KANSAS HEALTH INSTITUTE: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS HEALTH INSTITUTE (EIN 48-1148972)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349101215
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T11:16:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481066439 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERBERICH TRAHAN & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 SW BURLINGAME ROAD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 666112050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481148972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS HEALTH INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 7852335443 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SW 8TH AVENUE NO 300 | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT F ST PETER MD | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7852335443 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL G HAYWARD | Name |
| PTIN | P00016097 | PTIN |
| Phone | 7852343427 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 15534700 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 4263416 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2985 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2985 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 2985 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 42448 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 42448 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 42448 | DividendsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 383305 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 8616 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 383305 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 4692154 | TotalRevenueAndExpenses |
| Total Net Investment Income | 54049 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 428738 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 707720 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 707720 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 707720 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 1846077 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 1846077 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 1846077 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 361274 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 361274 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 361274 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 7217 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 7217 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 7217 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 14346 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 14346 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 14346 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 478074 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 478074 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 478074 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 178715 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 178715 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 178715 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 53321 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 53321 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 180130 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 180130 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 180130 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 118117 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 118117 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 118117 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 16025 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 16025 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 16025 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 348910 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 348910 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 348910 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 4309926 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 4309926 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4256605 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 4309926 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 4309926 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 4256605 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 382228 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 54049 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 555689 | CashBOY |
| Cash EOY | 532066 | CashEOY |
| Cash EOYFMV | 532066 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 15272571 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 14421153 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 14421153 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 17138 | AccountsReceivable |
| Accounts Receivable BOY | 16950 | AccountsReceivableBOY |
| Accounts Receivable EOY | 17138 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 17138 | AccountsReceivableEOYFMV |
| Grants Receivable BOY | 43022 | GrantsReceivableBOY |
| Grants Receivable EOY | 89609 | GrantsReceivableEOY |
| Grants Receivable EOYFMV | 89609 | GrantsReceivableEOYFMV |
| Prepaid Expenses BOY | 58629 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 45208 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 45208 | PrepaidExpensesEOYFMV |
| Investments Govt Oblig BOY | 1700000 | InvestmentsGovtObligBOY |
| Land Building And Equipment Basis | 1586766 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 1157240 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 138219 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 429526 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 429526 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 17785080 | TotalAssetsBOY |
