ARIZONA HOSPITAL ASSN INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA HOSPITAL ASSN INC (EIN 86-6052341)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202133159349303348
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T11:12:15-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866052341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA HOSPITAL & HEALTHCARE | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 6024454300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 N CENTRAL AVENUE NO 1450 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041051 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN-MARIE ALAMEDDIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6024454300 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN-MARIE | PersonFirstNm |
| Person Last | ALAMEDDIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA A VERA CPA | PreparerPersonNm |
| PTIN | P01456278 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN-MARIE ALAMEDDIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 N CENTRAL AVENUE NO 1450 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,837,048 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AZHHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | LEADERSHIP ON ISSUES AFFECTING DELIVERY, QUALITY, ACCESSIBILITY & COST EFFECTIVENESS OF HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $70,183 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,702 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,442,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,001,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,177,310 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,281,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,750 | PYOtherRevenueAmt |
| CY Other Revenue | $80,305 | CYOtherRevenueAmt |
| PY Total Revenue | $3,865,762 | PYTotalRevenueAmt |
| CY Total Revenue | $15,373,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,503 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,035,865 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,448,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,505,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,433,676 | PYOtherExpensesAmt |
| CY Other Expenses | $2,559,040 | CYOtherExpensesAmt |
| PY Total Expenses | $3,893,604 | PYTotalExpensesAmt |
| CY Total Expenses | $15,100,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $272,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,603,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,403,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,170,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,518,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $433,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $885,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE THE STATEWIDE ASSOCIATION FOR THOSE ORGANIZATIONS AND LEADERS DEVOTED TO COLLECTIVELY BUILDING BETTER HEALTHCARE AND HEALTH FOR THE PATIENTS, PEOPLE AND COMMUNITIES OF ARIZONA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ARIZONA HOSPITAL AND HEALTHCARE ASSOCIATION (AZHHA) IS A STATEWIDE TRADE ASSOCIATION REPRESENTING MORE THAN 70 HOSPITALS, HEALTHCARE SYSTEMS AND AFFILIATED HEALTH ORGANIZATIONS. AZHHA'S OBJECTIVE IS TO REFORM HEALTHCARE THROUGH BETTER CARE, BETTER HEALTH AND LOWER COST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARLA HARTLINE DIRECTOR OF FINANCE & OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6024454344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 N CENTRAL AVENUE NO 1450 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041051 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAMEDDIN ANN-MARIE | ||||||||
| PRESIDENT & CEO | 37.00 | 3.00 | Yes (X) | Yes (X) | $315,408 | $16,601 | $58,098 | |
| JOHNSTON DEBBIE | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $190,830 | $0 | $46,853 | |||
| ENSELL GREGORY | ||||||||
| VP, GOVERNMENT RELATIONS | 20.00 | 20.00 | $82,910 | $82,910 | $43,910 | Yes (X) | ||
| SEVERSON SANDRA | ||||||||
| VP, CARE IMPROVEMENT | 4.00 | 36.00 | $17,870 | $160,827 | $19,133 | Yes (X) | ||
| DICKSCHEID LAURA | ||||||||
| EXECUTIVE DIRECTOR AZCHER | 40.00 | $126,714 | $0 | $27,698 | Yes (X) | |||
| BUCHDA VICKI | ||||||||
| DIRECTOR OF CARE IMPROVEMENT | 36.00 | 4.00 | $110,266 | $12,252 | $10,513 | Yes (X) | ||
| HARTLINE KARLA | ||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | $110,931 | $0 | $18,969 | Yes (X) | |||
| HAYNES JAMES | ||||||||
| SENIOR VP & CFO | 21.00 | 3.00 | Yes (X) | $106,677 | $9,698 | $9,461 | ||
