BETA

ARIZONA HOSPITAL AND HEALTHCARE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ARIZONA HOSPITAL AND HEALTHCARE FOUNDATION (EIN 86-3255998)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-21
IRS object ID
202412959349300821
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-21T12:55:48-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860683059PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACHFLEISCHMAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11985 E RIVER ROAD SUITE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN863255998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA HOSPITAL AND HEALTHCAREBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6024454300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 N CENTRAL AVENUE 1450AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850041051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN-MARIE ALAMEDDINPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6024454300PhoneNum
Signature2024-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA A VERA CPAPreparerPersonNm
PTINP01456278PTIN
Phone5203214600PhoneNum
Preparation2024-10-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN-MARIE ALAMEDDINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 N CENTRAL AVENUE 1450AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850041051ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$301,672GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionADVANCING CHARITABLE & EDUCATIONAL GOALS OF AZ HOSPITAL & HEALTHCARE TRADE ASSOCIATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,932PYContributionsGrantsAmt
CY Contributions Grants$163,724CYContributionsGrantsAmt
PY Program Service Revenue$3,150PYProgramServiceRevenueAmt
CY Program Service Revenue$106,698CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$16,650PYOtherRevenueAmt
CY Other Revenue$31,250CYOtherRevenueAmt
PY Total Revenue$40,732PYTotalRevenueAmt
CY Total Revenue$301,672CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,749PYOtherExpensesAmt
CY Other Expenses$285,555CYOtherExpensesAmt
PY Total Expenses$13,749PYTotalExpensesAmt
CY Total Expenses$285,555CYTotalExpensesAmt
PY Revenues Less Expenses$26,983PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,117CYRevenuesLessExpensesAmt
Total Assets BOY$31,983TotalAssetsBOYAmt
Total Assets EOY$127,418TotalAssetsEOYAmt
Total Liabilities BOY$5,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,318TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,100NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBRINGING TOGETHER DIVERSE VOICES TO ADVANCE HEALTH AND HEALTHCARE IN ARIZONA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$284,920ExpenseAmt
Revenue$137,948RevenueAmt
DescTHE AZHHF FACILITATES EDUCATION FOR THE ARIZONA HEALTHCARE COMMUNITY THROUGH WEBINARS, TRAININGS, AND CONFERENCES INTENDED TO AUGMENT HOSPITAL LEADERS' KNOWLEDGE OF PERTINENT TOPICS AND TO GENERATE IMPROVEMENTS AND EFFICIENCIES IN THE STATE'S HEALTHCARE DELIVERY SYSTEM. EDUCATIONAL ACTIVITIES INCLUDE CONFERENCES FOCUSED ON HEALTHCARE LEADERSHIP, MATERNAL HEALTH, EMERGENCY PREPAREDNESS, AND HEALTH EQUITY. IN CONJUNCTION WITH KEY PARTNERS, THE AZHHF ALSO HOUSES REAL-TIME LEADERSHIP AND MANAGEMENT TRAINING THROUGH THE HEALTHCARE LEADERSHIP ACADEMY, AS WELL AS CLINICAL TRAINING KNOWN AS CONTINUOUS SERVICE READINESS.AZHHF'S THOUGHTFUL LIFE CONVERSATIONS PROVIDES HEALTHCARE LEADERS AND PROVIDERS WITH THE EDUCATION NEEDED TO ASSIST PATIENTS IN MAKING END-OF-LIFE CARE DECISIONS THROUGH PURPOSEFUL CONVERSATIONS AND TO CONDUCT OTHER ACTIVITIES THAT PROMOTE CONSIDERATIONS OF SERIOUS ILLNESS CARE, PALLIATIVE CARE, AND END-OF-LIFE CARE.Desc
Total Program Service Expenses$284,920TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARLA HARTLINE VP FINANCE & OPERATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6024454344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 N CENTRAL AVENUE 1450AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850041051ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALAMEDDIN ANN-MARIE
PRESIDENT AND CEO0.0040.00Yes (X)Yes (X)$0$438,214$66,375
CHRISTENSEN JEFF
DIRECTOR1.003.00Yes (X)$0$0$0
SANTIAGO ANTHONY
DIRECTOR1.002.00Yes (X)$0$0$0
