Healthworks Kha Foundation Inc
- Assets
- $17.1m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Topeka, KS
- Founding
- 01/2001
- Data as of
- 12/2022
- EIN
- 23-7058598
Organization Overview
Healthworks Kha Foundation Inc is located in Topeka, KS. The organization was established in 2001. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthworks Kha Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Healthworks Kha Foundation Inc generated $13.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $14.0m during the year ending 12/2022. While expenses have increased by 21.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FACILITATE COLLABORATION AND INNOVATION TO IMPROVE HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL AND FINANCIAL SUPPORT FOR RURAL HOSPITALS TO GIVE THEM THE OPPORTUNITY TO PROVIDE QUALITY CARE FOR RURAL KANSAS COMMUNITIES.
PROVIDE SMALL HOSPITAL IMPROVEMENT PROGRAM COVID-19 FUNDING TO SUPPORT HOSPITALS AND TO PREVENT, PREPARE FOR, AND RESPOND TO COVID-19.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad R Austin Director | Trustee | 2 | $0 |
Claudio J Ferraro Past Chair; Chair Beg. Aug. 2022 | OfficerTrustee | 0 | $0 |
Austin M Gillard Chair Elect | OfficerTrustee | 0 | $0 |
Edward Herrman Secretary/treasurer | OfficerTrustee | 0 | $0 |
Julia Pyle Chair Thru. July 2022 | OfficerTrustee | 0 | $0 |
Ken Johnson Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dobies Healthcare And Associates Advertising/marketing | 12/30/21 | $256,659 |
Runyan Health Care Quality Consultant Healthcare Quality Services | 12/30/21 | $207,251 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $60,000 |
| Government grants | $13,287,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,931 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,392,835 |
| Total Program Service Revenue | $249,718 |
| Investment income | $301,966 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$113,775 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,830,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| Grants and other assistance to domestic individuals. | $22,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $413,328 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,723 |
| Fees for services: Other | $534,675 |
| Advertising and promotion | $0 |
| Office expenses | $7,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,691 |
| Travel | $12,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,323 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,369 |
| All other expenses | $0 |
| Total functional expenses | $13,963,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,495 |
| Savings and temporary cash investments | $14,098,886 |
| Pledges and grants receivable | $106,108 |
| Accounts receivable, net | $18,058 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,316 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,580,826 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,217 |
| Total assets | $17,059,906 |
| Accounts payable and accrued expenses | $84,296 |
| Grants payable | $0 |
| Deferred revenue | $135,978 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,933,495 |
| Total liabilities | $12,153,769 |
| Net assets without donor restrictions | $3,448,437 |
| Net assets with donor restrictions | $1,457,700 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,059,906 |
Grants Awarded
Over the last fiscal year, Healthworks Kha Foundation Inc has awarded $0 in support to 2 organizations.
| Grant Recipient | Amount |
|---|