MISSOURI HOSPITAL ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MISSOURI HOSPITAL ASSOCIATION (EIN 44-0610607)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-14
IRS object ID
201842579349301509
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-09-14T16:17:55-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 S HANLEY RD STE 800AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440610607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Missouri Hospital AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE ORGANIZATIONInCareOfNm
Business Name ControlMISSBusinessNameControlTxt
Phone5738933700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 60AddressLine1Txt
CityJefferson CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP651020060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHERB B KUHNPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5738933700PhoneNum
Signature2018-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarie N Carlie CPAPreparerPersonNm
PTINP00084927PTIN
Phone3148891100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.249.82.11IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id43992620182575000175FederalOriginalSubmissionId
Federal Original Submission Id2018-09-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8AF2F4F3E403001B6098C2E698CD2AF6D8B0137FAtSubmissionCreationDeviceId
At Submission Filing Device IdD5D5FB3EC1768999C914260F52F073127076CF9DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKathleen PoffPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 60AddressLine1Txt
CityJefferson CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP651020060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,317,467GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MHANET.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTo promote the health & welfare of Missouri citizens by assisting hospitals and other healthcare-related organizations.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers1298TotalVolunteersCnt
Total Gross UBI$1,042,064TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$49,917NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$15,231,729PYProgramServiceRevenueAmt
CY Program Service Revenue$14,704,429CYProgramServiceRevenueAmt
PY Investment Income$786,330PYInvestmentIncomeAmt
CY Investment Income$1,205,173CYInvestmentIncomeAmt
PY Other Revenue$21,951PYOtherRevenueAmt
CY Other Revenue$18,155CYOtherRevenueAmt
PY Total Revenue$16,040,010PYTotalRevenueAmt
CY Total Revenue$15,927,757CYTotalRevenueAmt
PY Grants And Similar Paid$2,570PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,190CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,008,472PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,737,525CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,593,396PYOtherExpensesAmt
CY Other Expenses$6,065,550CYOtherExpensesAmt
PY Total Expenses$14,604,438PYTotalExpensesAmt
CY Total Expenses$14,805,265CYTotalExpensesAmt
PY Revenues Less Expenses$1,435,572PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,122,492CYRevenuesLessExpensesAmt
Total Assets BOY$39,643,474TotalAssetsBOYAmt
Total Assets EOY$43,067,360TotalAssetsEOYAmt
Total Liabilities BOY$6,074,206TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,754,264TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,569,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,313,096NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE HEALTH & WELFARE OF MISSOURI CITIZENS BY ASSISTING HOSPITALS AND OTHER HEALTHCARE-RELATED ORGANIZATIONS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTo promote the health and welfare of Missouri citizens by assisting hospitals and other healthcare-related organizations. This assistance includes serving as an advocate and representative of hospitals to create an environment enabling hospitals to coordinate and provide health services in a cost-effective manner in order to improve the health status in their communities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCommunicated with and educated members, policy leaders and the public on issues that affect the organization, delivery and financing of health care services. Identified, supported, promoted and provided education for initiatives that assist members in improving health care services for Missourians.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescAssist members with quality improvement efforts to improve health outcomes for patients and enhance the health status of the population of Missouri while reducing costs and disparities and increasing efficiencies using triple aim principles.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5738933700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14712 COUNTRY CLUB DRAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP651094541ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