TRENSCHEL BOB
DIRECTOR1.003.00Yes (X)$0$0$0
WALDO BRUCE
DIRECTOR1.003.00Yes (X)$0$0$0
JENSEN NEAL
BOARD CHAIR1.003.00Yes (X)Yes (X)$0$0$0
KNOX ROLAND
SECRETARY/TREASURER1.003.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$438,214TotReportableCompRltdOrgAmt
Total Other Compensation$66,375TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$163,724AllOtherContributionsAmt
Total Contributions$163,724TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONFERENCE900099$92,948$92,948
SEMINARS900099$8,374$8,374
AIM CONFERENCE900099$4,566$4,566
AZCHER CONFERENCE900099$810$810
FieldValueIRS element (for citing)
Total Program Service Revenue$106,698TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$31,250TotalRevenueColumnAmt
Related Or Exempt Func Income$31,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,672TotalRevenueColumnAmt
Related Or Exempt Func Income$137,948RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,563TotalAmt
Program Services$18,563ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$115TotalAmt
Management And General$115ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$266,357TotalAmt
Program Services$266,357ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$10$10
SUBSCRIPTIONS$10$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$285,555TotalAmt
Program Services$284,920ProgramServicesAmt
Management And General$635ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,208BOYAmt
EOY$46,445EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$67,620EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$775BOYAmt
EOY$13,353EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,983BOYAmt
EOY$127,418EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$76,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$7,818EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$84,318EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,983BOYAmt
EOY$43,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,983BOYAmt
EOY$43,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,983BOYAmt
EOY$127,418EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,117ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,932CurrentTaxYearMinus1YearAmt
Current Tax Year$163,724CurrentTaxYearAmt
Total$189,656TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,932CurrentTaxYearMinus1YearAmt
Current Tax Year$163,724CurrentTaxYearAmt
Total$189,656TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,795SubstantialContributorsTotAmt
Public Support Total170$143,861PublicSupportTotal170Amt
Total Support$189,656TotalSupportAmt
Gross Receipts Rltd Activities$157,747GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATEDesc
Amt$7,818Amt
FieldValueIRS element (for citing)
Total Liability$7,818TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAZHHA, AHSF AND AHHF HAVE BEEN DETERMINED TO BE EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(6) AND SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS. AHSF IS CLASSIFIED AS A PRIVATE OPERATING FOUNDATION, THEREFORE NET INVESTMENT INCOME OF AHSF IS SUBJECT TO EXCISE TAX. AHHF IS CLASSIFIED AS A PUBLIC CHARITY. FOR ALL TAX-EXEMPT ENTITIES, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALAMEDDIN ANN-MARIEPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$338,214CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$100,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$32,779DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$33,596NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$504,589TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE AZHHF IS AZHHA, WHICH IS RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(6) UNDER THE CODE. AZHHA IS COMPRISED OF MEMBER HOSPITALS AND HEALTH SYSTEMS SERVING THE STATE'S RESIDENTS AND VISITORS ("HOSPITAL MEMBERS"), AS WELL AS ORGANIZATIONS NOT AFFILIATED WITH AN ARIZONA HOSPITAL BUT THAT PROVIDE OR ARRANGE HEALTH-RELATED SERVICES ("HEALTHCARE MEMBERS").
FORM 990, PART VI, SECTION A, LINE 7ATHE AZHHF IS GOVERNED BY THE LARGER AZHHA BOARD OF DIRECTORS, WHICH MAKES AND DETERMINES POLICY FOR THE FOUNDATION. THE BOARD OF DIRECTORS, EACH OF WHOM IS ELECTED BY THE BOARD, MUST BE COMPRISED OF REPRESENTATIVES OF THE MEMBERSHIP OR A RELATED COMMUNITY PARTNER.
