AMERICAN HOSPITAL ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HOSPITAL ASSOCIATION INC (EIN 36-0726140)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-15
- IRS object ID
- 201722279349300842
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T09:00:32-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360726140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Hospital Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3124223000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 North Wacker Drive 400 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061725 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina Y Fisher | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2017-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mr Richard Pollack | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 10th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200014956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $189,709,430 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.aha.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To advance the health of individuals and communities. The AHA leads, represents and serves hospitals, health systems and other related organizations that are accountable to the community and committed to health improvement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 402 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $831,456 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $343,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $319,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,168,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,456,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,094,604 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,417,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,177,435 | PYOtherRevenueAmt |
| CY Other Revenue | $1,670,510 | CYOtherRevenueAmt |
| PY Total Revenue | $127,784,210 | PYTotalRevenueAmt |
| CY Total Revenue | $129,864,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,395,892 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,244,448 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,165,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,137,997 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,965,148 | PYOtherExpensesAmt |
| CY Other Expenses | $55,370,230 | CYOtherExpensesAmt |
| PY Total Expenses | $116,526,181 | PYTotalExpensesAmt |
| CY Total Expenses | $120,752,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,258,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,111,341 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $279,940,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $284,609,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,153,913 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,040,229 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $176,786,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,569,288 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To advance the health of individuals and communities. The AHA leads, represents and serves hospitals, health systems and other related organizations that are accountable to the community and committed to health improvement. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | HEALTH CARE ISSUES AND BEST PRACTICES: THROUGH ITS BOARD AND EXTENSIVE COMMITTEE AND CONSTITUENCY SECTION OUTREACH, AMONG OTHER MECHANISMS, THE AHA PROVIDES A FORUM FOR MEMBERS TO PARTICIPATE IN DISCUSSIONS OF RELEVENT HEALTH CARE ISSUES AND THE DEVELOPMENT OF BEST PRACTICES AS THEY RELATE TO HOSPITALS AND OTHER SECTORS OF HEALTH CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPRESENTATION AND ADVOCACY: AHA WORKS WITH, AND ON BEHALF OF, ITS MEMBERS TO REPRESENT AND ADVOCATE POLICY POSITIONS BEFORE THE CONGRESS, THE COURTS, THE WHITE HOUSE AND FEDERAL AGENCIES. THROUGH REPRESENTATION AND ADVOCACY, THE AHA ASSISTS ITS MEMBERS ON INITIATIVES AND CHANGES NEEDED TO FURTHER HOSPITALS' MISSION TO DELIVER HIGH-QUALITY, COST-EFFICIENT HEALTH CARE TO ALL AMERICANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP SERVICES: AHA WORKS WITH, AND ON BEHALF OF, ITS MEMBERS TO PROVIDE EDUCATION, INFORMATION AND ASSISTANCE THAT HELPS HOSPITALS ACHIEVE THEIR FULL POTENTIAL IN PROVIDING THEIR COMMUNITIES WITH HIGH-QUALITY HEALTH CARE. AHA PROVIDES SPECIFIC EDUCATION, PUBLICATIONS, NETWORKING, LEADERSHIP OPPORTUNITIES, AND RECOGNITION TO HOSPITALS AND HEALTHCARE PROFESSIONALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 260 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 402 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christina Y Fisher | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124223000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 North Wacker Drive Ste 400 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061725 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jonathan B Perlin | |||||||||
