Deborah Stern | |||||||||||||
| 0 | 106170 | 0 | 0 | 0 | 1156 | 0 | 10585 | 0 | 729 | 0 | 118640 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Reviewed by the President and CFO. | |
| The Organization has a compliance officer and has approved an internal audit process. | Form 990, Part VI, Section B, line 12c | |
| 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 B, line 15 | |
| The Organization provides its governing documents, conflict of interest policy, and financial statements to the public if asked. | Form 990, Part VI, Section C, line 19 | |
| All Other Functional Expenses | Contractual Services: Total expenses 81,345. Printing & Publications: Total expenses 60,497. Telephone: Total expenses 49,105. Gifts: Total expenses 34,000. Supplies: Total expenses 28,664. Equipment Rental & Maintenance: Total expenses 25,670. Postage & Shipping: Total expenses 22,434. Marketing: Total expenses 16,776. Subscriptions and Dues: Total expenses 16,401. Promotional: Total expenses 14,302. Taxes: Total expenses 13,870. Miscellaneous: Total expenses 11,548. Auto: Total expenses 9,598. Allied Programs: Total expenses 9,233. | Form 990, Part X, line 24f |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 266,556. Gain on investment in subsidiaries 128,712. Total to Form 990, Part XI, Line 5: 395,268. | Form 990, Part XI, line 5: |
| Audit commitee assumes reponsibility. | 990 Page 11 Part XI 2c |
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 | 110050 | ShareOfTotalIncome |
| Share Of EOY Assets | 817514 | 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 |
|---|---|
| Kansas Health Services Corporation | |
| M | 24800 |
| Kansas Health Services Corporation | |
| N | 423900 |