FORM 990, PART VI, SECTION A, LINE 7BALL GOVERNANCE DECISIONS ARE RESERVED SOLELY FOR THE GOVERNING BODY KNOWN AS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY THE PRESIDENT AND CEO FOR COMPLETENESS AND ACCURACY. IF THERE ARE NO CONCERNS, THE 990 IS SENT TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. A COPY IS DISTRIBUTED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY PROPOSED OR EFFECTED TRANSACTION INVOLVING THE CORPORATION, OR ANY SUBSIDIARY OR SUBSTANTIAL AFFILIATE OF THE CORPORATION, IN WHICH A DIRECTOR, OFFICER, OR COMMITTEE MEMBER, OR A PERSON RELATED TO SUCH PERSON (AN "INTERESTED PERSON") HAS A BENEFICIAL FINANCIAL INTEREST OR ANY OTHER LINK TO THE TRANSACTION THAT WOULD REASONABLY BE EXPECTED TO EXERT AN INFLUENCE ON AN INTERESTED PERSON'S JUDGMENT, IS A "CONFLICTING INTEREST" TRANSACTION. "CONFLICTING INTEREST" TRANSACTIONS ALSO INCLUDE TRANSACTIONS INVOLVING (A) ENTITIES WITH WHICH AN INTERESTED PERSON IS AFFILIATED, (B) PERSONS WHO CONTROL ENTITIES WITH WHICH AN INTERESTED PERSON IS AFFILIATED, AND (C) PERSONS WHO ARE GENERAL PARTNERS, PRINCIPALS, OR EMPLOYERS OF AN INTERESTED PERSON. INTERESTED PERSONS MUST DISCLOSE CONFLICTING INTERESTS TO THE BOARD WHERE THE CONFLICTING INTEREST TRANSACTION IS BROUGHT BEFORE THE BOARD OR OF A SIGNIFICANCE NORMALLY BROUGHT BEFORE THE BOARD, UNLESS THE INTERESTED PERSON IS NOT A PARTY TO THE CONTRACT CREATING THE CONFLICTING INTEREST AND HAS A DUTY OF CONFIDENTIALITY REGARDING THE INFORMATION (SUCH AS AN ATTORNEY). IF THE INTERESTED PERSON CANNOT MAKE FULL DISCLOSURE, THEN HE OR SHE MUST DISCLOSE THE EXISTENCE AND NATURE OF THE CONFLICTING INTEREST, INFORM THE BOARD OF THE CONFIDENTIAL RELATIONSHIP, AND CANNOT PLAY ANY DIRECT OR INDIRECT ROLE IN THE DELIBERATIONS OR VOTE ON THE MATTER. A MAJORITY OF DIRECTORS WITHOUT A CONFLICT, BUT IN NO EVENT LESS THAN TWO, MUST APPROVE ANY CONFLICTING INTEREST TRANSACTION. THE CORPORATION SHALL SURVEY ANNUALLY THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE CORPORATION TO PROVIDE FOR DISCLOSURE OF SITUATIONS POTENTIALLY GIVING RISE TO CONFLICTING INTERESTS IN MATTERS INVOLVING THE CORPORATION. PERIODICALLY, THE BOARD SHALL REVIEW COMPLIANCE WITH THIS REPORTING REQUIREMENT AND SHALL CONSIDER REVISIONS OR ADDITIONS TO THE CORPORATION'S CONFLICT OF INTEREST POLICIES.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S PRESIDENT & CEO IS COMPENSATED BY RELATED ORGANIZATION ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION (AZHHA). AZHHA PERIODICALLY CONDUCTS COMPARABLE WAGE AND SALARY SURVEYS. SUCH STUDIES ENSURE THAT RATES OF PAY COMPARE FAVORABLY WITH RATES FOR WORK OF A SIMILAR NATURE WITHIN THE ORGANIZATION AND IN SIMILAR JOB SITUATIONS IN THE AREA. AZHHA COMPARES SALARIES FOR BENCHMARK POSITIONS ON A LOCAL BASIS AND EXTENDS THIS COMPARISON FOR CERTAIN POSITIONS TO A REGIONAL AND NATIONAL MARKET. POSITIONS ARE BENCHMARKED WITH COMPARABLE JOBS FOUND IN OTHER ORGANIZATIONS REQUIRING SIMILAR KNOWLEDGE, SKILLS, AND ABILITIES TO JOBS WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION PAC
2800 N CENTRAL AVENUE STE 1450PHOENIXAZ85004204641022POLITICAL ACTIVITIESAZ527ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION0
ARIZONA HEALTHIEST STATE FOUNDATION
2800 N CENTRAL AVENUE STE 1450PHOENIXAZ85004824283622HEALTHCARE EDUCATIONAZ501(C)(3)ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION0
ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION
2800 N CENTRAL AVENUE STE 1450PHOENIXAZ85004866052341TRADE ASSOCIATIONAZ501(C)(6)0
ARIZONANS FOR BETTER HEALTHCARE
2800 N CENTRAL AVENUE STE 1450PHOENIXAZ85004824283622SOCIAL OUTREACH AND EDUCATIONAZ501(C)(4)ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
AZHHA SERVICE CORPORATION
2800 N CENTRAL AVENUE STE 1450PHOENIXAZ85004860399975PERSONNEL SERVICEAZARIZONA HOSPITAL & HEALTHCARE ASSOCIATIONC0
AZHHA SERVICE AGENCY
2800 N CENTRAL AVENUE STE 1450PHOENIXAZ85004860668314INSURANCEAZARIZONA HOSPITAL & HEALTHCARE ASSOCIATIONC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.