| BACHER BETH | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEHRENDT RACHEL | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARNAHAN DAVID | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEMPSEY JACK | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRENCH DAVID | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUMBLE WILL | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KNOX ROLAND | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MCARTHUR RON | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MENKOSKY PAULA | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PURVES STEVE | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SELMAN DAVID | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCHOMBURG JENNIFER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STRANGE JULIA | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRENSCHEL BOB | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALDO BRUCE | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTERSON MICHAEL | ||||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMOS JOHN | ||||||||
| CHAIR-ELECT | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENSEN NEAL | ||||||||
| SECRETARY/TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,061,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $282,288 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $234,635 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VSEE LAB INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3188 KIMLEE DRIVE SUITE 100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEDICAL STAFFING | ServicesDesc |
| Compensation | $169,911 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,805,650 | GovernmentGrantsAmt |
| All Other Contributions | $195,606 | AllOtherContributionsAmt |
| Total Contributions | $13,001,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,271,537 | $2,271,537 |
| SURVEY READINESS | 900099 | $9,720 | $9,720 |
| SEMINARS | 611430 | $175 | $175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,281,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,919 | TotalRevenueColumnAmt |
| Exclusion | $10,919 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,463,136 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,461,024 | SecuritiesAmt |
| Other | $2,990 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,112 | SecuritiesAmt |
| Other | -$2,990 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$878 | TotalRevenueColumnAmt |
| Exclusion | -$878 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INTERCOMPANY ADMIN FEES | 561000 | $48,568 | $48,568 | |
| BROKERED SERVICES | 900099 | $21,615 | $21,615 | |
| OTHER REVENUE | 900099 | $10,122 | $10,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,305 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,373,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,291,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,183 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,041 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,035,865 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,633 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,437 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,302 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,606 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,400 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,606 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,031 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,550 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,580 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,459 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,544 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,245 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,377 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,416 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,702 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,358 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEDICAL SUPPLIES | $765,395 |
| PUBLIC OUTREACH | $110,779 |
| DUES AND SUBSCRIPTIONS | $56,552 |
| MISCELLANEOUS | $10,446 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,100,283 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,337 | BOYAmt |
| EOY | $223,424 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,058 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,856 | BOYAmt |
| EOY | $280,859 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,102 | BOYAmt |
| EOY | $66,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $195,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,926 | BOYAmt |
