ILLINOIS HEALTH AND HOSPITAL ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS HEALTH AND HOSPITAL ASSOCIATION (EIN 36-2352486)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201242289349302479
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-15T16:24:28-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362352486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Hospital Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TERRI L ALLEN | InCareOfName |
| Name Control | ILLI | NameControl |
| Phone | 6302765400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 E Warrenville Rd PO Box 30 | AddressLine1 |
| City | Naperville | City |
| State | IL | State |
| ZIP Code | 60566 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terri L Allen | Name |
| Title | CFO | Title |
| Date Signed | 2012-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARYJANE WURTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 E WARRENVILLE RD | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19422829 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ihatoday.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To advocate for and support hospitals and health systems as they serve their patients and communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 181 | TotalNbrEmployees |
| Total Nbr Volunteers | 392 | TotalNbrVolunteers |
| Total Gross UBI | 3347535 | TotalGrossUBI |
| Contributions Grants Prior Year | 10622720 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 108418 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4518941 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15208865 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 209847 | InvestmentIncomePriorYear |
| Investment Income Current Year | 172558 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3142252 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3388097 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18493760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18877938 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12844924 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12837528 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5196068 | OtherExpensePriorYear |
| Other Expenses Current Year | 5905555 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18040992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18743083 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 452768 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134855 | RevenuesLessExpensesCY |
| Total Assets BOY | 28621566 | TotalAssetsBOY |
| Total Assets EOY | 29883997 | TotalAssetsEOY |
| Total Liabilities BOY | 16639415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17794856 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11982151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12089141 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVOCATE FOR AND SUPPORT HOSPITALS AND HEALTH SYSTEMS AS THEY SERVE THEIR PATIENTS AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | The Illinois Hospital Association represents the interests of the hospital and healthcare industry before legislative, regulatory and judicial bodies. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The Illinois Hospital Association acts as a data resource for hospital and healthcare related information, which is used to improve quality and patient safety. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 181 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERRI L ALLEN | NamePerson |
| Telephone Number | 6302765400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 E WARRENVILLE RD | AddressLine1 |
| City | Naperville | City |
| State | IL | State |
| ZIP Code | 60566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Harry Wolin | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| Connie Schroeder | |||||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | X | |||
| Alan Channing | |||||||||
| CHAIRMAN ELECT | 1.0 | X | 0 | 0 | 0 | X | |||
| keith steffen | |||||||||
| Trustee | 1.0 | X | |||||||
| steve drucker | |||||||||
| Trustee | 1.0 | X | |||||||
| michael eesley | |||||||||
| Trustee | 1.0 | X | |||||||
| keith page | |||||||||
| Trustee | 1.0 | X | |||||||
| randall dauby | |||||||||
| Trustee | 1.0 | X | |||||||
| Jeffrey brickman | |||||||||
| trustee | 1.0 | X | |||||||
| Edgar Curtis | |||||||||
| trustee | 1.0 | X | |||||||
| Nancy Newby PhD | |||||||||
| trustee | 1.0 | X | |||||||
| William Huff | |||||||||
| trustee | 1.0 | X | |||||||
| Brian Lemon | |||||||||
| trustee | 1.0 | X | |||||||
| Michael McManus | |||||||||
| trustee | 1.0 | X | |||||||
| William Santulli | |||||||||
| trustee | 1.0 | X | |||||||
| Paul Whelton MD | |||||||||
| trustee | 1.0 | X | |||||||
| Maryjane Wurth | |||||||||
| president | 40.0 | X | 728981 | 162337 | X | ||||
| ROB SCHMITT | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| DAVID CRANE | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| MARK FREY | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| DEAN HARRISON | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| JAMES LEONARD MD | |||||||||
| Secretary | 1.0 | X | |||||||
| BARBARA MARTIN | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| JOANNE SMITH | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| Patrick Magoon | |||||||||
| Immediate past Chairman | 1.0 | X | 0 | 0 | 0 | X | |||
| Gary Kaatz | |||||||||
| Chairman | 1.0 | X | 0 | 0 | 0 | X | |||
| Kevin Poorten | |||||||||
| Trustee | 1.0 | X | |||||||
| Michael Perry MD | |||||||||
| Trustee | 1.0 | X | |||||||
| Sandra Bruce | |||||||||
| Trustee | 1.0 | X | |||||||
| Larry Goodman | |||||||||
| Trustee | 1.0 | X | |||||||
| Philip Kambic | |||||||||
| trustee | 1.0 | X | |||||||
| terri l allen | |||||||||
| CFO | 40.0 | 251210 | 60721 | X | |||||
| mark deaton | |||||||||
| senior vice president | 40.0 | 340005 | 57721 | X | |||||
| howard peters | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 405389 | 36390 | X | |||||
| susan kaufman | |||||||||
| CHIEF OF STAFF | 40.0 | 288731 | 51115 | X | |||||
