AMERICAN HOSPITAL ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HOSPITAL ASSOCIATION INC (EIN 36-0726140)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349302251
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T11:00:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360726140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HOSPITAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3124223000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH WACKER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606061725 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN EVANS | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR RICHARD J UMBDENSTOCK | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 7TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 265392532 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1898 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | AHA ADVANCES THE HEALTH OF INDIVIDUALS & COMMUNITIES. AHA REPRESENTS, LEADS & SERVES HOSPITALS, HEALTH SYSTEMS & OTHER RELATED ORGANIZATIONS THAT ARE ACCOUNTABLE TO THE COMMUNITY & COMMITTED TO HEALTH IMPROVEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 510 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 1360120 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 361415 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 931989 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 263412 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 98404389 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101394050 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2434235 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3863061 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1786388 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2240595 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 98688531 | TotalRevenuePriorYear |
| Total Revenue Current Year | 107761118 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2038566 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4396406 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48311578 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45637234 | 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 | 45625804 | OtherExpensePriorYear |
| Other Expenses Current Year | 51199666 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 95975948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 101233306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2712583 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6527812 | RevenuesLessExpensesCY |
| Total Assets BOY | 201043157 | TotalAssetsBOY |
| Total Assets EOY | 224418307 | TotalAssetsEOY |
| Total Liabilities BOY | 58642666 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 67643392 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 142400491 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156774915 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE AHA IS TO ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES. THE AHA LEADS, REPRESENTS AND SERVES HOSPITALS, HEALTH SYSTEMS AND OTHER RELATED ORGANIZATIONS THAT ARE ACCOUNTABLE TO THE COMMUNITY AND COMMITTED TO HEALTH IMPROVEMENT. | MissionDescription |
| Significant Change | false | SignificantChange |
| Description | HEALTH CARE ISSUES AND BEST PRACTICES: THROUGH ITS BOARD AND EXTENSIVE COMMITTEE AND CONSTITUENCY SECTION OUTREACH, AMONG OTHER MECHANISMS, THE AHA PROVIDES A FORUM FOR MEMBERS TO PARTICIPATE IN DISCUSSIONS OF RELEVENT HEALTH CARE ISSUES AND THE DEVELOPMENT OF BEST PRACTICES AS THEY RELATE TO HOSPITALS AND OTHER SECTORS OF HEALTH CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REPRESENTATION AND ADVOCACY: AHA WORKS WITH, AND ON BEHALF OF, ITS MEMBERS TO REPRESENT AND ADVOCATE POLICY POSITIONS BEFORE THE CONGRESS, THE WHITE HOUSE AND FEDERAL AGENCIES. THROUGH REPRESENTATION AND ADVOCACY, THE AHA ASSISTS ITS MEMBERS ON INITIATIVES AND CHANGES NEEDED TO FURTHER HOSPITALS' MISSION TO DELIVER HIGH-QUALITY, COST-EFFICIENT HEALTH CARE TO ALL AMERICANS. IN 2010, THE AHA'S FOCUS CENTERED ON WORKING WITH CONGRESS, THE ADMINISTRATION AND OTHER STAKEHOLDERS TO ENSURE HOSPITAL PRIORITIES WERE CONSIDERED AS IMPLEMENTATION OF THE AFFORDABLE CARE ACT BEGAN TO TAKE SHAPE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP SERVICES: AHA WORKS WITH, AND ON BEHALF OF, ITS MEMBERS TO PROVIDE EDUCATION, INFORMATION AND ASSISTANCE THAT HELPS HOSPITALS ACHIEVE THEIR FULL POTENTIAL IN PROVIDING THEIR COMMUNITIES WITH HIGH-QUALITY HEALTH CARE. AHA PROVIDES SPECIFIC EDUCATION, PUBLICATIONS, NETWORKING, LEADERSHIP OPPORTUNITIES, AND RECOGNITION TO HOSPITALS AND HEALTHCARE PROFESSIONALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | true | 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 | false | 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 | true | 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 | 457 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 510 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN EVANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3124223000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH WACKER DRIVE STE 400 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606061725 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS F ZENTY III | |||||||||