| EOY | $97,779 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,218 | BOYAmt |
| EOY | $1,456,739 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,471 | BOYAmt |
| EOY | $229,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,910 | BOYAmt |
| EOY | $2,403,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,111 | BOYAmt |
| EOY | $604,856 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,242 | BOYAmt |
| EOY | $674,751 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,508 | BOYAmt |
| EOY | $238,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,861 | BOYAmt |
| EOY | $1,518,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,049 | BOYAmt |
| EOY | $885,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,049 | BOYAmt |
| EOY | $885,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,910 | BOYAmt |
| EOY | $2,403,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $272,751 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,467 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $151,904 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,271,537 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $400,151 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $3,946 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $404,097 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $364,355 | AggregateReportedDuesNtcAmt |
| Carried Over | $39,742 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $286 | DepreciationAmt |
| Book Value | $15,708 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,200 | DepreciationAmt |
| Book Value | $82,071 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,779 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN FOR-PROFIT SUBSIDIARY | $539,198 |
| DUE TO/FROM AFFILIATES | -$310,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $229,036 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT EE BENEFIT PLAN | $125,340 |
| DEFERRED RENT | $173,115 |
| DUE TO/FROM AFFILIATES | -$59,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $238,983 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASC 740 FOOTNOTE FROM CONSOLIDATED FINANCIAL STATEMENTS: AZHHA AND THE FOUNDATION HAVE BEEN DETERMINED TO BE EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(6) AND SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS. THE FOUNDATION IS CLASSIFIED AS A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE SERVICE CORPORATION AND THE SERVICE AGENCY ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. DEFERRED INCOME TAXES ARE PROVIDED FOR TEMPORARY DIFFERENCES ARISING FROM USING THE STRAIGHT-LINE DEPRECIATION METHOD FOR FINANCIAL STATEMENT PURPOSES AND ACCELERATED METHODS OF DEPRECIATION FOR INCOME TAXES. IN ADDITION, DEFERRED INCOME TAXES ARE PROVIDED FOR TEMPORARY DIFFERENCES RESULTING FROM CERTAIN ACCRUED EXPENSES THAT ARE DEDUCTIBLE ONLY WHEN PAID AND FOR NET OPERATING LOSS CARRYFORWARDS AVAILABLE TO OFFSET FUTURE TAXABLE INCOME. VALUATION ALLOWANCES ARE USED TO REDUCE DEFERRED TAX ASSETS TO THEIR ESTIMATED NET REALIZABLE VALUES WHEN MANAGEMENT DETERMINES ULTIMATE RECOVERY IS NOT PROBABLE. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN HOSPITAL ASSOCIATION POLITICAL ACTION COMMITTEE | |||||||||||
| 800 10TH STREET NW TWO CITYCENTER | SUITE 400 | WASHINGTON | DC | 20001 | 362996517 | $5,965 | OTHER SUPPORT | ||||
| ABRAZO HEALTH CARE | |||||||||||
| 1201 S 7TH AVENUE 150 | PHOENIX | AZ | 85007 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $678,528 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| AURORA BEHAVIORAL HEALTH SYSTEM | |||||||||||
| 6015 W PEORIA AVENUE | GLENDALE | AZ | 85302 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $19,195 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| AURORA BEHAVIORAL HEALTH SYSTEM - TEMPE | |||||||||||
| 6350 S MAPLE AVENUE | TEMPE | AZ | 85283 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $22,955 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| AVISTA SENIOR LIVING DOWNTOWN MESA | |||||||||||
| 248 N MACDONALD | MESA | AZ | 85201 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $7,365 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| BANNER HEALTH | |||||||||||
| 2901 N CENTRAL AVENUE | PHOENIX | AZ | 85012 | 450233470 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $2,442,702 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| BANNER PAGE HOSPITAL | |||||||||||
| 501 N NAVAJO ROAD | PAGE | AZ | 86040 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $90,470 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| BANNER HEALTH CENTER AT PAYSON | |||||||||||