| Immediate Past Chairman | 5.0 | 0 | Yes (X) | Yes (X) | $14,666 | $0 | $0 | ||
| James H Skogsbergh | |||||||||
| Chairman | 5.0 | 0 | Yes (X) | Yes (X) | $15,470 | $0 | $0 | ||
| Eugene A Woods | |||||||||
| Chairman-Elect | 5.0 | 0 | Yes (X) | Yes (X) | $15,206 | $0 | $0 | ||
| Richard J Pollack | |||||||||
| Pres & CEO | 40.0 | 1.0 | Yes (X) | Yes (X) | $1,604,291 | $0 | $379,612 | ||
| Nancy Howell Agee | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $2,426 | $0 | $0 | |||
| Bruce P Bailey | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $3,033 | $0 | $0 | |||
| Carmela Coyle | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $1,282 | $0 | $0 | |||
| Kris A Doody | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $4,461 | $0 | $0 | |||
| Melinda L Estes | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $1,902 | $0 | $0 | |||
| Brian A Gragnolati | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $1,910 | $0 | $0 | |||
| Daniel L Gross | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $510 | $0 | $0 | |||
| Constance A Howes | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $2,078 | $0 | $0 | |||
| Thomas W Huebner | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $586 | $0 | $0 | |||
| Michelle A Janney | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $80 | $0 | $0 | |||
| Steven P Johnson | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $1,441 | $0 | $0 | |||
| Bruce Lawrence | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $3,229 | $0 | $0 | |||
| James C Leonard | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $160 | $0 | $0 | |||
| Kimberly McNally | |||||||||
| Trustee | 1.0 | 1.0 | Yes (X) | $2,006 | $0 | $0 | |||
| Thomas Miller | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $160 | $0 | $0 | |||
| Randall D Oostra | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $2,162 | $0 | $0 | |||
| Ramanathan Raju | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $1,362 | $0 | $0 | |||
| Judy F Rich | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $1,267 | $0 | $0 | |||
| Steven A Rose | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $2,067 | $0 | $0 | |||
| John H Vassall II | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $2,607 | $0 | $0 | |||
| Larry W Veitz | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $3,334 | $0 | $0 | |||
| Mary Beth Walsh | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $2,749 | $0 | $0 | |||
| Joe Wilkins | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $399 | $0 | $0 | |||
| David Entwistle | |||||||||
| Trustee - Partial Year | 1.0 | 0 | Yes (X) | $945 | $0 | $0 | |||
| Richard J Umbdenstock | |||||||||
| Pres & CEO - until 1/4/16 | 40.0 | 0 | Yes (X) | $667,734 | $0 | $16,045 | |||
| Neil J Jesuele | |||||||||
| AHA EVP | 40.0 | 0 | Yes (X) | $690,022 | $0 | $144,906 | |||
| R John Evans | |||||||||
| SVP/CFO - Partial Year | 40.0 | 1.0 | Yes (X) | $475,337 | $0 | $103,066 | |||
| Gail M Lovinger | |||||||||
| VP SECRETARY | 40.0 | 0 | Yes (X) | $279,432 | $0 | $39,670 | |||
| Michael P Guerin | |||||||||
| SVP/GOV EXEC | 40.0 | 0 | Yes (X) | $52,268 | $0 | $5,379 | |||
| Maryjane Wurth | |||||||||
| EVP COO Pres HF | 40.0 | 0 | Yes (X) | $850,351 | $0 | $168,644 | |||
| Christina Fisher | |||||||||
| SVP/CFO | 40.0 | 2.0 | Yes (X) | $160,758 | $0 | $23,592 | |||
| Lisa M Allen | |||||||||
| SVP CHIEF HR OFFICER | 40.0 | 0 | $458,413 | $0 | $112,969 | Yes (X) | |||
| Jack A MacKay | |||||||||
| VP/CIO | 40.0 | 0 | $392,922 | $0 | $40,630 | Yes (X) | |||
| Dale L Woodin | |||||||||
| SR ED-INFRASTRUCTURE | 40.0 | 0 | $250,024 | $0 | $43,680 | Yes (X) | |||
| Eileen O'Keefe | |||||||||
| Acting Sr Exec Memb Rel | 40.0 | 0 | $342,846 | $0 | $27,695 | Yes (X) | |||
| Amy Mosser | |||||||||
| HF COO-VP AHA License Dev | 40.0 | 0 | $346,937 | $0 | $8,278 | Yes (X) | |||
| Doug Shaw | |||||||||
| HF COO | 40.0 | 0 | $318,164 | $0 | $49,105 | Yes (X) | |||
| John R Combes | |||||||||
| SVP AHA & COO CHG | 40.0 | 0 | $625,914 | $0 | $110,560 | Yes (X) | |||
| Thomas P Nickels | |||||||||
| SVP FED RELATIONS | 40.0 | 0 | $1,343,556 | $0 | $220,572 | Yes (X) | |||
| Melinda R Hatton | |||||||||
| SVP & GENERAL COUNSEL | 40.0 | 0 | $723,188 | $0 | $138,282 | Yes (X) | |||
| Alicia N Mitchell | |||||||||
| SVP COMMUNICATIONS | 40.0 | 0 | $429,185 | $0 | $86,072 | Yes (X) | |||
| Ashley Thompson | |||||||||
| SVP Public Policy | 40.0 | 0 | $467,643 | $0 | $124,307 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,566,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,843,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 159 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| HOGAN LOVELLS | ||||||