| TRUSTEE | 1 | X | 1398 | 0 | 0 | ||||
| MICHAEL G ROCK MD | |||||||||
| TRUSTEE | 1 | X | 2618 | 0 | 0 | ||||
| RAYMOND W MONTGOMERY II | |||||||||
| TRUSTEE | 1 | X | 2499 | 0 | 0 | ||||
| RUSSELL W JOHNSON | |||||||||
| TRUSTEE | 1 | X | 1743 | 0 | 0 | ||||
| STEVEN I GOLDSTEIN | |||||||||
| TRUSTEE | 1 | X | 2389 | 0 | 0 | ||||
| CRAIG A BECKER | |||||||||
| TRUSTEE | 1 | X | 956 | 0 | 0 | ||||
| RHONDA M ANDERSON RN DNSC | |||||||||
| TRUSTEE | 1 | X | 1726 | 0 | 0 | ||||
| JOHN BLUFORD | |||||||||
| CHAIRMAN - ELECT | 1 | X | 16084 | 0 | 0 | ||||
| JAMES BENTLEY | |||||||||
| SENIOR VICE PRESIDENT | 40 | 441815 | 0 | 0 | X | ||||
| JOHN COMBES MD | |||||||||
| PRESIDENT/CIO CHG | 40 | 478490 | 0 | 98145 | X | ||||
| THOMAS NICKELS | |||||||||
| SENIOR VICE PRESIDENT | 40 | 679132 | 0 | 168939 | X | ||||
| MELINDA HATTON | |||||||||
| SR VP, GENERAL COUNSEL | 40 | 559537 | 0 | 122269 | X | ||||
| ELIZABETH SUMMY | |||||||||
| VICE PRESIDENT | 40 | 215796 | 0 | 29816 | X | ||||
| LISA ALLEN | |||||||||
| VP, CHIEF HR OFFICER | 40 | 276621 | 0 | 68987 | X | ||||
| JACK MACKAY | |||||||||
| VICE PRESIDENT & CIO | 40 | 339131 | 0 | 33397 | X | ||||
| BARBARA LORSBACH | |||||||||
| SENIOR VICE PRESIDENT | 40 | 573782 | 0 | 127575 | X | ||||
| DIANNA DOYLE | |||||||||
| ASSISTANT TREASURER | 40 | 97354 | 0 | 14740 | X | ||||
| GAIL M LOVINGER | |||||||||
| ASSISTANT SECRETARY | 40 | 182067 | 0 | 44236 | X | ||||
| GERALD WAGES | |||||||||
| TRUSTEE | 1 | X | 1571 | 0 | 0 | ||||
| KATHLEEN SANFORD RN | |||||||||
| TRUSTEE | 1 | X | 606 | 0 | 0 | ||||
| CHANDLER RALPH | |||||||||
| TRUSTEE | 1 | X | 1287 | 0 | 0 | ||||
| SCOTT C MALANEY | |||||||||
| TRUSTEE | 1 | X | 1349 | 0 | 0 | ||||
| JOHN J FINAN | |||||||||
| TRUSTEE | 1 | X | 1006 | 0 | 0 | ||||
| JOANELL DYRSTAD | |||||||||
| TRUSTEE | 1 | X | 1206 | 0 | 0 | ||||
| JEANETTE G CLOUGH | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| RON J ANDERSON MD | |||||||||
| TRUSTEE | 1 | X | 789 | 0 | 0 | ||||
| PHYLLIS WINGATE-JONES | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| GLEN D STEELE JR MD PHD | |||||||||
| TRUSTEE | 1 | X | 1462 | 0 | 0 | ||||
| MICHAEL J MADDEN | |||||||||
| TRUSTEE | 1 | X | 1720 | 0 | 0 | ||||
| J THOMAS JONES | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| CRYSTAL L HAYNES | |||||||||
| TRUSTEE | 1 | X | 1801 | 0 | 0 | ||||
| RAYMOND GRADY | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| MARY L BLUNT | |||||||||
| TRUSTEE | 1 | X | 963 | 0 | 0 | ||||
| MARK C ADAMS MD | |||||||||
| TRUSTEE | 1 | X | 1472 | 0 | 0 | ||||
| RICHARD P DE FILIPPI | |||||||||
| CHAIRMAN | 1 | X | 33474 | 0 | 0 | X | |||
| THOMAS M PRISELAC | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1 | X | 20138 | 0 | 0 | X | |||
| R JOHN EVANS | |||||||||
| TREASURER | 40 | 399142 | 0 | 108589 | X | ||||
| MICHAEL GUERIN | |||||||||
| SECRETARY | 40 | 341383 | 0 | 87967 | X | ||||
| RICHARD J POLLACK | |||||||||
| EXECUTIVE VICE PRESIDENT | 40 | 1041441 | 0 | 211335 | X | ||||
| NEIL J JESUELE | |||||||||
| EXECUTIVE VICE PRESIDENT | 40 | 877073 | 0 | 222965 | X | ||||
| RICHARD J UMBDENSTOCK | |||||||||
| PRESIDENT | 40 | X | 1053630 | 0 | 702302 | X | |||
| LINDA FISHMAN | |||||||||
| SENIOR VICE PRESIDENT | 40 | 652967 | 0 | 83841 | X | ||||
| ALICIA MITCHELL | |||||||||
| SENIOR VICE PRESIDENT | 40 | 296275 | 0 | 87001 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8603893 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2212104 | TotalOtherCompensation |
| Number Individuals GT100 K | 147 | 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 |
|---|---|---|---|---|---|
| HOGAN LOVELLS | |||||
| 555 13TH STREET NW | WASHINGTON | DC | 20004 | LEGAL AND CONSULTING | 1014975 |
| BROWN PRINTING | |||||
| 2300 BROWN AVENUE | WASECA | WI | 56093 | PRINTING AND PRODUCTION | 719386 |
| KRENDL KRENDL SACHNOFF & WAY | |||||
| 370 17TH STREET SUITE 5350 | DENVER | CO | 80202 | LEGAL | 266929 |
| JONES DAY | |||||
| 555 CALIFORNIA STREET | SAN FRANCISCO | CA | 94104 | LEGAL | 244170 |
| DIGENOVA & TOENSING LLP | |||||
