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ARKANSAS HOSPITAL ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ARKANSAS HOSPITAL ASSOCIATION INC (EIN 71-0306406)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202101379349307845
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T15:26:09-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710457783PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENGELKES FELTS & BARNHARDT LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1167AddressLine1Txt
CityCONWAYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710306406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS HOSPITAL ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARKABusinessNameControlTxt
Phone5012247878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 NATURAL RESOURCES DRAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722051576ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BO RYALLPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5012247878PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT FELTS CPAPreparerPersonNm
PTINP01313224PTIN
Phone5013295613PhoneNum
Preparation2021-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT BO RYALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 NATURAL RESOURCES DRAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722051576ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,907,329GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressARKHOSPITALS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionARKANSAS HOSPITAL ASSOCIATION, INC. IS A MEMBERSHIP ORGANIZATION WHICH SAFEGUARDS ARKANSAS HOSPITALS' OPERATIONAL EFFECTIVENESS IN ADVANCING THE HEALTH AND WELL-BEING OF THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$818,083CYContributionsGrantsAmt
PY Program Service Revenue$4,665,267PYProgramServiceRevenueAmt
CY Program Service Revenue$4,042,075CYProgramServiceRevenueAmt
PY Investment Income$119,886PYInvestmentIncomeAmt
CY Investment Income$47,171CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,785,153PYTotalRevenueAmt
CY Total Revenue$4,907,329CYTotalRevenueAmt
PY Grants And Similar Paid$152,551PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$839,091CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,333,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,328,717CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,240,713PYOtherExpensesAmt
CY Other Expenses$2,084,886CYOtherExpensesAmt
PY Total Expenses$4,726,502PYTotalExpensesAmt
CY Total Expenses$5,252,694CYTotalExpensesAmt
PY Revenues Less Expenses$58,651PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$345,365CYRevenuesLessExpensesAmt
Total Assets BOY$8,279,414TotalAssetsBOYAmt
Total Assets EOY$7,894,641TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,279,414NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,894,641NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescMEMBERSHIP SERVICES ARKANSAS HOSPITAL ASSOCIATION, INC. 