| Total Assets EOY | 15534700 | TotalAssetsEOY |
| Total Assets EOYFMV | 15534700 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 269897 | AccountsPayableBOY |
| Accounts Payable EOY | 574738 | AccountsPayableEOY |
| Deferred Revenue BOY | 14155459 | DeferredRevenueBOY |
| Deferred Revenue EOY | 11203895 | DeferredRevenueEOY |
| Total Liabilities BOY | 14425356 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11778633 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 3359724 | UnrestrictedBOY |
| Unrestricted EOY | 3756067 | UnrestrictedEOY |
| Total Net Assets BOY | 3359724 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3756067 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 17785080 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 15534700 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3359724 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 382228 | ExcessOfRevenueOverExpenses |
| Other Increases | 14115 | OtherIncreases |
| Subtotal | 3756067 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3756067 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 3519899 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 15396585 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.228616 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 3576727 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 14960534 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.239077 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 3670925 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 14503280 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.253110 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 3382813 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 13696655 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.246981 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 3865271 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 11972483 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.322846 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.290630 | TotalDistributionRatio |
| Average Distribution Ratio | 0.258126 | AverageDistributionRatio |
| Net Noncharitable Assets | 15939193 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 4114320 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 540 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 4114860 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 4256605 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 540 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 540 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 540 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 3718 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 3718 | TotalCreditsAndPayments |
| Overpayment | 3178 | Overpayment |
| Amount Credited To Next Year | 3178 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | 1 | Form990TFiled |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | KS | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.KHI.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7852335443 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SW 8TH AVENUE NO 300 | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT F ST PETER MD | |||||||||
| 212 SW 8TH AVE STE 300 | TOPEKA | KS | 666033936 | PRESIDENT | 40.00 | 301055 | 28362 | 0 | |
| JOHN A BUCKHOLTZ | |||||||||
| 1955 SW PEMBROKE LANE | TOPEKA | KS | 66604 | VP OF ADMIN | 40.00 | 111745 | 18741 | 0 | |
| TIM CRUZ | |||||||||
| 704 E EDWARDS | GARDEN CITY | KS | 67846 | SECRETARY/TREASURER | 1.00 | 3750 | 0 | 0 | |
| SHARON HIXSON | |||||||||
| 129 WEST 23RD AVENUE | HUTCHINSON | KS | 67502 | DIRECTOR | 1.00 | 3750 | 0 | 0 | |
| JIM TANGEMAN | |||||||||
| 1440 N GATEWOOD 14 | WICHITA | KS | 67206 | CHAIR | 1.00 | 5750 | 0 | 0 | |
| VAN WILLIAMS | |||||||||
| CITY MANAGER OFFICE 13TH FL 455 N | WICHITA | KS | 67202 | DIRECTOR | 1.00 | 3750 | 0 | 0 | MAIN |
| DUANE GOOSSEN | |||||||||
| 4421 SW 53RD ST | TOPEKA | KS | 66610 | VP FISCAL & HEALTH POLICY | 40.00 | 154316 | 13392 | 0 | |
| JIM MCLEAN | |||||||||
| 3520 SW AVALON | TOPEKA | KS | 66604 | VP PUBLIC AFFAIRS | 40.00 | 119854 | 18893 | 0 | |
| THOMAS ROGGE | |||||||||
| PO BOX 1001 | GARDNER | KS | 66030 | DIRECTOR | 1.00 | 3750 | 0 | 0 | |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| GIANFRANCO PEZZINO MD | 407 SW GREENWOOD AVENUE | TOPEKA | KS | 66606 | SENIOR FELLOW | 40.00 | 182483 | 18867 | 0 |
| WILLIAM WALLACE | 2400 NW 44TH ST | TOPEKA | KS | 66618 | KHIE | 40.00 | 157250 | 3163 | 0 |
| SCOTT BRUNNER | 5647 SW 36TH TERR | TOPEKA | KS | 66614 | SENIOR ANALYST | 40.00 | 108396 | 5891 | 0 |
| LEANN BELL | 13851 166TH ST | BONNER SPRINGS | KS | 66012 | SENIOR ANALYST | 40.00 | 94321 | 12133 | 0 |
| SUZANNE SCHRANDT | 6617 W 80TH ST | OVERLAND PARK | KS | 66204 | SENIOR ANALYST | 40.00 | 88078 | 13302 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 13 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH | |||||
| 3901 RAINBOW BLVD MAILSTOP 1039 | KANSAS CITY | KS | 66160 | RESEARCH | 95151 |
| MARY CHRISTINE & ASSOCIATES LLC | |||||
| PO BOX 1574 | LAWRENCE | KS | 66044 | CONSULTING | 76845 |
| MIKE SHERRY | |||||
| 7645 CANTERBURY ST | PRAIRIE VILLAGE | KS | 66208 | FREELANCE NEWS REPORTING | 55125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CORE OPERATING RESEARCH | Description1 |
| Expenses1 | 1210331 | Expenses1 |
| Description2 | OTHER PROGRAM RESEARCH | Description2 |