| 1776 K STREET NW | WASHINGTON | DC | 20006 | LEGAL AND CONSULTING | 240198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| All Other Contributions | 263412 | AllOtherContributions |
| Total Contributions | 263412 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| MEMBER DUES | 74502839 | 74252089 | 250750 |
| EDUCATION PROGRAMS | 17282937 | 17282937 | |
| PUBLICATIONS | 5370122 | 5370122 | |
| LICENSING | 3814226 | 3814226 | |
| SPEAKERS | 316226 | 316226 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101394050 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2343609 | TotalRevenueColumn |
| Exclusion | $2,343,609 | 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 | 605196 | TotalRevenueColumn |
| Exclusion | $605,196 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 159150866 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 157631414 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1519452 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1519452 | TotalRevenueColumn |
| Exclusion | $1,519,452 | 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 |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 541800 | 399981 | 399981 | |
| EXTERNAL PRINTING | 900004 | 105679 | 48063 | 57616 |
| WEBSITE ADVERTISING | 900004 | 661326 | 661326 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 468413 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1635399 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107761118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101669329 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1360120 | UnrelatedBusinessRevenue |
| Exclusion | $4,468,257 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4296406 | 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 | 100000 | 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 | 7049329 | 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 | 24074834 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3013271 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8637905 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2861895 | 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 | 2070291 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80490 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2417882 | 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 | 735245 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6251027 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2726614 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5756652 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4169792 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5324624 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5023211 | 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 | 9822341 | 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 | 2553553 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429393 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| STATE AND METRO ASSOCIATIONS | 1573186 |
| INTERCOMPANY PURCHASES | 974389 |
| COMMISSIONS | 414901 |
| STAFF EDUCATION AND TRAINING | 302018 |
| MISCELLANEOUS | 574057 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101233306 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988 | BOY |
| EOY | 750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20746277 | BOY |
| EOY | 26416481 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3116568 | BOY |
| EOY | 3033257 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525987 | BOY |
| EOY | 3125117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41151119 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21610250 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15586162 | BOY |
| EOY | 19540869 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109548060 | BOY |
| EOY | 131130252 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28527482 | BOY |
| EOY | 20282675 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20991633 | BOY |
| EOY | 20888906 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201043157 | BOY |
| EOY | 224418307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8787957 | BOY |
| EOY | 9887578 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11611807 | BOY |
| EOY | 14014389 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38242902 | BOY |
| EOY | 43741425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58642666 | BOY |
| EOY | 67643392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140879278 | BOY |
| EOY | 155418562 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1485591 | BOY |
| EOY | 1320731 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35622 | BOY |
| EOY | 35622 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142400491 | BOY |