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. ARKANSAS HOSPITAL ASSOCIATION, INC. PROVIDES SPECIFIC EDUCATION, PUBLICATIONS, NETWORKING, LEADERSHIP OPPORTUNITIES, AND RECOGNITION TO HOSPITALS AND HEALTHCARE PROFESSIONALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEDUCATION CONFERENCES AND MEETINGS ARE PROVIDED FOR MEMBERS TO PARTICIPATE IN DISCUSSIONS OF RELEVANT HEALTH CARE ISSUES AND THE DEVELOPMENT OF BEST PRACTICES AS THEY RELATE TO HOSPITALS AND OTHER SECTORS OF HEALTH CARE. ARKANSAS HOSPITAL ASSOCIATION, INC. PROVIDES PROFESSIONAL EDUCATION AND OTHER FORUMS WHICH ENABLE HOSPITAL MANAGEMENT, CLINICAL AND ADMINISTRATIVE SKILLS AND KNOWLEDGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescQUALITY AND PATIENT SAFETY DEVELOPMENT OF A HOSPITAL ENGAGEMENT NETWORK TO IMPROVE HOSPITAL QUALITY AND PATIENT SAFETY ACROSS TEN CLINICAL INITIATIVES DEFINED IN THE PARTNERSHIP FOR PATIENTS PROGRAM. HEALTH EDUCATION AND RESEARCH TRUST, AN AFFILIATE OF THE AMERICAN HOSPITAL ASSOCIATION, AND THE STATES HOSPITAL ASSOCIATION IS COMMITTED TO WORK WITH HOSPITALS TO PROVIDE THE NECESSARY TOOLS, EDUCATION AND ASSISTANCE TO MEET THE IMPROVEMENT GOALS ESTABLISHED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescADVOCACY ARKANSAS HOSPITAL ASSOCIATION, INC. SERVES AS AN ADVOCATE FOR ITS MEMBER HOSPITALS, REPRESENTING THEIR CONCERNS AND INTERESTS TO ELECTED OFFICIALS ON BOTH THE FEDERAL AND STATE LEVELS.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS HOSPITAL ASSOCIATIONBusinessNameLine1Txt
Business Name Line2ARKANSAS HOSPITAL ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone5012247878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 NATURAL RESOURCES DRAddressLine1Txt
Address Line2419 NATURAL RESOURCES DRAddressLine2Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS BARBER
CHAIRMAN10.00Yes (X)$0$0$0
RON PETERSON
CHAIRMAN-ELE10.00Yes (X)$0$0$0
PEGGY ABBOTT
TREASURER10.00Yes (X)$0$0$0
DARREN CALDWELL
PAST CHAIRMA1.00Yes (X)$0$0$0
RYAN GEHRIG
DIRECTOR AT1.00Yes (X)$0$0$0
DAVID DEATON
DIRECTOR1.00Yes (X)$0$0$0
GREG CRAIN
DIRECTOR1.00Yes (X)$0$0$0
BARRY DAVIS
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP GILMORE
DIRECTOR1.00Yes (X)$0$0$0
VINCENT LEIST
DIRECTOR1.00Yes (X)$0$0$0
JAMES MAGEE
DIRECTOR1.00Yes (X)$0$0$0
MIKE MCCOY
DIRECTOR1.00Yes (X)$0$0$0
GARY PAXSON
DIRECTOR1.00Yes (X)$0$0$0
ROB ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
LARRY SHACKELFORD
DIRECTOR1.00Yes (X)$0$0$0
BRIAN THOMAS
DIRECTOR1.00Yes (X)$0$0$0
DEBRA WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BO RYALL
PRESIDENT &40.00$486,335$0$51,839Yes (X)
JODIANE TRITT
EXECUTIVE VI40.00$230,277$0$47,321Yes (X)
ELISA WHITE
VP/GENERAL C40.00$206,886$0$46,505Yes (X)
TINA CREEL
VICE PRESIDE40.00$213,100$0$46,737Yes (X)
PAMELA BROWN
VP/QUALITY &40.00$192,489$0$44,990Yes (X)
DEBRA LOVE
DIRECTOR FIN40.00$119,108$0$29,508Yes (X)
LYNDSEY DUMAS
VP EDUCATION40.00$103,328$0$20,620Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,551,523TotalReportableCompFromOrgAmt
Total Other Compensation$287,520TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOSPITAL INDUSTRY DATA INSTITUTEBusinessNameLine1Txt
Business Name Line2HOSPITAL INDUSTRY DATA INSTITUTEBusinessNameLine2Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14712 COUNTRY CLUB DR PO BOX 60AddressLine1Txt
Address Line24712 COUNTRY CLUB DR PO BOX 60AddressLine2Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP651020060ZIPCd
FieldValueIRS element (for citing)
ServicesDATA/INFO SERVServicesDesc
Compensation$250,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$818,083GovernmentGrantsAmt
Total Contributions$818,083TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611430$2,425,357$2,425,357
DUES611430$505,606$505,606
EDUCATION & MEETINGS611710$414,533$414,533
CONTRACTS611430$397,692$397,692