| 807 S PONDEROSA STREET | PAYSON | AZ | 85541 | 900055843 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $15,078 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| BANNER CASA GRANDE MEDICAL CENTER | |||||||||||
| 1800 E FLORENCE BLVD | CASA GRANDE | AZ | 85122 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $120,627 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| BANNER UNIVERSITY MEDICAL CENTER TUCSON | |||||||||||
| 1625 N CAMPBELL AVENUE | TUCSON | AZ | 85719 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $376,960 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| BENSON HOSPITAL CORPORATION | |||||||||||
| 450 S OCOTILLO AVENUE | BENSON | AZ | 85602 | 866007695 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $19,806 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| CANYON VISTA MEDICAL CENTER | |||||||||||
| 5700 E HIGHWAY 90 | SIERRA VISTA | AZ | 85635 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $34,672 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| CARONDELET HEALTH NETWORK HOSPITALS ARIZONA | |||||||||||
| 6296 E GRANT ROAD | TUCSON | AZ | 85712 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $271,411 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| COBRE VALLEY REGIONAL MEDICAL CENTER | |||||||||||
| 5880 S HOSPITAL DRIVE | GLOBE | AZ | 85501 | 860732836 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $36,600 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| COPPER QUEEN COMMUNITY HOSPITAL | |||||||||||
| 101 COLE AVENUE | BISBEE | AZ | 85603 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $19,806 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| COPPER SPRINGS | |||||||||||
| 10550 W MCDOWELL ROAD | AVONDALE | AZ | 85392 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $15,435 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| COPPER VILLAGE | |||||||||||
| 5037 E BROADWAY ROAD | MESA | AZ | 85206 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $6,308 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| CORNERSTONE HOSPITAL OF SOUTHEAST ARIZONA | |||||||||||
| 7220 E ROSEWOOD DRIVE | TUCSON | AZ | 85710 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $79,547 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| CURAHEALTH TUCSON | |||||||||||
| 355 N WILMOT ROAD | TUCSON | AZ | 85711 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $60,314 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| DIGNITY HEALTH MEDICAL GROUP ARIZONA | |||||||||||
| 625 N 6TH STREET | PHOENIX | AZ | 85004 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $965,018 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| FLAGSTAFF MEDICAL CENTER | |||||||||||
| PO BOX 1268 | FLAGSTAFF | AZ | 86002 | 860110232 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $165,863 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| GLOBALREHAB - SCOTTSDALE LLC | |||||||||||
| 8850 E PIMA CENTER PARKWAY | SCOTTSDALE | AZ | 85258 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $8,092 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| HAVASU REGIONAL MEDICAL CENTER | |||||||||||
| 101 CIVIC CENTER LANE | LAKE HAVASU CITY | AZ | 86403 | 237292187 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $44,325 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| HAVEN BEHAVIORAL HOSPITAL OF PHOENIX | |||||||||||
| 1201 S 7TH AVENUE 200 | PHOENIX | AZ | 85007 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $7,915 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| HAVEN SENIOR HORIZONS HOSPITAL | |||||||||||
| 1201 S 7TH AVENUE SUITE 200 | PHOENIX | AZ | 85007 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $7,915 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| HERITAGE LANE BEHAVIORAL ASSISTED LIVING | |||||||||||
| 1040 S LEBARON | MESA | AZ | 85210 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $6,838 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| HOLY CROSS HOSPITAL | |||||||||||
| 1171 W TARGET RANGE ROAD | NOGALES | AZ | 85621 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $30,157 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| HONORHEALTH | |||||||||||
| 8125 N HAYDEN ROAD | SCOTTSDALE | AZ | 85258 | 860181654 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $844,391 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| HU HU KAM MEMORIAL HOSPITAL | |||||||||||
| 483 W SEED FARM ROAD | SACATON | AZ | 85147 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $39,788 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| KINGMAN REGIONAL MEDICAL CENTER | |||||||||||