| 555 13TH STREET NW | WASHINGTON | DC | 20004 | LEGAL AND CONSULTING | $1,020,585 | |
| BOCKORNY GROUP INC | ||||||
| 1350 I STREET NW | WASHINGTON | DC | 20005 | CONSULTING | $468,303 | STE 800 |
| SMITH BUCKLIN CORPORATION | ||||||
| 8318 SOLUTIONS CENTER | CHICAGO | IL | 606778003 | MEETING SERVICES | $468,181 | |
| MERCER | ||||||
| 701 Market Street | ST LOUIS | MO | 63101 | CONSULTING | $406,031 | |
| CRA INTERNATIONAL INC | ||||||
| 1 S WACKER DR 3400 | CHICAGO | IL | 60606 | CONSULTING | $368,057 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $319,718 | AllOtherContributionsAmt |
| Total Contributions | $319,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Member Dues | 900099 | $81,953,132 | $81,869,632 | $83,500 | |
| Education Programs | 611600 | $22,420,282 | $18,151,093 | $4,269,189 | |
| Publications | 511120 | $2,613,772 | $2,613,772 | ||
| Licensing | 900099 | $15,062,491 | $15,062,491 | ||
| Wireless Telemetry | 900099 | $313,980 | $313,980 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,456,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,411,817 | TotalRevenueColumnAmt |
| Exclusion | $4,411,817 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609,173 | TotalRevenueColumnAmt |
| Exclusion | $609,173 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,850,715 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,844,793 | SecuritiesAmt |
| Other | $621 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,005,922 | SecuritiesAmt |
| Other | -$621 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,005,301 | TotalRevenueColumnAmt |
| Exclusion | $1,005,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| Advertising | 541800 | $747,956 | $747,956 | ||
| External Printing | 900004 | $29,297 | $29,297 | ||
| Mailing Label Revenue | 900004 | $51,430 | $51,430 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,654 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,061,337 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,864,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,388,065 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $831,456 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,324,777 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,219,448 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,140,269 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,959,072 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389,662 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,431,768 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,217,226 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,036 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,634 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,942,229 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,210 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,170,388 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,054 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,602,194 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,086,964 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,581 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,130,505 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,753,784 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,252,931 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,995,596 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,411 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| State and Metro Associations | $1,394,337 |
| Commissions | $906,104 |
| Federal and State Taxes | $183,460 |
| Education & Training | $282,020 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,891 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,752,675 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,392,456 | BOYAmt |
| EOY | $21,416,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,024,411 | BOYAmt |
| EOY | $5,337,372 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,467,034 | BOYAmt |
| EOY | $3,455,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,203,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,611,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,004,550 | BOYAmt |
| EOY | $17,592,024 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,774,552 | BOYAmt |
| EOY | $118,969,126 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,801,550 | BOYAmt |
| EOY | $74,122,625 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,474,984 | BOYAmt |
| EOY | $43,715,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,940,287 | BOYAmt |
| EOY | $284,609,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,106,634 | BOYAmt |
| EOY | $18,544,650 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,220,993 | BOYAmt |
| EOY | $22,651,969 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,826,286 | BOYAmt |
