2016-04-15T13:51:36-05:00 2015-05-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2014-06-01 237333380 AMERICAN HEALTH LAWYERS ASSOCIATION INC AMER 2028331100 1620 EYE STREET NW 6TH FLOOR NO 600 WASHINGTON DC 20006 WAYNE MILLER CHIEF OPERATING OFFICER 2028331100 2016-04-15 1 DEBORAH G KOSNETT P00290720 2022932200 2016-04-13 2014 2016-08-17 19:52:53Z DAVID S CADE 1620 EYE STREET NW 6TH FLOOR NO 600 WASHINGTON DC 20006 14596999 0 X WWW.HEALTHLAWYERS.ORG X 1973 DC LEADING HEALTH LAW TO EXCELLENCE THROUGH EDUCATION, INFORMATION, AND DIALOGUE, THE AMERICAN HEALTH LAWYERS ASSOCIATION (AHLA) IS THE NATION'S LARGEST, NONPARTISAN, 501(C)(3) EDUCATIONAL ORGANIZATION DEVOTED TO LEGAL ISSUES IN THE HEALTH CARE FIELD WITH 13,000 MEMBERS. 28 28 53 500 553373 98859 97853 132817 9943179 10324664 644439 519770 731513 637750 11416984 11615001 0 0 0 0 5104255 5187079 0 0 28352 5690378 6699920 10794633 11886999 622351 -271998 20691205 20885158 5597682 5672807 15093523 15212351 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 3620828 4528266 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. 1645826 388608 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. 755408 4938195 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). 545823 174051 PROFESSIONAL RESOURCES - SALE OF PUBLICATIONS, SUBSCRIPTIONS, ETC. THAT EDUCATE HEALTH LAW PRACTITIONERS. 249502 PUBLIC INTEREST PROGRAM - THROUGH ITS PUBLIC INTEREST COMMITMENT, HEALTH LAWYERS SPONSORS NONPARTISAN DISCUSSIONS AND ANALYSES OF HEALTH POLICY ISSUES THAT HAVE IMPORTANT LEGAL IMPLICATIONS. 462208 235610 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. 153772 255698 ALL OTHER PROGRAM SERVICES 1411305 665359 7433367 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 53 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 28 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 PETER A PAVARINI PRESIDENT 5.00 X X 0 0 0 LOIS D CORNELL PRESIDENT-ELECT 5.00 X X 0 0 0 DINETIA M NEWMAN PAST PRESIDENT (THRU 6/14) 5.00 X X 0 0 0 KRISTEN B ROSATI PAST PRESIDENT 5.00 X X 0 0 0 BRIAN D GRADLE SECRETARY 5.00 X X 0 0 0 DAVID S CADE CHAIR, PUBLIC INTEREST 3.00 X 0 0 0 MARILYN LAMAR CHAIR, MEMBERSHIP 3.00 X 0 0 0 CHARLENE L MCGINTY CHAIR, FINANCE 3.00 X 0 0 0 EDWARD F SHAY CHAIR, PRACTICE GROUPS 3.00 X 0 0 0 TERESA A WILLIAMS CHAIR, PROF RES. 3.00 X 0 0 0 ROBERT R NICCOLINI CO-CHAIR, DIVERSITY 3.00 X 0 0 0 DORTHULA H POWELL-WOODSON CO-CHAIR, DIVERSITY 3.00 X 0 0 0 TIMOTHY B ADELMAN DIRECTOR 2.00 X 0 0 0 JOHN R HOLDENREID DIRECTOR 2.00 X 0 0 0 MELISSA L MARKEY DIRECTOR 2.00 X 0 0 0 BARBARA L MILTENBERGER DIRECTOR 2.00 X 0 0 0 VICKI L ROBINSON DIRECTOR 2.00 X 0 0 0 CYNTHIA Y REISZ DIRECTOR 2.00 X 0 0 0 JAMES W BOSWELL 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 ARTHUR N LERNER DIRECTOR (THRU 6/14) 2.00 X 0 0 0 ROBERT G HOMCHICK DIRECTOR (THRU 6/14) 2.00 X 0 0 0 ERIC ZIMMERMAN DIRECTOR (THRU 6/14) 2.00 X 0 0 0 MARC D GOLDSTONE DIRECTOR 2.00 X 0 0 0 ANN M BITTINGER DIRECTOR 2.00 X 0 0 0 TODD M EBERSOLE DIRECTOR 2.00 X 0 0 0 DAWN R CRUMEL DIRECTOR 2.00 X 0 0 0 LISA A HATHAWAY DIRECTOR 2.00 X 0 0 0 S CRAIG HOLDEN DIRECTOR 2.00 X 0 0 0 BARRY D ALEXANDER DIRECTOR 2.00 X 0 0 0 PETER M LEIBOLD EXECUTIVE VICE PRESIDENT/CEO 45.00 X 523715 0 82384 WAYNE W MILLER CHIEF OPERATING OFFICER 45.00 X 246813 0 42887 KERRY B HOGGARD VP OF MEMBERSHIP & PUBLIC INTEREST 45.00 X 180219 0 35211 ANNE H HOOVER VP OF PROGRAMS 45.00 X 166599 0 34972 CYNTHIA M CONNER VP OF PROFESSIONAL RESOURCES 45.00 X 177310 0 25707 TRINITA C ROBINSON VP OF PRACTICE GROUPS 45.00 X 177587 0 25273 WILLIAM B HARVEY DIRECTOR OF BUSINESS DEVELOPMENT AND PUBLISHING 45.00 X 111756 0 19588 MICHELE R RADELL DIRECTOR OF FINANCE 45.00 X 129106 0 28381 MAURICE HARRIS DIRECTOR OF INFORMATION TECHNOLOGY 45.00 X 130969 0 21893 KATIE XIAOJIE ZHANG WEB MANAGER 45.00 X 102482 0 22075 1946556 0 338371 10 0 1 0 CONFERENCEEDGE LLC 1516 XAVIER ST 500 DENVER