AHA SERVICES FEE611430$175,000$175,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,887TotalRevenueColumnAmt
Related Or Exempt Func Income$123,887RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,042,075TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,171TotalRevenueColumnAmt
Exclusion$47,171ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,907,329TotalRevenueColumnAmt
Related Or Exempt Func Income$4,042,075RelatedOrExemptFuncIncomeAmt
Exclusion$47,171ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$839,091TotalAmt
Program Services$839,091ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,246,817TotalAmt
Program Services$1,246,817ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$608,459TotalAmt
Program Services$608,459ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$185,336TotalAmt
Program Services$185,336ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$178,446TotalAmt
Program Services$178,446ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,659TotalAmt
Program Services$109,659ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,710TotalAmt
Program Services$54,710ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,400TotalAmt
Program Services$18,400ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,249TotalAmt
Program Services$120,249ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,855TotalAmt
Program Services$17,855ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,340TotalAmt
Program Services$54,340ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$485,536TotalAmt
Program Services$485,536ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,980TotalAmt
Program Services$134,980ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,960TotalAmt
Program Services$115,960ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$420,015TotalAmt
Program Services$420,015ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$490,381TotalAmt
Program Services$490,381ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,606TotalAmt
Program Services$50,606ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,714TotalAmt
Program Services$40,714ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUBSCRIPTIONS/PUBLICATION$29,321$29,321
DUES & CONT ED$23,328$23,328
ANALYSIS PROJECT$22,500$22,500
MISCELLANEOUS$5,991$5,991

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,252,694TotalAmt
Program Services$5,252,694ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,743,586BOYAmt
EOY$1,477,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,060,574BOYAmt
EOY$4,036,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,350,272LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,429,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,010,938BOYAmt
EOY$920,925EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,464,316BOYAmt
EOY$1,459,944EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,279,414BOYAmt
EOY$7,894,641EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,279,414BOYAmt
EOY$7,890,649EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$3,992EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,279,414BOYAmt
EOY$7,894,641EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,279,414BOYAmt
EOY$7,894,641EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$345,365ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$39,408OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Internal Funds Contributed$15,000InternalFundsContributedAmt
