2019-02-14T13:45:40-06:00 2018-06-30 710457783 ENGELKES FELTS & BARNHARDT LTD PO BOX 1167 CONWAY AR 72033 990 2017-07-01 710306406 ARKANSAS HOSPITAL ASSOCIATION INC ARKA 5012247878 419 NATURAL RESOURCES DR LITTLE ROCK AR 722051576 ROBERT BO RYALL PRESIDENT & CEO 5012247878 2019-02-14 true SCOTT FELTS CPA P01313224 5013295613 2019-02-14 24.144.27.137 2019-02-14 13:45:40 CS P 75A2A3DDE5555EE66A1BDC446A97900D50F406C8 EB4DEF8CAC40FDC8475D89AAC434E78EB7261C53 2017 2019-02-21 02:37:17Z ROBERT BO RYALL 419 NATURAL RESOURCES DR LITTLE ROCK AR 722051576 4898398 false X ARKHOSPITALS.ORG X 1974 AR ARKANSAS HOSPITAL ASSOCIATION, INC. IS A MEMBERSHIP ORGANIZATION WHICH SAFEGUARDS ARKANSAS HOSPITALS' OPERATIONAL EFFECTIVENESS IN ADVANCING THE HEALTH AND WELL-BEING OF THEIR COMMUNITIES. 19 19 18 0 0 4594323 4866659 160090 31739 0 4754413 4898398 455563 0 2194905 2422537 0 0 2192495 2343094 4387400 5221194 367013 -322796 8460719 8134549 0 8460719 8134549 X false false MEMBERSHIP 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. EDUCATION 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. QUALITY 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. ADVOCACY 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. false false true true false false false false false true true false false false true true false false false false false false false false false false true false true false false false false false false false false false false false true true true false true 18 0 18 true false false false false false false X 19 19 false false false false true true true true true false false false true true true true true true true false AR X ARKANSAS HOSPITAL ASSOCIATION ARKANSAS HOSPITAL ASSOCIATION 5012247878 419 NATURAL RESOURCES DR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 DARREN CALDWELL CHAIRMAN 10.00 X 0 0 0 CHRIS BARBER CHAIRMAN-ELE 10.00 X 0 0 0 PEGGY ABBOTT TREASURER 10.00 X 0 0 0 DOUGLAS WEEKS PAST CHAIRMA 1.00 X 0 0 0 RYAN GEHRIG DIRECTOR AT 1.00 X 0 0 0 DAN MCKAY DIRECTOR 1.00 X 0 0 0 BARRY DAVIS DIRECTOR 1.00 X 0 0 0 VINCENT LEIST DIRECTOR 1.00 X 0 0 0 DAVID DEATON DIRECTOR 1.00 X 0 0 0 JOHN HEARD DIRECTOR 1.00 X 0 0 0 DEBRA WRIGHT DIRECTOR 1.00 X 0 0 0 RON PETERSON DIRECTOR 1.00 X 0 0 0 RAYMOND MONTGOMERY DIRECTOR 1.00 X 0 0 0 JAMES MAGEE DIRECTOR 1.00 X 0 0 0 MIKE MCCOY DIRECTOR 1.00 X 0 0 0 GREG CRAIN DIRECTOR 1.00 X 0 0 0 PHILLIP GILMORE DIRECTOR 1.00 X 0 0 0 MOLLY BURNS DIRECTOR 1.00 X 0 0 0 DARLENE TUOHY DIRECTOR 1.00 X 0 0 0 ROBERT BO RYALL PRESIDENT & 40.00 X 403886 0 64131 PAUL CUNNINGHAM EXECUTIVE VI 40.00 X 212166 0 45781 ELISA WHITE VP/GENERAL C 40.00 X 193828 0 45935 JODIANE TRITT VP/GOVT RELA 40.00 X 192557 0 44430 TINA CREEL VICE PRESIDE 40.00 X 197961 0 50783 PAMELA BROWN VP/SAFETY 40.00 X 153816 0 43961 DEBRA LOVE DIRECTOR FIN 40.00 X 111106 0 27994 NANCY GODSEY RN, DIRECTOR 40.00 X 103969 0 24020 1569289 347035 8 false true false MEMBERSHIP DUES 611430 2554356 2554356 CONTRACTS 611710 910895 910895 DUES 611430 509203 509203 EDUCATION & MEETINGS 611430 493905 493905 AHA SERVICES FEE 611430 200000 200000 198300 198300 4866659 31739 31739 4898398 4866659 31739 454863 700 1062142 837809 250813 156783 114990 299479 20815 50004 129599 19100 139191 250298 80859 269969 407972 494057 78327 34583 DUES & CONT ED 33694 MISCELLANEOUS 18536 HOSPITAL STIPENDS-HIIN 13800 FED/STATE GOV RELATIONS 2811 5221194 0 0 0 1733614 1054963 4203434 4633660 2363761 1379167 1053309 984594 1470362 1461332 8460719 8134549 0 0 X 8460719 8134549 8460719 8134549 8460719 8134549 -322796 -3374 X false true X true false 430663 430663 false ARKANSAS HOSPITAL ASSOCIATION PAC ARKANSAS HOSPITAL ASSOCIATION PAC 419 NATURAL RESOURCES DR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 710503383 9800 4650 AM HOSP ASSOC PAC-FUND FOR POL EDUC AM HOSP ASSOC PA-FUND FOR POL EDUC 800 10TH ST NW TWO CITYCENTER STE 800 10TH ST NW TWO CITYCENTER WASHINGTON DC 200014956 362996517 10863 REPUBLICAN PARTY OF ARKANSAS REPUBLICAN PARTY OF ARKANSAS 1201 W 6TH ST 1201 W 6TH ST LITTLE ROCK AR 72201 7500 ARKANSANS FOR JOBS & JUSTICE-COALIT ARKANSANS FOR JOBS & JUSTICE-COALIT 1200 W CAPITOL AVE 1200 W CAPITOL AVE LITTLE ROCK AR 72201 400000 DEMOCRATIC PARTY OF ARKANSAS DEMOCRATIC PARTY OF ARKANSAS 1300 W CAPITOL AVE 11300 W CAPITOL AVE LITTLE ROCK AR 72201 710397513 2500 false false true 3063559 944467 34698 979165 980339 -1174 SCHEDULE C, PART IV ARKANSAS HOSPITAL ASSOCIATION RECEIVED EMPLOYEE CONTRIBUTIONS IN SUPPORT OF THE ARKANSAS HOSPITAL ASSOCIATION PAC WHICH WERE DIRECTLY DELIVERED. ARKANSAS HOSPITAL ASSOCIATION CONTRIBUTED TO TWO POLITICAL ACTION COMMITTEES WHICH SUPPORT CANDIDATES THAT ADVOCATE FOR HOSPITALS AND HEALTHCARE. 