| john bomher | |||||||||
| sr vice president | 40.0 | 294021 | 57721 | X | |||||
| mark j cain | |||||||||
| SENIOR DIRECTOR | 40.0 | 285478 | 49891 | X | |||||
| edward holzhauer | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 279363 | 51841 | X | |||||
| Steven Perlin | |||||||||
| Vice President | 40.0 | 222104 | 56695 | X | |||||
| Patrick Sonin | |||||||||
| Vice President | 40.0 | 201655 | 54467 | X | |||||
| teresa hursey | |||||||||
| vice president | 40.0 | 134300 | 23645 | X | |||||
| LOIS DETRAGLIA | |||||||||
| VICE PRESIDENT | 40.0 | 136321 | 25368 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3567558 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 687912 | TotalOtherCompensation |
| Number Individuals GT100 K | 59 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| affiliated computer service | |||||
| 2828 north haskell | DALLAS | TX | 75204 | data services | 900595 |
| Joint Commission Resources | |||||
| 1515 W 22nd St Suite 1300 | OAKBROOK | IL | 60523 | data services | 177918 |
| Quick Leonard Kieffer Int'l | |||||
| 555 West Jackson Blvd | CHICAGO | IL | 60661 | Staff Recruiting | 177378 |
| ERP Visions Inc | |||||
| 159 N Marion St Suite 225 | OAK PARK | IL | 603011032 | Software Consulting | 123401 |
| Sidley Austin | |||||
| One South Dearborn | CHICAGO | IL | 60603 | Legal Services | 114328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 2500 | GovernmentGrants |
| All Other Contributions | 105918 | AllOtherContributions |
| Total Contributions | 108418 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| DATA SERVICES | 518210 | 4063469 | 4063469 | ||
| EDUCATIONAL SEMINARS | 611600 | 105286 | 105286 | ||
| SPONSORSHIP REVENUE | 900099 | 291900 | $291,900 | ||
| MEMBER FEES FOR MEETINGS | 900099 | 149165 | $149,165 | ||
| MEMBERSHIP DUES | 900099 | 10599045 | 10597865 | 1180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15208865 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169689 | TotalRevenueColumn |
| Exclusion | $169,689 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 657900 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 536094 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 121806 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121806 | TotalRevenueColumn |
| Unrelated Business Revenue | 84763 | UnrelatedBusinessRevenue |
| Exclusion | $37,043 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6665 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3796 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2869 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2869 | TotalRevenueColumn |
| Exclusion | $2,869 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7579 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5001 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2975 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -397 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADMIN & SUPPORT SERVICES | 561000 | 2997899 | 2997899 | |
| CONSULTING | 541900 | 208450 | 208450 | |
| ALL OTHER REVENUE | 900099 | 57364 | 55640 | 1724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3263713 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18877938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14771319 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3347535 | UnrelatedBusinessRevenue |
| Exclusion | $650,666 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3013141 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7384579 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694579 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1105648 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639581 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88852 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106866 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177177 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2028478 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522880 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361575 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194799 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64439 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794240 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222594 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69126 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXP | Description |
| Total | 274529 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18743083 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7044666 | BOY |
| EOY | 7342952 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6256264 | BOY |
| EOY | 7662907 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349520 | BOY |
| EOY | 229144 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28258 | BOY |
| EOY | 26761 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453814 | BOY |
| EOY | 483099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20179748 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12486244 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8236929 | BOY |
| EOY | 7693504 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6210115 | BOY |
| EOY | 6403630 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42000 | BOY |
| EOY | 42000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28621566 | BOY |
| EOY | 29883997 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3645403 | BOY |
| EOY | 3452730 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6252199 | BOY |
| EOY | 5476589 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6741813 | BOY |
| EOY | 8865537 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16639415 | BOY |
| EOY | 17794856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11982151 | BOY |
| EOY | 12089141 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11982151 | BOY |
| EOY | 12089141 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28621566 | BOY |
| EOY | 29883997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 134855 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -27865 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 791767 | OtherCostOrOtherBasis |