| Expenses2 | 1894760 | Expenses2 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 13429273 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2752649 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 16181922 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 16181922 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 242729 | CashDeemedCharitable |
| Net Noncharitable Assets | 15939193 | NetNoncharitableAssets |
| Minimum Investment Return | 796960 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 4256605 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 4256605 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 540 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 4256065 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1995-07-14 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 4256605 | CurrentYear |
| Year1 | 3519899 | Year1 |
| Year2 | 3576727 | Year2 |
| Year3 | 3670925 | Year3 |
| Total | 15024156 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 4256605 | CurrentYear |
| Year1 | 3519899 | Year1 |
| Year2 | 3576727 | Year2 |
| Year3 | 3670925 | Year3 |
| Total | 15024156 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 531307 | CurrentYear |
| Year1 | 513219 | Year1 |
| Year2 | 498685 | Year2 |
| Year3 | 483443 | Year3 |
| Total | 2026654 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,985 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $42,448 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| OTHER INCOME | 8616 |
| MANAGEMENT FEE INCOME | 374689 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $45,433 | ExclusionAmount |
| Related Or Exempt Function Income | 383305 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 428738 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumber |
| Relationship Statement | INCOME IS RELATED TO FURTHERING THE MISSION OF THE ORGANIZATION, WHICH IS TO INFORM POLICY MAKERS BY IDENTIFYING, PRODUCING, ANALYZING AND COMMUNICATING INFORMATION THAT IS TIMELY, RELEVANT AND OBJECTIVE. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (10 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|
| HEALTH CARE FOUNDATION OF GREATER KANSAS CITY | ||||||
| 1 | 2700 E 18TH ST STE 220 | KANSAS CITY | MO | 64127 | 112540 | X |
| KANSAS ACTION FOR CHILDREN | ||||||
| 2 | 700 SW JACKSON STE 201 | TOPEKA | KS | 66603 | 21865 | X |
| KANSAS INSURANCE DEPARTMENT | ||||||
| 3 | 420 SW 9TH ST | TOPEKA | KS | 66612 | 23637 | X |
| KANSAS HEALTH FOUNDATION | ||||||
| 4 | 309 E DOUGLAS | WICHITA | KS | 67202 | 3009131 | X |
| KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT | ||||||
| 5 | 1000 SW JACKSON STE 330 | TOPEKA | KS | 66612 | 274827 | X |
| NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES | ||||||
| 6 | 1515 POYDRAS ST STE 1200 | NEW ORLEANS | LA | 70112 | 11162 | X |
| ROBERT WOOD JOHNSON FOUNDATION | ||||||
| 7 | PO BOX 2316 | PRINCETON | NJ | 085432316 | 516533 | X |
| UNITED METHODIST HEALTH MINISTRY FUND | ||||||
| 8 | PO BOX 1384 | HUTCHINSON | KS | 67504 | 113496 | X |
| PEW CHARITABLE TRUSTS | ||||||
| 9 | ONE COMMERCE SQUARE 2005 MARKET ST | PHILADELPHIA | PA | 19103 | 137354 | X |
| FLINT HILLS COMMUNITY HEALTH CENTER INC | ||||||
| 10 | 420 W 15TH AVE | EMPORIA | KS | 66801 | 6000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $14,346 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 14346 | AdjustedNetIncome |
| Disbursements Charitable Prps | 14346 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (4 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | RateRate | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2010-06-30 | 251476 | 91221 | 0.000000000000 | 4575 | 0 | 4575 |
| FURNITURE | 2010-06-30 | 238513 | 190453 | 0.000000000000 | 8995 | 0 | 8995 |
| LEASEHOLD IMPROVEMENTS | 2010-06-30 | 521452 | 439850 | 0.000000000000 | 12301 | 0 | 12301 |
| COMPUTER & SOFTWARE | 2010-06-30 | 575325 | 382395 | 0.000000000000 | 27450 | 0 | 27450 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (4 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| EQUIPMENT | 251476 | 95796 | 155680 |
| FURNITURE | 238513 | 199448 | 39065 |
| LEASEHOLD IMPROVEMENTS | 521452 | 452151 | 69301 |
| COMPUTER & SOFTWARE | 575325 | 409845 | 165480 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $7,217 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 7217 | AdjustedNetIncome |
| Disbursements Charitable Prps | 7217 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (14 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | 27469 | 0 | 27469 | 27469 |
| VEHICLE | 11750 | 0 | 11750 | 11750 |
| MISCELLANEOUS CONTRACTS | 104198 | 0 | 104198 | 104198 |
| POSTAGE | 7308 | 0 | 7308 | 7308 |
| SUPPLIES | 16683 | 0 | 16683 | 16683 |
| DUES & SUBSCRIPTIONS | 10319 | 0 | 10319 | 10319 |
| INFORMATION SYSTEMS | 35127 | 0 | 35127 | 35127 |
| COMMUNICATIONS | 15982 | 0 | 15982 | 15982 |
| DATABASE/SOFTWARE | 43063 | 0 | 43063 | 43063 |
| JANITORIAL SERVICES | 8566 | 0 | 8566 | 8566 |
| PARKING | 20160 | 0 | 20160 | 20160 |
| INSURANCE | 18400 | 0 | 18400 | 18400 |
| MISCELLANEOUS | 22180 | 0 | 22180 | 22180 |
| TELEPHONE | 7705 | 0 | 7705 | 7705 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| OTHER INCOME | 8616 | 8616 | 8616 |
| MANAGEMENT FEE INCOME | 374689 | 374689 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVESTMENTS | Description |
| Amount | $14,115 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| RECRUITING | $1,459 | 0 | 1459 | 1459 |
| PROJECT CONSULTANTS & FEES | $470,785 | 0 | 470785 | 470785 |
| FINANCIAL SERVICES | $5,830 | 0 | 5830 | 5830 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $178,715 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 178715 | AdjustedNetIncome |
| Disbursements Charitable Prps | 178715 | DisbursementsCharitablePrps |
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