C Todd Ahrens ACHE
Trustee0.70.5Yes (X)$0$0$0
Donald J Babb
Trustee0.40.5Yes (X)$0$0$0
Steven C Bjelich FACHE-D
Trustee0.80.5Yes (X)$0$0$0
Darrel Box FACHE
Trustee0.60.5Yes (X)$0$0$0
Christine M Candio
Trustee0.70.5Yes (X)$0$0$0
Jonathan Curtright
Trustee0.60.5Yes (X)$0$0$0
Jon D Doolittle
Trustee1.00.5Yes (X)$0$0$0
Melinda L Estes MD MBA
Trustee0.30.5Yes (X)$0$0$0
Tim Glasscock
Trustee0.60.5Yes (X)$0$0$0
Alan W Greimann
Trustee0.60.5Yes (X)$0$0$0
Robert W Hoefer
Trustee0.40.5Yes (X)$0$0$0
Christopher D Howard
Trustee0.40.5Yes (X)$0$0$0
Donald L James DO
Trustee0.70.5Yes (X)$0$0$0
Candace Jennings FACHE
Trustee0.20.5Yes (X)$0$0$0
Thomas Keim
Trustee1.00.6Yes (X)$0$0$0
Mel Lagarde
Trustee0.10.5Yes (X)$0$0$0
Mark Laney MD
Trustee0.50.5Yes (X)$0$0$0
John Christopher Lang FACHE
Trustee0.80.5Yes (X)$0$0$0
Steven H Lipstein
Trustee0.30.5Yes (X)$0$0$0
William K Mahoney FACHE
Trustee1.20.5Yes (X)$0$0$0
Randall L O'Donnell PhD
Trustee0.10.5Yes (X)$0$0$0
PEGGY F SCHMITT
Trustee0.50.5Yes (X)$0$0$0
Charles Shields
Trustee0.60.5Yes (X)$0$0$0
Jon D Swope
Trustee0.10.5Yes (X)$0$0$0
Laureen K Tanner MSN RN FACHE
Trustee0.60.5Yes (X)$0$0$0
JEFF A TINDLE MHA
Trustee0.10.5Yes (X)$0$0$0
Mitchell L Wasden
Trustee0.10.5Yes (X)$0$0$0
Herb B Kuhn
PRESIDENT/CEO27.532.5Yes (X)$915,367$0$252,268Yes (X)
Patrick E Carron
CHAIR1.61.2Yes (X)$0$0$0Yes (X)
JEFFREY A JOHNSTON
CHAIR ELECT0.90.8Yes (X)$0$0$0Yes (X)
Julie L Quirin
PAST CHAIR0.90.8Yes (X)$0$0$0Yes (X)
Steven D Edwards CHE
TREASURER1.00.9Yes (X)$0$0$0Yes (X)
Paula F Baker
SECRETARY0.50.5Yes (X)$0$0$0Yes (X)
Kathleen C Poff
SR. VP & CFO31.633.5$315,788$0$151,988Yes (X)
Mary C Becker
SR. VP STRATEGIC PARTNERSHIPS45.619.2$270,237$0$61,170Yes (X)
Michael R Dunaway
SR. VP FIELD OPERATIONS55.00.0$269,108$0$53,196Yes (X)
Daniel R Landon
SR. VP GOVERNMENT RELATIONS43.314.2$315,799$0$64,512Yes (X)
Leslie L Porth
SR. VP OF STRATEGIC QUALITY7.063.0$230,749$0$57,736Yes (X)
Robert Monsees
VP OF STATE LEGISLATION54.06.0$139,424$0$44,037Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,456,472TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$684,907TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EMSystems LLC
6451 N Federal Hwy Ste 1000FORT LAUDERDALEFL33308License Fees$266,565
Mitigation Dynamics Inc
200 NE Missouri Rd Suite 200LEES SUMMITMO65086Training - HPP Grant$435,058
Eyman Associates PC
1120 G St NW Suite 770WASHINGTONDC20005legal council$203,564
Vizient Inc
75 Remittance DriveCHICAGOIL60675Patient Safety Org$345,500
State Road KK Holdings LLC
7501 Wisconsin Ave Suite 500 WBETHESDAMD20814facility rental$160,672
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONVENTIONS & EDUCATION900099$472,145$472,145
CONTRACTUAL SERVICES541610$6,898,903$5,856,839$1,042,064
SPECIAL PROJECTS900099$1,734,012$1,734,012
PROGRAM RENTAL REVENUE531110$335,588$217,184$118,404
MEMBERSHIP DUES900099$5,263,781$5,263,781
FieldValueIRS element (for citing)
Total Program Service Revenue$14,704,429TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$587,392TotalRevenueColumnAmt
Exclusion$587,392ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,976,600SecuritiesAmt
Other$30,891OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,358,221SecuritiesAmt
Other$31,489OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$618,379SecuritiesAmt
Other-$598OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$617,781TotalRevenueColumnAmt
Exclusion$617,781ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEQUITY CHANGE IN ALLIANCEDesc
Business900099BusinessCd
Total Revenue Column$18,155TotalRevenueColumnAmt
Related Or Exempt Func Income$18,155RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,155OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,927,757TotalRevenueColumnAmt
Related Or Exempt Func Income$13,562,116RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,042,064UnrelatedBusinessRevenueAmt
