ARKANSAS HOSPITAL ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS HOSPITAL ASSOCIATION INC (EIN 71-0306406)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-03
- IRS object ID
- 201810629349300301
- Schema version
- 2016v3.1
- 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 | 2018-03-03T08:21:14-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710457783 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGELKES FELTS & BARNHARDT LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1167 | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710306406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS HOSPITAL ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 5012247878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DR | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722051576 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BO RYALL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5012247878 | PhoneNum |
| Signature | 2018-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT FELTS CPA | PreparerPersonNm |
| PTIN | P01313224 | PTIN |
| Phone | 5013295613 | PhoneNum |
| Preparation | 2018-02-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5E5BEF1B47EBC49B972EB6D7ED312380D0D00E6B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB4DEF8CAC40FDC8475D89AAC434E78EB7261C53 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BO RYALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DR | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722051576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,754,413 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | ARKHOSPITALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | ARKANSAS HOSPITAL ASSOCIATION, INC. IS A MEMBERSHIP ORGANIZATION WHICH ASSISTS ITS MEMBERS THROUGH COLLECTIVE INITIATIVES WHICH FACILITATE THE INTEGRATION AND IMPROVEMENT OF THE DELIVERY OF HEALTHCARE SERVICES THROUGHOUT ARKANSAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,426,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,594,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,778 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,249 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,503,480 | PYTotalRevenueAmt |
| CY Total Revenue | $4,754,413 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,186,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,194,905 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,085,388 | PYOtherExpensesAmt |
| CY Other Expenses | $2,192,495 | CYOtherExpensesAmt |
| PY Total Expenses | $4,271,573 | PYTotalExpensesAmt |
| CY Total Expenses | $4,387,400 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $231,907 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $367,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,069,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,460,719 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,069,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,460,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | MEMBERSHIP SERVICES ARKANSAS HOSPITAL ASSOCIATION, INC. WORKS WITH, AND ON BEHALF OF, ITS MEMBERS, TO PROVIDED EDUCATION, INFORMATION AND ASSISTANCE THAT HELPS HOSPITALS ACHIEVE THEIR FULL POTENTIAL IN PROVIDING THEIR COMMUNITIES WITH HIGH QUALITY HEALTH CARE. ARKANSAS HOSPITAL ASSOCIATION, INC. PROVIDES SPECIFIC EDUCATION, PUBLICATIONS, NETWORKING, LEADERSHIP OPPORTUNITIES, AND RECOGNITION TO HOSPITALS AND HEALTHCARE PROFESSIONALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | ARKANSAS HOSPITAL ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5012247878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DR | AddressLine1Txt |
| Address Line2 | 419 NATURAL RESOURCES DR | AddressLine2Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DARREN CALDWELL | |||||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS BARBER | |||||||||
| DIRECTOR, AT | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| PEGGY ABBOTT | |||||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS WEEKS | |||||||||
| PAST CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN MCKAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON MILLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY DAVIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD LACY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT LEIST | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID DEATON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HEARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBRA WRIGHT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON PETERSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM LAMBERT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND MONTGOMERY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES MAGEE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BO RYALL | |||||||||
| PRESIDENT & | 40.00 | $368,234 | $0 | $59,767 | Yes (X) | ||||
| PAUL CUNNINGHAM | |||||||||
| EXECUTIVE VI | 40.00 | $205,667 | $0 | $42,022 | Yes (X) | ||||
| ELISA WHITE | |||||||||
| VP/GENERAL C | 40.00 | $189,917 | $0 | $43,246 | Yes (X) | ||||
| JODIANE TRITT | |||||||||
| VP/GOVT RELA | 40.00 | $183,998 | $0 | $42,134 | Yes (X) | ||||
| TINA CREEL | |||||||||
| PRESIDENT, A | $180,660 | $0 | $47,103 | Yes (X) | 40.00 | ||||
| PAMELA BROWN | |||||||||
| VP/SAFETY | 40.00 | $150,980 | $0 | $42,363 | Yes (X) | ||||
| DEBRA LOVE | |||||||||
| DIRECTOR FIN | 40.00 | $101,553 | $0 | $25,758 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,381,009 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $302,393 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 611430 | $3,056,731 | $3,056,731 |
| CONTRACTS | 611710 | $871,604 | $871,604 |
| EDUCATION & MEETINGS | 611430 | $540,988 | $540,988 |
| AHA SERVICES FEE | 611430 | $125,000 | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,594,323 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,090 | TotalRevenueColumnAmt |
| Exclusion | $160,090 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,754,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,594,323 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $160,090 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,880 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,310 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,429 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,509 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,777 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,945 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,490 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,563 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,275 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,957 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,121 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,844 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,505 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,664 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,859 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,146 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,641 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FED/STATE GOV RELATIONS | $211,102 |