Total Exempt Function Expend$15,000TotalExemptFunctionExpendAmt
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Business Name Line2OrganizationBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
ARKANSAS HOSPITAL ASSOCIATION PAC
ARKANSAS HOSPITAL ASSOCIATION PAC419 NATURAL RESOURCES DR419 NATURAL RESOURCES DRLITTLE ROCKAR72205710503383$5,000$4,380
REPUBLICAN PARTY OF ARKANSAS
REPUBLICAN PARTY OF ARKANSAS1201 W 6TH ST1201 W 6TH STLITTLE ROCKAR72201$10,000
FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$2,930,963DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$481,236NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$481,236NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$644,812AggregateReportedDuesNtcAmt
Taxable-$163,576TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
ExplanationARKANSAS HOSPITAL ASSOCIATION RECEIVED EMPLOYEE CONTRIBUTIONS IN SUPPORT OF THE ARKANSAS HOSPITAL ASSOCIATION PAC WHICH WERE DIRECTLY DELIVERED.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,895OtherCostOrOtherBasisAmt
Book Value$70,895BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,502,089OtherCostOrOtherBasisAmt
Depreciation$816,017DepreciationAmt
Book Value$686,072BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$662,723OtherCostOrOtherBasisAmt
Depreciation$535,527DepreciationAmt
Book Value$127,196BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,565OtherCostOrOtherBasisAmt
Depreciation$77,803DepreciationAmt
Book Value$36,762BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$920,925TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT-AHA SERVICES, INC.Desc
Book Value$1,459,944BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,459,944TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$4,907,329TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,907,329RevenueSubtotalAmt
Total Revenue Per Form990$4,907,329TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,292,100TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,928OtherExpensesIncludedAmt
Expenses Not Reported$35,928ExpensesNotReportedAmt
Expenses Subtotal$5,252,694ExpensesSubtotalAmt
Total Expenses Per Form990$5,252,694TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 35,928ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (72 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
REPUBLICAN PARTY OF ARKANSAS
REPUBLICAN PARTY OF ARKANSAS1201 W 6TH ST1201 W 6TH STLITTLE ROCKAR72201527$10,000SUPPORT
COALITION TO PROTECT AMERICAS HEALT
COALITION TO PROTECT AMERICAS HEALT800 10TH ST NWTWO CITY CENTER800 10TH ST NWTWO CITY CENTERWASHINGTONDC20001501C4$10,000HEALTH CARE522253225
ARKANSAS HOSPICE INC
ARKANSAS HOSPICE INC14 PARKSTONE CIRCLE14 PARKSTONE CIRCLENORTH LITTLE ROCKAR72116501C3$14,767COVID -19 GRANT710713134
ARKANSAS METHODIST MEDICAL CENTER
ARKANSAS METHODIST MEDICAL CENTER900 WEST KINGSHIGHWAY900 WEST KINGSHIGHWAYPARAGOULDAR72450501C3$14,767COVID-19 GRANT710230218
ASHLEY COUNTY MEDICAL CENTER
ASHLEY COUNTY MEDICAL CENTERPO BOX 400PO BOX 400CROSSETTAR71635501C3$7,148COVID-19 GRANT710492206
BAPTIST HEALTH MEDICAL CENTER
BAPTIST HEALTH MEDICAL CENTER9601 BAPTIST HEALTH DR9601 BAPTIST HEALTH DRLITTLE ROCKAR72205501C3$14,767COVID-19 GRANT710236856
BAPTIST HEALTH MEDICAL CENTER-ARKAD
BAPTIST HEALTH MEDICAL CENTER-ARKAD9601 BAPTIST HEALTH DR9601 BAPTIST HEALTH DRLITTLE ROCKAR72205501C3$7,148COVID-19 GRANT710236856
BAPTIST HEALTH MEDICAL CENTER- NLR