Exclusion$1,323,577ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,190TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,378,133TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,451,844TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$594,290TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$898,224TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$415,034TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$544,011TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$298,654TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,917TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$678,515TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$41,713TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,490,241TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$503,510TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,047TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$224,560TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$292,467TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$455,978TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29,517TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$467,516TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,459TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
LICENSES & SERVICES$471,704
TRAINING & DEVELOPMENT$63,742
DUES & SUBSCRIPTIONS$55,723
UBTI TAXES$11,027

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$322,749TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,805,265TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,081BOYAmt
EOY$59,748EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$898,807BOYAmt
EOY$373,826EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$201,970BOYAmt
EOY$314,443EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,628,807LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,626,315LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,190,542BOYAmt
EOY$3,002,492EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,327,882BOYAmt
EOY$23,689,194EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,927,192BOYAmt
EOY$15,627,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,643,474BOYAmt
EOY$43,067,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,703,295BOYAmt
EOY$3,245,582EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$924,768BOYAmt
EOY$886,364EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,446,143BOYAmt
EOY$1,622,318EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,074,206BOYAmt
EOY$5,754,264EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,569,268BOYAmt
EOY$37,313,096EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,569,268BOYAmt
EOY$37,313,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,643,474BOYAmt
EOY$43,067,360EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,122,492ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$766,349NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,854,987OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (3 entries)

Business Name Line2OrganizationBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmt
Political Action
Committee for HealthPO Box 60Jefferson CityMO651020060431260901$28,427
American Hospital
Association PAC325 7th St NW Ste 700WashingtonDC20004362996517$32,927
Political Action
Committee of the MHAPO Box 60Jefferson CityMO651020060431677333$7,375
FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$6,560,439DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,018,524NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$1,992,667NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$25,857NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$2,099,341AggregateReportedDuesNtcAmt
Taxable-$2,073,484TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1FormAndLineReferenceDesc
ExplanationTHE MISSOURI HOSPITAL ASSOCIATION ("MHA") DID NOT EXPEND FUNDS FOR CAMPAIGN ACTIVITIES. THE ORGANIZATION ACTS AS A COLLECTING AGENT FOR THE POLITICAL ACTION COMMITTEES LISTED UNDER PART I-C LINE 5. MHA COLLECTS CONTRIBUTIONS FOR THE POLITICAL ACTION COMMITTEES AND IMMEDIATELY REMITS THE FUNDS TO THE POLITICAL ACTION COMMITTEES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,136OtherCostOrOtherBasisAmt
Book Value$122,136BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,329,309OtherCostOrOtherBasisAmt
Depreciation$3,190,268DepreciationAmt
Book Value$2,139,041BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,887,929OtherCostOrOtherBasisAmt
Depreciation$1,327,946DepreciationAmt
Book Value$559,983BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$289,433OtherCostOrOtherBasisAmt
Depreciation$108,101DepreciationAmt
Book Value$181,332BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,002,492TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
ACCRUED INTEREST RECEIVABLE$47,669
INTEREST PURCHASED$5,108
CASH VALUE OF LIFE INSURANCE$1,065,449
INV IN MHA MGMT SERVICES CORP$11,615,890
INV IN HEALTH ALLIANCE$2,893,541
INV IN HEALTHCURVE ANALYTICS$0
