2012-08-15T16:24:28-05:00 2011-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2011-01-01 362352486 Illinois Hospital Association % TERRI L ALLEN ILLI 6302765400 1151 E Warrenville Rd PO Box 30 Naperville IL 60566 Terri L Allen 2012-08-14 3176817000 2011 2016-02-24 21:20:13Z MARYJANE WURTH 1151 E WARRENVILLE RD NAPERVILLE IL 60566 19422829 false X www.ihatoday.org X 1940 IL To advocate for and support hospitals and health systems as they serve their patients and communities. 31 30 181 392 3347535 10622720 108418 4518941 15208865 209847 172558 3142252 3388097 18493760 18877938 0 0 0 0 12844924 12837528 0 0 0 5196068 5905555 18040992 18743083 452768 134855 28621566 29883997 16639415 17794856 11982151 12089141 TO ADVOCATE FOR AND SUPPORT HOSPITALS AND HEALTH SYSTEMS AS THEY SERVE THEIR PATIENTS AND COMMUNITIES. false false The Illinois Hospital Association represents the interests of the hospital and healthcare industry before legislative, regulatory and judicial bodies. 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. The Illinois Hospital Association acts as a data resource for hospital and healthcare related information, which is used to improve quality and patient safety. false true false true false false false false false true false false false true true false true false false false false false false false false false false false true false false false false true false false false false false false true true true false true 42 0 true 181 true true true false false false false false X 31 30 false false false false true true true true true false false true true true true true true true true false IL X TERRI L ALLEN 6302765400 1151 E WARRENVILLE RD Naperville IL 60566 X Harry Wolin 1.0 X 0 0 0 Connie Schroeder 1.0 X X 0 0 0 Alan Channing 1.0 X X 0 0 0 keith steffen 1.0 X steve drucker 1.0 X michael eesley 1.0 X keith page 1.0 X randall dauby 1.0 X Jeffrey brickman 1.0 X Edgar Curtis 1.0 X Nancy Newby PhD 1.0 X William Huff 1.0 X Brian Lemon 1.0 X Michael McManus 1.0 X William Santulli 1.0 X Paul Whelton MD 1.0 X Maryjane Wurth 40.0 X X 728981 162337 ROB SCHMITT 1.0 X DAVID CRANE 1.0 X MARK FREY 1.0 X DEAN HARRISON 1.0 X JAMES LEONARD MD 1.0 X BARBARA MARTIN 1.0 X JOANNE SMITH 1.0 X Patrick Magoon 1.0 X X 0 0 0 Gary Kaatz 1.0 X X 0 0 0 Kevin Poorten 1.0 X Michael Perry MD 1.0 X Sandra Bruce 1.0 X Larry Goodman 1.0 X Philip Kambic 1.0 X terri l allen 40.0 X 251210 60721 mark deaton 40.0 X 340005 57721 howard peters 40.0 X 405389 36390 susan kaufman 40.0 X 288731 51115 john bomher 40.0 X 294021 57721 mark j cain 40.0 X 285478 49891 edward holzhauer 40.0 X 279363 51841 Steven Perlin 40.0 X 222104 56695 Patrick Sonin 40.0 X 201655 54467 teresa hursey 40.0 X 134300 23645 LOIS DETRAGLIA 40.0 X 136321 25368 3567558 0 687912 59 true true false 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 7 2500 105918 108418 DATA SERVICES 518210 4063469 4063469 EDUCATIONAL SEMINARS 611600 105286 105286 SPONSORSHIP REVENUE 900099 291900 291900 MEMBER FEES FOR MEETINGS 900099 149165 149165 MEMBERSHIP DUES 900099 10599045 10597865 1180 15208865 169689 169689 0 0 657900 536094 121806 121806 84763 37043 6665 3796 2869 2869 2869 0 0 7579 5001 2578 2975 -397 ADMIN & SUPPORT SERVICES 561000 2997899 2997899 CONSULTING 541900 208450 208450 ALL OTHER REVENUE 900099 57364 1724 55640 3263713 18877938 14771319 3347535 650666 0 0 0 0 3013141 0 7384579 694579 1105648 639581 0 88852 106866 177177 0 0 2028478 0 522880 361575 0 194799 64439 0 794240 0 0 1222594 69126 MISCELLANEOUS EXP 274529 18743083 7044666 7342952 6256264 7662907 0 0 349520 229144 0 0 0 0 0 0 28258 26761 453814 483099 20179748 12486244 8236929 7693504 6210115 6403630 42000 42000 0 0 0 0 0 0 28621566 29883997 3645403 3452730 0 0 6252199 5476589 0 0 0 0 0 0 0 0 0 0 6741813 8865537 16639415 17794856 X 11982151 12089141 0 0 0 0 11982151 12089141 28621566 29883997 X 134855 -27865 X false true true X false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 791767 791767 12562646 7690647 4871999 6825335 4795597 2029738 7693504 0 AMOUNT OWED TO RELATED ORGANIZ 8865537 8865537 Part X The adoption of ASC 740 (formerly known as FIN48) did not impact the Association's results of operations or financial condition. X true false X X X X X false true false mark deaton 328602 11403 28712 29009 397726 howard peters 365052 15000 25337 28712 7678 441779 15000 john bomher 266967 15000 12054 28712 29009 351742 15000 terri l allen 230563 8000 12647 28712 32009 311931 8000 susan kaufman 266423 8000 14308 28712 22403 339846 8000 mark j cain 183081 99980 2417 28712 21179 335369 99980 edward holzhauer 233476 37997 7890 28712 23129 331204 37997 teresa hursey 127759 6541 13976 9669 157945 Maryjane Wurth 548167 165000 15814 132527 29809 891317 0 LOIS DETRAGLIA 127526 8795 14029 11339 161689 Steven Perlin 209439 12665 25071 31623 278798 Patrick Sonin 162937 26224 12494 22496 31971 256122 Supplemental Information 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. Sara Wurth Relative of President 13808 Employee Wages false 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. Illinois Hosp Research and Educ Fnd 1151 E Warrenville Road Naperville IL 60566 237421930 Edu. Researc IL 501(c)(3) 9 na true 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 true false false false false false false false true false false false true true false true false false 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