Form 990 for tax year 2022
Filed by KANSAS HOSPITAL ASSOCIATION INC.
Totals
- Total revenue
- $4,497,514
- Total expenses
- $4,660,389
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,587,380
- Investment income
- -$99,450
- Other revenue
- $9,584
- Total assets, end of year
- $20,414,930
- Total liabilities, end of year
- $4,113,958
- Net assets or fund balances, end of year
- $16,300,972
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: Membership Dues and Assessments
total $3,595,393 · related or exempt $3,595,393
-
2b · Program service revenue: Convention
total $387,816 · related or exempt $387,816
-
2c · Program service revenue: Education-Leadership
total $289,565 · related or exempt $289,565
-
2d · Program service revenue: Data Services
total $186,377 · related or exempt $186,377
-
2e · Program service revenue: Councils/Committees
total $58,209 · related or exempt $58,209
-
2f · All other program service revenue
total $70,020 · related or exempt $70,020
-
3 · Investment income
total $226,259 · excluded $226,259
-
6a · Gross rents
real property $40,130
-
6b · Less rental expenses
real property $37,949
-
6c · Rental income or loss
real property $2,181
-
6d · Net rental income or loss
total $2,181 · unrelated business $4,043 · excluded -$1,862
-
7a · Gross sales of assets other than inventory
securities $2,500,359 · other assets $145
-
7b · Less cost or other basis and sales expenses
securities $2,826,169 · other assets $44
-
7c · Gain or loss
securities -$325,810 · other assets $101
-
7d · Net gain or loss
total -$325,709 · excluded -$325,709
-
11a · Other revenue: Miscellaneous
total $7,403 · related or exempt $7,403
-
11e · Other revenue, total
$7,403
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,016,766
-
7 · Other salaries and wages
total $1,339,245
-
8 · Pension plan contributions
total $137,066
-
9 · Other employee benefits
total $144,238
-
10 · Payroll taxes
total $129,604
-
11b · Fees: legal
total $37,408
-
11d · Fees: lobbying
total $59,927
-
11f · Fees: investment management
total $18,325
-
11g · Fees: other
total $374,949
-
12 · Advertising and promotion
total $30,124
-
13 · Office expenses
total $103,402
-
16 · Occupancy
total $62,595
-
17 · Travel
total $273,392
-
19 · Conferences, conventions and meetings
total $335,838
-
22 · Depreciation, depletion and amortization
total $54,708
-
23 · Insurance
total $11,273
-
24a · Other expenses: Data Services
total $343,584
-
24b · Other expenses: Gifts & Memorials
total $103,622
-
24c · Other expenses: Equipment Rental & Main
total $63,631
-
24d · Other expenses: Miscellaneous
total $8,686
-
24e · All other expenses
total $12,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,033 · end of year $1,408,650
-
2 · Savings and temporary cash investments
beginning of year $3,140,080 · end of year $2,921,411
-
4 · Accounts receivable
beginning of year $26,512 · end of year $54,195
-
9 · Prepaid expenses and deferred charges
beginning of year $29,567 · end of year $36,925
-
10a · Land, buildings and equipment: cost or other basis
$1,433,940
-
10b · Land, buildings and equipment: accumulated depreciation
$1,222,883
-
10c · Land, buildings and equipment, net
beginning of year $258,543 · end of year $211,057
-
11 · Investments: publicly traded securities
beginning of year $9,991,182 · end of year $8,220,627
-
12 · Investments: other securities
beginning of year $8,420,942 · end of year $7,514,482
-
15 · Other assets
beginning of year $88,252 · end of year $47,583
-
17 · Accounts payable and accrued expenses
beginning of year $863,079 · end of year $1,016,361
-
19 · Deferred revenue
beginning of year $2,253,508 · end of year $2,744,688
-
25 · Other liabilities
beginning of year $342,634 · end of year $352,909
-
27 · Net assets without donor restrictions
beginning of year $18,588,195 · end of year $16,234,785
-
28 · Net assets with donor restrictions
beginning of year $78,695 · end of year $66,187
Mission and programs · 2022
Mission
The vision of the Association is optimal health for Kansans.
Activities or mission (Part I)
To be the leading advocate and resource for members.
-
To promote the health and welfare of the people through the development of hospitals and the improvement in the operation of hospitals.
As filed on the 2022 return.
