2021-11-11T11:12:15-06:00 2020-12-31 860683059 BEACHFLEISCHMAN PC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2020-01-01 866052341 ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION ARIZ 6024454300 2800 N CENTRAL AVENUE NO 1450 PHOENIX AZ 850041051 ANN-MARIE ALAMEDDIN PRESIDENT & CEO 6024454300 2021-11-09 1 ANN-MARIE ALAMEDDIN 999009999 MONICA A VERA CPA P01456278 5203214600 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANN-MARIE ALAMEDDIN 2800 N CENTRAL AVENUE NO 1450 PHOENIX AZ 850041051 17837048 0 X WWW.AZHHA.ORG X 1966 AZ LEADERSHIP ON ISSUES AFFECTING DELIVERY, QUALITY, ACCESSIBILITY & COST EFFECTIVENESS OF HEALTHCARE. 19 18 25 18 70183 12702 1442486 13001256 2177310 2281432 82216 10041 163750 80305 3865762 15373034 11503 10035865 0 0 2448425 2505378 0 0 0 1433676 2559040 3893604 15100283 -27842 272751 1603910 2403761 1170861 1518590 433049 885171 X 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. 0 0 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. SEE SCHEDULE O 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 30 0 1 25 1 1 1 0 0 0 1 1 0 0 0 X 19 18 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KARLA HARTLINE DIRECTOR OF FINANCE & OPERATIONS 6024454344 2800 N CENTRAL AVENUE NO 1450 PHOENIX AZ 850041051 ALAMEDDIN ANN-MARIE PRESIDENT & CEO 37.00 3.00 X X 315408 16601 58098 JOHNSTON DEBBIE EXECUTIVE VICE PRESIDENT 40.00 X 190830 0 46853 ENSELL GREGORY VP, GOVERNMENT RELATIONS 20.00 20.00 X 82910 82910 43910 SEVERSON SANDRA VP, CARE IMPROVEMENT 4.00 36.00 X 17870 160827 19133 DICKSCHEID LAURA EXECUTIVE DIRECTOR AZCHER 40.00 X 126714 0 27698 BUCHDA VICKI DIRECTOR OF CARE IMPROVEMENT 36.00 4.00 X 110266 12252 10513 HARTLINE KARLA DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 110931 0 18969 HAYNES JAMES SENIOR VP & CFO 21.00 3.00 X 106677 9698 9461 BACHER BETH DIRECTOR 1.00 2.00 X 0 0 0 BEHRENDT RACHEL DIRECTOR 1.00 1.00 X 0 0 0 CARNAHAN DAVID DIRECTOR 1.00 1.00 X 0 0 0 DEMPSEY JACK DIRECTOR 1.00 1.00 X 0 0 0 FRENCH DAVID DIRECTOR 1.00 1.00 X 0 0 0 HUMBLE WILL DIRECTOR 1.00 1.00 X 0 0 0 KNOX ROLAND DIRECTOR 1.00 2.00 X 0 0 0 MCARTHUR RON DIRECTOR 1.00 2.00 X 0 0 0 MENKOSKY PAULA DIRECTOR 1.00 1.00 X 0 0 0 PURVES STEVE DIRECTOR 1.00 2.00 X 0 0 0 SELMAN DAVID DIRECTOR 1.00 1.00 X 0 0 0 SCHOMBURG JENNIFER DIRECTOR 1.00 1.00 X 0 0 0 STRANGE JULIA DIRECTOR 1.00 1.00 X 0 0 0 TRENSCHEL BOB DIRECTOR 1.00 1.00 X 0 0 0 WALDO BRUCE DIRECTOR 1.00 2.00 X 0 0 0 PATTERSON MICHAEL CHAIR 1.00 2.00 X X 0 0 0 AMOS JOHN CHAIR-ELECT 1.00 2.00 X 0 0 0 JENSEN NEAL SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 1061606 282288 234635 9 0 1 0 VSEE LAB INC 3188 KIMLEE DRIVE SUITE 100 SAN JOSE CA 95132 MEDICAL STAFFING 169911 1 12805650 195606 13001256 MEMBERSHIP DUES 900099 2271537 2271537 SURVEY READINESS 900099 9720 9720 SEMINARS 611430 175 175 2281432 10919 10919 2463136 2461024 2990 2112 -2990 -878 -878 INTERCOMPANY ADMIN FEES 561000 48568 48568 BROKERED SERVICES 900099 21615 21615 OTHER REVENUE 900099 10122 10122 80305 15373034 2291554 70183 10041 10035865 723633 1413437 48302 176606 143400 957606 118031 34550 6580 7459 189544 220245 11377 22416 27702 20358 MEDICAL SUPPLIES 765395 PUBLIC OUTREACH 110779 DUES AND SUBSCRIPTIONS 56552 MISCELLANEOUS 10446 15100283 355337 223424 49058 343856 280859 84102 66866 195265 97486 89926 97779 524218 1456739 206471 229036 1603910 2403761 311111 604856 624242 674751 235508 238983 1170861 1518590 X 433049 885171 433049 885171 1603910 2403761 X 272751 27467 151904 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 2271537 400151 3946 404097 364355 39742 15994 286 15708 179271 97200 82071 97779 INVESTMENT IN FOR-PROFIT SUBSIDIARY 539198 DUE TO/FROM AFFILIATES -310162 229036 POST RETIREMENT EE BENEFIT PLAN 125340 DEFERRED RENT 173115 DUE TO/FROM AFFILIATES -59472 238983 X PART X, LINE 2: 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. 