| EOY | 156774915 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201043157 | BOY |
| EOY | 224418307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6527812 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7746612 | 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) |
|---|---|---|
| Political Expenditures | 794250 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Expended For527 Activities | 794250 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 794250 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | true | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHAPAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 7TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362996517 | EIN |
| Amt Pd From Internal Funds | 0 | AmtPdFromInternalFunds |
| Amt Of Contribs Recd Delivered | 52002 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Non Ded Lobby Political Total | 0 | NonDedLobbyPoliticalTotal |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of political campaign activities | Identifier |
| Return Reference | Schedule C, Part I-A, Line 1 | ReturnReference |
| Explanation | IN 2010, THE AHA FINANCED ISSUE ADS FOR CERTAIN MEMBERS OF CONGRESS. THE ADS ACKNOWLEDGED THE MEMBERS' SUPPORT FOR HEALTH AND HOSPITAL ISSUES AND ASKED VIEWERS TO ENCOURAGE THOSE MEMBERS TO KEEP UP THE GOOD WORK FIGHTING FOR OUR HEALTH AND HOSPITALS. AHA ALSO RECEIVED CONTRIBUTIONS FROM AHA EMPLOYEES IN SUPPORT OF AHAPAC. THE FUNDS FROM AHA EMPLOYEES WERE RECEIVED AND PROMPTLY AND DIRECTLY DELIVERED TO AHAPAC, A RELATED TAX-EXEMPT SECTION 527 POLITICAL ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15180170 | OtherCostOrOtherBasis |
| Depreciation | 4468749 | Depreciation |
| Book Value | 10711421 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 534080 | OtherCostOrOtherBasis |
| Depreciation | 361843 | Depreciation |
| Book Value | 172237 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25436869 | OtherCostOrOtherBasis |
| Depreciation | 16779658 | Depreciation |
| Book Value | 8657211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19540869 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LT INFLATION HEDGE | 9218542 | F |
| HEDGE FD-FORESTER DIVERSIFIED | 8732815 | F |
| INVESTMENT IN SUBSIDIARIES | -1733997 | F |
| INFLATION HEDGE BONDS - VANGUARD TIPS | 4065315 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 20282675 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTERCOMPANY RECEIVABLE | 16910999 |
| COLLATERAL VALUE LIFE INSURANCE | 963799 |
| ANNUITIES | 1264957 |
| DEFERRED COMPENSATION ASSETS | 1749151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20888906 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED RETIREMENT EXPENSES | $23,078,703 |
| LEASE PAYABLE/DEF. LEASE ALLOWANCE | $13,262,366 |
| INVESTMENT PAYABLE | $7,400,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43741425 | TotalOfAmounts |
| Total Revenue | 107761118 | TotalRevenue |
| Total Expenses | 101233306 | TotalExpenses |
| Excess Or Deficit For Year | 6527812 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11534327 | NetUnrealizedGLOnInvestments |
| Other | -$3,640,798 | OtherAmount |
| Total Adjustments | 7893529 | TotalAdjustments |
| Excess Or Deficit Per FS | 14421341 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 115019402 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11534327 | NetUnrealizedGainsInvestments |
| Other Revenues | -3640798 | OtherRevenues |
| Revenue Not Rptd F990 | 7893529 | RevenueNotRptdF990 |
| Revenue Subtotal | 107125873 | RevenueSubtotal |
| Investment Expenses Not Included | 735245 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 735245 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 107861118 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 100498061 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 100498061 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 735245 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 735245 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 101233306 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | ON JANUARY 1, 2009, THE ASSOCIATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AS OF THE DATE OF ADOPTION AND AT DECEMBER 31, 2010 AND 2009, THE ASSOCIATION HAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ADOPTION AND IMPLEMENTATION OF THIS GUIDANCE IN THE CODIFICATION HAD NO EFFECT ON THE ASSOCIATION'S CHANGE IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2009. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | SALES OF BOOKS AND DATA. | 0 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | SALES OF BOOKS AND DATA. | 0 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SALES OF BOOKS AND DATA. ATTEND MEETINGS AND CONFERENCES. | 3974 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | SALES OF BOOKS AND DATA. ATTEND MEETINGS AND CONFERENCES. | 636 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | SALES OF BOOKS AND DATA. | 0 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | PROGRAM SERVICES | SALES OF BOOKS AND DATA. ATTEND MEETINGS AND CONFERENCES. | 6747 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SALES OF BOOKS AND DATA. | 0 |