| 3269 STOCKTON HILL ROAD | KINGMAN | AZ | 86401 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $192,740 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| KINGMAN REGIONAL MEDICAL CENTER-HUALAPAI MOUNTAIN CAMPUS | |||||||||||
| 3801 SANTA ROSA DRIVE | KINGMAN | AZ | 86401 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $6,353 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| LA PAZ REGIONAL HOSPITAL INC | |||||||||||
| 1200 W MOHAVE ROAD | PARKER | AZ | 85344 | 860260959 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $50,534 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| LITTLE COLORADO MEDICAL CENTER | |||||||||||
| 1501 N WILLIAMSON AVENUE | WINSLOW | AZ | 86047 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $5,299 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| MAYO CLINIC ARIZONA | |||||||||||
| 5701 E MAYO BLVD | PHOENIX | AZ | 85054 | 860800150 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $196,019 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| MT GRAHAM REGIONAL MEDICAL CENTER | |||||||||||
| 1600 S 20TH AVENUE | SAFFORD | AZ | 85546 | 237094247 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $66,185 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| NORTH CHANDLER PLACE | |||||||||||
| 2555 N PRICE ROAD | CHANDLER | AZ | 85224 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $6,048 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| NORTHERN COCHISE COMMUNITY HOSPITAL INC | |||||||||||
| 901 W REX ALLEN DRIVE | WILCOX | AZ | 85643 | 860208451 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $34,884 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| NORTHWEST MEDICAL CENTER | |||||||||||
| 6200 N LA CHOLLA BLVD | TUCSON | AZ | 85741 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $220,487 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| ORO VALLEY HOSPITAL | |||||||||||
| 1551 E TANGERINE ROAD | ORO VALLEY | AZ | 85737 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $187,172 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| PALO VERDE BEHAVIORAL HEALTH | |||||||||||
| 2695 N CRAYCROFT ROAD | TUCSON | AZ | 85712 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $15,435 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| PHOENIX CHILDREN'S HOSPITAL | |||||||||||
| 1919 E THOMAS ROAD | PHOENIX | AZ | 85016 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $196,019 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| KPC PROMISE HOSPITAL OF PHOENIX | |||||||||||
| 433 E 6TH STREET | MESA | AZ | 85203 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $6,048 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| QUAIL RUN BEHAVIORAL HEALTH | |||||||||||
| 2545 W QUAIL AVENUE | PHOENIX | AZ | 85027 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $19,195 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| SANTA CRUZ VALLEY REGIONAL HOSPITAL | |||||||||||
| 4455 S 1-19 FRONTAGE ROAD | GREEN VALLEY | AZ | 85614 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $80,691 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| SELECT SPECIALTY HOSPITAL - PHOENIX | |||||||||||
| 350 W THOMAS ROAD | PHOENIX | AZ | 85013 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $14,207 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| SELECT SPECIALTY HOSPITAL - PHOENIX DOWNTOWN | |||||||||||
| 1111 E MCDOWELL ROAD 11TH FLOOR | PHOENIX | AZ | 85006 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $8,159 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| STEWARD HEALTH CARE - MOUNTAIN VISTA MEDICAL CENTER | |||||||||||
| 1301 S CRIMSON ROAD | MESA | AZ | 85209 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $165,863 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| STEWARD HEALTH CARE - FLORENCE HOSPITAL | |||||||||||
| 4545 N HUNT HIGHWAY | FLORENCE | AZ | 85132 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $45,235 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| SUMMIT HEALTHCARE | |||||||||||
| 2200 E SHOW LOW LAKE ROAD | SHOW LOW | AZ | 85901 | 860320447 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $14,689 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| THUMB BUTTE MEDICAL CENTER | |||||||||||
| 3124 WILLOW CREEK ROAD | PRESCOTT | AZ | 86301 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $45,235 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| TOHONO O'ODHAM NATION HOSPITAL | |||||||||||
| PO BOX 548 | SELLS | AZ | 85634 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $120,627 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| FORT DEFIANCE INDIAN HOSPITAL BOARD INC | |||||||||||