Listed in Part VII
-
Sherri Vaughn
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Saia
Chair-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Olm-Shipman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Larry Van Der Wege
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Karen Orr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Curt Colson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Peterman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harold Courtois
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betty Greer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorin J Haas
Director
- Total calculated
- $0
- Hours/week
- 1
-
George M Stover
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Fisher MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Kenagy MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vallerie Gleason
Director
- Total calculated
- $0
- Hours/week
- 1
-
William J Voloch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Duling
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Bruner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Kirk
Director begin. May 2022
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Strecker
Director begin. May 2022
- Total calculated
- $0
- Hours/week
- 1
-
Allen Van Driel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Austin
President
- Total calculated
- $517,357
- From this org
- $432,114
- From related orgs
- $0
- Other
- $85,243
- Hours/week
- 34.4 + 5.6 related
Schedule J breakdown matched by us
- Base
- $361,062
- Bonus
- $63,000
- Other
- $8,052
- Deferred
- $56,105
- Nontaxable benefits
- $29,138
- Filer's total
- $517,357
-
Don King
Director thru. April 2022
- Total calculated
- $0
- Hours/week
- 1
-
AJ Thomas
Director thru. May 2022
- Total calculated
- $0
- Hours/week
- 1
-
Karen Braman
SR VP, Healthcare Strategy
- Total calculated
- $344,525
- From this org
- $294,993
- From related orgs
- $0
- Other
- $49,532
- Hours/week
- 36.8 + 3.2 related
Schedule J breakdown matched by us
- Base
- $265,761
- Bonus
- $27,000
- Other
- $2,232
- Deferred
- $34,379
- Nontaxable benefits
- $15,153
- Filer's total
- $344,525
-
Steve Poage
Vice President/CFO
- Total calculated
- $426,418
- From this org
- $335,182
- From related orgs
- $0
- Other
- $91,236
- Hours/week
- 20.8 + 19.2 related
Schedule J breakdown matched by us
- Base
- $260,082
- Bonus
- $67,561
- Other
- $7,539
- Deferred
- $56,007
- Nontaxable benefits
- $35,229
- Filer's total
- $426,418
-
Cindy Samuelson
Senior Vice President
- Total calculated
- $226,451
- From this org
- $185,741
- From related orgs
- $0
- Other
- $40,710
- Hours/week
- 37.2 + 2.8 related
Schedule J breakdown matched by us
- Base
- $169,403
- Bonus
- $14,365
- Other
- $1,973
- Deferred
- $39,150
- Nontaxable benefits
- $1,560
- Filer's total
- $226,451
-
Dennis George
CEO - APS
- Total calculated
- $284,274
- From this org
- $226,713
- From related orgs
- $0
- Other
- $57,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,661
- Bonus
- $21,802
- Other
- $4,250
- Deferred
- $27,806
- Nontaxable benefits
- $29,755
- Filer's total
- $284,274
-
Kathi Branyon
Vice President
- Total calculated
- $194,877
- From this org
- $176,699
- From related orgs
- $0
- Other
- $18,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,507
- Bonus
- $10,577
- Other
- $2,615
- Deferred
- $18,065
- Nontaxable benefits
- $113
- Filer's total
- $194,877
-
Audrey Dunkel
VP, Government Relations
- Total calculated
- $187,974
- From this org
- $151,886
- From related orgs
- $0
- Other
- $36,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,955
- Bonus
- $10,140
- Other
- $791
- Deferred
- $15,644
- Nontaxable benefits
- $20,444
- Filer's total
- $187,974
-
Jennifer Findley
KHERF Exeutive Director
- Total calculated
- $163,088
- From this org
- $124,935
- From related orgs
- $0
- Other
- $38,153
- Hours/week
- 18.4 + 21.6 related
Schedule J breakdown matched by us
- Base
- $115,434
- Bonus
- $8,700
- Other
- $801
- Deferred
- $11,939
- Nontaxable benefits
- $26,214
- Filer's total
- $163,088
-
Shannan Flach
VP, Finance and Reimbursem
- Total calculated
- $184,951
- From this org
- $150,785
- From related orgs
- $0
- Other
- $34,166
- Hours/week
- 39.2 + 0.8 related
Schedule J breakdown matched by us
- Base
- $144,092
- Bonus
- $5,450
- Other
- $1,243
- Deferred
- $9,938
- Nontaxable benefits
- $24,228
- Filer's total
- $184,951
-
Bruce Frerking
Senior Director Client Services
- Total calculated
- $171,033
- From this org
- $131,146
- From related orgs
- $0
- Other
- $39,887
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,180
- Bonus
- $9,940
- Other
- $2,026
- Deferred
- $12,876
- Nontaxable benefits
- $27,011
- Filer's total
- $171,033
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
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.
-
Healthworks KHA Foundation Inc
501(c)(3) · Provide education to KS hospitals & their employees; and scholarships. · KS · controlled entity
Directly controlled by Kansas Hospital Association
-
Kansas Healthcare Collaborative Inc
501(c)(3) · Transform healthcare through patient centered initiatives. · KS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Kansas Health Services Corporation
C · Facilitate Discount Services · KS · 100% owned · share of income -$77,549 · share of assets $2,001,509 · controlled entity
Directly controlled by Kansas Hospital Association
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341309349303759
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