BAPTIST HEALTH MEDICAL CENTER- NLR9601 BAPTIST HEALTH DR9601 BAPTIST HEALTH DRLITTLE ROCKAR72205501C3$14,767COVID 19 GRANT710236856
BAPTIST HEALTH MEDICAL CEN - CONWAY
BAPTIST HEALTH MEDICAL CENT- CONWAY9601 BAPTIST HEALTH DR9601 BAPTIST HEALTH DRLITTLE ROCKAR72205501C3$14,767COVID-19 GRANT710236856
BAPTIST HEALTH- FORT SMITH
BAPTIST HEALTH - FORT SMITH9601 BAPTIST HEALTH DR9601 BAPTIST HEALTH DRLITTLE ROCKAR72205501C3$14,767COVID-19 GRANT825426152
BAPTIST HEALTH MED - HEBER SPRINGS
BAPTIST HEALTH MED - HEBER SPRINGS9601 BAPTIST HEALTH DR9601 BAPTIST HEALTH DRLITTLE ROCKAR72205501C3$7,148COVID-19 GRANT710236856
BAPTIST HEALTH-HOT SPRINGS COUNTY
BAPTIST HEALTH -HOT SPRINGS COUNTY9601 BAPTIST HEALTH DR9601 BAPTIST HEALTH DRLITTLE ROCKAR72205501C3$14,767COVID-19 GRANT710236856
BAPTIST HEALTH MEDICAL CENTER- ST
BAPTIST HEALH MEDICAL CENTER-ST9601 BAPTIST HEALTH DR9601 BAPTIST HEALTH DRLITTLE ROCKAR72205501C3$14,767COVID-19 GRANT710236856
BAPTIST HEALTH - VAN BUREN
BAPTIST HEALTH - VAN BUREN9601 BAPTIST HEALTH DR9601 BAPTIST HEALTH DRLITTLE ROCKAR72205501C3$14,767COVID-19 GRANT825426152
BAPTIST MEMORIAL HOSPITAL-CRITTENDE
BAPTIST MEMORIAL HOSPITAL-CRITTENDE350 N HUMPHREYS BLVD350 N HUMPREYS BLVDMEMPHISTN38120501C3$14,767COVID-19 GRANT823844150
BAXTER REGIONAL MEDICAL CENTER
BAXTER REGIONAL MEDICAL CENTER624 HOSPITAL DR624 HOSPITAL DRMOUNTAIN HOMEAR72653501C3$14,767COVID-19 GRANT710561765
BRADLEY COUNTY MEDICAL CENTER
BRADLEY COUNTY MEDICAL CENTER404 S BRADLEY404 S BRADLEYWARRENAR71671501C3$7,148COVID-19 GRANT710797499
CHAMBERS MEMORIAL HOSPITAL
CHAMBERS MEMORIAL HOSPITALPO BOX 639PO BOX 639DANVILLEAR72833501C3$14,767COVID-19 GRANT716044543
CHI ST VINCENT HOSPITAL HOT SPRINGS
CHI ST VINCENT HOSPITAL HOT SPRINGS300 WERNER ST300 WERNER STHOT SPRINGSAR71913501C3$14,767COVID-19 GRANT710236913
CHI ST VINCENT INFIRMARY MEDICAL
CHI ST VINCENT INFIRMARY MEDICAL2 ST VINCENT CIRCLE2 ST VINCENT CIRCLELITTLE ROCKAR72205501C3$14,767COVID-19 GRANT710236917
CHI ST VINCENT MORRILTON
CHI ST VINCENT MORRILTON4 HOSPITAL DR4 HOSPITAL DRMORRILTONAR72110501C3$7,148COVID-19 GRANT710245507
CHI ST VINCENT NORTH LITTLE ROCK
CHI ST VINCENT NORTH LITTLE ROCK2215 WILDWOOD AVE2215 WILDWOOD AVESHERWOODAR72120501C3$14,767COVID-19 GRANT710236917
CHICOT MEMORIAL MEDICAL CENTER
CHICOT MEMORIAL MEDICAL CENTER2729 HWYS 65 82 SOUTH2729 HWYS 65 82 SOUTHLAKE VILLAGEAR71653501C3$7,148COVID-19 GRANT383807713
CONWAY REGIONALMEDICAL CENTER
CONWAY REGIONALMEDICAL CENTER2302 COLLEGE AVE2302 COLLEGE AVECONWAYAR72034501C3$14,767COVID-19 GRANT710249735
CROSS RIDGE COMMUNITY HOSPITAL
CROSS RIDGE COMMUNITY HOSPITALPO BOX 590PO BOX 590WYNNEAR72396501C3$7,148COVID-19 GRANT710835247
DALLAS COUNTY MEDICAL CENTER
DALLAS COUNTY MEDICAL CENTER201 CLIFTON ST201 CLIFTON STFORDYCEAR71742501C3$7,148COVID-19 GRANT020678856
DARDANELLE REGIONAL MEDICAL CENTER
DARDANELLE REGIONAL MEDICAL CENTER200 N 3RD ST200 N 3RD STDARDANELLEAR72834501C3$7,148COVID-19 GRANT834538290
DELTA MEMORIAL HOSPITAL
DELTA MEMORIAL HOSPITAL811 HWY 65 S811 HWY 65 SDUMASAR71639501C3$7,148COVID-19 GRANT710276839
DEWITT HOSPITAL & NURSING HOME
DEWITT HOSPITAL & NURSING HOMEPO BOX 32PO BOX 32DEWITTAR72042501C3$7,148COVID-19 GRANT954896822
DREW MEMORIAL HOSPITAL INC
DREW MEMORIAL HOSPITAL INC778 SCOGIN DR778 SCOGIN DRMONTICELLOAR71655501C3$14,767COVID-19 GRANT352414105
EUREKA SPRINGS HOSPITAL LLC
EUREKA SPRINGS HOSPITAL LLC24 NORRIS ST24 NORRIS STEUREKA SPRINGSAR72632$7,148COVID-19 GRANT