| SUB SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SALES OF BOOKS AND DATA. | 0 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PASSIVE INVESTMENTS | N/A | 29836568 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | GRANTS TO U.S. TAX-EXEMPT ORGANIZATIONS FOR DISASTER RELIEF IN HAITI. | 100000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 29947925 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | HAITIAN RELIEF EFFORTS | 75000 | CHECK | 0 | N/A | N/A |
| CENTRAL AMERICA AND THE CARIBBEAN | HAITIAN RELIEF EFFORTS | 25000 | CHECK | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for monitoring use of grant funds | Schedule F, Part I, Line 2 | THE ORGANIZATION DOES NOT MAKE GRANTS DIRECTLY TO FOREIGN ORGANIZATIONS, FOREIGN GOVERNMENTS OR FOREIGN INDIVIDUALS, THEREFORE SCHEDULE F, PART I, LINES 1 AND 2 ARE NOT APPLICABLE AND HAVE INTENTIONALLY BEEN LEFT BLANK. |
| INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES | PART I, LINE 3 | THE ORGANIZATION'S FOREIGN ACTIVITIES CONSIST MAINLY OF SALES OF BOOKS AND DATA PRODUCTS IN FOREIGN COUNTRIES WHICH GENERATE REVENUE. THE ORGANIZATION DOES NOT SEPARATELY TRACK EXPENDITURES RELATED TO THE SALE OF BOOKS AND DATA TO FOREIGN COUNTRIES. ADDITIONALLY, THE ORGANIZATION HAS A LIMITED AMOUNT EXPENSES RELATED TO FOREIGN TRAVEL FOR ATTENDING CONFERENCES AND MEETINGS WITH OTHER ORGANIZATIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| COALITION TO PROTECT AMERICA'S HEALTHCARE | ||||||||||
| PO BOX 30211 | BETHESDA | MD | 20824 | 522253225 | 501-C-4 | 1000000 | 0 | N/A | N/A | GENERAL SUPPORT PAYMENT |
| HEALTH RESEARCH AND EDUCATIONAL TRUST | ||||||||||
| 155 NORTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 362203931 | 501-C-3 | 1949598 | 0 | N/A | N/A | GENERAL SUPPORT PAYMENT |
| ENROLL AMERICA | ||||||||||
| 1201 NEW YORK AVE NW | WASHINGTON | DC | 20005 | 271661221 | 501-C-3 | 500000 | 0 | N/A | N/A | GENERAL SUPPORT PAYMENT |
| INSTITUTE FOR DIVERSITY IN HEALTH MANAGEMENT | ||||||||||
| 155 NORTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 60606 | 582094118 | 501-C-3 | 179000 | 0 | N/A | N/A | GENERAL SUPPORT PAYMENT |
| MCLEOD REGIONAL MEDICAL CENTER | ||||||||||
| 555 EAST CHEVES STREET | FLORENCE | SC | 29501 | 570370242 | 501-C-3 | 50000 | 0 | N/A | N/A | AWARD RECIPIENT |
| UNIVERSITY OF ARKANSAS FOUNDATION | ||||||||||
| 535 RESEARCH CENTER BLVD | FAYETTEVILLE | AR | 72701 | 716056774 | 501-C-3 | 50000 | 0 | N/A | N/A | SUPPORT FOR RESEARCH INITIATIVE |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||
| 238 MAIN STREET | CAMBRIDGE | MA | 02139 | 042103594 | 501-C-3 | 50000 | 0 | N/A | N/A | SUPPORT FOR RESEARCH INITIATIVE |
| ARIZONA STATE UNIVERSITY | ||||||||||
| PO BOX 874706 | TEMPE | AZ | 85287 | 860196696 | 501-C-3 | 50000 | 0 | N/A | N/A | SUPPORT FOR RESEARCH INITIATIVE |
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||||
| 321 19TH AVENUE SOUTH | MINNEAPOLIS | MN | 55455 | 416042488 | 501-C-3 | 50000 | 0 | N/A | N/A | SUPPORT FOR RESEARCH INITIATIVE |
| PROJECT HOPE | ||||||||||
| 7500 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 530242962 | 501-C-3 | 50000 | 0 | N/A | N/A | GENERAL SUPPORT PAYMENT |
| GS1 HEALTHCARE US | ||||||||||
| 1009 LENOX DRIVE | LAWRENCEVILLE | NJ | 08648 | 362746754 | 501-C-6 | 40000 | 0 | N/A | N/A | SUPPORT FOR RESEARCH INITIATIVE |
| ASSOCIATION OF AMERICAN MEDICAL COLLEGES | ||||||||||
| 2450 N STREET NW | WASHINGTON | DC | 20037 | 362169124 | 501-C-3 | 27500 | 0 | N/A | N/A | CONTRIBUTION TO HEALTH QUALITY ALLIANCE |
| UNITED WAY OF METROPOLITAN CHICAGO | ||||||||||
| 560 WEST LAKE STREET | CHICAGO | IL | 60661 | 300200078 | 501-C-3 | 25698 | 0 | N/A | N/A | GENERAL SUPPORT PAYMENT |
| PHRMA | ||||||||||
| 950 F STREET NW | WASHINGTON | DC | 20004 | 530241211 | 501-C-6 | 25000 | 0 | N/A | N/A | GENERAL SUPPORT PAYMENT |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | ||||||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501-C-3 | 20000 | 0 | N/A | N/A | SUPPORT FOR LEGISLATIVE CONFERENCE |
| NATIONAL ASSOCIATION OF HEALTH SERVICES EXECUTIVES | ||||||||||
| 1050 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | 621312239 | 501-C-3 | 20000 | 0 | N/A | N/A | SUPPORT FOR CONFERENCE |
