Skip to content
Nonprofiteer
← KANSAS HEALTHCARE COLLABORATIVE INC

Form 990 for tax year 2024

Filed by KANSAS HEALTHCARE COLLABORATIVE INC.

Totals

Total revenue
$1,431,258
Total expenses
$1,868,298
Contributions and grants received
$1,327,545
Grants paid
$0
Program service revenue
$27,688
Investment income
$76,025
Other revenue
$0
Total assets, end of year
$1,937,229
Total liabilities, end of year
$96,654
Net assets or fund balances, end of year
$1,840,575
Program services expenses (Part IX)
$1,674,997
Management and general expenses
$169,308
Fundraising expenses
$23,993
Program service expenses (Part III)
$1,674,997

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $800,147

  • 1f · All other contributions, gifts and grants

    $527,398

  • 2a · Program service revenue: Other program cost rei

    total $27,688 · related or exempt $27,688

  • 3 · Investment income

    total $75,641 · excluded $75,641

  • 7a · Gross sales of assets other than inventory

    securities $384

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $384

  • 7d · Net gain or loss

    total $384 · excluded $384

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,176 · program services $150,458 · management and general $16,718

  • 7 · Other salaries and wages

    total $910,249 · program services $878,400 · management and general $14,448 · fundraising $17,401

  • 8 · Pension plan contributions

    total $44,592 · program services $43,042 · management and general $697 · fundraising $853

  • 9 · Other employee benefits

    total $178,116 · program services $172,504 · management and general $2,737 · fundraising $2,875

  • 10 · Payroll taxes

    total $77,230 · program services $73,881 · management and general $2,062 · fundraising $1,287

  • 11b · Fees: legal

    total $30,030 · program services $15,616 · management and general $14,414

  • 11c · Fees: accounting

    total $37,082 · program services $19,283 · management and general $17,799

  • 11f · Fees: investment management

    total $7,373 · management and general $7,373

  • 11g · Fees: other

    total $172,875 · program services $155,372 · management and general $17,304 · fundraising $199

  • 13 · Office expenses

    total $35,469 · program services $8,084 · management and general $27,385

  • 14 · Information technology

    total $63,661 · program services $50,560 · management and general $12,959 · fundraising $142

  • 16 · Occupancy

    total $23,664 · management and general $23,664

  • 17 · Travel

    total $75,638 · program services $68,193 · management and general $6,209 · fundraising $1,236

  • 19 · Conferences, conventions and meetings

    total $45,143 · program services $39,604 · management and general $5,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,367 · end of year $67,906

  • 2 · Savings and temporary cash investments

    beginning of year $1,423,726 · end of year $1,112,643

  • 3 · Pledges and grants receivable

    beginning of year $278,326 · end of year $129,306

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,915 · end of year $26,973

  • 11 · Investments: publicly traded securities

    beginning of year $595,499 · end of year $600,401

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,771 · end of year $96,654

  • 27 · Net assets without donor restrictions

    beginning of year $1,999,364 · end of year $1,787,512

  • 28 · Net assets with donor restrictions

    beginning of year $265,698 · end of year $53,063

Mission and programs · 2024

Mission

Engaging and aligning providers and stakeholders to establish Kansas as a role model for health care quality and a top performer in health care outcomes.

Activities or mission (Part I)

The Kansas Healthcare Collaborative (KHC) exists to transform health care through patient-centered initiatives that improve quality, safety, and value

  • Dedicated to transforming health care through patient-centered initiatives that improve quality, safety, and value while being the trusted source for relevant and meaningful health care quality improvement education, evaluation, and measurement.

    Expenses $1,553,571 · Revenue $27,688

  • The Collaborative has entered into an agreement with Health Quality Innovators (HQI) to assist with the delivery of services related to the Indefinite Delivery/Indefinite Quality (TDIQ) contract which HQI has with the Centers for Medicare and Medicaid Services to become a Network of Quality Improvement and Innovation Contractor. The Collaborative is assisting in recruiting participation in the study from Kansas communities and assisting with the conduct of the study.

    Expenses $121,426

As filed on the 2024 return.

Listed in Part VII

  • Allen Greiner MD

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Kiley Floyd

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Deborah Bruner

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Craig Concannon MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chad Austin

    Director

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Joe Davison MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Liz Carlton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rachelle Colombo

    Director

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Jenny Niblock

    Director

    Total calculated
    $0
    Hours/week
    1

  • Aron Fast MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lynn Fisher MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jerry Slaughter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Debra Doubek MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Aimee Zimmerman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tina Pendergraft

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dallas Purkeypile

    Director

    Total calculated
    $0
    Hours/week
    1

  • Twilla Lee

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joben Rieth

    Director (Thru May 2024)

    Total calculated
    $0
    Hours/week
    1

  • Malea Hartvickson

    Executive Director

    Total calculated
    $167,176
    From this org
    $131,284
    From related orgs
    $0
    Other
    $35,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,284
    Bonus
    $0
    Other
    $0
    Deferred
    $6,759
    Nontaxable benefits
    $29,133
    Filer's total
    $167,176

  • Eric Cook-Wiens

    Data & Measurement Director

    Total calculated
    $125,078
    From this org
    $102,101
    From related orgs
    $0
    Other
    $22,977
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2025
IRS schema version
2024v5.2
Source object
202502339349301870

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.