QUOROM HEALTH CORP-FORREST CITY MED
QUOROM HEALTH CORP-FORREST CITY MEDPO BOX 504293PO BOX 504293ST LOUISMO63150$14,767COVID-19 GRANT999997095
FULTON COUNTY HOSPITAL
FULTON COUNTY HOSPITALPO BOX 517 679 N MAIN STPO BOX 517 679 N MAIN STSALEMAR72576GOV$7,148COVID-19 GRANT
GREAT RIVER MEDICAL CENTER
GREAT RIVER MEDICAL CENTER1520 N DIVISION ST1520 N DIVISION STBLYTHEVILLEAR72315GOV$14,767COVID-19 GRANT
HELENA REGIONAL MEDICAL CENTER
HELENA REGIONAL MEDICAL CENTERPO BOX 848092PO BOX 848092DALLASTX75284$14,767COVID-19 GRANT
HOWARD MEMORIAL HOSPITAL
HOWARD MEMORIAL HOSPITAL130 MEDICAL CIRCLE130 MEDICAL CIRCLENASHVILLEAR71852501C3$7,148COVID-19 GRANT710644637
IZARD COUNTY MEDICAL CENTER LLC
IZARD COUNTY MEDICAL CENTER LLC61 GRASSE ST61 GRASSE STCALICO ROCKAR72519$7,148COVID-19 GRANT
JEFFERSON REGIONAL MEDICAL CENTER
JEFFERSON REGIONAL MEDICAL CENTER1600 W 40TH AVE1600 W 40TH AVEPINE BLUFFAR71603501C3$14,767COVID-19 GRANT710329353
JOHNSON REGIONAL MEDICAL CENTER
JOHNSON REGIONAL MEDICAL CENTERPO BOX 738PO BOX 738CLARKSVILLEAR72830501C3$8,500COVID-19 GRANT710403278
LAWRENCE MEMORIAL HEALTH FOUND INC
LAWRENCE MEMORIAL HEALTH FOUND INCPO BOX 839 1309 W MAIN STPO BOX 839 1309 W MAIN STWALNUT RIDGEAR72476501C3$7,148COVID-19 GRANT731547175
LITTLE RIVER MEDICAL CENTER INC
LITTLE RIVER MEDICAL CENTER INC451 W LOCKE ST451 W LOCKE STASHDOWNAR71822501C3$7,148COVID-19 GRANT812677745
MAGNOLIA REGIONAL HEALTH SYSTEM INC
MAGNOLIA REGIONAL HEALTH SYSTEM INC101 HOSPITAL DR101 HOSPITAL DRMAGNOLIAAR71753501C3$14,767COVID-19 GRANT850512754
MCGEHEE HOSPITAL INCORPORATED
MCGEHEE HOSPITAL INCORPORATEDPO BOX 351 900 S THIRD STPO BOX 351 900 S THIRD STMCGEHEEAR71654501C3$7,148COVID-19 GRANT364664248
MEDICAL CENTER OF SOUTH ARKANSAS
MEDICAL CENTER OF SOUTH ARKANSAS700 W GROVE ST700 W GROVE STEL DORADOAR71730$14,767COVID-19 GRANT
MENA REGIONAL HEALTH SYSTEM
MENA REGIONAL HEALTH SYSTEM311 N MORROW ST311 N MORROW STMENAAR71953GOV$14,767COVID-19 GRANT
MERCY HOSPITAL BERRYVILLE
MERCY HOSPITAL BERRYVILLE214 CARTER ST214 CARTER STBERRYVILLEAR72616501C3$7,148COVID-19 GRANT710759299
MERCY HOSPITAL BOONEVILLE
MERCY HOSPITAL BOONEVILLE880 W MAIN ST880 W MAIN STBOONEVILLEAR72927501C3$7,148COVID-19 GRANT463851119
MERCY HOSPITAL FORT SMITH
MERCY HOSPITAL FORT SMITH7301 ROGERS AVE7301 ROGERS AVEFORT SMITHAR72903501C3$14,767COVID-19 GRANT710240352
MERCY HOSPITAL NORTHWEST AR
MERCY HOSPITAL NORTHWEST AR2710 RIFE MEDCAL LN2710 RIFE MEDICAL LNROGERSAR72758501C3$14,767COVID-19 GRANT710294390
MERCY HOSPITAL OZARK
MERCY HOSPITAL OZARK801 W RIVER ST801 W RIVER STOZARKAR72949501C3$7,148COVID-19 GRANT710689680
MERCY HOSPITAL PARIS
MERCY HOSPITAL PARIS500 E ACADEMY ST500 E ACADEMY STPARISAR72855501C3$7,148COVID-19 GRANT710655753
MERCY HOSPITAL WALDRON
MERCY HOSPITAL WALDRON1341 W 6TH ST1341 W 6TH STWALDRONAR72958501C3$7,148COVID-19 GRANT710557895
NATIONAL PARK MEDICAL CENTER
NATIONAL PARK MEDICAL CENTER1910 MALVERN AVE1919 MALVERN AVEHOT SPRINGSAR71901$14,767COVID-19 GRANT
NEA MEDICAL CENTER
NEA MEDICAL CENTER3024 STADIUM BLVD3024 STADIUM BLVDJONESBOROAR72401$14,767COVID-19 GRANT
NORTH ARKANSAS REGIONAL MEDICAL CEN
NORTH ARKANSAS REGIONAL MEDICAL CE620 N MAIN ST620 N MAIN STHARRISONAR72601501C3$14,767COVID-19 GRANT710787860
NORTHWEST MEDICAL CENTER- BENTON
NORTHWEST MEDICAL CENTER- BENTON3000 MEDICAL CENTER PKWY3000 MEDICAL CENTER PKWYBENTONVILLEAR72712$14,767COVID-19 GRANT
NORTHWEST MEDICAL CENTER-SPRINGDALE