| PO BOX 649 | FT DEFIANCE | AZ | 86504 | 860817397 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $62,386 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| TUCSON MEDICAL CENTER | |||||||||||
| 3269 STOCKTON HILL ROAD | KINGMAN | AZ | 86401 | 860137567 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $316,894 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| VALLEY VIEW MEDICAL CENTER | |||||||||||
| 5330 S HIGHWAY 95 | FORT MOHAVE | AZ | 86426 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $8,641 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| VALLEYWISE HEALTH MEDICAL CENTER | |||||||||||
| 2601 E ROOSEVELT STREET | PHOENIX | AZ | 85008 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $410,919 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| VERDE VALLEY MEDICAL CENTER | |||||||||||
| 1200 N BEAVER STREET | FLAGSTAFF | AZ | 86001 | 860100882 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $75,392 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| WESTERN ARIZONA REGIONAL MEDICAL CENTER | |||||||||||
| 2735 SILVER CREEK ROAD | BULLHEAD CITY | AZ | 86442 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $20,165 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| WHITE MOUNTAIN REGIONAL MEDICAL CENTER | |||||||||||
| 118 S MOUNTAIN AVENUE | SPRINGERVILLE | AZ | 85938 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $49,962 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| WHITERIVER INDIAN HOSPITAL | |||||||||||
| 200 W HOSPITAL DRIVE | WHITERIVER | AZ | 85941 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $137,778 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| WICKENBURG COMMUNITY HOSPITAL | |||||||||||
| 520 ROSE LANE | WICKENBURG | AZ | 85390 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $95,198 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| WINDSOR AUSTIN HOUSE ASSISTED LIVING | |||||||||||
| 195 S WILLARD STREET | COTTONWOOD | AZ | 86326 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $5,826 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| YAVAPAI REGIONAL MEDICAL CENTER | |||||||||||
| 1003 WILLOW CREEK ROAD | PRESCOTT | AZ | 86301 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $179,459 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| YAVAPAI REGIONAL MEDICAL CENTER EAST | |||||||||||
| 7700 FLORENTINE ROAD | PRESCOTT | AZ | 86314 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $13,545 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | ||||
| YUMA REGIONAL MEDICAL CENTER | |||||||||||
| 2400 S AVENUE A | YUMA | AZ | 85364 | 866007596 | TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC | $419,000 | PURCHASE PRICE | PPE FOR HEALTHCARE WORKERS | 501(C)(3) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 48 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AZHHA GENERALLY DOES NOT MAKE GRANTS BUT MAY MAKE CONTRIBUTIONS TO OTHER ORGANIZATIONS THAT FURTHER THE MISSION AND PURPOSES OF AZHHA. HOWEVER, IN 2020 THE ORGANIZATION PURCHASED PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR HEALTHCARE WORKERS IN ARIZONA AS WELL AS VENTILATORS FOR HOSPITALS AND HEALTHCARE ORGANIZATIONS AS A RESPONSE TO THE COVID-19 PANDEMIC. THE ORGANIZATION DISTRIBUTED THE VENTILATORS TO LOCAL HEALTH DEPARTMENTS BASED ON A FORMULA OF BED UTILIZATION IN EACH COUNTY IN ARIZONA. COUNTIES, IN TURN, DISTRIBUTED THE VENTILATORS TO HOSPITALS WITHIN THEIR JURISDICTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAMEDDIN ANN-MARIE | ||||||||||||||
| PRESIDENT & CEO | $289,026 | $15,212 | $26,382 | $1,389 | $0 | $0 | $26,929 | $1,417 | $28,264 | $1,488 | $370,601 | $19,506 | $0 | $0 |
| JOHNSTON DEBBIE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $190,830 | $0 | $0 | $0 | $0 | $0 | $17,102 | $0 | $29,751 | $0 | $237,683 | $0 | $0 | $0 |
| ENSELL GREGORY | ||||||||||||||
| VP, GOVERNMENT RELATIONS | $77,334 | $77,334 | $5,576 | $5,576 | $0 | $0 | $7,147 | $7,147 | $14,808 | $14,808 | $104,865 | $104,865 | $0 | $0 |
| SEVERSON SANDRA | ||||||||||||||
| VP, CARE IMPROVEMENT | $17,870 | $160,827 | $0 | $0 | $0 | $0 | $1,482 | $13,340 | $431 | $3,880 | $19,783 | $178,047 | $0 | $0 |
| DICKSCHEID LAURA | ||||||||||||||
