ILLINOIS HEALTH AND HOSPITAL ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS HEALTH AND HOSPITAL ASSOCIATION (EIN 36-2352486)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201642289349302769
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T10:32:33-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 West Nationwide Blvd Ste 500 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432152568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362352486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Kenneth G Wiersum | InCareOfNm |
| Business Name Control | ILLI | BusinessNameControlTxt |
| Phone | 6302765400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 E Warrenville RdPO BOX 3015 | AddressLine1Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI L ALLEN | PersonNm |
| Person Title | SVP & CAO | PersonTitleTxt |
| Phone | 6302765400 | PhoneNum |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOLLIE P LONGHOUSE | PreparerPersonNm |
| PTIN | P00294881 | PTIN |
| Phone | 6142492300 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Arthur J Wilhelmi | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 E Warrenville Rd | AddressLine1Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,864,346 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.team-iha.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To advocate for and support hospitals and health systems as they serve their patients and communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $3,293,122 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $147,504 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,633,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $146,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,982,318 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,594,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $270,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,246,969 | PYOtherRevenueAmt |
| CY Other Revenue | $3,852,625 | CYOtherRevenueAmt |
| PY Total Revenue | $21,013,369 | PYTotalRevenueAmt |
| CY Total Revenue | $20,864,346 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,061,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,776,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,684,531 | PYOtherExpensesAmt |
| CY Other Expenses | $8,208,572 | CYOtherExpensesAmt |
| PY Total Expenses | $21,746,133 | PYTotalExpensesAmt |
| CY Total Expenses | $21,985,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$732,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,121,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,668,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,671,048 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,958,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,330,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,710,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,340,996 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To advocate for and support hospitals and health systems as they serve patients and communities in Illinois. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | The Illinois Hospital Association represents the interest of the hospital and healthcare industry before legislative, regulatory, and judicial bodies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | The Illinois Hospital Association communicates with its members on topics affecting the hospital and healthcare industry, such as the promotion of quality and patient safety, by holding meetings and by sponsoring educational seminars. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | The Illinois Hospital Association acts as a data resource for hospitals and healthcare related information, which is used to improve quality and patient safety. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 156 | 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 | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenneth G Wiersum | PersonNm |
| Phone | 6302765400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 E WARRENVILLE ROAD | AddressLine1Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 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 |
|---|---|---|---|---|---|---|---|---|---|
| Dean Harrison | |||||||||
| Chairman and Trustee | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandra Bruce | |||||||||
| Chairman Elect and Trustee | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kevin Poorten | |||||||||
| Immediate Past Chair - Trustee | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Edgar Curtis | |||||||||
| Treasurer and Trustee | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nancy Newby | |||||||||
| Secretary and Trustee | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Perry MD | |||||||||
| Regional Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Seidler | |||||||||
| Regional Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Teitelbaum | |||||||||
| Regional Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James Prister | |||||||||
| Regional Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Phillip Kambric | |||||||||
| Regional Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Maureen Kahn | |||||||||
| Regional Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Schmitt | |||||||||
| Regional Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Braasch | |||||||||
| Regional Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Allen | |||||||||