| EOY | $49,843,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,153,913 | BOYAmt |
| EOY | $91,040,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,116,972 | BOYAmt |
| EOY | $192,873,464 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,780 | BOYAmt |
| EOY | $660,202 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,622 | BOYAmt |
| EOY | $35,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,786,374 | BOYAmt |
| EOY | $193,569,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,940,287 | BOYAmt |
| EOY | $284,609,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,111,341 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,686,401 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$45,900 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $31,072 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $0 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHAPAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 10th Street NW Two CityCenter S | AddressLine1Txt |
| Address Line2 | uite 400 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200014956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362996517 | EIN |
| Paid Internal Funds | $0 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $44,762 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $81,953,132 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $18,862,594 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $1,666,552 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $20,529,146 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $17,849,392 | AggregateReportedDuesNtcAmt |
| Carried Over | $2,679,754 | CarriedOverAmt |
| Taxable | $0 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part I-A, Line 1 Schedule C, Part I-A, Line 1 | FormAndLineReferenceDesc |
| Explanation | AHA RECEIVED CONTRIBUTIONS FROM AHA EMPLOYEES IN SUPPORT OF AHAPAC. THE FUNDS FROM AHA EMPLOYEES WERE RECEIVED AND DIRECTLY DELIVERED TO AHAPAC, A RELATED TAX-EXEMPT SECTION 527 POLITICAL ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,148,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,431,965 | DepreciationAmt |
| Book Value | $10,716,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,552,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $591,999 | DepreciationAmt |
| Book Value | $960,747 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,502,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,587,404 | DepreciationAmt |
| Book Value | $5,914,816 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,592,024 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $15,875,997 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Hedge Funds | $36,101,940 | F |
| Inflation Hedge Bonds | $23,878,684 | F |
| Investment In Subsidiaries | -$1,733,996 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $74,122,625 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Intercompany Receivable | $40,555,055 |
| Deferred Compensation Assets | $1,590,083 |
| Collateral Value Life Insurance | $1,221,542 |
| Annuities | $348,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $43,715,599 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Payable/Def. Lease Allowance | $15,914,265 |
| Investment Payable | $18,603,715 |
| Accrued Retirement Expenses | $15,325,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,843,610 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The Association follows the provisions of the Accounting for Uncertainty in Income Taxes section of the Income Taxes Topic of the ASC, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified and recorded as liabilities for the reporting periods presented herein. The Association files Form 990 in the U.S. Federal jurisdiction, the State of Illinois, and other jurisdictions as required. The AHAPAC files a form 1120-POL. The Association's Form 990 includes HF LLC as a disregarded entity. These organizations are generally no longer subject to examination by the Internal Revenue Service for years before 2013. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | Program Services | SALES OF BOOKS AND DATA. | $840 |
| Central America and the Caribbean | 0 | 0 | Program Services,Conference Travel | SALES OF BOOKS AND DATA. ATTEND MEETINGS AND CONFERENCES. | $9,990 |
| East Asia and the Pacific | 0 | 0 | Program Services,Conference Travel | SALES OF BOOKS AND DATA. ATTEND MEETINGS AND CONFERENCES. | $16,846 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services,Conference Travel | SALES OF BOOKS AND DATA. ATTEND MEETINGS AND CONFERENCES. | $14,088 |
| Middle East and North Africa | 0 | 0 | Program Services,Conference Travel | SALES OF BOOKS AND DATA. ATTEND MEETINGS AND CONFERENCES. | $27,231 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services,Conference Travel | SALES OF BOOKS AND DATA. ATTEND MEETINGS AND CONFERENCES. | $38,051 |
