2017-04-17T08:04:17-05:00 2016-05-31 521855942 Tate and Tryon 2021 L Street NW Suite 400 Washington DC 20036 990 2015-06-01 237333380 AMERICAN HEALTH LAWYERS ASSOCIATION INC AMER 2028331100 1620 EYE STREET No 600 WASHINGTON DC 20006 DAVID S CADE CHIEF EXECUTIVE OFFICER 2028331100 2017-04-17 1 Deborah G Kosnett P00290720 2022932200 2017-04-14 2015 2021-01-29 14:40:06Z DAVID S CADE 1620 EYE STREET No 600 WASHINGTON DC 20006 14932224 0 X WWW.HEALTHLAWYERS.ORG X 1973 DC THE AMERICAN HEALTH LAWYERS ASSOCIATION IS THE NATION'S LARGEST, NONPARTISAN, 501(C)(3) EDUCATIONAL ORGANIZATION DEVOTED TO LEGAL ISSUES IN THE HEALTH CARE FIELD WITH MORE THAN 13,000 MEMBERS. 28 27 52 500 597603 133295 132817 210887 10324664 10420674 519770 148968 637750 715561 11615001 11496090 0 0 0 0 5187079 5092636 0 0 19746 6699920 6103912 11886999 11196548 -271998 299542 20885158 21522350 5672807 6645775 15212351 14876575 X The mission of the American Health Lawyers Association is to provide a collegial forum for interaction and information exchange to enable its members to serve their clients more effectively; to produce the highest quality non-partisan educational programs, products, and services concerning health law issues; and to serve as a public resource on selected healthcare legal issues.AHLA provides resources to address the issues facing its active members who practice in law firms, government, in-house settings and academia and who represent the entire spectrum of the health industry: physicians, hospitals and health systems, health maintenance organizations, health insurers, life sciences, managed care companies, nursing facilities, home care providers, and consumers.As a 501(c)(3) organization, AHLA elects not to advocate for or against any particular policy proposals. The public interest efforts of AHLA are designed to provide pro bono materials to the public at large. 0 0 3234153 4209815 CONFERENCES ARE DESIGNED TO EDUCATE INDIVIDUALS ABOUT HEALTH LAW ISSUES. VARIOUS CONFERENCES AND SEMINARS ARE SPONSORED, RANGING FROM AN ANNUAL MEETING TO INDUSTRY-SPECIFIC SEMINARS. 1537881 1340907 PRACTICE GROUPS ARE COMPOSED OF VOLUNTEER MEMBERS WHO SHARE A SIMILAR WORK SETTING OR INTEREST IN SPECIFIC AREAS OF HEALTH LAW WHO WISH TO INCREASE THEIR LEVEL OF EXPERTISE IN AND KNOWLEDGE OF HEALTH LAW ISSUES, GROW PROFESSIONALLY,GAIN VALUABLE LEADERSHIP EXPERIENCE, AND NETWORK WITH OTHER HEALTH LAWYERS FROM ACROSS THE COUNTRY. 919975 4403005 MEMBERSHIP PUBLICATIONS EDUCATE MEMBERS ABOUT HEALTH LAW-RELATED CASES AND PUBLIC POLICY ISSUES, AS WELL AS KEEP THEM INFORMED ABOUT ASSOCIATION ACTIVITIES AND BENEFITS. MANY PUBLICATIONS ARE AVAILABLE IN BOTH ELECTRONIC AND PRINT FORMAT.AHLA OFFERS TO ITS 13,000 MEMBERS FREE PUBLICATIONS ON VARIOUS HEALTH LAW RELATED TOPICS. THE PUBLICATIONS INCLUDE THE HEALTH AND LIFE SCIENCES LAW DAILY (A DAILY DIGEST OF IMPORTANT HEALTH AND LEGAL NEWS DELIVERED VIA EMAIL), HEALTH LAW DIGEST (MONTHLY SYNOPSIS OF CURRENT STATE AND FEDERAL COURT DECISIONS IN THE FIELD OF HEALTH LAW), AHLA CONNECTIONS (A MONTHLY MAGAZINE DEVOTED TO HEALTH-RELATED LEGISLATIVE AND REGULATORY ACTIVITIES AVAILABLE IN PRINT AND ELECTRONIC FORM) HEALTH LAWYERS WEEKLY (ENEWSLETTER COVERING TOP STORIES, IMPORTANT CASE LAW AND FEDERAL/STATE LEGISLATIVE AND REGULATORY DEVELOPMENTS) AND THE JOURNAL OF HEALTH AND LIFE SCIENCES LAW (PUBLISHED DIGITALLY THREE TIMES A YEAR INCLUDING IN-DEPTH PROFESSIONALLY REVIEWED ARTICLES). 567202 271896 PROFESSIONAL RESOURCES - SALE OF PUBLICATIONS, SUBSCRIPTIONS, ETC. THAT EDUCATE HEALTH LAW PRACTITIONERS. 