| Regional Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rex Conger | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Crane | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Pam Davis | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Frey | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jesse Peterson Hall | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Colleen Kannaday | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon O'Keefe | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jose Sanchez | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William Santulli | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Schoplein | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Larry Schumacher | |||||||||
| At-Large Trustee(term 4/30/15) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Jay Shannon MD | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Anrhony Tedeschi MD | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Turner | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Brenda Wolf | |||||||||
| At-Large Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Maryjane Wurth | |||||||||
| President & CEO | 28.0 | 12.0 | Yes (X) | Yes (X) | $1,034,076 | $0 | $165,206 | ||
| JAMES LEONARD MD | |||||||||
| PAST CHAIRMAN & TRUSTEE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kenneth G Wiersum | |||||||||
| CFO | 29.0 | 11.0 | Yes (X) | $235,934 | $0 | $21,181 | |||
| Mark Deaton | |||||||||
| Senior Vice President | 30.0 | 10.0 | $375,057 | $0 | $52,975 | Yes (X) | |||
| Susan Kaufman | |||||||||
| Chief Operating Officer | 32.0 | 8.0 | $339,299 | $0 | $50,548 | Yes (X) | |||
| Arthur J Wilhelmi | |||||||||
| Chief Government Officer | 40.0 | 0.0 | $386,842 | $0 | $61,745 | Yes (X) | |||
| Jay Bhatt MD | |||||||||
| CHIEF HEALTH OFFICER | 37.0 | 3.0 | $242,632 | $0 | $8,065 | Yes (X) | |||
| Terri L Allen | |||||||||
| Senior Vice President & CAO | 29.0 | 11.0 | $268,679 | $0 | $64,039 | Yes (X) | |||
| John Bomher | |||||||||
| Senior Vice President | 40.0 | 0.0 | $315,539 | $0 | $56,410 | Yes (X) | |||
| Patrick Gallagher | |||||||||
| Group Vice President | 40.0 | 0.0 | $277,053 | $0 | $55,726 | Yes (X) | |||
| Mark Cain | |||||||||
| Senior Director | 0.0 | 40.0 | $318,028 | $0 | $58,292 | Yes (X) | |||
| Edward Holzhauer | |||||||||
| Senior Vice President | 0.0 | 40.0 | $347,963 | $0 | $52,803 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,141,102 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $646,990 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | 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 |
|---|---|---|---|---|---|
| HOSPITAL INDUSTRY DATA INSTITUTE | |||||
| 4712 COUNTRY CLUB DRIVE | JEFFERSON CITY | MO | 651020060 | DATA SERVICE | $600,285 |
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| 2613 CAMINO RAMON | SAN RAMON | CA | 94583 | STAFFING | $371,149 |
| SENTINEL TECHNOLOGIES INC | |||||
| 2550 WARRENVILLE ROAD | DOWNERS GROVE | IL | 60515 | TECHNOLOGY | $278,374 |
| MCDERMOTT WILL AND EMERY LLP | |||||
| 227 WEST MONROE STREET SUITE 4400 | CHICAGO | IL | 606065096 | HR & LEGAL SERVICES | $275,088 |
| NETSUITE INC | |||||
| 2955 CAMPUS DRIVE SUITE 100 | SAN MATEO | CA | 944032511 | ACCOUNTING SERVICES | $250,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $146,162 | GovernmentGrantsAmt |
| Total Contributions | $146,162 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $11,344,209 | $11,344,209 | |
| DATA SERVICES | 518210 | $4,125,771 | $4,125,771 | |
| SPONSORSHIP REVENUE | 900099 | $224,000 | $224,000 | |
| EDUCATION SEMINARS | 611600 | $310,077 | $310,077 | |
| REGISTRATION FEES | 900099 | $103,425 | $103,425 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487,380 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,594,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,697 | TotalRevenueColumnAmt |
| Exclusion | $270,697 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $261,571 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $261,571 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,571 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $67,174 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,397 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMINISTRATIVE & SUPPORT SERVICES | 561000 | $3,270,683 | $486,268 | $2,784,415 |
| CUSTOM REPORTING SERVICES | 518210 | $148,563 | $148,563 | |
| QUALITY AND OTHER SERVICES | 541900 | $171,808 | $102,838 | $68,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,591,054 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,864,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,959,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,293,122 | UnrelatedBusinessRevenueAmt |
| Exclusion | $465,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824,673 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,690,013 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,148 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,642 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,406 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,417 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,662 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,750 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,848,090 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,604 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,337 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,678 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,559 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,163 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,086 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,400 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| GIFTS | $554,916 |