NORTHWEST MEDICAL CENTER-SPRINGDALE609 W MAPLE AVE609 W MAPLE AVESPRINGDALEAR72764$14,767COVID-19 GRANT
OUACHITA COUNTY MEDICAL CENTER
OUACHITA COUNTY MEDICAL CENTER638 CALIFORNIA AVE638 CALIFORNIA AVECAMDENAR71701501C3$14,767COVID-19 GRANT710766341
OZARK HEALTH INC
OZARK HEALTH INCPO BOX 206 2500 HIGHWAY 65 SPO BOX 206 2500 HIGHWAY 65 SCLINTONAR72031501C3$7,148COVID-19 GRANT710407683
OZARKS COMMUNITY HOSPITAL
OZARKS COMMUNITY HOSPITAL1101 JACKSON ST SW1101 JACKSON ST SWGRAVETTEAR72736$7,148COVID-19 GRANT
PIGGOTT COMMUNITY HOSPITAL
PIGGOTT COMMUNITY HOSPITAL1206 GORDON DUCKWORTH DR1206 GORDON DUCKWORTH DRPIGGOTTAR72454$7,148COVID-19 GRANT
SAINT MARY'S REGIONAL MEDICAL CENTE
SAINT MARY'S REGIONAL MEDICAL CENTE1808 W MAIN ST1808 W MAIN STRUSSELLVILLEAR72801$14,767COVID-19 GRANT
SALINE MEMORIAL HOSPITAL
SALINE MEMORIAL HOSPITAL1 MEDICAL PARK DR1 MEDICAL PARK DRBENTONAR72015501C3$14,767COVID-19 GRANT710772959
SILOAM SPRINGS REGIONAL HOSPITAL
SILOAM SPRINGS REGIONAL HOSPITAL603 N PROGRESS AVE603 N PROGRESS AVESILOAM SPRINGSAR72761$14,767COVID-19 GRANT
SOUTH MISSISSIPPI COUNTY REGIONAL
SOUTH MISSISSIPPI COUNTY REGIONAL611 W LEE AVE611 W LEE AVEOSCEOLAAR72370$7,148COVID-19 GRANT
ST BERNARDS FIVE RIVERS MEDICAL CEN
ST BERNARDS FIVE RIVERS MEDICAL CEN2801 MEDICAL CENTER DR2801 MEDICAL CENTER DRPOCAHONTASAR72455$14,767COVID-19 GRANT
ST BERNARDS MEDICAL CENTER
ST BERNARDS MEDICAL CENTER225 E WASHINGTON AVE225 E WASHINGTON AVEJONESBOROAR72401501C3$14,767COVID-19 GRANT710290019
STONE COUNTY MEDICAL CENTER
STONE COUNTY MEDICAL CENTER2106 E MAIN ST2106 E MAIN STMOUNTAIN VIEWAR72560$7,148COVID-19 GRANT
UNITY HEALTH- HARRIS MEDICAL CENTER
UNITY HEALTH- HARRIS MEDICAL CENTER1205 MCLAIN ST1205 MCLAIN STNEWPORTAR72112$14,767COVID-19 GRANT
UNITY HEALTH- WHITE COUNTY MEDICAL
UNITY HEALTH- WHITE COUNTY MEDICAL3214 E RACE AVE3214 E RACE AVESEARCYAR72143$14,767COVID-19 GRANT
WASHINGTON REGIONAL MEDICAL CENTER
WASHINGTON REGIONAL MEDICAL CENTER3215 N NORTHHILLS BLVD3215 N NORTHHILLS BLVDFAYETTEVILLEAR72703501C3$14,767COVID-19 GRANT710664687
WHITE RIVER HEALTH SYSTEM INC
WHITE RIVER HEALTH SYSTEM INC1710 HARRISON ST1710 HARRISON STBATESVILLEAR72501501C3$14,767COVID-19 GRANT710411459
FieldValueIRS element (for citing)
Total501c3 Org52Total501c3OrgCnt
Total Other Org20TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationARKANSAS HOSPITAL ASSOCIATION, INC. CONTRIBUTED TO ORGANIZATIONS THAT SUPPORT HOSPITALS AND HEALTH CARE SYSTEMS. SUBRECIPIENT MONITORING OF FEDERAL GRANT CONSISTS OF REGULAR CONTACT, COMMUNICATION WITH PROGRAM REPRESENTATIVES, INTERVIEWS, MEETINGS, REVIEW OF REPORTS AND CORRESPONDENCE FROM THE GRANTEE AND OTHER INFORMATION AVAILABLE,EXAMINATIONS OF THE SUBRECIPIENTS, AS WELL AS REQUIRING THE SUBRECIPIENTS BE SUBJECT TO AN ANNUAL SINGLE AUDIT, IF NECESSARY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ROBERT BO RYALL
PRESIDENT & CEO$440,255$35,000$11,080$27,721$24,118$538,174
JODIANE TRITT
EXECUTIVE VICE PRES$210,723$10,000$9,554$27,546$19,775$277,598
ELISA WHITE
VP/GENERAL COUNSEL$197,368$8,000$1,518$25,688$20,817$253,391
TINA CREEL
VICE PRESIDENT$124,240$79,035$9,825$24,843$21,894$259,837
PAMELA BROWN
VP/QUALITY & SAFETY$159,651$7,000$25,838$20,701$24,289$237,479

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DADVOCACY ARKANSAS HOSPITAL ASSOCIATION, INC. SERVES AS AN ADVOCATE FOR ITS MEMBER HOSPITALS, REPRESENTING THEIR CONCERNS AND INTERESTS TO ELECTED OFFICIALS ON BOTH THE FEDERAL AND STATE LEVELS.