| South America | 0 | 0 | Program Services | SALES OF BOOKS AND DATA. | $974 |
| Central America and the Caribbean | 0 | 0 | Investments | N/A | $36,101,940 |
| Sub-Saharan Africa | 0 | 0 | Program Services,Conference Travel | SALES OF BOOKS AND DATA. ATTEND MEETINGS AND CONFERENCES. | $23,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $36,233,522 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $36,233,522 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S FOREIGN ACTIVITIES CONSIST MAINLY OF SALES OF BOOKS AND DATA PRODUCTS IN FOREIGN COUNTRIES WHICH GENERATE REVENUE. THE ORGANIZATION DOES NOT SEPARATELY TRACK EXPENDITURES RELATED TO THE SALE OF BOOKS AND DATA TO FOREIGN COUNTRIES. ADDITIONALLY, THE ORGANIZATION HAS A LIMITED AMOUNT EXPENSES RELATED TO FOREIGN TRAVEL FOR ATTENDING CONFERENCES AND MEETINGS WITH OTHER ORGANIZATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEALTH RESEARCH & EDUCATIONAL TRUST | |||||||||||
| 155 N WACKER DRIVE | CHICAGO | IL | 60606 | 362203931 | 501(C)(3) | $1,702,110 | $0 | N/A | N/A | support payment | |
| COALITION TO PROTECT AMERICAS HEALTH CARE | |||||||||||
| 800 10TH ST NW TWO CITY CENTER | WASHINGTON | DC | 200014956 | 522253225 | 501(C)(3) | $1,050,000 | $0 | N/A | N/A | support payment | |
| INSTITUTE FOR DIVERSITY IN HEALTH MANAGEMENT | |||||||||||
| 155 N WACKER DRIVE | CHICAGO | IL | 60606 | 582094118 | 501(C)(3) | $371,000 | $0 | N/A | N/A | support payment | |
| NCHC ACTION FUND | |||||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 271157969 | 501(C)(4) | $200,000 | $0 | N/A | N/A | support payment | |
| BALDRIDGE FOUNDATION | |||||||||||
| 4925 GREENVILLE | DALLAS | TX | 75206 | 201806185 | 501(C)(3) | $125,000 | $0 | N/A | N/A | support payment | |
| COALITION TO TRANSFORM ADVANCED CARE | |||||||||||
| 1299 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 452604332 | 501(C)(3) | $100,000 | $0 | N/A | N/A | support payment | |
| LOUISIANA HOSPITAL ASSOCIATION | |||||||||||
| 9521 BROOKLINE AVENUE | BATON ROUGE | LA | 70809 | 720489377 | 501(C)(6) | $55,400 | $0 | N/A | N/A | support payment | |
| NC HOSPITAL FOUNDATION | |||||||||||
| PO BOX 4449 | CARY | NC | 275194449 | 560773039 | 501(C)(3) | $50,000 | $0 | N/A | N/A | support payment | |
| CONGRESSIONAL INSTITUTE | |||||||||||
| 1700 DIAGONAL ROAD | ALEXANDRIA | VA | 22314 | 521504189 | 501(C)(4) | $31,875 | $0 | N/A | N/A | support payment | |
| NATIONAL ACADEMY OF SCIENCES | |||||||||||
| 2101 CONSTITUTION AVENUE NW | WASHINGTON | DC | 204180007 | 530196932 | 501(C)(3) | $25,000 | $0 | N/A | N/A | support payment | |
| NATIONAL CENTER FOR HEALTHCARE LEADERSHIP | |||||||||||
| 1700 W VAN BUREN | CHICAGO | IL | 60612 | 364483505 | 501(C)(3) | $25,000 | $0 | N/A | N/A | support payment | |
| CENTER FOR HEALTH DESIGN INC | |||||||||||
| 1850 GATEWAY BOULEVARD | CONCORD | CA | 94520 | 680298038 | 501(C)(3) | $25,000 | $0 | N/A | N/A | support payment | |
| COMMISSION ON ACCREDITATION OF HEALTHCARE MANAGEMENT EDUCATION | |||||||||||
| 6110 EXECUTIVE BLVD | ROCKVILLE | MD | 20852 | 362658309 | 501(C)(3) | $25,000 | $0 | N/A | N/A | support payment | |
| US CHAMBER OF COMMERCE | |||||||||||
| 1615 H STREET NW | WASHINGTON | DC | 200622000 | 530045720 | 501(C)(6) | $25,000 | $0 | N/A | N/A | support payment | |
| PROJECT PERFECT WORLD FOUNDATION | |||||||||||
| 290 E JOHN CARPENTER FREEWAY | IRVING | TX | 750622710 | 043546835 | 501(C)(3) | $20,000 | $0 | N/A | N/A | support payment | |
| NATIONAL ASSOCIATION OF HEALTH SERVICES EXECUTIVES INC | |||||||||||
| 1050 CONNECTICUT AVE | WASHINGTON | DC | 20036 | 621312239 | 501(C)(3) | $20,000 | $0 | N/A | N/A | support payment | |
| THE SCHWARTZ CENTER | |||||||||||
| PO BOX 417597 | BOSTON | MA | 02241 | 041564655 | 501(C)(3) | $15,000 | $0 | N/A | N/A | support payment | |
| B'NAI B'RITH INTERNATIONAL | |||||||||||
| 1120 20TH ST NW | WASHINGTON | DC | 20036 | 530179971 | 501(C)(3) | $15,000 | $0 | N/A | N/A | support payment | |
| AUPHA | |||||||||||
| 2000 14TH STREET NORTH | ARLINGTON | VA | 22201 | 366110249 | 501(C)(3) | $15,000 | $0 | N/A | N/A | support payment | |
| ALABAMA HOSPITAL ASSOCIATION | |||||||||||
| 500 NORTHEAST BOULEVARD | MONTGOMERY | AL | 36117 | 630338569 | 501(C)(6) | $15,000 | $0 | N/A | N/A | support payment | |
| UNITED WAY | |||||||||||
| 333 SOUTH WABASH | CHICAGO | IL | 60604 | 300200478 | 501(C)(3) | $14,000 | $0 | N/A | N/A | support payment | 30TH FL |
| ILLINOIS MANUFACTURING EXCELLENCE CENTER | |||||||||||
| 1501 WEST BRADLEY AVENUE | PEORIA | IL | 61625 | 371368934 | 501(C)(3) | $10,000 | $0 | N/A | N/A | support payment | |
| BLUFORD HEALTHCARE LEADERSHIP INSTUTE | |||||||||||
| 7900 LEES SUMMIT ROAD | KANSAS CITY | MO | 64139 | 463328194 | 501(C)(3) | $10,000 | $0 | N/A | N/A | support payment | |