| JOINT VENTURE - HEALTHCURVE | $355,574 |
| DUES & FEES | $161,708 |
| ALL OTHER EXPENSES | $33,628 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,985,454 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,773,743 | BOYAmt |
| EOY | $4,251,575 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,043,105 | BOYAmt |
| EOY | $71,293,111 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,443 | BOYAmt |
| EOY | $939,011 | 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) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,906 | BOYAmt |
| EOY | $979,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,745,162 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,071,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,426,262 | BOYAmt |
| EOY | $4,673,654 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,113,325 | BOYAmt |
| EOY | $15,347,773 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,640 | BOYAmt |
| EOY | $186,066 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,668,424 | BOYAmt |
| EOY | $97,671,048 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,508,464 | BOYAmt |
| EOY | $73,108,970 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,467 | BOYAmt |
| EOY | $724,819 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,807,379 | BOYAmt |
| EOY | $12,496,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,958,310 | BOYAmt |
| EOY | $86,330,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,710,114 | BOYAmt |
| EOY | $11,340,996 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,710,114 | BOYAmt |
| EOY | $11,340,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,668,424 | BOYAmt |
| EOY | $97,671,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,121,108 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$248,010 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $791,767 | OtherCostOrOtherBasisAmt |
| Book Value | $791,767 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,775,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,711,713 | DepreciationAmt |
| Book Value | $3,063,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,178,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,359,795 | DepreciationAmt |
| Book Value | $818,570 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,673,654 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $61,200 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNTS OWED TO RELATED ORGANIZATIONS | Desc |
| Amt | $12,435,063 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,496,263 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form Sch D Part X Line 2 | FormAndLineReferenceDesc |
| Explanation | The Association did not recognize any liablity for unrecognized tax benefits at December 31, 2015 or 2014. The Association does not expect that there will be a significant change in the total amount of unrecognized tax benefits within the next 12 months. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maryjane Wurth | ||||||||||||||
| President & CEO | $753,202 | $0 | $239,523 | $0 | $41,351 | $0 | $145,489 | $0 | $19,717 | $0 | $1,199,282 | $0 | $163,534 | $0 |
| Kenneth G Wiersum | ||||||||||||||
| CFO | $224,721 | $0 | $0 | $0 | $11,213 | $0 | $0 | $0 | $21,181 | $0 | $257,115 | $0 | $0 | $0 |
| Mark Deaton | ||||||||||||||
| Senior Vice President | $327,380 | $0 | $10,000 | $0 | $37,677 | $0 | $30,989 | $0 | $21,986 | $0 | $428,032 | $0 | $0 | $0 |
| Susan Kaufman | ||||||||||||||
| Chief Operating Officer | $268,843 | $0 | $30,000 | $0 | $40,456 | $0 | $30,989 | $0 | $19,559 | $0 | $389,847 | $0 | $0 | $0 |
| Arthur J Wilhelmi | ||||||||||||||
| Chief Government Officer | $309,065 | $0 | $65,000 | $0 | $12,777 | $0 | $30,989 | $0 | $30,756 | $0 | $448,587 | $0 | $0 | $0 |
| Jay Bhatt MD | ||||||||||||||
| CHIEF HEALTH OFFICER | $203,935 | $0 | $10,000 | $0 | $28,697 | $0 | $0 | $0 | $8,065 | $0 | $250,697 | $0 | $0 | $0 |
| Terri L Allen | ||||||||||||||
| Senior Vice President & CAO | $237,552 | $0 | $0 | $0 | $31,127 | $0 | $30,784 | $0 | $33,255 | $0 | $332,718 | $0 | $0 | $0 |
| John Bomher | ||||||||||||||
| Senior Vice President | $293,637 | $0 | $10,000 | $0 | $11,902 | $0 | $30,989 | $0 | $25,421 | $0 | $371,949 | $0 | $0 | $0 |
| Patrick Gallagher | ||||||||||||||
| Group Vice President | $267,831 | $0 | $8,000 | $0 | $1,222 | $0 | $30,989 | $0 | $24,737 | $0 | $332,779 | $0 | $0 | $0 |
| Mark Cain | ||||||||||||||
| Senior Director | $257,991 | $0 | $56,518 | $0 | $3,519 | $0 | $30,989 | $0 | $27,303 | $0 | $376,320 | $0 | $0 | $0 |
| Edward Holzhauer | ||||||||||||||
| Senior Vice President | $266,568 | $0 | $50,000 | $0 | $31,395 | $0 | $30,989 | $0 | $21,814 | $0 | $400,766 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form Sch J Part I Line 1a | Certain individuals listed in Schedule J received transportation and telecommunications allowances under non accountable plans. These amounts were treated as compensation on the employee's W-2. |
| Form Sch J Part I Line 4c | A nonqualified retirement plan was maintained for Maryjane Wurth, President of IHA. Contributions to the plan totalled $114,600. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part VI Line 6 | There are two types of voting members: Type 1 consist of hospitals, both general and special, licensed by the state of Illinois, where required by law. Type 1A consist of those general and special hospitals, otherwise eligible for Type 1 membership, that constitute operating units of multi-hospital systems holding Type V membership, the voting members are empowered to establish special assessments; to approve any amendments in the by-laws; to elect officers and at-large trustees of the Board; and to elect Illionis representatives to the American Hospital Associations House of Delegates. |