1 AMERICAN HOSPITAL ASSOCIATION POLITICAL ACTION COMMITTEE 800 10TH STREET NW TWO CITYCENTER SUITE 400 WASHINGTON DC 20001 362996517 5965 OTHER SUPPORT ABRAZO HEALTH CARE 1201 S 7TH AVENUE 150 PHOENIX AZ 85007 678528 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC AURORA BEHAVIORAL HEALTH SYSTEM 6015 W PEORIA AVENUE GLENDALE AZ 85302 19195 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC AURORA BEHAVIORAL HEALTH SYSTEM - TEMPE 6350 S MAPLE AVENUE TEMPE AZ 85283 22955 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC AVISTA SENIOR LIVING DOWNTOWN MESA 248 N MACDONALD MESA AZ 85201 7365 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC BANNER HEALTH 2901 N CENTRAL AVENUE PHOENIX AZ 85012 450233470 501(C)(3) 2442702 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC BANNER PAGE HOSPITAL 501 N NAVAJO ROAD PAGE AZ 86040 90470 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC BANNER HEALTH CENTER AT PAYSON 807 S PONDEROSA STREET PAYSON AZ 85541 900055843 501(C)(3) 15078 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC BANNER CASA GRANDE MEDICAL CENTER 1800 E FLORENCE BLVD CASA GRANDE AZ 85122 120627 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC BANNER UNIVERSITY MEDICAL CENTER TUCSON 1625 N CAMPBELL AVENUE TUCSON AZ 85719 376960 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC BENSON HOSPITAL CORPORATION 450 S OCOTILLO AVENUE BENSON AZ 85602 866007695 501(C)(3) 19806 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC CANYON VISTA MEDICAL CENTER 5700 E HIGHWAY 90 SIERRA VISTA AZ 85635 34672 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC CARONDELET HEALTH NETWORK HOSPITALS ARIZONA 6296 E GRANT ROAD TUCSON AZ 85712 271411 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC COBRE VALLEY REGIONAL MEDICAL CENTER 5880 S HOSPITAL DRIVE GLOBE AZ 85501 860732836 501(C)(3) 36600 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC COPPER QUEEN COMMUNITY HOSPITAL 101 COLE AVENUE BISBEE AZ 85603 19806 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC COPPER SPRINGS 10550 W MCDOWELL ROAD AVONDALE AZ 85392 15435 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC COPPER VILLAGE 5037 E BROADWAY ROAD MESA AZ 85206 6308 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC CORNERSTONE HOSPITAL OF SOUTHEAST ARIZONA 7220 E ROSEWOOD DRIVE TUCSON AZ 85710 79547 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC CURAHEALTH TUCSON 355 N WILMOT ROAD TUCSON AZ 85711 60314 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC DIGNITY HEALTH MEDICAL GROUP ARIZONA 625 N 6TH STREET PHOENIX AZ 85004 965018 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC FLAGSTAFF MEDICAL CENTER PO BOX 1268 FLAGSTAFF AZ 86002 860110232 501(C)(3) 165863 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC GLOBALREHAB - SCOTTSDALE LLC 8850 E PIMA CENTER PARKWAY SCOTTSDALE AZ 85258 8092 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC HAVASU REGIONAL MEDICAL CENTER 101 CIVIC CENTER LANE LAKE HAVASU CITY AZ 86403 237292187 501(C)(3) 44325 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC HAVEN BEHAVIORAL HOSPITAL OF PHOENIX 1201 S 7TH AVENUE 200 PHOENIX AZ 85007 7915 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC HAVEN SENIOR HORIZONS HOSPITAL 1201 S 7TH AVENUE SUITE 200 PHOENIX AZ 85007 7915 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC HERITAGE LANE BEHAVIORAL ASSISTED LIVING 1040 S LEBARON MESA AZ 85210 6838 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC HOLY CROSS HOSPITAL 1171 W TARGET RANGE ROAD NOGALES AZ 85621 30157 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC HONORHEALTH 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 860181654 501(C)(3) 844391 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC HU HU KAM MEMORIAL HOSPITAL 483 W SEED FARM ROAD SACATON AZ 85147 39788 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC KINGMAN REGIONAL MEDICAL CENTER 3269 STOCKTON HILL ROAD KINGMAN AZ 86401 192740 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC KINGMAN REGIONAL MEDICAL CENTER-HUALAPAI MOUNTAIN CAMPUS 3801 SANTA ROSA DRIVE KINGMAN AZ 86401 6353 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC LA PAZ REGIONAL HOSPITAL INC 1200 W MOHAVE ROAD PARKER AZ 85344 860260959 501(C)(3) 50534 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC LITTLE COLORADO MEDICAL CENTER 1501 N WILLIAMSON AVENUE WINSLOW AZ 86047 5299 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC MAYO CLINIC ARIZONA 5701 E MAYO BLVD PHOENIX AZ 85054 860800150 501(C)(3) 196019 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC MT GRAHAM REGIONAL MEDICAL CENTER 1600 S 20TH AVENUE SAFFORD AZ 85546 237094247 501(C)(3) 66185 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC NORTH CHANDLER PLACE 2555 N PRICE ROAD CHANDLER AZ 85224 6048 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC NORTHERN COCHISE COMMUNITY HOSPITAL INC 901 W REX ALLEN DRIVE WILCOX AZ 85643 860208451 501(C)(3) 34884 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC NORTHWEST MEDICAL CENTER 6200 N LA CHOLLA BLVD TUCSON AZ 85741 220487 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC ORO VALLEY HOSPITAL 1551 E TANGERINE ROAD ORO VALLEY AZ 85737 187172 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC PALO VERDE BEHAVIORAL HEALTH 2695 N CRAYCROFT ROAD TUCSON AZ 85712 15435 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC PHOENIX CHILDREN'S HOSPITAL 1919 E THOMAS ROAD PHOENIX AZ 85016 196019 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC KPC PROMISE HOSPITAL OF PHOENIX 433 E 6TH STREET MESA AZ 85203 6048 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC QUAIL RUN BEHAVIORAL HEALTH 2545 W QUAIL AVENUE PHOENIX AZ 85027 19195 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC SANTA CRUZ VALLEY REGIONAL HOSPITAL 4455 S 1-19 FRONTAGE ROAD GREEN VALLEY AZ 85614 80691 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC SELECT SPECIALTY HOSPITAL - PHOENIX 350 W THOMAS ROAD PHOENIX AZ 85013 14207 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC SELECT SPECIALTY HOSPITAL - PHOENIX DOWNTOWN 1111 E MCDOWELL ROAD 11TH FLOOR PHOENIX AZ 85006 8159 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC STEWARD HEALTH CARE - MOUNTAIN VISTA MEDICAL CENTER 1301 S CRIMSON ROAD MESA AZ 85209 165863 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC STEWARD HEALTH CARE - FLORENCE HOSPITAL 4545 N HUNT HIGHWAY FLORENCE AZ 85132 45235 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC SUMMIT HEALTHCARE 2200 E SHOW LOW LAKE ROAD SHOW LOW AZ 85901 860320447 501(C)(3) 14689 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC THUMB BUTTE MEDICAL CENTER 3124 WILLOW CREEK ROAD PRESCOTT AZ 86301 45235 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC TOHONO O'ODHAM NATION HOSPITAL PO BOX 548 SELLS AZ 85634 120627 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC FORT DEFIANCE INDIAN HOSPITAL BOARD INC PO BOX 649 FT DEFIANCE AZ 86504 860817397 501(C)(3) 62386 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC TUCSON MEDICAL CENTER 3269 STOCKTON HILL ROAD KINGMAN AZ 86401 860137567 501(C)(3) 316894 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC VALLEY VIEW MEDICAL CENTER 5330 S HIGHWAY 95 FORT MOHAVE AZ 86426 8641 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC VALLEYWISE HEALTH MEDICAL CENTER 2601 E ROOSEVELT STREET PHOENIX AZ 85008 410919 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC VERDE VALLEY MEDICAL CENTER 1200 N BEAVER STREET FLAGSTAFF AZ 86001 860100882 501(C)(3) 75392 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC WESTERN ARIZONA REGIONAL MEDICAL CENTER 2735 SILVER CREEK ROAD BULLHEAD CITY AZ 86442 20165 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC WHITE MOUNTAIN REGIONAL MEDICAL CENTER 118 S MOUNTAIN AVENUE SPRINGERVILLE AZ 85938 49962 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC WHITERIVER INDIAN HOSPITAL 200 W HOSPITAL DRIVE WHITERIVER AZ 85941 137778 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC WICKENBURG COMMUNITY HOSPITAL 520 ROSE LANE WICKENBURG AZ 85390 95198 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC WINDSOR AUSTIN HOUSE ASSISTED LIVING 195 S WILLARD STREET COTTONWOOD AZ 86326 5826 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC YAVAPAI REGIONAL MEDICAL CENTER 1003 WILLOW CREEK ROAD PRESCOTT AZ 86301 179459 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC YAVAPAI REGIONAL MEDICAL CENTER EAST 7700 FLORENTINE ROAD PRESCOTT AZ 86314 13545 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC YUMA REGIONAL MEDICAL CENTER 2400 S AVENUE A YUMA AZ 85364 866007596 501(C)(3) 419000 PURCHASE PRICE PPE FOR HEALTHCARE WORKERS TO PROVIDE PPE FOR HEALTHCARE WORKERS DURING THE COVID-19 PANDEMIC 16 48 PART I, LINE 2: 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. X X X X X 0 0 0 ALAMEDDIN ANN-MARIE PRESIDENT & CEO 289026 15212 26382 1389 0 0 26929 1417 28264 1488 370601 19506 0 0 JOHNSTON DEBBIE EXECUTIVE VICE PRESIDENT 190830 0 0 0 0 0 17102 0 29751 0 237683 0 0 0 ENSELL GREGORY VP, GOVERNMENT RELATIONS 77334 77334 5576 5576 0 0 7147 7147 14808 14808 104865 104865 0 0 SEVERSON SANDRA VP, CARE IMPROVEMENT 17870 160827 0 0 0 0 1482 13340 431 3880 19783 178047 0 0 DICKSCHEID LAURA EXECUTIVE DIRECTOR AZCHER 125521 0 1193 0 0 0 9087 0 18611 0 154412 0 0 0 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. ARIZONA HEALTHIEST STATE FOUNDATION 2800 N CENTRAL AVENUE STE 1450 PHOENIX AZ 85004 942851811 HEALTHCARE EDUCATION AZ 501(C)(3) ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION 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 1 ARIZONANS FOR BETTER HEALTHCARE 2800 N CENTRAL AVENUE STE 1450 PHOENIX AZ 85004 824283622 SOCIAL OUTREACH AND EDUCATION AZ 501(C)(4) N/A 0 AZHHA SERVICE CORPORATION 2800 N CENTRAL AVENUE STE 1450 PHOENIX AZ 85004 860399975 PERSONNEL SERVICE AZ ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION C 167572 566282 1.00000 1 AZHHA SERVICE AGENCY 2800 N CENTRAL AVENUE STE 1450 PHOENIX AZ 85004 860668314 INSURANCE AZ ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION C -50 6713 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 AZHHA SERVICE CORPORATION L 48568 CASH AZHHA SERVICE CORPORATION E 310247 INTERNAL ACCOUNTING ARIZONA HEALTHIEST STATE FOUNDATION D 59472 INTERNAL ACCOUNTING