70895 70895 1502089 731856 770233 686053 607775 78278 104724 39536 65188 984594 INVESTMENT-AHA SERVICES, INC. 1461332 C 1461332 X 4707328 -4800 -4800 4712128 186270 186270 4898398 5024468 13375 13375 5011093 210101 210101 5221194 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT OF AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AS OF JUNE 30, 2018 AND 2017, THE ASSOCIATION HAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D PAC CONTRIBUTION -4,800 SCHEDULE D, PAGE 4, PART XI, LINE 4B AMICUS BRIEF FEES 195,300 INCOME WHOLLY OWNED SUBSIDIARY -9,030 SCHEDULE D, PAGE 4, PART XII, LINE 2D 340B AMICUS BRIEF 10,000 BOOK / TAX DEPRECIATION DIFFERENCE 3,375 SCHEDULE D, PAGE 4, PART XII, LINE 4B LEGAL 205,300 PAC CONTRIBUTION 4,800 ROUNDING 1 true ARKANSAS HOSPITAL ASSOCIATION PAC ARKANSAS HOSPITAL ASSOCIATION PAC 419 NATURAL RESOURCES DR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 710503383 527 9800 GENERAL SUPPORT AM HOSP PAC-FUND FOR POLITICAL EDUC AM HOSP PAC-FUND FOR POLITICAL EDUC 800 10TH ST NW TWO CITYCENTER STE 800 10TH ST NW TWO CITYCENTER STE WASHINGTON DC 200014956 362996517 527 10863 POLITICAL EDUCATION ARKANSANS FOR JOBS&JUSTICE-COALITIO ARKANSANS FOR JOBS&JUSTICE-COALITIO 1200 W CAPITOL AVE 1200 W CAPITOL AVE LITTLE ROCK AR 72201 400000 SUPPORT REPUBLICAN PARTY OF ARKANSAS REPUBLICAN PARTY OF ARKANSAS 1201 W 6TH ST 1201 W 6TH ST LITTLE ROCK AR 72201 527 7500 SUPPORT 4 SCHEDULE I, PAGE 1, PART I, LINE 2 ARKANSAS HOSPITAL ASSOCIATION, INC. CONTRIBUTED TO ORGANIZATIONS THAT SUPPORT HOSPITALS AND HEALTH CARE SYSTEMS. ARKANSAS HOSPITAL ASSOCIATION, INC. DOES NOT HAVE A FORMAL PROCESS FOR WHICH THEY MONITOR THE USE OF THE CONTRIBUTIONS PAID. X true true false false false ROBERT BO RYALL PRESIDENT & CEO 376679 15000 12207 44025 20106 468017 PAUL CUNNINGHAM EXECUTIVE VICE PRES 195971 6000 10195 32603 13178 257947 ELISA WHITE VP/GENERAL COUNSEL 186748 6000 1080 29965 15970 239763 JODIANE TRITT VP/GOVT RELATIONS 178559 6000 7998 28860 15570 236987 TINA CREEL VICE PRESIDENT 115153 75507 7301 30210 20573 248744 PAMELA BROWN VP/SAFETY 144720 6000 3096 23358 20603 197777 FORM 990, PAGE 2, PART III, LINE 4D ADVOCACY 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 6 ARKANSAS 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 7A THE 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 7B THE HOUSE OF DELEGATES HAS THE AUTHORITY TO OVERRIDE DECISIONS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C AN 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 15A THE 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 15B RECOMMENDATIONS FOR EXECUTIVE STAFF COMPENSATION AS A WHOLE ARE APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 1 DEPRECIATION-BOOK/TAX -3,375 TOTAL -3,374 AR HOSPITAL EDUCATION & RESEARCH TR AR HOSPITAL EDUCATION & RESEARCH TR 419 NATURAL RESOURCES DR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 710392458 EDUCATION AR 501C3 7 AHA AR HOSPITAL ASSOCIATION INC true AR HOSPITAL ASSOCIATION PAC AR HOSPITAL ASSOCIATION PAC 419 NATURAL RESOURCES DR 4119 NATURAL RESOURCES DR LITTLE ROCK AR 72205 710503383 PAC AR 527 AHA ARKANSAS HOSPITAL ASSOCIATION INC true AHA SERVICES INC AHA SERVICES INC 419 NATURAL RESOURCES DR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 710616386 HOSP SVC AR AHA ARKANSAS HOSPITAL ASSOC INC C CORP -9030 1461332 1.00000 true false false false false false false false false false false false false true true true true true false false AHA SERVICES INC AHA SERVICES INC M 200000 COST AHA SERVICES INC AHA SERVICES INC P 1346 COST AHA SERVICES INC AHA SERVICES INC Q 404764 COST