| NATIONAL HOSPICE FOUNDATION INC | |||||||||||
| 1731 KING STREET | ALEXANDRIA | VA | 22314 | 541586967 | 501(C)(3) | $10,000 | $0 | N/A | N/A | support payment | |
| DR ROBERT F THOMAS FOUNDATION | |||||||||||
| PO BOX 4395 | SEVIERVILLE | TN | 37864 | 581537582 | 501(C)(3) | $10,000 | $0 | N/A | N/A | support payment | |
| ROOT CAUSE COALITION | |||||||||||
| 1801 RICHARDS ROAD | TOLEDO | OH | 43607 | 475126498 | 501(C)(3) | $10,000 | $0 | N/A | N/A | support payment | |
| NATIONAL URBAN LEAGUE INC | |||||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | 131840489 | 501(C)(3) | $6,250 | $0 | N/A | N/A | support payment | 8TH FL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ASHE INTERNSHIP GRANT | 1 | $3,000 | $0 | n/a | n/a |
| ILSE ALMANZA SCHOLARSHIP | 11 | $22,000 | $0 | n/a | n/a |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III GRANTS TO INDIVIDUALS | THE ASHE INTERNSHIP PROGRAM'S PURPOSE IS TO PROVIDE AN OPPORTUNITY FOR A UNIVERSITY STUDENT INTERN TO GAIN VALUABLE EXPERIENCE IN MANAGING THE HEALTH CARE FACILITY PHYSICAL ENVIRONMENT. The Ilse B. Almanza Scholarship supports education and training to develop future leaders committed to optimizing the health care physical environment. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | Typically AHA makes grants and contributions to organizations to support their general operations or in response to their fundraising efforts. In these instances, AHA does not have a formal process for which they monitor the use of the grant paid. In other cases, the AHA provides grants or contributions to support a specific effort or project. In such cases, AHA's management is kept informed as to the use of the funds and the status or satisfactory completion of the project. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard J Pollack | ||||||||||||||
| Pres & CEO | $1,157,417 | $0 | $187,833 | $0 | $259,041 | $0 | $331,753 | $0 | $47,859 | $0 | $1,983,903 | $0 | $169,261 | $0 |
| Richard J Umbdenstock | ||||||||||||||
| Pres & CEO - until 1/4/16 | $90,696 | $0 | $152,728 | $0 | $424,310 | $0 | $15,691 | $0 | $354 | $0 | $683,779 | $0 | $403,845 | $0 |
| Neil J Jesuele | ||||||||||||||
| AHA EVP | $458,719 | $0 | $74,000 | $0 | $157,303 | $0 | $123,640 | $0 | $21,267 | $0 | $834,929 | $0 | $0 | $0 |
| R John Evans | ||||||||||||||
| SVP/CFO - Partial Year | $340,694 | $0 | $35,137 | $0 | $99,506 | $0 | $68,753 | $0 | $34,313 | $0 | $578,403 | $0 | $0 | $0 |
| Gail M Lovinger | ||||||||||||||
| VP SECRETARY | $248,807 | $0 | $24,766 | $0 | $5,859 | $0 | $15,900 | $0 | $23,770 | $0 | $319,102 | $0 | $0 | $0 |
| Maryjane Wurth | ||||||||||||||
| EVP COO Pres HF | $659,068 | $0 | $135,000 | $0 | $56,283 | $0 | $146,269 | $0 | $22,375 | $0 | $1,018,996 | $0 | $0 | $0 |
| Christina Fisher | ||||||||||||||
| SVP/CFO | $115,807 | $0 | $35,000 | $0 | $9,951 | $0 | $19,625 | $0 | $3,967 | $0 | $184,350 | $0 | $0 | $0 |
| Lisa M Allen | ||||||||||||||
| SVP CHIEF HR OFFICER | $348,911 | $0 | $31,063 | $0 | $78,440 | $0 | $72,550 | $0 | $40,420 | $0 | $571,382 | $0 | $44,951 | $0 |
| Jack A MacKay | ||||||||||||||
| VP/CIO | $298,968 | $0 | $29,790 | $0 | $64,164 | $0 | $15,900 | $0 | $24,730 | $0 | $433,552 | $0 | $0 | $0 |
| Dale L Woodin | ||||||||||||||
| SR ED-INFRASTRUCTURE | $235,809 | $0 | $11,001 | $0 | $3,214 | $0 | $15,408 | $0 | $28,272 | $0 | $293,704 | $0 | $0 | $0 |
| Eileen O'Keefe | ||||||||||||||
| Acting Sr Exec Memb Rel | $311,936 | $0 | $29,320 | $0 | $1,590 | $0 | $15,900 | $0 | $11,795 | $0 | $370,540 | $0 | $0 | $0 |
| Amy Mosser | ||||||||||||||
| HF COO-VP AHA License Dev | $42,513 | $0 | $42,518 | $0 | $261,905 | $0 | $5,168 | $0 | $3,110 | $0 | $355,214 | $0 | $0 | $0 |
| Doug Shaw | ||||||||||||||
| HF COO | $291,554 | $0 | $24,900 | $0 | $1,710 | $0 | $15,900 | $0 | $33,205 | $0 | $367,269 | $0 | $0 | $0 |
| John R Combes | ||||||||||||||
| SVP AHA & COO CHG | $351,407 | $0 | $44,824 | $0 | $229,683 | $0 | $86,010 | $0 | $24,551 | $0 | $736,475 | $0 | $0 | $0 |
| Thomas P Nickels | ||||||||||||||
| SVP FED RELATIONS | $658,488 | $0 | $58,508 | $0 | $626,560 | $0 | $181,957 | $0 | $38,615 | $0 | $1,564,128 | $0 | $381,959 | $0 |
| Melinda R Hatton | ||||||||||||||
| SVP & GENERAL COUNSEL | $523,169 | $0 | $50,557 | $0 | $149,462 | $0 | $108,375 | $0 | $29,906 | $0 | $861,470 | $0 | $74,788 | $0 |
| Alicia N Mitchell | ||||||||||||||
| SVP COMMUNICATIONS | $302,976 | $0 | $32,176 | $0 | $94,034 | $0 | $70,372 | $0 | $15,700 | $0 | $515,257 | $0 | $43,902 | $0 |
| Ashley Thompson | ||||||||||||||