FORM 990, PAGE 6, PART VI, LINE 6ARKANSAS HOSPITAL ASSOCIATION HAS BOTH INDIVIDUAL AND INSTITUTIONAL MEMBERS. EACH MEMBER MUST SUBMIT AN APPLICATION FOR MEMBERSHIP WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE INDIVIDUAL MEMBERS PAY ANNUAL DUES TO THE ASSOCIATION OF 25 AND HAVE NO VOTING RIGHTS. THE INSTITUTIONAL MEMBERS ARE HOSPITALS WHICH PAY DUES BASED ON A PERCENTAGE OF THEIR GROSS ANNUAL EXPENSES MINUS BAD DEBT. EACH INSTITUTIONAL MEMBER HAS A REPRESENTATIVE IN THE HOUSE OF DELEGATES WHO ELECTS THE BOARD OF DIRECTORS AND ASSISTS IN OTHER DECISION MAKING OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD IS ELECTED BY THE HOUSE OF DELEGATES WHICH IS MADE UP OF VOTING DELEGATES OF INSTITUTIONAL MEMBERS IN GOOD STANDING WITH THE ARKANSAS HOSPITAL ASSOCIATION.
FORM 990, PAGE 6, PART VI, LINE 7BTHE HOUSE OF DELEGATES HAS THE AUTHORITY TO OVERRIDE DECISIONS OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT OF THE ASSOCIATION AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CAN ANNUAL CONFLICTS OF INTEREST FORM IS REQUIRED FOR ALL STAFF AND BOARD MEMBERS. THE PRESIDENT REVIEWS THE STAFF MEMBER'S ANNUAL CONFLICT OF INTEREST FORMS AND CONSULTS WITH THE VICE PRESIDENT/GENERAL COUNSEL TO DETERMINE THE EXISTENCE OF A CONFLICT. THE VICE PRESIDENT/GENERAL COUNSEL REVIEWS THE PRESIDENT'S ANNUAL CONFLICT OF INTEREST FORM. THE VICE PRESIDENT/GENERAL COUNSEL DISTRIBUTES THE CONFLICT OF INTEREST FORMS FOR THE BOARD MEMBERS ANNUAL REVIEW. BOARD MEMBERS COMPLETE THEIR ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND RETURN THEM TO THE VICE PRESIDENT/GENERAL COUNSEL WHO DETERMINES IF A CONFLICT OF INTEREST EXISTS AND WHETHER TO ENTER INTO ANY AGREEMENTS OR TRANSACTIONS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY OF EVALUATING THE PERFORMANCE OF THE ASSOCIATION'S CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINE THE REASONABLENESS BASED ON COMPARABILITY DATA (COMPENSATION PAID BY SIMILAR ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT) AND UPON THE KNOWLEDGE AND EXPERTISE OF THE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15BRECOMMENDATIONS FOR EXECUTIVE STAFF COMPENSATION AS A WHOLE ARE APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9DEPRECIATION-BOOK/TAX -39,406 ROUNDING -2 TOTAL -39,408

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtControlled OrganizationControlledOrganizationInd
AR HOSPITAL EDUCATION & RESEARCH TR
AR HOSPITAL EDUCATION & RESEARCH TR419 NATURAL RESOURCES DR419 NATURAL RESOURCES DRLITTLE ROCKAR72205710392458EDUCATIONAR501C37AHAAR HOSPITAL ASSOCIATION INCYes (true)
AR HOSPITAL ASSOCIATION PAC
AR HOSPITAL ASSOCIATION PAC419 NATURAL RESOURCES DR4119 NATURAL RESOURCES DRLITTLE ROCKAR72205710503383PACAR527AHAARKANSAS HOSPITAL ASSOCIATION INCYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AHA SERVICES INCBusinessNameLine1Txt
Business Name Line2AHA SERVICES INCBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 NATURAL RESOURCES DRAddressLine1Txt
Address Line2419 NATURAL RESOURCES DRAddressLine2Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72205ZIPCd
FieldValueIRS element (for citing)
EIN710616386EIN
Primary ActivitiesHOSP SVCPrimaryActivitiesTxt
Legal Domicile StateARLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AHABusinessNameLine1Txt
Business Name Line2ARKANSAS HOSPITAL ASSOC INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Share Of Total Income-$4,372ShareOfTotalIncomeAmt
Share Of EOY Assets$1,459,944ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AHA SERVICES INC
AHA SERVICES INCM$175,000COST
AHA SERVICES INC
AHA SERVICES INCQ$463,902COST
ARKANSAS HOSPITAL EDUC & RESEARCH
ARKANSAS HOPSITAL EDUC & RESEARCH TRQ$6,825COST