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,627,657TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUES COLLECTED IN ADVANCE$1,416,294
DUE TO RELATED PARTY$206,024
FieldValueIRS element (for citing)
Total Liability$1,622,318TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2 - FIN 48 (ASC 740) Footnote:FormAndLineReferenceDesc
ExplanationThe Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of December 31, 2017.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Herb B Kuhn
PRESIDENT/CEO$658,353$156,750$100,264$184,916$67,352$1,167,635
Kathleen C Poff
SR. VP & CFO$290,914$7,500$17,374$92,278$59,710$467,776
Mary C Becker
SR. VP STRATEGIC PARTNERSHIPS$255,470$3,000$11,767$0$61,170$331,407
Michael R Dunaway
SR. VP FIELD OPERATIONS$244,889$4,000$20,219$0$53,196$322,304
Daniel R Landon
SR. VP GOVERNMENT RELATIONS$307,587$0$8,212$0$64,512$380,311
Leslie L Porth
SR. VP OF STRATEGIC QUALITY$217,278$4,000$9,471$0$57,736$288,485
Robert Monsees
VP OF STATE LEGISLATION$131,493$7,500$431$0$44,037$183,461

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1A:First-class or charter travel: If the drive time is more than three hours one way for a one-day meeting or if the drive time is more than five hours one way for a multi-day meeting, members of the Board of Trustees may use charter air transportation and be reimbursed the actual cost of such travel. Others traveling on behalf of the Association who choose air charter service will be reimbursed the lower of the actual cost of the charter transportation or two times the amount allowed for automobile mileage to and from the meeting or function. On occasion, senior staff use charter travel for meetings within the state where the drive time is significant for a meeting that is an hour or two.Travel for companions: The employment contract with the current CEO allows $2,500 for spouse travel. This is taxable to the CEO.Tax indemnification and gross-up payments: MHA has a service award program that recognizes employees for the length of service at 5 year intervals. When the award exceeds the $400 average and is taxable to the employee, the employee receives a tax gross-up payment to cover the tax attributed to the award.Health or social club dues or initiation fees: The employment contract with the CEO provides that the initiation fee and annual membership fees for a country club membership be paid for the CEO. Health club memberships (up to $150 per year) are provided to employees as a wellness benefit as provided in our healthy lifestyles policy.
Part I, Line 4B:The President and CEO, Herb Kuhn, participates in a 457(b) and a 457(f) plan. In 2017, Herb Kuhn contributed $18,000 to the 457(b) plan while the Missouri Hospital Association contributed $19,916 to the 457(f) plan from Kuhn's flexible benefit allowance. The Sr. VP of Field Operations, Michael Dunaway, contributed $18,000 to the 457(b) plan in 2017. The Sr. VP of Administration and CFO, Kathleen Poff, contributed $18,000 to the 457(b) plan in 2017. The Sr. VP of Strategic Partnerships and Communications, Mary Becker, contributed $18,000 to the 457(b) plan in 2017. The Sr. VP of Strategic Quality Initiatives, Leslie Porth, contributed $18,000 to the 457(b) plan in 2017.
Incentive Compensation - Paid to CEO by Missouri Hospital Association:Incentive compensation is intended to reward the chief executive officer for the achievement of those priority organization objectives established by the Compensation Committee. The award of any portion of incentive compensation is at the sole discretion of the committee operating within the board-approved Missouri Hospital Association Executive Compensation Philosophy and at no time is guaranteed. Incentive compensation will only be considered when the following criteria are met: - The chief executive officer receives a favorable annual performance appraisal. - The association achieves positive net income from its consolidated operations (unless, at the sole discretion of the Compensation Committee, specific circumstances warrant an exception). The evaluation of net income will be based on the association's consolidated financial statements and year-end projection. Any material changes in the association's financial position reflected in the subsequent annual audit may, at the sole discretion of the Compensation Committee operating within the board-approved Missouri Hospital Association Executive Compensation Philosophy, cause the amount of current or future incentive compensation to be changed. In no event will incentive compensation be based on net income.
