Kansas Health Institute
- Assets
- $9.0m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Topeka, KS
- Founding
- 07/1995
- Data as of
- 12/2022
- EIN
- 48-1148972
Organization Overview
Kansas Health Institute is located in Topeka, KS. The organization was established in 1995. According to its NTEE Classification (U20) the organization is classified as: General Science, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas Health Institute 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, Kansas Health Institute generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
CORE OPERATING RESEARCH
OTHER PROGRAM RESEARCH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert F St Peter MD President (through May 2022) | 40 | $170,278 | |
Matt Perrier Director | 1 | $3,750 | |
Jean Clifford Director | 1 | $3,750 | |
David E Graham MD Chair | 1 | $5,750 | |
Christy Hopkins Director | 1 | $3,750 | |
Tim Cruz Director | 1 | $3,750 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Public Health Accreditation Board | 12/30/22 | $163,600 |
Gorenflo Consulting Inc | 12/30/22 | $148,128 |
Isg Technology Inc | 12/30/22 | $101,020 |
Bt&co Pa | 12/30/22 | $91,495 |
Efl Associates | 12/30/22 | $82,591 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,817,389 |
| Interest on Savings | $6,701 |
| Dividends & Interest | $0 |
| Net Rental Income | -$41,325 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $29,348 |
| Total Revenue | $4,092,437 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $475,994 |
| Other employee salaries and wages | $1,539,487 |
| Pension plans, employee benefits | $399,650 |
| Interest | $0 |
| Taxes | $98 |
| Depreciation | $244,775 |
| Occupancy | $74,198 |
| Travel, conferences, and meetings | $58,466 |
| Printing and publications | $1,468 |
| Other expenses | $587,808 |
| Total operating and administrative expenses | $3,864,321 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,864,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,520 |
| Savings and temporary cash investments | $3,761,000 |
| Net Accounts receivable | $17,246 |
| Net Pledges Receivable | $0 |
| Grants receivable | $105,223 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,495 |
| Net Investments - land, buildings, equipment | $4,579,659 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $470,815 |
| Other assets | $0 |
| Total assets | $8,981,958 |
| Accounts payable and accrued expenses | $349,233 |
| Grants payable | $0 |
| Deferred revenue | $339,779 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,000 |
| Total liabilities | $691,012 |