| HOSPITAL STIPENDS-HEN | $62,500 |
| DUES & CONT ED | $56,849 |
| HOSPITAL STIPENDS | $29,900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,134 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,387,400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,744 | BOYAmt |
| EOY | $1,733,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,930,478 | BOYAmt |
| EOY | $4,203,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,350,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,297,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,831 | BOYAmt |
| EOY | $1,053,309 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,493 | BOYAmt |
| EOY | $1,470,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,069,546 | BOYAmt |
| EOY | $8,460,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,069,546 | BOYAmt |
| EOY | $8,460,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,069,546 | BOYAmt |
| EOY | $8,460,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,069,546 | BOYAmt |
| EOY | $8,460,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $367,013 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $24,160 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Internal Funds Contributed | $10,350 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $10,350 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS HOSPITAL ASSOCIATION PAC | BusinessNameLine1Txt |
| Business Name Line2 | ARKANSAS HOSPITAL ASSOCIATION PAC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DR | AddressLine1Txt |
| Address Line2 | 419 NATURAL RESOURCES DR | AddressLine2Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710503383 | EIN |
| Paid Internal Funds | $10,350 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $4,650 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $3,052,731 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $642,421 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $33,351 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $675,772 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $641,074 | AggregateReportedDuesNtcAmt |
| Carried Over | $34,698 | CarriedOverAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | ARKANSAS HOSPITAL ASSOCIATION RECEIVED EMPLOYEE CONTRIBUTIONS IN SUPPORT OF THE AMERICAN HOSPITAL ASSOCIATION PAC WHICH WERE DIRECTLY DELIVERED. ARKANSAS HOSPITAL ASSOCIATION PAC MAKES ELECTION CAMPAIGN CONTRIBUTIONS TO CANDIDATES FOR STATE OFFICES WHO ARE SUPPORTERS OF HOSPITALS AND HEALTHCARE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,895 | OtherCostOrOtherBasisAmt |
| Book Value | $70,895 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,502,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $689,656 | DepreciationAmt |
| Book Value | $812,433 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $673,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $589,218 | DepreciationAmt |
| Book Value | $83,848 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,591 | DepreciationAmt |
| Book Value | $86,133 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,053,309 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT-AHA SERVICES, INC. | Desc |
| Book Value | $1,470,362 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,470,362 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,629,864 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $6,320 | OtherRevenueAmt |
| Revenue Not Reported | $6,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,623,544 | RevenueSubtotalAmt |
| Other Revenues Not Included | $130,869 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $130,869 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,754,413 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,369,560 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,369,560 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $17,840 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,840 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,387,400 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017 AND 2016, THE ASSOCIATION HAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | OTHER REVENUES-GAIN ON LIKE KIND EXCHANGE 6,320 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INCOME WHOLLY OWNED SUBSIDIARY 130,869 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 17,840 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| ROBERT BO RYALL | ||||||
| PRESIDENT & CEO | $342,190 | $20,000 | $6,044 | $41,475 | $18,292 | $428,001 |
| PAUL CUNNINGHAM | ||||||
| EXECUTIVE VICE PRES | $186,547 | $9,000 | $10,120 | $30,088 | $11,934 | $247,689 |
| ELISA WHITE | ||||||
| VP/GENERAL COUNSEL | $181,527 | $7,400 | $990 | $29,123 | $14,123 | $233,163 |
| JODIANE TRITT | ||||||
| VP/GOVT RELATIONS | $169,598 | $10,000 | $4,400 | $28,050 | $14,084 | $226,132 |
| TINA CREEL | ||||||
| PRESIDENT, AHA SERV | $111,513 | $63,957 | $5,190 | $28,718 | $18,385 | $227,763 |
| PAMELA BROWN | ||||||
| VP/SAFETY | $141,142 | $7,000 | $2,838 | $23,139 | $19,224 | $193,343 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES | ARKANSAS HOSPITAL ASSOCIATION, INC. IS A MEMBERSHIP ORGANIZATION WHICH ASSISTS ITS MEMBERS THROUGH COLLECTIVE INITIATIVES WHICH FACILITATE THE INTEGRATION AND IMPROVEMENT OF THE DELIVERY OF HEALTHCARE SERVICES THROUGHOUT ARKANSAS. |
| 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 | DEPRECIATION-BOOK/TAX 17,840 OTHER INCOME-GAIN ON LIKE KIND EXCHANGE 6,320 TOTAL 24,160 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AR HOSPITAL EDUCATION & RESEARCH TR | BusinessNameLine1Txt |
| Business Name Line2 | AR HOSPITAL EDUCATION & RESEARCH TR | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DR | AddressLine1Txt |
| Address Line2 | 419 NATURAL RESOURCES DR | AddressLine2Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710392458 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Business Name Line2 | N/A | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHA SERVICES INC | BusinessNameLine1Txt |
| Business Name Line2 | AHA SERVICES INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DR | AddressLine1Txt |
| Address Line2 | 419 NATURAL RESOURCES DR | AddressLine2Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710616386 | EIN |
| Primary Activities | INS/BENEF | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $130,869 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,470,362 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| AHA SERVICES INC | |||
| AHA SERVICES INC | M | $125,000 | COST |
| AHA SERVICES INC | |||
| AHA SERVICES INC | Q | $347,870 | COST |