CEO Retention Bonus:In 2012, an agreement for a CEO retention bonus was executed by the Missouri Hospital Association and the CEO. Commencing with the first calendar quarter of 2012, an account ("Account") created by Employer for Executive shall be credited, as of the last day of each calendar quarter while Executive is employed by Employer through December 31, 2019, with an amount equal to 6 percent of Executive's Base Salary then in effect. In calendar year 2020, the Account shall be adjusted as of the last day of each quarter in the uniform amount necessary, if any, to cause the total credits to the Account pursuant to this subsection (i) for all years to be equal, as of the end of 2020, to two times Executive's Base Salary for the year 2020. As of the last day of each calendar year and as of the date a benefit is payable, the Employer shall credit the Investment Return on the Account since the immediately preceding crediting of Investment Return, as determined pursuant to the provisions of this Section and shall reduce the Account by the amount of any distribution made with respect to the Account and by any reduction made pursuant to subsection (i). For purposes hereof, the Investment Return shall be the amount necessary to increase or decrease the Account balance to what it would have been had the Account balance during the calendar year involved actually been invested in the Investment Option(s) selected by the Executive under this section. The Investment Return also shall be adjusted to reflect surrender or other charges that would have been incurred if the Account balance had actually been invested in the Investment Option(s) and withdrawn to pay benefits. If the Executive fails to select an Investment Option, the Investment Return shall be the Investment Option most similar to a money market account. If Executive is employed by Employer on June 30, 2020, an amount equal to 50 percent of the Account balance will be paid to him in July 2020, and if Executive is employed by Employer on December 31, 2020, an amount equal to the remainder of the Account balance will be paid to him in January 2021. In 2017, the accrual for the CEO Retention Bonus was calculated to be $165,000. This is for year six of the accrual period and is reported as deferred compensation.
CFO Retention Bonus:In 2015, an agreement for a CFO retention bonus was executed by the Missouri Hospital Association and the CFO. Commencing with the first calendar quarter of 2015, an account ("Account") created by Employer for Executive shall be credited, as of the last day of each calendar quarter while Executive is employed by Employer through December 31, 2017, with an amount equal to 6 percent of Executive's annual base salary then in effect. In the 2017 calendar year, the Account shall be adjusted as of the last day of each quarter in the uniform amount necessary, if any, to cause the total credits to the Account for all years (2015-2017) to be equal, as of the end of the 2017 calendar year, to 75 percent of Executive's annual base salary for the 2017 calendar year. If Executive is continuously employed by Employer through December 31, 2017, then an amount equal to the Account balance, adjusted as provided in this Section 2, as of January 1, 2018, will be paid to her in January 2018. After the payment is made pursuant to Section 2(a), the Account shall be credited, as of the last day of each calendar quarter while Executive is employed by Employer through December 31, 2020, with an amount equal to 6 percent of Executive's annual base salary then in effect. In the 2020 calendar year, the Account shall be adjusted as of the last day of each quarter in the uniform amount necessary, if any, to cause the total credits to the Account for all years (2018-2020) to be equal, as of the end of the 2020 calendar year, to 75 percent of Executive's annual base salary for the 2020 calendar year. If Executive is continuously employed by Employer through December 31, 2020, then an amount equal to the Account balance, adjusted as provided in this Section 2, as of January 1, 2021, will be paid to her in January 2021. In 2017, the accrual for the CFO Retention Bonus was calculated to be $92,278. This is for year three of the accrual period and is reported as deferred compensation.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2:COORDINATE OPPORTUNITIES FOR MEMBERS TO NETWORK, PROVIDE OUTREACH ON BENEFITS OF ASSOCIATION MEMBERSHIP AND MAINTAIN MEMBERSHIP DATA.
