Kansas Healthcare Collaborative Inc

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Malea Hartvickson

Phone

7852350763

Tax Period

2024-01-01 to 2024-12-31

Kansas Healthcare Collaborative Inc, founded in 2009, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 31% operating deficit.

Mission

Engaging and aligning providers and stakeholders to establish Kansas as a role model for health care quality and a top performer in health care outcomes.

Program Service Accomplishments

Program 1

Expenses: $1,553,571 Revenue: $27,688

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...

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.

Program 2

Expenses: $121,426

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...

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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,327,545

Program Service Revenue $27,688

Investment Income $76,025

Other Revenue $0

TOTAL REVENUE $1,431,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,377,363

Fundraising Expenses $23,993

Program Expenses $1,674,997

Other Expenses $490,935

TOTAL EXPENSES $1,868,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,431,258	$2,134,852	-0.3%
Expenses	$1,868,298	$1,909,556	0.0%
Net Income	$-437,040	$225,296	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$167,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allen Greiner MD	Chair	1.00	Officer Director	$0	$0	$0
Kiley Floyd	Vice Chair	1.00	Officer Director	$0	$0	$0
Deborah Bruner	Past Chair	1.00	Officer Director	$0	$0	$0
Craig Concannon MD	Director	1.00	Director	$0	$0	$0
Chad Austin	Director	1.00	Director	$0	$0	$0
Joe Davison MD	Director	1.00	Director	$0	$0	$0
Liz Carlton	Director	1.00	Director	$0	$0	$0
Rachelle Colombo	Director	1.00	Director	$0	$0	$0
Jenny Niblock	Director	1.00	Director	$0	$0	$0
Aron Fast MD	Director	1.00	Director	$0	$0	$0
Lynn Fisher MD	Director	1.00	Director	$0	$0	$0
Jerry Slaughter	Director	1.00	Director	$0	$0	$0
Debra Doubek MD	Director	1.00	Director	$0	$0	$0
Aimee Zimmerman	Director	1.00	Director	$0	$0	$0
Tina Pendergraft	Director	1.00	Director	$0	$0	$0
Dallas Purkeypile	Director	1.00	Director	$0	$0	$0
Twilla Lee	Director	1.00	Director	$0	$0	$0
Joben Rieth	Director (Thru May 2024)	1.00	Director	$0	$0	$0
Malea Hartvickson	Executive Director	40.00	Officer	$131,284	$35,892	$167,176
Eric Cook-Wiens	Data & Measurement Director	40.00	Highest	$102,101	$22,977	$125,078

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,431,258	$1,868,298	$1,937,229	$-437,040
2023	$2,134,852	$1,909,556	$2,387,833	$225,296
2022	$1,936,942	$1,956,414	$2,142,676	$-19,472
2021	$1,843,219	$2,296,578	$2,257,795	$-453,359
2020	$1,859,176	$1,784,937	$2,924,829	$74,239
2019	$2,356,443	$2,265,528	$2,735,904	$90,915
2018	$2,473,599	$2,428,524	$2,613,758	$45,075