CO 80204 ONLINE EVENT SERVICE 116438 1 132817 9234 132817 CONFERENCES 900099 4528446 4499131 29315 MEMBERSHIP DUES 900099 4392244 4392244 WEBSITE & CONNECTIONS 541800 524058 524058 PRACTICE GROUPS 900099 388608 388608 ADR SVC - DISPUTE RESOLUTIONS 611710 235610 235610 255698 255698 10324664 296786 296786 453475 453475 3183089 2960105 222984 222984 222984 195944 21893 174051 174051 MISCELLANEOUS 900099 10224 10224 10224 11615001 9945342 553373 983469 1756998 936367 812140 8491 2652596 1417116 1223685 11795 217336 117259 98969 1108 276197 141239 132539 2419 283952 151783 132169 590109 208928 381181 15512 15512 29176 29176 66975 66975 541197 207546 333651 741585 528139 211516 1930 382258 17483 364775 467124 467124 326068 183801 142267 2692933 2505691 187242 285360 56776 228584 89373 14331 75042 INCOME TAXES 15000 15000 PRINTING & MAILHOUSE 451837 387703 61525 2609 TAXES (OTHER THAN INCOM 2044 2044 ALLOCATION 1798 559205 -557407 1571 1571 11886999 7433367 4425280 28352 530 530 2547952 1803543 145468 143552 909493 374928 2326327 1108103 1085958 1218224 16001804 17344381 20691205 20885158 1266566 1287781 3765074 3881921 566042 503105 5597682 5672807 X 15093523 15212351 15093523 15212351 20691205 20885158 -271998 390826 0 X X 0 1 X 1 0 X 4105537 3878467 4142877 4343065 4525061 20995007 4681518 5004419 5398269 5340890 5574991 26000087 8787055 8882886 9541146 9683955 10100052 46995094 35136 48284 39816 123236 0 35136 48284 39816 123236 46871858 758746 796605 802615 830782 750261 3939009 758746 796605 802615 830782 750261 3939009 49707 47997 98859 196563 24630 40976 17583 1153 10227 94569 9570431 9720467 10411051 10563887 10959399 51225235 0.91500 0.91240 0.07690 0.08140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 24,165. 2011 AMOUNT: $ 40,976. 2012 AMOUNT: $ 16,008. 2013 AMOUNT: $ 278. 2014 AMOUNT: $ 10,227. PUBLIC INTEREST - 2010 AMOUNT: $ 465. 2012 AMOUNT: $ 1,575. 2013 AMOUNT: $ 875. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549386 276610 272776 1776941 831493 945448 1218224 DEFERRED RENT AND LEASE INCENTIVES 503105 503105 12033280 390826 5560 21893 418279 11615001 0 11615001 11914452 5560 21893 27453 11886999 0 11886999 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 21,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 21,893. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 PETER M LEIBOLD EXECUTIVE VICE PRESIDENT/CEO 308808 0 149295 0 65612 0 52000 0 32774 0 608489 0 0 0 WAYNE W MILLER CHIEF OPERATING OFFICER 229111 0 15154 0 2548 0 25297 0 26885 0 298995 0 0 0 KERRY B HOGGARD VP OF MEMBERSHIP & PUBLIC INTEREST 171241 0 7150 0 1828 0 18806 0 25632 0 224657 0 0 0 ANNE H HOOVER VP OF PROGRAMS 159221 0 6850 0 528 0 17944 0 26440 0 210983 0 0 0 CYNTHIA M CONNER VP OF PROFESSIONAL RESOURCES 167880 0 6850 0 2580 0 18028 0 11521 0 206859 0 0 0 TRINITA C ROBINSON VP OF PRACTICE GROUPS 169225 0 6850 0 1512 0 17940 0 11486 0 207013 0 0 0 MICHELE R RADELL DIRECTOR OF FINANCE 121080 0 5000 0 3026 0 13308 0 22630 0 165044 0 0 0 MAURICE HARRIS DIRECTOR OF INFORMATION TECHNOLOGY 125293 0 5000 0 676 0 13409 0 12212 0 156590 0 0 0 PART I, LINE 1A $20 PER MONTH IS PAID FOR HEALTHCLUB FOR ALL STAFF WHO BELONG TO A FITNESS CLUB. 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. AS OF 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. 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 COO, 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 COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. 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. COMPENSATION FOR THE COO IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE BASED ON COMPARABLE DATA FROM AN INDEPENDENT CONSULTANT. KEY AND OTHER EMPLOYEES SALARIES AND COMPENSATION ARE DETERMINED BY THE CEO WITH PERIODIC DATA GATHERED BY AN INDEPENDENT CONSULTANT TO DETERMINE MARKET COMPARABLES AND RANGES. 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.