| Form 990 Part VI Line 7a | See Line 6 above. In addition to at-large trustees, regional trustees are elected directly by each of the officially constituted regions of the Association by voting members located with the region. If a vacancy occurs for a regional trustee, the region is responsible for conducting a special election as soon as possible to fill the vacancy. If a vacancy occurs for an at-large trustee, delegate or alternative delegate to the American Hospital Association, the Board is empowered to select an individual to serve until the next annual meeting of the voting members, at which time an individual is elected for the unexpired term. |
| Form 990 Part VI Line 7b | See line 7a above. In addition, the voting members are empowered to initiate policy proposals, but are not empowered to take final action until such proposals have been reviewed officially by the Board of Trustees and resubmitted to the voting members. At that time, they are empowered to reject, accept, or amend the resubmitted proposal. |
| Form 990 Part VI Line 11b | The Association's Finance Staff, with assistance from the Legal Department, prepares the Form 990. The form is reviewed by the Association's outside tax consulting firm, KPMG. After KPMG's review, the final verson is then further reviewed, and signed by the Associations Chief Financial Officer. A copy of the return is sent to the Association's Board of Trustees and Finance and Audit Committee prior to filing. |
| Form 990 Part VI Line 12c | Conflict of interest survey forms are completed annually by officers, trustees and key employees. Employee's submitting contracts for approval disclose known relationships between the contracting entities. All disclosed conflicts are reviewed by the Legal department and if deemed significant, reported to the Finance and Audit Committee and Board. Any of the foregoing could impose restrictions deemed necessary on employee and contractual activities. the Board would determine necessary restrictions for conflicts involving a Trustee. |
| Form 990 Part VI Line 15a | A compensation committee, comprised of the Executive Committee of the Board of Trustees, is responsible for reviewing and approving the compensation of the IHA's CEO and other officers and key employees. An independent compensation consultant, as well as compensation studies of other similar organizations are utilized in the process. |
| Form 990 Part VI Line 19 | Illinois Hospital Association makes its governing documents, conflict of interest policy, and financials statements available upon request. |
| Form 990 Part VII Line Section A Line 1 | For the ease of benefit administation and payroll tax reporting requirements, Illinois Hospital Association serves as the payroll administrator for all employees of the Association and its related subsidiary corporations. Certain officers, key employees, and highest compensated employees provide services, such as accounting and information technology support, and direct program oversight to our subsidiary organizations, Association Venture Corporation (AVC) and Illinois Hospital Reserach and Educational Foundation (IHREF). Time spent on subsidary activities by these certain employees ranges from 5% to 100%. IHA is fully reimbursed for these services for by AVC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IL Research and Educational Foundation | ||||||||||
| 1151 East Warrenville Road | Naperville | IL | 60566 | 237421930 | Educ/Research | IL | 501 (c) (3) | 9 | NA | Yes (true) |
| Midwest Alliance for Patient Safety | ||||||||||
| 1151 East Warrenville Road | Naperville | IL | 60566 | 272552683 | Educ/Research | IL | 501 (c) (3) | 9 | NA | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Association Venture Corporation | ||||||||||||
| 1151 East Warrenville Road | Naperville | IL | 60566 | 363507989 | Holding Company | IL | NA | C Corp | $13,383,404 | $49,467,187 | 1.00000 | Yes (true) |
| Association Management Resources | ||||||||||||
| 1151 East Warrenville Road | Naperville | IL | 60566 | 363063484 | Purch Prg/Data | IL | AVC | C Corp | Yes (true) | |||
| Illinois Risk Management Services | ||||||||||||
| 1151 East Warrenville Road | Naperville | IL | 60566 | 363100207 | Claim/Risk Mgt | IL | AVC | C Corp | Yes (true) | |||
| Medical Alliance Insurance Company | ||||||||||||
| 1151 East Warrenville Road | Naperville | IL | 60566 | 320097644 | Phys PL Ins | IL | AVC | C Corp | Yes (true) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | false | 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | 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 | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Association Management Resources | ||
| a(iv) | $58,704 | Cost |
| Illinois Risk Management Services | ||
| a(iv) | $276,816 | Cost |
| Illinois Risk Management Services | ||
| j | $109,857 | Cost |
| Association Management Resources | ||
| o | $1,488,098 | Cost |
| Illinois Risk Management Services | ||
| o | $7,361,650 | Cost |
| Association Management Resources | ||
| q | $161,705 | Cost |
| Illinois Risk Management Services | ||
| q | $811,225 | Cost |
| Medical Alliance Insurance Company | ||
| q | $52,641 | Cost |
| Midwest Alliance for Patient Safety | ||
| q | $357,125 | Cost |
| Midwest Alliance for Patient Safety | ||
| r | $453,641 | Cost |