FORM 990, PART II, LINE 4D:COORDINATE OPPORTUNITIES FOR MEMBERS TO NETWORK, PROVIDE OUTREACH ON BENEFITS OF ASSOCIATION MEMBERSHIP AND MAINTAIN MEMBERSHIP DATA.
Form 990, Part VI, Section A, Line 6:MHA has institutional, associate and individual members.
Form 990, Part VI, Section A, Line 7A:The Board of Trustees is made up of permanent members (15), elected members (15) and the CEO (1). Six members are elected by their district. Upon the recommendation of the nominating committee, the membership elects 5 members and 3 chair officers (note: a permanent board member can serve as a chair officer, which would be a dual appointment). The MHA Board of Trustees appoints 4 members to represent MHA at the American Hospital Association (note: these also may be dual seats). The permanent seats are awarded to institutions with expenses in excess of an established amount.
Form 990, Part VI, Section B, Line 7B:Bylaw changes require membership approval. These changes typically are recommended by the Board.
Form 990, Part VI, Section B, Line 11:A copy of the Form 990 is e-mailed to the Board for their review prior to filing.
Form 990, Part VI, Section B, Line 12C:The board members and key employees review the conflict of interest policy annually and are required to sign the conflict of interest statement annually.
Form 990, Part VI, Section B, Line 15:The Organization's CEO: The board has an approved executive compensation philosophy and administrative guidelines for implementing the philosophy. Goals are established each year by the compensation committee with input from the Board of Trustees. The salary for the CEO is set by the compensation committee. The committee members are independent -- the three chair officers of the board and the treasurer of the board. Comparative data is provided to the committee by an outside, independent firm. This firm conducts a survey of state associations, analyzes the data and the market, and provides the compensation committee with a recommended range and target for the CEO position in accordance with the executive compensation philosophy. The compensation committee performs a formal evaluation of the CEO's performance and then utilizes the data provided by the independent firm to determine the recommended salary adjustment. The compensation committee also solicits input on the CEO's performance from members of the board of trustees. A formal process is used to set the base compensation, award any incentive bonus and establish the goals for the coming year. The compensation committee shares its actions and details of the CEO's compensation and benefits with the full board. Other officers or key employees: The board has an approved executive compensation philosophy. Comparative data is provided by an outside, independent firm. This firm conducts a survey of state associations and analyzes the data and the market. In addition, human resources staff contact hospitals, health systems, and the State of Missouri Division of Personnel and Private Industry for their projected salary increases for the next year. This data is used to determine the recommended salary adjustment. The Chief Executive Officer conducts the performance evaluations for senior executives and establishes the salary adjustment. The CEO reviews the salary and recommended increases for the senior executives with the compensation committee. The compensation committee members are independent. They are the three chair officers of the Board and the treasurer of the Board. The compensation committee reports to the Board that the salaries for the senior executives were reviewed. The benefits provided to the senior executives are shared with the Board of Trustees.