| WEST VIRGINIA HOSPITAL ASSOCIATION | ||||||||||
| 100 ASSOCIATION DRIVE | CHARLESTON | WV | 25311 | 550377012 | 501-C-6 | 20000 | 0 | N/A | N/A | SUPPORT FOR STATE ASSOCIATIONS' MEETING |
| MARQUETTE UNIVERSITY | ||||||||||
| PO BOX 1881 | MILWAUKEE | WI | 52301 | 390806251 | 501-C-3 | 20000 | 0 | N/A | N/A | SUPPORT FOR RESEARCH INITIATIVE |
| BRIGHAM YOUNG UNIVERSITY | ||||||||||
| 230 SNELL BUILDING | PROVO | UT | 84602 | 870217280 | 501-C-3 | 16345 | 0 | N/A | N/A | SCHOLARSHIP PROGRAM |
| PURDUE UNIVERSITY | ||||||||||
| 3510 NETWORK PLACE | CHICAGO | IL | 60673 | 356002041 | 501-C-3 | 15830 | 0 | N/A | N/A | SCHOLARSHIP PROGRAM |
| NATIONAL CENTER FOR HEALTHCARE LEADERSHIP | ||||||||||
| 515 NORTH STATE STREET | CHICAGO | IL | 60654 | 364483505 | 501-C-3 | 15000 | 0 | N/A | N/A | SUPPORT FOR AWARDS PROGRAM |
| UNITED STATES HISPANIC CHAMBER OF COMMERCE | ||||||||||
| 1424 K STREET NW | WASHINGTON | DC | 20005 | 431249249 | 501-C-6 | 15000 | 0 | N/A | N/A | GENERAL SUPPORT PAYMENT |
| ARNOLD P GOLD FOUNDATION | ||||||||||
| 619 PALISADE AVENUE | ENGLEWOOD CLIFFS | NJ | 07632 | 223052098 | 501-C-3 | 15000 | 0 | N/A | N/A | SUPPORT FOR AWARDS PROGRAM |
| FLORIDA HOSPITAL ASSOCIATION | ||||||||||
| 306 EAST COLLEGE AVENUE | TALLAHASSEE | FL | 32301 | 590690327 | 501-C-6 | 10000 | 0 | N/A | N/A | SUPPORT FOR FUNDRAISING EFFORT |
| NATIONAL MINORITY QUALITY FORUM | ||||||||||
| 1200 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20036 | 311750942 | 501-C-3 | 10000 | 0 | N/A | N/A | SUPPORT FOR CONFERENCE |
| ASSOCIATION OF UNIVERSITY PROGRAMS IN HEALTH ADMINISTRATION | ||||||||||
| 2000 14TH STREET NORTH SUITE 780 | ARLINGTON | VA | 22201 | 366110249 | 501-C-3 | 10000 | 0 | N/A | N/A | GENERAL SUPPORT PAYMENT |
| THE KENNETH B SCHWARTZ CENTER | ||||||||||
| 101 MERRIMAC STREET | BOSTON | MA | 02114 | 041564655 | 501-C-3 | 10000 | 0 | N/A | N/A | GENERAL SUPPORT PAYMENT |
| ALLIANCE FOR HEALTH REFORM | ||||||||||
| 1444 EYE STREET NW | WASHINGTON | DC | 20005 | 521746328 | 501-C-3 | 10000 | 0 | N/A | N/A | SUPPORT FOR FUNDRAISING EFFORT |
| PROVIDENCE HEALTH FOUNDATION | ||||||||||
| 1150 VARNUM STREET NW | WASHINGTON | DC | 20017 | 521275583 | 501-C-3 | 10000 | 0 | N/A | N/A | SUPPORT FOR FUNDRAISING EFFORT |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | ||||||||||
| 8391 OLD COURTHOUSE ROAD | VIENNA | VA | 22182 | 530234290 | 501-C-3 | 9435 | 0 | N/A | N/A | GENERAL SUPPORT PAYMENT |
| STONEHILL COLLEGE | ||||||||||
| 320 WASHINGTON STREET | EASTON | MA | 02357 | 042104229 | 501-C-6 | 8000 | 0 | N/A | N/A | GENERAL SUPPORT PAYMENT |
| B'NAI B'RITH INTERNATIONAL | ||||||||||
| 3397 BARHAM BLVD | LOS ANGELES | CA | 90068 | 530179971 | 501-C-3 | 7500 | 0 | N/A | N/A | SUPPORT FOR AWARDS PROGRAM |
| KENTUCKY HOSPITAL ASSOCIATION | ||||||||||
| 2501 NELSON MILLER PARKWAY | LOUISVILLE | KY | 40223 | 610574577 | 501-C-6 | 7500 | 0 | N/A | N/A | SUPPORT FOR FUNDRAISING EFFORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | TYPICALLY AHA MAKES GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS TO SUPPORT THEIR GENERAL OPERATIONS OR IN RESPONSE TO THEIR FUNDRAISING EFFORTS. IN THESE INSTANCES, AHA DOES NOT HAVE A FORMAL PROCESS FOR WHICH THEY MONITOR THE USE OF THE GRANT PAID. IN OTHER CASES, THE AHA PROVIDES GRANTS OR CONTRIBUTIONS TO SUPPORT A SPECIFIC EFFORT OR PROJECT. IN SUCH CASES, AHA'S MANAGEMENT IS KEPT INFORMED AS TO THE USE OF THE FUNDS AND THE STATUS OR SATISFACTORY COMPLETION OF THE PROJECT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES BENTLEY | |||||||||||||
| 0 | 0 | 30143 | 0 | 411672 | 0 | 0 | 0 | 0 | 0 | 441815 | 0 | 45055 | 0 |
| JOHN COMBES MD | |||||||||||||
| 369040 | 0 | 31496 | 0 | 77954 | 0 | 69744 | 0 | 28401 | 0 | 576635 | 0 | 43978 | 0 |
| THOMAS NICKELS | |||||||||||||
| 454607 | 0 | 43325 | 0 | 181200 | 0 | 140025 | 0 | 28914 | 0 | 848071 | 0 | 146441 | 0 |
| MELINDA HATTON | |||||||||||||
| 415870 | 0 | 39000 | 0 | 104667 | 0 | 99295 | 0 | 22974 | 0 | 681806 | 0 | 70646 | 0 |
| ELIZABETH SUMMY | |||||||||||||
| 195293 | 0 | 19665 | 0 | 838 | 0 | 10990 | 0 | 18826 | 0 | 245612 | 0 | 0 | 0 |
| LISA ALLEN | |||||||||||||
| 223098 | 0 | 22703 | 0 | 30820 | 0 | 40411 | 0 | 28576 | 0 | 345608 | 0 | 0 | 0 |
| JACK MACKAY | |||||||||||||
| 267650 | 0 | 23509 | 0 | 47972 | 0 | 12250 | 0 | 21147 | 0 | 372528 | 0 | 0 | 0 |
| BARBARA LORSBACH | |||||||||||||
| 435025 | 0 | 41185 | 0 | 97572 | 0 | 100544 | 0 | 27031 | 0 | 701357 | 0 | 65340 | 0 |
| GAIL M LOVINGER | |||||||||||||
| 179503 | 0 | 1000 | 0 | 1564 | 0 | 25988 | 0 | 18248 | 0 | 226303 | 0 | 0 | 0 |
| R JOHN EVANS | |||||||||||||
| 276463 | 0 | 27986 | 0 | 94693 | 0 | 77290 | 0 | 31299 | 0 | 507731 | 0 | 62023 | 0 |