310827 2085 PUBLIC INTEREST PROGRAM - THROUGH ITS PUBLIC INTEREST COMMITMENT, HEALTH LAWYERS SPONSORS NONPARTISAN DISCUSSIONS AND ANALYSES OF HEALTH POLICY ISSUES THAT HAVE IMPORTANT LEGAL IMPLICATIONS. 470677 368605 ALTERNATIVE DISPUTE RESOLUTION - HEALTH LAWYERS DEVELOPED THE ADR PROGRAM TO RESPOND TO THE HEALTHCARE FIELD'S SEARCH FOR AN ALTERNATIVE TO THE LONG DELAYS AND COSTS OF LITIGATION. 1348706 642586 7040715 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 104 0 1 52 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 27 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X AMERICAN HEALTH LAWYERS ASSOCIATION 2028331100 1620 EYE STREET NW 6TH FLOOR washington DC 20006 Lois D Cornell President 5.00 X X 0 0 0 Charlene L McGinty PRESIDENT-ELECT 5.00 X X 0 0 0 Eric Zimmerman Pres-Elect Designate (as of 6/15) 5.00 X X 0 0 0 S Craig Holden SECRetary 5.00 X X 0 0 0 Brian D Gradle Secretary (thru 6/15) 5.00 X X 0 0 0 Peter A Pavarini immed past President 5.00 X 0 0 0 Kristen B Rosati immed Past President (thru 6/15) 5.00 X 0 0 0 Robert R Niccolini CHAIR, PUB INT/Co-Chair, Diversity 3.00 X 0 0 0 Dorthula H Powell-Woodson Co-Chair, Diversity 3.00 X 0 0 0 Marilyn Lamar Chair, Membership (thru 6/15) 3.00 X 0 0 0 Edward F Shay Chair, Practice Groups 3.00 X 0 0 0 Teresa A Williams Chair, Prof ResourCes 3.00 X 0 0 0 Timothy B Adelman Director 2.00 X 0 0 0 Barry D Alexander director 2.00 X 0 0 0 Ann M Bittinger Director 2.00 X 0 0 0 Mark A Bonanno DIrector (AS OF 6/15) 2.00 X 0 0 0 James W Boswell director 2.00 X 0 0 0 Dawn R Crumel Director 2.00 X 0 0 0 Todd M Ebersole Director 2.00 X 0 0 0 James F Flynn Director (AS OF 6/15) 2.00 X 0 0 0 Marc D Goldstone Director 2.00 X 0 0 0 lisa A Hathaway director 2.00 X 0 0 0 John R Holdenreid Director 2.00 X 0 0 0 Kim Harvey Looney Director (AS OF 6/15) 2.00 X 0 0 0 Patricia A Markus DIrector (AS OF 6/15) 2.00 X 0 0 0 Melissa L Markey Director (THRU 6/15) 2.00 X 0 0 0 Barbara L Miltenberger Director 2.00 X 0 0 0 Cynthia Y Reisz Director 2.00 X 0 0 0 vicki L Robinson Director 2.00 X 0 0 0 Thomas N Shorter Director 2.00 X 0 0 0 Toby G Singer Director 2.00 X 0 0 0 David S Cade Executive Vice President/CEO 45.00 X X 289932 0 36255 Wayne W Miller Chief Operating Officer 45.00 X 271101 0 50333 Kerry B Hoggard VP of Membership, Public Interest 45.00 X 183153 0 41464 Anne H Hoover VP of Programs 45.00 X 171667 0 38838 Trinita C Robinson VP of Practice Groups 45.00 X 184411 0 27600 Cynthia M Conner VP of Professional Resources 45.00 X 183076 0 29762 Maurice Harris Director of Information Technology 45.00 X 135435 0 22883 Michele R Radell Director of Finance 45.00 X 132568 0 34989 William B Harvey Director of Busn Dev & Publishing 45.00 X 114032 0 22893 1665375 0 305017 9 0 1 0 Communication Partners Int'l LLC 7230 Lee Deforest Dr 206 Columbia MD 21046 ONLINE EVENT SERVICES 262103 1 1900 208987 69601 210887 Membership Dues 900099 4556775 4556775 Conferences 900099 4162440 4146370 16070 Website & PUBLICATIONS 541800 577533 577533 Practice Groups 900099 515920 515920 ADR SVC - DISPUTE RESOLUTIONS 611710 368605 368605 239401 235401 4000 10420674 340392 340392 539977 539977 3224379 3415803 -191424 -191424 -191424 14000 1900 995 13005 13005 175639 19336 156303 156303 MISCELLANEOUS 900099 6276 6276 6276 11496090 9979374 597603 708226 1330744 771256 559488 2961794 1713440 1234594 13760 256388 150331 103240 2817 275284 160495 111620 3169 268426 155989 112437 25222 25222 28927 