| SVP Public Policy | $403,357 | $0 | $31,510 | $0 | $32,776 | $0 | $80,396 | $0 | $43,911 | $0 | $591,950 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | By policy, First-class travel was made available to three Board members, and Executive Vice Presidents in 2016. It was not treated as taxable compensation for any interested person. These individuals are required to travel extensively on organization business, and providing for first-class travel is considered a reasonable accommodation. Additionally, first-class travel may be approved in cases of hardship or extenuating circumstances on a case-by-case basis. |
| Schedule J, Part I, Line 1a Travel for companions | Spousal travel was provided to four officers, and Executive Vice Presidents in 2016. The related benefit was included in the interested persons' taxable compensation. |
| Schedule J, Part I, Line 1a Discretionary spending account | In connection with official duties, stipends were made available to the Chairman, Immediate Past Chairman, and Chairman Elect of the Board. Taxable benefit allowances were made available to Senior Vice President's and above. The related benefit was included in the interested persons' taxable compensation. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | A housing allowance was provided to one key employee in 2016. The related benefit was included in taxable compensation. |
| Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses | THE AMERICAN HOSPITAL ASSOCIATION CURRENTLY HAS WRITTEN POLICIES FOR FIRST-CLASS TRAVEL, SPOUSAL TRAVEL, AND DISCRETIONARY SPENDING ACCOUNTS. A WRITTEN POLICY FOR HOUSING ALLOWANCES IS CURRENTLY IN DEVELOPMENT. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | The following officers, key employees and highest compensated employees received severance: -R. John Evans - $11,113 -Amy Mosser - $261,650 -John Combes - $107,151 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | DURING THE 2016 CALENDAR YEAR, AMERICAN HOSPITAL ASSOCIATION (AHA) MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE FOLLOWING RE PORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: - RICHARD J. POLLACK - RICHARD J. UMBDENSTOCK - NEIL J. JESUELE - MARY JANE WURTH - CHRISTINA FISHER - LISA M. ALLEN - JOHN R. COMBES - THOMAS P. NICKELS - MELINDA R. HATTON - ALICIA N. MITCHELL - ASHLEY THOMPSON - MICHAEL GUERIN - R. JOHN EVANS DURING 2016, THE FOLLOWING CONTRIBUTIONS WERE MADE BY AHA TO THE PLAN: - RICHARD J. POLLACK: $315,853 - NEIL J. JESUELE: $107,740 - MARY JANE WURTH: $138,319 - CHRISTINA FISHER: $17,744 - LISA M. ALLEN: $56,650 - JOHN R. COMBES: $70,110 - THOMAS P. NICKELS: $166,057 - MELINDA R. HATTON: $92,475 - ALICIA N. MITCHELL: $54,472 - ASHLEY THOMPSON: $64,496 - R. JOHN EVANS: $52,853 DURING 2016, THE FOLLOWING DISTRIBUTIONS WERE MADE BY AHA FROM THE PLAN: - RICHARD J. POLLACK: $169,261 - NEIL J. JESUELE: $107,740 - LISA M. ALLEN: $44,951 - JOHN R. COMBES: $70,110 - THOMAS P. NICKELS: $541,885 - MELINDA R. HATTON: $74,788 - ALICIA N. MITCHELL: $43,902 - R. JOHN EVANS: $52,853 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES | WHERE APPROPRIATE, THE COMMITTEE HAS AUTHORIZED THE CEO TO APPLY THE SAME PROCEDURES AS DESCRIBED IN THE NARRATIVE FOR PART VI, SECTION B, LINE 15A TO THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, COMPENSATION IS EVALUATED BY THE ORGANIZATION'S MANAGEMENT ON AN ANNUAL BASIS USING PERFORMANCE AGAINST ANNUAL PERFORMANCE GOALS. PLEASE SEE THE NARRATIVE FOR FORM 990, PART VI, SECTION B, LINE 15A. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | AHA is organized as a not-for-profit corporation with members. These members may participate in the organization's governance. Specifically, members may participate in the election of members of the governing body. The membership of AHA is made up of: 1. Hospitals, health care systems, and health service organizations which provide a continuum of integrated community health resources and which include at least one licensed hospital that is owned, leased, managed or religiously sponsored. 2. Health provider organizations, other than registered hospitals, which provide patient care services, as well as physician groups, health insurance services, and staff and group model health maintenance organizations without a hospital component. 3. Other organizations interested in the objectives of the association. 4. Personal members. Members of the Board of Trustees are selected by a Committee on Nominations. Members who seek to be on the Board are put through a vetting process, and a slate of candidates is presented to the Board for approval. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Please see the narrative for Part VI, Section A, Line 6. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The full Form 990 is reviewed by management and by legal counsel. It is then reviewed by the Board of Trustees Operations Committee, the Board of Trustees Executive Committee, and finally the entire Board of Trustees prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | On an annual basis, the Association's trustees are required to read, complete and return a conflict of interest questionnaire to the association secretary. The Association's officers, key employees and all other employees are required to read, complete and return a conflict of interest questionnaire on an annual basis. The returned questionnaires are handled jointly by the secretary, Legal, Human Resources and Internal Audit. Any questionnaire that raises a potential issue is reviewed and referred to the Association's President for determination regarding a conflict and any action to be considered or undertaken. Any potential conflict of interest that arises after the questionnaire is completed must be promptly reported. Any restrictions imposed, based on information disclosed in a conflict of interest questionnaire or otherwise, would be commensurate with the type of conflict identified and would be disclosed to the Board of Trustees. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DOES NOT INCLUDE ANY INDIVIDUAL WHOSE COMPENSATION IT REVIEWS. THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTANT TO PRODUCE COMPARABLE SALARY DATA FOR THE CEO, AND OFFICERS AND KEY EMPLOYEES AS APPROPRIATE, AND MAKES RECOMMENDATIONS FOR COMPENSATION ADJUSTMENTS, CONSISTENT WITH EXISTING COMPENSATION AGREEMENTS, POLICIES AND PROCEDURES. THE COMMITTEE CONSIDERS THE RECOMMENDATIONS FROM THE COMPENSATION CONSULTANT, EVALUATES THE CEO'S PERFORMANCE AGAINST ANNUAL PERFORMANCE GOALS, AND DETERMINES WHETHER ANY ADJUSTMENT OR PERFORMANCE-BASED REWARD SHOULD BE MADE. The process for determining, reviewing and approving compensation and adjustments to compensation is undertaken on an annual basis. CONTEMPORANEOUS MINUTES OF THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE PREPARED AND REVIEWED BY THE COMMITTEE IN A TIMELY MANNER. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents and conflict of interest policy are available upon request to members; a summary of the financial results are printed each year as part of the annual report to membership. Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: 93013, Related or Exempt Function Revenue: 93013, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | - Total Revenue: 232654, Related or Exempt Function Revenue: 232654, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | pension liability adjustment - 31072; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HEALTH FORUM LLC | |||||||||
| 155 NORTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 606061725 | 360726140 | EDUCATION | IL | $18,405,736 | $48,055,829 | NA |
| CENTER FOR HEALTHCARE GOVERNANCE | |||||||||
| 155 NORTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 606061725 | 361066473 | MEMBERSHIP/EDUCATION | IL | $1,205,855 | $110,145 | NA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ORGANIZATION OF NURSE EXECUTIVES | ||||||||||
| 155 NORTH WACKER STE 400 | CHICAGO | IL | 606061725 | 363591337 | NURSE LEADERSHIP | IL | 501(c)(6 | NA | Yes (true) | |
| HEALTH RESEARCH AND EDUCATIONAL TRUST | ||||||||||
| 155 NORTH WACKER STE 400 | CHICAGO | IL | 606061725 | 362203931 | RESEARCH/EDUCATION | IL | 501(c)(3 | NA | Yes (true) | Type I |
| INSTITUTE FOR DIVERSITY IN HEALTHCARE | ||||||||||
| 155 NORTH WACKER STE 400 | CHICAGO | IL | 606061725 | 582094118 | DIVERSITY | IL | 501(c)(3 | NA | Yes (true) | 9 |
| AHAPAC | ||||||||||
| 800 10TH STREET NW | WASHINGTON | DC | 200014956 | 362996517 | POLITICAL CAMPAIGNING | IL | 527 | NA | Yes (true) | |
| AONE FOUNDATION FOR NURSING LEADERSHIP RESEARCH AND EDUCATION | ||||||||||
| 800 10TH STREET NW | WASHINGTON | DC | 200014956 | 272399044 | NURSE EDUCATION SUPPORT | DC | 501(c)(3 | AONE | Yes (true) | Type I |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Forum Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH WACKER DRIVE STE 400 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364143432 | EIN |
| Primary Activities | Publications | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $17,381,269 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,475,676 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEALTH FORUM INC | ||
| Q | $936,743 | cost |
| AMERICAN ORGANIZATION OF NURSE EXECUTIVES | ||
| Q | $402,753 | cost |
| HEALTH RESEARCH & EDUCATIONAL TRUST | ||
| Q | $809,450 | cost |
| INSTITUTE FOR DIVERSITY IN HEALTH MANAGEMENT | ||
| Q | $82,826 | cost |
| HEALTH RESEARCH & EDUCATIONAL TRUST | ||
| B | $1,702,110 | cost |
| INSTITUTE FOR DIVERSITY IN HEALTH MANAGEMENT | ||
| B | $371,000 | cost |
| HEALTH FORUM INC | ||
| H | $394,984 | cost |
| AMERICAN ORGANIZATION OF NURSE EXECUTIVES | ||
| J | $265,374 | cost |
| HEALTH RESEARCH & EDUCATIONAL TRUST | ||
| J | $545,940 | cost |
| HEALTH FORUM INC | ||
| J | $742,230 | cost |
Comments