| Book Value | 791767 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12562646 | OtherCostOrOtherBasis |
| Depreciation | 7690647 | Depreciation |
| Book Value | 4871999 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6825335 | OtherCostOrOtherBasis |
| Depreciation | 4795597 | Depreciation |
| Book Value | 2029738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 7693504 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNT OWED TO RELATED ORGANIZ | Description |
| Amount | $8,865,537 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8865537 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Explanation | The adoption of ASC 740 (formerly known as FIN48) did not impact the Association's results of operations or financial condition. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| mark deaton | ||||||
| 328602 | 11403 | 28712 | 29009 | 397726 | ||
| howard peters | ||||||
| 365052 | 25337 | 28712 | 7678 | 441779 | 15000 | 15000 |
| john bomher | ||||||
| 266967 | 12054 | 28712 | 29009 | 351742 | 15000 | 15000 |
| terri l allen | ||||||
| 230563 | 12647 | 28712 | 32009 | 311931 | 8000 | 8000 |
| susan kaufman | ||||||
| 266423 | 14308 | 28712 | 22403 | 339846 | 8000 | 8000 |
| mark j cain | ||||||
| 183081 | 2417 | 28712 | 21179 | 335369 | 99980 | 99980 |
| edward holzhauer | ||||||
| 233476 | 7890 | 28712 | 23129 | 331204 | 37997 | 37997 |
| teresa hursey | ||||||
| 127759 | 6541 | 13976 | 9669 | 157945 | ||
| Maryjane Wurth | ||||||
| 548167 | 15814 | 132527 | 29809 | 891317 | 165000 | 0 |
| LOIS DETRAGLIA | ||||||
| 127526 | 8795 | 14029 | 11339 | 161689 | ||
| Steven Perlin | ||||||
| 209439 | 12665 | 25071 | 31623 | 278798 | ||
| Patrick Sonin | ||||||
| 162937 | 12494 | 22496 | 31971 | 256122 | 26224 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Explanation | A nonqualified retirement plan was maintained for the president of IHA. Contributions to the plan totaled $107,500 in 2011. No payments were made from the plan during the tax year. Certain individuals listed in Schedule J received transportation and telecommunications allowances under non accoutable plans. These amounts were treated as compensation the employee's W-2. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sara Wurth | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Relative of President | Relationship |
| Amount Of Transaction | 13808 | AmountOfTransaction |
| Description Of Transaction | Employee Wages | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI-A, Line 6 | There are 2 types of voting members: Type I consists of hospitals, both general and special, licensed by the State of Illinois, where required by law; Type IA consist of those general and special hospitals, otherwise eligible for Type I 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 Bylaws; to elect officers and At-Large Trustees of the Board; and to elect Illinois representatives to the American Hospital Association's House of Delegates. |
| Form 990, Part VI-A, 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 within 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-A, Line 7b | See Line 6 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-b, Line 11b | The Association's Controller, with assistance from the legal department, prepares the Form 990. The Form is then reviewed by the Association's outside tax consulting firm, Ernst & Young. After Ernst & Young's review, the final version of the Form is then further reviewed and signed by the Association's 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-B, Line 12C | Conflict of interest survey forms are completed annually by officers, trustees, and key employees. Employees 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 & 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-B, Line 15 | A Compensation Committee, comprised of the Executive Committee of the Board of Trustees, is responsible for reviewing and approving the compensation of 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-C, Line 19 | Illinois Hospital Association makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part VII-A, Line 1 | For the ease of benefit administration 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 Research and educational Foundation (IHREF). Their time spent on subsidiary activities for these amounts range from 5% to 100%. IHA is fully reimbursed by AVC. Form 990, Part XI, Line 5 The other change in fund balances is a result of the net change to unrealized gain on investments. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Hosp Research and Educ Fnd | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 E Warrenville Road | AddressLine1 |
| City | Naperville | City |
| State | IL | State |
| ZIP Code | 60566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237421930 | EIN |
| Primary Activities | Edu. Researc | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Association Venture Corporation (AVC) | |||||||||||
| 1151 E WArrenville Rd | Naperville | IL | 60566 | 363507989 | holding compa | IL | na | c | 14466000 | 48400000 | 1.00000 |
| Association Management Resources | |||||||||||
| 1151 E Warrenville Rd | Naperville | IL | 60566 | 363063484 | purc prog/dat | IL | avc | c | |||
| Illinois Risk Management Services | |||||||||||
| 1151 E Warrenville Rd | Naperville | IL | 60566 | 363100207 | claims/risk m | IL | avc | c | |||
| medical alliance insurance company | |||||||||||
| 1151 e warrenville rd | naperville | IL | 60566 | 320097644 | phy prof liab | IL | avc | c | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Association Management Resources | ||
| a | 59900 | cost |
| Illinois Risk Management Services | ||
| a | 295900 | cost |
| Illinois Risk Management Services | ||
| i | 203643 | cost |
| Association Management Resources | ||
| n | 1988036 | cost |
| Illinois Risk Management Services | ||
| n | 7140482 | cost |
| Association Management Resources | ||
| p | 446005 | cost |
| Illinois Risk Management Services | ||
| p | 508079 | cost |
Comments