Form 990, Part VI, Section C, Line 19:The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part XI, Line 9, CHANGES IN NET ASSETS:Book/Tax Adjustments from Partnership K-1: 535,804 Book Income from C-Corporation: 1,319,183 Total to Form 990, Part XI, Line 9: 1,854,987
FORM 990, PART XII, LINE 2C:The association has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
HEALTH CARE ISSUES COMMITTEE OF THE MHA
PO BOX 60JEFFERSON CITYMO65102431911634See Pt VIIMO527See Pt VIIYes (true)
HOSPITAL INDUSTRY DATA INSTITUTE
PO BOX 60JEFFERSON CITYMO65102431371659See Pt VIIMO501(c)(3)See Pt VIIYes (true)10
MHA Health Institute
PO BOX 60JEFFERSON CITYMO65102430898947See Pt VIIMO501(c)(3)See Pt VIIYes (true)12b
POLITICAL ACTION COMMITTEE FOR HEALTH
PO BOX 60JEFFERSON CITYMO65102431260901See Pt VIIMO527See Pt VIIYes (true)
POLITICAL ACTION COMMITTEE OF THE MHA
PO BOX 60JEFFERSON CITYMO65102431677333See Pt VIIMO527See Pt VIIYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE HEALTH ALLIANCE OF MID AMERICA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17015 College Blvd Suite 150AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
EIN431843809EIN
Primary ActivitiesSee Pt VIIPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TyperelatedPredominantIncomeTypeTxt
Share Of Total Income$18,155ShareOfTotalIncomeAmt
Share Of EOY Assets$2,893,535ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmt
MHA MANAGEMENT SERVICES CORPORATION
PO BOX 6766JEFFERSON CITYMO651026766431471940See Pt VIIMOSee Pt VIIC Corp$12,159,8241.00000Yes (true)
HealthCurve Analytics LLC
PO Box 60JEFFERSON CITYMO651020060352505932See Pt VIIMOSee Pt VIIC Corp$01.00000Yes (true)-$9,441
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
MHA Health Institute
A$72,708
MHA MANAGEMENT SERVICES CORPORATION
A$118,404
Hospital Industry Data Institute
A$144,276
MHA MANAGEMENT SERVICES CORPORATION
F$250,000
THE HEALTH ALLIANCE OF MID AMERICA
L$222,028
MHA Health Institute
L$54,609
MHA Management Services Corporation
O$1,042,064
MHA Management Services Corporation
O$168,851
MHA Health Institute
O$1,691,739
Hospital Industry Data Institute
O$417,027
Hospital Industry Data Institute
O$670,691

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Column B - Primary Activity:Health Care Issues Committee of the Missouri Hospital Association: To support or oppose health care ballot issues. Hospital Industry Data Institute: To gather data for private and public hospitals and assemble various reports in order to assist facilities in conducting efficient operations. MHA Health Institute: To assist hospitals and other healthcare-related organizations in the effective management and utilization of human resources, developing education programs designed to meet the educational requirements of hospital personnel, and assistance with quality improvement and population health. Political Action Committee for Health of the MHA: To support Missouri candidates for public office who would serve in the public interest with respect to matters affecting hospitals and the health care industry. Political Action Committee of the MHA: To support Federal candidates for public office who would serve in the public interest with respect to matters affecting hospitals and the health care industry.
Part II, Column F - Direct Controlling Entity:Healthcare Issues Committee of the Missouri Hospital Association: Direct controlling entity: Missouri Hospital Association Hospital Industry Data Institute: Direct controlling entity: Missouri Hospital Association MHA Health Institute: Direct controlling entity: Missouri Hospital Association Political Action Committee for Health of the MHA: Direct controlling entity: Missouri Hospital Association Political Action Committee of the MHA: Direct controlling entity: Missouri Hospital Association
Part III, Column B - Primary Activity:The Health Alliance of Mid America, LLC: EIN: 43-1843809 To enhance and further the tax-exempt purposes of its members through efficiencies and economics of scale in the operation of programs and provisions of products and services to, or for the benefit of, the members and constituencies of the members, by means of coordinating and consolidating programs, products and services and through the conduct of any lawful business for which a limited liability company may be organized under the act.
Part IV, Column B - Primary Activity:MHA Management Services Corporation: To provide products and services to healthcare providers. Healthcurve Analytics LLC: A premier health data company that provides next generation analytics and innovative data solutions to hospitals, health systems, state hospital associations, surgical centers and state data agencies across the country.
Part IV, Column D - Direct Controlling Entity:MHA Management Services Corporation: Direct controlling entity: Missouri Hospital Association HealthCurve Analytics LLC: Direct controlling entity: Missouri Hospital Association

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.