Kansas Healthcare Collaborative Inc
- Assets
- $2.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 15
- Location
- Topeka, KS
- Founding
- 04/2011
- Data as of
- 12/2021
- EIN
- 94-3483497
Organization Overview
Kansas Healthcare Collaborative Inc is located in Topeka, KS. The organization was established in 2011. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Kansas Healthcare Collaborative Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas Healthcare Collaborative 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 12/2021, Kansas Healthcare Collaborative Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 11.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE KANSAS HEALTHCARE COLLABORATIVE (KHC) EXISTS TO TRANSFORM HEALTH CARE THROUGH PATIENT-CENTERED INITIATIVES THAT IMPROVE QUALITY, SAFETY, AND VALUE
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEDICATED TO TRANSFORMING HEALTH CARE THROUGH PATIENT-CENTERED INITIATIVES THAT IMPROVE QUALITY, SAFETY, AND VALUE WHILE BEING THE TRUSTED SOURCE FOR RELEVANT AND MEANINGFUL HEALTH CARE QUALITY IMPROVEMENT EDUCATION, EVALUATION, AND MEASUREMENT.
KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT (KDHE) HAS ENTERED INTO A COOPERATIVE AGREEMENT WITH THE CDC DIVISION OF DIABETES TRANSLATION AND THE DIVISION OF HEART DISEASE AND STROKE PREVENTION TO ADDRESS THE PREVENTION AND MANAGEMENT OF DIABETES, HEART DISEASE, AND STROKE IN KANSAS. THE LONG-TERM OBJECTIVES OF THIS COOPERATIVE AGREEMENT INCLUDE DECREASING THE PROPORTION DIABETIC INDIVIDUALS WITH AN A1C>9, INCREASING THE NUMBER OF PRE-DIABETIC INDIVIDUALS ENROLLED IN A CDC-RECOGNIZED LIFESTYLE CHANGE PROGRAM IN WHICH PARTICIPANTS ACHIEVE 5-7% WEIGHT LOSS, AND INCREASING CONTROL AMONG ADULTS WITH KNOWN HIGH BLOOD CHOLESTEROL. KDHE HAS ENTERED INTO A CONTRACT WITH THE COLLABORATIVE TO WORK WITH PROVIDERS AND CLINICS IN SELECTED COUNTIES TO IMPLEMENT THE PROGRAM AND GRANT STRATEGIES.
THE COLLABORATIVE HAS ENTERED INTO AN AGREEMENT WITH HEALTH QUALITY INNOVATORS (HQI) TO ASSIST WITH THE DELIVERY OF SERVICES RELATED TO THE INDEFINITE DELIVERY/INDEFINITE QUALITY (TDIQ) CONTRACT WHICH HQI HAS WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES TO BECOME A NETWORK OF QUALITY IMPROVEMENT AND INNOVATION CONTRACTOR. THE COLLABORATIVE IS ASSISTING IN RECRUITING PARTICIPATION IN THE STUDY FROM KANSAS COMMUNITIES AND ASSISTING WITH THE CONDUCT OF THE STUDY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Degroff Executive Director Thru Aug. 2021 | Officer | 40 | $271,783 |
Michele Clark Program Director | 40 | $114,363 | |
Rosanne Rutkowski Program Director | 40 | $104,838 | |
Lynn Fisher MD Past Chair | OfficerTrustee | 1 | $0 |
Aron Fast MD Vice Chair | OfficerTrustee | 1 | $0 |
George Stover Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,204,213 |
| All other contributions, gifts, grants, and similar amounts not included above | $610,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,814,525 |
| Total Program Service Revenue | $1,500 |
| Investment income | $14,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,676 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,843,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,000 |
| Compensation of current officers, directors, key employees. | $72,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,084,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $276,810 |
| Payroll taxes | $105,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,664 |
| Fees for services: Other | $332,273 |
| Advertising and promotion | $0 |
| Office expenses | $47,582 |
| Information technology | $75,829 |
| Royalties | $0 |
| Occupancy | $39,048 |
| Travel | $5,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,973 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,296,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,500 |
| Savings and temporary cash investments | $1,130,100 |
| Pledges and grants receivable | $338,083 |
| Accounts receivable, net | $0 |
| 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 | $33,558 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $656,554 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,257,795 |
| Accounts payable and accrued expenses | $143,985 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $143,985 |
| Net assets without donor restrictions | $1,788,784 |
| Net assets with donor restrictions | $325,026 |
| 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 | $2,257,795 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kansas Healthcare Collaborative Inc has recieved totaling $187,000.
| Awarding Organization | Amount |
|---|---|
Copic Medical Foundation Denver, CO PURPOSE: FOR GENERAL PROGRAM SUPPORT | $187,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adventhealth South Overland Park Inc Overland Park, KS | $169,073,602 | $4,112,859 |
Nextfifty Initiative Denver, CO | $264,860,664 | $19,564,011 |
National Fund For Christian Science Nursing Overland Park, KS | $10,483,266 | $9,902,486 |
Ascension Via Christi Property Services Inc St Louis, MO | $48,442,586 | $6,830,213 |
Immanuel Home & Community Resources Omaha, NE | $6,515,187 | $2,989,245 |
Dhha Omc Qalicb Inc Denver, CO | $20,932,285 | $2,388,531 |
Skaggs Foundation Branson, MO | $49,386,738 | $7,551,223 |
Kansas Healthcare Collaborative Inc Topeka, KS | $2,257,795 | $1,843,219 |
Childrens Hospital Colorado Health System Aurora, CO | $1,154,803,891 | $8,084,997 |
Kvc Foundation Inc Olathe, KS | $20,210,495 | $4,054,495 |
Salina Regional Health Properties Inc Salina, KS | $5,800,029 | $1,708,102 |
Central Plains Health Care Partnership Wichita, KS | $719,837 | $1,283,496 |