| MICHAEL GUERIN | |||||||||||||
| 252786 | 0 | 24882 | 0 | 63715 | 0 | 73912 | 0 | 14055 | 0 | 429350 | 0 | 30189 | 0 |
| RICHARD J POLLACK | |||||||||||||
| 681092 | 0 | 63284 | 0 | 297065 | 0 | 174351 | 0 | 36984 | 0 | 1252776 | 0 | 252096 | 0 |
| NEIL J JESUELE | |||||||||||||
| 655683 | 0 | 60391 | 0 | 160999 | 0 | 183704 | 0 | 39261 | 0 | 1100038 | 0 | 116024 | 0 |
| RICHARD J UMBDENSTOCK | |||||||||||||
| 898785 | 0 | 83200 | 0 | 71645 | 0 | 510931 | 0 | 191371 | 0 | 1755932 | 0 | 0 | 0 |
| LINDA FISHMAN | |||||||||||||
| 405821 | 0 | 38500 | 0 | 208646 | 0 | 75483 | 0 | 8358 | 0 | 736808 | 0 | 171937 | 0 |
| ALICIA MITCHELL | |||||||||||||
| 253207 | 0 | 12326 | 0 | 30742 | 0 | 74863 | 0 | 12138 | 0 | 383276 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| First-class or charter travel | Schedule J, Part I, Line 1a | BY POLICY, FIRST-CLASS TRAVEL WAS MADE AVAILABLE TO THREE BOARD MEMBERS AND THREE OFFICERS. IT WAS NOT TREATED AS TAXABLE COMPENSATION FOR ANY INTERESTED PERSON. THESE INDIVIDUALS ARE REQUIRED TO TRAVEL EXTENSIVELY ON ORGANIZATION BUSINESS, AND PROVIDING FOR FIRST-CLASS TRAVEL IS CONSIDERED A REASONABLE ACCOMMODATION. |
| Travel for companions | Schedule J, Part I, Line 1a | SPOUSAL TRAVEL WAS PROVIDED TO ONE OFFICER AND TWENTY-FIVE BOARD MEMBERS IN 2010. THE RELATED BENEFIT WAS INCLUDED IN THE INTEREST PERSONS' TAXABLE COMPENSATION. |
| Discretionary spending account | Schedule J, Part I, Line 1a | IN CONNECTION WITH OFFICIAL DUTIES, STIPENDS WERE MADE AVAILABLE TO THE CHAIRMAN, IMMEDIATE PAST CHAIRMAN, AND CHAIRMAN ELECT OF THE BOARD. TAXABLE BENEFIT ALLOWANCES WERE MADE AVAILABLE TO FIVE OFFICERS, TWO KEY EMPLOYEES, AND FIVE OF THE HIGHEST COMPENSATED EMPLOYEES. THE RELATED BENEFIT WAS INCLUDED IN THE INTEREST PERSONS' TAXABLE COMPENSATION. |
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | A HOUSING ALLOWANCE WAS PROVIDED TO ONE KEY EMPLOYEE IN 2010. THE RELATED BENEFIT WAS INCLUDED IN TAXABLE COMPENSATION. |
| Severance or change-of-control payment | Schedule J, Part I, Line 4a | JAMES BENTLEY RECEIVED SEVERANCE PAYMENTS OF $361,713 DURING 2010. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | THE FOLLOWING OFFICERS, KEY EMPLOYEE AND HIGHEST COMPENSATED EMPLOYEES PARTICIPATED IN OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: *NEIL JESUELE - $116,024; *RICHARD POLLACK - $252,096; *MICHAEL GUERIN - $30,189; *JOHN EVANS - $62,023; *BARBARA LORSBACH - $65,340; *MELINDA HATTON - $70,646; *THOMAS NICKELS - $146,441; *JOHN COMBES - $43,978; *JAMES BENTLEY - $45,055; *LINDA FISHMAN - $171,937. |
| OTHER REPORTABLE COMPENSATION | PART II, COLUMN B(III) & F | COMPENSATION REPORTED IN COLUMN B(III) AND IN COLUMN F IS PRIMARILY RELATED TO THE PREMATURE DISTRIBUTION OF PREVIOUSLY EARNED INCOME RELATED TO DEFERRED COMPENSATION PLANS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | AHA IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THESE MEMBERS MAY PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. SPECIFICALLY, MEMBERS MAY PARTICIPATE IN THE ELECTION OF MEMBERS OF THE GOVERNING BODY. THE MEMBERSHIP OF AHA IS MADE UP OF: 1. HOSPITALS, HEALTH CARE SYSTEMS, AND HEALTH SERVICE ORGANIZATIONS WHICH PROVIDE A CONTINUUM OF INTEGRATED COMMUNITY HEALTH RESOURCES AND WHICH INCLUDE AT LEAST ONE LICENSED HOSPITAL THAT IS OWNED, LEASED, MANAGED OR RELIGIOUSLY SPONSORED. 2. HEALTH PROVIDER ORGANIZATIONS, OTHER THAN REGISTERED HOSPITALS, WHICH PROVIDE PATIENT CARE SERVICES, AS WELL AS PHYSICIAN GROUPS, HEALTH INSURANCE SERVICES, AND STAFF AND GROUP MODEL HEALTH MAINTENANCE ORGANIZATIONS WITHOUT A HOSPITAL COMPONENT. 3. OTHER ORGANIZATIONS INTERESTED IN THE OBJECTIVES OF THE ASSOCIATION. 4. PERSONAL MEMBERS. MEMBERS OF THE BOARD OF TRUSTEES ARE SELECTED BY A COMMITEE ON NOMINATIONS. MEMBERS WHO SEEK TO BE ON THE BOARD ARE PUT THROUGH A VETTING PROCESS, AND A SLATE OF CANDIDATES IS PRESENTED TO THE BOARD FOR APPROVAL. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | PLEASE SEE THE NARRATIVE FOR PART VI, SECTION A, LINE 6. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE FULL FORM 990 IS REVIEWED BY MANAGEMENT AND BY LEGAL COUNSEL. IT IS THEN REVIEWED BY THE BOARD OF TRUSTEES OPERATIONS COMMITTEE, THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE, AND FINALLY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ON AN ANNUAL BASIS, THE ASSOCIATION'S TRUSTEES ARE REQUIRED TO READ, COMPLETE AND RETURN A CONFLICT OF INTEREST QUESTIONNAIRE TO DESIGNATED ASSOCIATION STAFF. THE ASSOCIATION'S OFFICERS, KEY EMPLOYEES AND ALL OTHER EMPLOYEES ARE REQUIRED TO READ, COMPLETE AND RETURN A CONFLICT OF INTEREST QUESTIONNAIRE ON A BI-ANNUAL BASIS. THE RETURNED QUESTIONNAIRES ARE HANDLED JOINTLY BY LEGAL, HUMAN RESOURCES AND AUDIT AND COMPLIANCE STAFF. ANY QUESTIONNAIRE THAT RAISES A POTENTIAL ISSUE IS REVIEWED AND REFERRED TO THE ASSOCIATION'S PRESIDENT FOR DETERMINATION REGARDING A CONFLICT AND ANY ACTION TO BE CONSIDERED OR UNDERTAKEN. ANY POTENTIAL CONFLICT OF INTEREST THAT ARISES AFTER THE QUESTIONNAIRE IS COMPLETED MUST BE PROMPTLY REPORTED. ANY RESTRICTIONS IMPOSED, BASED ON INFORMATION DISCLOSED IN A CONFLICT OF INTEREST QUESTIONNAIRE OR OTHERWISE, WOULD BE COMMENSURATE WITH THE TYPE OF CONFLICT IDENTIFIED AND WOULD BE DISCLOSED TO THE BOARD OF TRUSTEES. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DOES NOT INCLUDE ANY INDIVIDUAL WHOSE COMPENSATION IT REVIEWS. THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTANT TO PRODUCE COMPARABLE SALARY DATA FOR THE CEO, AND OFFICERS AND KEY EMPLOYEES AS APPROPRIATE, AND MAKES RECOMMENDATIONS FOR COMPENSATION ADJUSTMENTS, CONSISTENT WITH EXISTING COMPENSATION AGREEMENTS, POLICIES AND PROCEDURES. THE COMMITTEE CONSIDERS THE RECOMMENDATIONS FROM THE COMPENSATION CONSULTANT, EVALUATES THE CEO'S PERFORMANCE AGAINST ANNUAL PERFORMANCE GOALS, AND DETERMINES WHETHER ANY ADJUSTMENT OR PERFORMANCE-BASED REWARD SHOULD BE MADE. THE PROCESS FOR DETERMINING, REVIEWING AND APPROVING COMPENSATION AND ADJUSTMENTS TO COMPENSATION IS UNDERTAKEN ON AN ANNUAL BASIS. CONTEMPORANEOUS MINUTES OF THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE PREPARED AND REVIEWED BY THE COMMITTEE IN A TIMELY MANNER. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO MEMBERS; A SUMMARY OF THE FINANCIAL RESULTS ARE PRINTED EACH YEAR AS PART OF THE ANNUAL REPORT TO MEMBERSHIP. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, SECTION B, LINE 15B | THE COMMITTEE HAS AUTHORIZED THE CEO TO APPLY THE SAME PROCEDURES AS DESCRIBED IN THE NARRATIVE FOR PART VI, SECTION B, LINE 15A TO THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. PLEASE SEE THE NARRATIVE FOR FORM 990, PART VI, SECTION B, LINE 15A. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 11534327; PRIOR PERIOD ADJUSTMENTS - -146917; PENSION LIABILITY ADJUSTMENT - -3640798; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| HEALTH FORUM LLC | |||||||||
| 155 NORTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 606061725 | 360726140 | EDUCATION | IL | 8977150 | 19232664 | NA |
| CENTER FOR HEALTHCARE GOVERNANCE | |||||||||
| 155 NORTH WACKER DRIVE SUITE 400 | CHICAGO | IL | 606061725 | 361066473 | MEMBERSHIP/EDUCATION | IL | 1724375 | 289953 | NA |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ORG OF NURSE EXECUTIVES | |||||||||
| 155 NORTH WACKER STE 400 | CHICAGO | IL | 606061725 | 363591337 | MEMBERSHIP | IL | 501(C)(6) | N/A | NA |
| HEALTH RESEARCH AND EDUCATIONAL TRUST | |||||||||
| 155 NORTH WACKER STE 400 | CHICAGO | IL | 606061725 | 362203931 | RESEARCH/EDUCATION | IL | 501(C)(3) | 11 - Type I | NA |
| INSTITUTE FOR DIVERSITY IN HEALTHCARE | |||||||||
| 155 NORTH WACKER STE 400 | CHICAGO | IL | 606061725 | 582094118 | DIVERSITY | IL | 501(C)(3) | 9 | NA |
| AHAPAC | |||||||||
| 325 7TH STREET NW | WASHINGTON | DC | 20004 | 362996517 | POLITICAL CAMPAIGNING | IL | 527 | N/A | NA |
| AONE FOUNDATION FOR NURSING LEADERSHIP RESEARCH AND EDUCATION | |||||||||
| 325 7TH STREET NW | WASHINGTON | DC | 20004 | 272399044 | SUPPORTING ORGANIZATION | DC | 501(C)(3) | 11 - Type I | AONE |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHA SERVICES INC AND SUBSIDIARIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH WACKER DRIVE STE 400 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606061725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320002089 | EIN |
| Primary Activity | ADMINISTRATION | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Share Of Total Income | 821663 | ShareOfTotalIncome |
| Share Of EOY Assets | 2694492 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AHA SERVICES INC AND SUBSIDIARIES | ||
| A | 984746 | COST |
| AHA SERVICES INC AND SUBSIDIARIES | ||
| A | 62485 | COST |
| HEALTH RESEARCH AND EDUCATIONAL TRUST | ||
| B | 1949598 | COST |
| INSTITUTE FOR DIVERSITY IN HEALTH MANAGEMENT | ||
| B | 179000 | COST |
| AHA SERVICES INC AND SUBSIDIARIES | ||
| G | 327166 | COST |
| AMERICAN ORGANIZATION OF NURSE EXECUTIVES | ||
| I | 240928 | COST |
| HEALTH RESEARCH AND EDUCATIONAL TRUST | ||
| I | 346114 | COST |
| INSTITUTE FOR DIVERSITY IN HEALTH MANAGEMENT | ||
| I | 58872 | COST |
| AHA SERVICES INC AND SUBSIDIARIES | ||
| J | 771205 | COST |
| AMERICAN ORGANIZATION OF NURSE EXECUTIVES | ||
| K | 153486 | COST |
| HEALTH RESEARCH AND EDUCATIONAL TRUST | ||
| K | 279437 | COST |
| AHA SERVICES INC AND SUBSIDIARIES | ||
| L | 68264 | COST |