28927 74542 74542 900753 392608 508145 919248 545254 373994 447581 17131 430450 476923 476923 236957 111454 125503 2106703 1994250 112453 1 1 385985 57679 328306 96919 21748 75171 Printing & Mailhouse 370815 316614 54201 income taxes 49168 49168 Taxes (Other than Incom 2140 2140 Allocation -17972 632466 -650438 11196548 7040715 4136087 19746 530 530 1803543 2811100 143552 178613 374928 626240 1969348 848601 1218224 1120747 17344381 16785120 20885158 21522350 1287781 2050482 3881921 4165908 503105 429385 5672807 6645775 X 15212351 14876575 15212351 14876575 20885158 21522350 299542 -635318 0 X X 0 1 X 1 0 X 159976 156083 97853 132817 210887 757616 8722910 9385063 9586102 9967235 10012710 47674020 8882886 9541146 9683955 10100052 10223597 48431636 35136 48284 39816 49991 173227 0 35136 48284 39816 49991 173227 48258409 796605 802615 830782 750261 880369 4060632 796605 802615 830782 750261 880369 4060632 49707 47997 98859 98060 294623 40976 17583 1153 10227 6276 76215 9720467 10411051 10563887 10959399 11208302 52863106 0.91290 0.91500 0.07680 0.07690 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous income - 2011 Amount: $ 40,976. 2012 Amount: $ 16,008. 2013 Amount: $ 278. 2014 Amount: $ 10,227. 2015 Amount: $ 6,276. Public Interest - 2012 Amount: $ 1,575. 2013 Amount: $ 875. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549386 332995 216391 1419962 515606 904356 1120747 DEFERRED RENT AND LEASE incentives 429385 429385 10888713 -635318 7610 -627708 11516421 -20331 -20331 11496090 11224489 7610 20331 27941 11196548 0 11196548 Part XI, Line 4b - Other Adjustments: COST OF GOODS SOLD -19,336. special event expense -995. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD 19,336. special event expense 995. SILENT AUCTION 15900 1900 14000 995 15900 1900 14000 995 995 13005 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 David S Cade Executive Vice President/CEO 288642 0 0 0 1290 0 26500 0 13393 0 329825 0 0 0 Wayne W Miller Chief Operating Officer 234853 0 34700 0 1548 0 25893 0 33349 0 330343 0 0 0 Kerry B Hoggard VP of Membership, Public Interest 175150 0 7175 0 828 0 19537 0 31405 0 234095 0 0 0 Anne H Hoover VP of Programs 163614 0 7225 0 828 0 18759 0 30277 0 220703 0 0 0 Trinita C Robinson VP of Practice Groups 175185 0 6850 0 2376 0 18876 0 12492 0 215779 0 0 0 Cynthia M Conner VP of Professional Resources 173100 0 7050 0 2926 0 18951 0 14426 0 216453 0 0 0 Maurice Harris Director of Information Technology 129323 0 5275 0 837 0 14090 0 11912 0 161437 0 0 0 Michele R Radell Director of Finance 124149 0 5075 0 3344 0 14069 0 28720 0 175357 0 0 0 Part I, Line 1a Two staff members reported in Part VII of Form 990 received a reimbursement for for healthclub dues. The reimbursement of healthclub dues is included in taxable compensation. Part I, Line 7 Bonus for the Executive Vice President is determined annually by the Executive Committee of the Board. Salary compensation for other employees is determined by the Executive Vice President in advance of the period during which it is paid, and bonuses are determined by the EVP based on a bonus pool approved by the Board. And, beginning with AHLA's FY2014 FILING, SALARY AND BONUS FOR THE COO IS ALSO DETERMINED BY THE EXECUTIVE VICE PRESIDENT AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. X 1 1004 FMV X software 2 68597 fmv 0 0 1 0 Part I, Line 6 SUBSTANTIALLY ALL OF THE EDUCATIONAL CONTENT AT IN-PERSON SEMINARS AND WEBINARS IS PROVIDED BY MEMBERS OF HEALTH LAWYERS WHO VOLUNTEER THEIR