| EXECUTIVE DIRECTOR AZCHER | $125,521 | $0 | $1,193 | $0 | $0 | $0 | $9,087 | $0 | $18,611 | $0 | $154,412 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B: | DURING 2020, THE ORGANIZATION RECEIVED FEDERAL FUNDING TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR HEALTHCARE WORKERS IN ARIZONA AS A RESPONSE TO THE COVID-19 PANDEMIC. 77 HOSPITALS AND HEALTHCARE ORGANIZATIONS RECEIVED PPE FROM THE ORGANIZATION DURING THE YEAR INCLUDING 499 BOXES (99,800 UNITS) OF KN95 MASKS, 164 BOXES (656,000 UNITS) OF SURGICAL MASKS, AND 2,125 HOSPITAL GOWNS. FEDERAL FUNDING WAS ALSO RECEIVED TO CONDUCT A DATA INTEGRATION PROJECT IN CONJUNCTION WITH THE STATE OF ARIZONA'S HEALTH INFORMATION EXCHANGE (HIE). THE ORGANIZATION ALSO RECEIVED STATE FUNDING TO PURCHASE VENTILATORS FOR ARIZONA HOSPITALS CARING FOR COVID-19 PATIENTS. VENTILATORS WERE DISTRIBUTED TO LOCAL HEALTH DEPARTMENTS BASED ON A FORMULA OF BED UTILIZATION IN EACH COUNTY. EACH COUNTY IN TURN DISTRIBUTED VENTILATORS TO HOSPITALS WITHIN THEIR JURISDICTION. 41 HOSPITALS AND HEALTHCARE ORGANIZATIONS RECEIVED A TOTAL OF 601 VENTILATORS DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 6 | ARIZONA HOSPITAL AND HEALTHCARE ASSOCIATION IS COMPOSED OF MEMBER HOSPITALS AND HEALTH SYSTEMS, BOTH IN ARIZONA OR ARIZONA-BASED ("ACTIVE MEMBERS"), AND ORGANIZATIONS NOT AFFILIATED WITH AN ARIZONA HOSPITAL OR HEALTHCARE ORGANIZATION, BUT THAT PROVIDES OR ARRANGES HEALTH-RELATED SERVICES ("ASSOCIATE MEMBERS"). BOARD MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS AND MUST BE REPRESENTATIVES OF THE ACTIVE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATION FOR THE FORM 990 IS GATHERED BY THE FINANCE TEAM. AFTER PREPARATION BY AN OUTSIDE ACCOUNTING FIRM, THE CFO REVIEWS FOR COMPLETENESS AND ACCURACY. THE 990 IS THEN PRESENTED TO THE GOVERNING BODY FOR COMMENT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REPRESENTATIVES OF THE ARIZONA HOSPITAL AND HEALTHCARE ASSOCIATION ("AZHHA") DEALING WITH ANYONE WHO DOES OR SEEKS TO DO BUSINESS WITH AZHHA MUST ACT IN THE BEST INTERESTS OF AZHHA AND NOT SEEK ANY PERSONAL PREFERENCE OR ADVANTAGE. ANY REPRESENTATIVE OF AZHHA NEEDS TO MAKE PROMPT AND FULL DISCLOSURE, USING THE CONFLICT OF INTEREST FORM, OF ANY PROSPECTIVE OR ACTUAL SITUATION THAT INVOLVES, MAY INVOLVE, OR MIGHT APPEAR TO INVOLVE A POTENTIAL CONFLICT OF INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. (1) AN INTERESTED PERSON MY MAKE A PRESENTATION AT A BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (2) THE CHAIR OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (3) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER AZHHA CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN AZHHA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD OR COMMITTEE SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE WITH POWERS DELEGATED BY THE BOARD HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS A GUIDE TO ESTABLISHING EQUITABLE SALARIES AND WAGES, THE ORGANIZATION PERIODICALLY CONDUCTS COMPARABLE WAGE AND SALARY SURVEYS. SUCH STUDIES ENSURE THAT OUR RATES OF PAY COMPARE FAVORABLY WITH RATES FOR WORK OF A SIMILAR NATURE WITHIN THE ORGANIZATION AND IN SIMILAR JOB SITUATIONS IN THE AREA. THE ORGANIZATION COMPARES SALARIES FOR BENCHMARK POSITIONS ON A LOCAL BASIS AND EXTENDS THIS COMPARISON FOR CERTAIN POSITIONS TO A REGIONAL AND NATIONAL MARKET. POSITIONS ARE BENCHMARKED WITH COMPARABLE JOBS FOUND IN OTHER ORGANIZATIONS REQUIRING SIMILAR KNOWLEDGE, SKILLS, AND ABILITIES TO JOBS WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. |
| FORM 990, PART XI, LINE 9: | CURRENT YEAR EQUITY EARNINGS IN SUBSIDIARY 151,904. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARIZONA HEALTHIEST STATE FOUNDATION | ||||||||||
| 2800 N CENTRAL AVENUE STE 1450 | PHOENIX | AZ | 85004 | 942851811 | HEALTHCARE EDUCATION | AZ | 501(C)(3) | ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION | Yes (1) | |
| AZ HOSPITAL AND HEALTHCARE ASSOCIATION PAC | ||||||||||
| 2800 N CENTRAL AVENUE STE 1450 | PHOENIX | AZ | 85004 | 204641022 | POLITICAL ACTIVITIES | AZ | 527 | ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION | Yes (1) | |
| ARIZONANS FOR BETTER HEALTHCARE | ||||||||||
| 2800 N CENTRAL AVENUE STE 1450 | PHOENIX | AZ | 85004 | 824283622 | SOCIAL OUTREACH AND EDUCATION | AZ | 501(C)(4) | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZHHA SERVICE CORPORATION | ||||||||||||
| 2800 N CENTRAL AVENUE STE 1450 | PHOENIX | AZ | 85004 | 860399975 | PERSONNEL SERVICE | AZ | ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION | C | $167,572 | $566,282 | 1.00000 | Yes (1) |
| AZHHA SERVICE AGENCY | ||||||||||||
| 2800 N CENTRAL AVENUE STE 1450 | PHOENIX | AZ | 85004 | 860668314 | INSURANCE | AZ | ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION | C | -$50 | $6,713 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AZHHA SERVICE CORPORATION | ||
| L | $48,568 | CASH |
| AZHHA SERVICE CORPORATION | ||
| E | $310,247 | INTERNAL ACCOUNTING |
| ARIZONA HEALTHIEST STATE FOUNDATION | ||
| D | $59,472 | INTERNAL ACCOUNTING |