TIME. MEMBERS ALSO VOLUNTEER A SUBSTANTIAL AMOUNT OF TIME TO PRODUCE WRITTEN EDUCATIONAL CONTENT FOR HEALTH LAWYERS. BECAUSE MEMBERS WORK INDEPENDENTLY AND GENERALLY NOT ON-SITE AT HEALTH LAWYERS OFFICES, HEALTH LAWYERS IS UNABLE TO ESTIMATE THE EXACT HOURS OF VOLUNTEER TIME. Form 990, Part VI, Section A, line 1 AHLA HAS AN EXECUTIVE COMMITTEE, WHICH IS COMPOSED OF 8 VOTING MEMBERS AND 1 EX OFFICIO NON-VOTING MEMBER. THE 8 VOTING MEMBERS ARE DERIVED FROM THE BOARD AND COMMITTEES AND ARE AS FOLLOWS: PRESIDENT, PRESIDENT-ELECT, PRESIDENT-ELECT DESIGNATE, CHAIR OF THE MEMBERSHIP COMMITTEE, CHAIR OF THE PROFESSIONAL RESOURCES COMMITTEE, CHAIR OF THE PRACTICE GROUP COMMITTEE, CHAIR OF THE PUBLIC INTEREST COMMITTEE, AND ONE AT-LARGE BOARD MEMBER APPROVED BY A BOARD MAJORITY. THE 1 EX OFFICIO MEMBER IS THE IMMEDIATE PAST PRESIDENT OF AHLA. THE EXECUTIVE COMMITTEE HAS THE POWER AND DUTY TO CONDUCT AHLA AFFAIRS AND EXERCISE BOARD POWERS WHEN THE BOARD IS NOT IN SESSION. HOWEVER, THE COMMITTEE DOES NOT HAVE THE AUTHORITY TO AMEND, ALTER OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS; TO AMEND OR REPEAL ANY RESOLUTION PREVIOUSLY ADOPTED BY THE BOARD; ADOPT A PLAN OF MERGER OR CONSOLIDATION; AUTHORIZE A SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER PROPERTY/ASSET DISPOSITION OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; AUTHORIZE THE VOLUNTARY DISSOLUTION OF AHLA; REVOKE VOLUNTARY DISSOLUTION PROCEEDINGS; ADOPT A PLAN FOR THE DISTRIBUTION OF AHLA ASSETS; APPROVE THE APPOINTMENT OF THE EXECUTIVE VICE PRESIDENT; APPROVE OR PROPOSE TO MEMBERS ACTION REQUIRING MEMBER APPROVAL; OR ADOPT AN ANNUAL BUDGET. THE EXECUTIVE COMMITTEE ALSO MAY NOT HAVE THE AUTHORITY TO TAKE ANY ACTION WITH RESPECT TO THE ELECTION OR REMOVAL OF OFFICERS OR THE FILLING OF BOARD OR EXECUTIVE COMMITTEE VACANCIES. Form 990, Part VI, Section A, line 6 THERE ARE 2 CLASSES OF MEMBERSHIP. VOTING OR REGULAR MEMBERSHIP AND HONORARY OR NON-VOTING MEMBERSHIP ARE THE TWO CLASSES. Form 990, Part VI, Section B, line 11 The COO and the outside accounting firm review the Forms 990 and 990-T. The return is then subMitted to the Finance Committee for ITS review. Prior to signing by the CEO, the return is made available to the Board and then electronically filed. Form 990, Part VI, Section B, line 12c ANNUALLY, THE BOARD OF DIRECTORS and AHLA staff COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. Under the Conflict of Interest Policy, the Executive Committee is charged with annually reviewing responses to conflict of interest questionnaire and potential conflicts of interest. The Board follows procedures set out in the Conflict of Interest Policy to assure that the Policy is followed and that any conflict transactions are reviewed and approved in accordance with the Policy. Form 990, Part VI, Section B, line 15a THE COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH COMPARABLE CEO COMPENSATION OF OTHER HEALTHCARE AND LEGAL ASSOCIATION CEOS GATHERED FOR SUPPORT AND ANALYZED BY AN INDEPENDENT CONSULTANT. OTHER OFFICERS AND KEY EMPLOYEES SALARIES AND COMPENSATION ARE DETERMINED BY THE CEO WITH PERIODIC DATA GATHERED BY AN INDEPENDENT CONSULTANT TO DETERMINE MARKET COMPARABLES AND RANGES. Additionally, The COO's compensation is reviewed by an independent consultant, and it is then reviewed for reasonableness by the Executive Committee". Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XII, Line 2C The audit oversight process has remained unchanged from the prior year.