2015-02-17T09:27:14-06:00 2014-06-30 710457783 ENGELKES & FELTS LTD PO BOX 1167 CONWAY AR 72033 990 2013-07-01 710306406 ARKANSAS HOSPITAL ASSOCIATION INC ARKA 5012247878 419 NATURAL RESOURCES DR LITTLE ROCK AR 722051576 ROBERT F RYALL JR PRESIDENT 5012247878 2015-02-10 true SCOTT FELTS CPA P01313224 5013295613 2015-02-14 2013 2016-02-25 16:41:14Z ROBERT F RYALL JR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 4363761 false X ARKHOSPITALS.ORG X 1974 AR 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. 18 18 17 0 281419 0 4401917 4381412 42824 -17901 17698 250 4743858 4363761 25000 59000 0 2004630 2222570 0 0 2555010 2053724 4584640 4335294 159218 28467 7833590 7870567 0 7833590 7870567 X 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. 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. HEN NETWORK - QUALITY AND PATIENT SAFETY DEVELOPMENT OF A HOSPITAL ENGAGEMENT NETWORK (HEN)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 ASSOCATION 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 STATE AND FEDERAL LEVEL. false false false 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 11 0 17 true false false false false false false X 18 18 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 5012247878 419 NATURAL RESOURCES DR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 DOUGLAS WEEKS CHAIRMAN 10.00 X 0 0 0 WALTER JOHNSON CHAIRMAN ELE 10.00 X 0 0 0 DARREN CALDWELL TREASURER 10.00 X 0 0 0 LARRY MORSE PAST CHAIRMA 10.00 X 0 0 0 RON PETERSON DIRECTOR, AT 10.00 X 0 0 0 PEGGY ABBOTT DIRECTOR 1.00 X 0 0 0 CHRIS BARBER DIRECTOR 1.00 X 0 0 0 DAVID BERRY DIRECTOR 1.00 X 0 0 0 TIM BOWEN DIRECTOR 1.00 X 0 0 0 KRISTY ESTREM DIRECTOR 1.00 X 0 0 0 JOHN HEARD DIRECTOR 1.00 X 0 0 0 EDWARD LACY DIRECTOR 1.00 X 0 0 0 JAMES LAMBERT REP. 1.00 X 0 0 0 JAMES MAGEE DELEGATE 1.00 X 0 0 0 RAYMOND MONTGOMERY REP. 1.00 X 0 0 0 ROBERT RUPP ALT. DELEGAT 1.00 X 0 0 0 SHARON SLY DIRECTOR 1.00 X 0 0 0 BARBARA WILLIAMS DIRECTOR 1.00 X 0 0 0 ROBERT BO RYALL PRESIDENT & 40.00 X 273856 0 56196 PAUL CUNNINGHAM EXECUTIVE VI 40.00 X 181708 0 51374 ELISA WHITE VP, GENERAL 40.00 X 178973 0 41580 JODIANE TRITT VP/GOVT RELA 40.00 X 164049 0 38533 BETH INGRAM VICE PRESIDE 40.00 X 144370 0 43064 TINA CREEL VICE PRESIDE 40.00 X 138419 0 39122 PAM BROWN VP, QUALITY 40.00 X 137258 0 37558 DON ADAMS VP, RURAL & 40.00 X 101719 0 20736 1320352 328163 8 false true false AR FOUNDATION FOR MEDICAL CARE INC AR FOUNDATION FOR MEDICAL CARE INC 1020 W 4TH ST STE 300 1020 W 4TH ST STE 300 LITTLE ROCK AR 72201 QUALITY MEASURE 228844 1 MEMBERSHIP DUES 900099 2668011 2668011 CONTRACTS 900099 1116569 1116569 EDUCATION & MEETINGS 611430 496832 496832 AHA SERVICES FEE 611430 100000 100000 4381412 -17901 -55344 37443 OTHER REVENUE 250 250 250 4363761 4326318 37443 59000 1592430 124778 398341 107021 21751 22435 268251 113896 140950 87568 203210 391237 462506 79674 26254 FED/STATE GOV RELATIONS 113533 HEN EDUCATION 45028 PUBLIC EDUCATION PROGRAMS 40513 DUES & CONTINUING ED 36918 4335294 0 0 0 1614459 1559347 3694685 3871366 2228268 1087648 1169868 1140620 1354578 1299234 7833590 7870567 0 0 X 7833590 7870567 7833590 7870567 7833590 7870567 28467 8510 X false true X true false false false false 2668011 533602 533602 533602 70895 70895 1502089 557075 945014 580189 517987 62202 75095 12586 62509 1140620 INVESTMENT-AHA SERVICES INC 1299234 C 1299234 3965019 -453995 -453995 4419014 -55253 -55253 4363761 3872697 3872697 462597 462597 4335294 SCHEDULE D, PAGE 3, PART X UNCERTAINTY IN INCOME TAXES 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, 2014 AND 2013, THE ASSOCIATION HAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D AM HOSP ASSOC DUES REMITTED -462,506 GAIN ON LIKE-KIND EXCHANGE 8,511 SCHEDULE D, PAGE 4, PART XI, LINE 4B WHOLLY OWNED SUBSIDIARY -55,344 OTHER 91 SCHEDULE D, PAGE 4, PART XII, LINE 4B AM HOSPITAL ASSOC DUES 462,506 OTHER 91 true SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE REVIEWED BEFORE DISBURSEMENTS ARE MADE TO ENSURE RECIPIENTS QUALIFY. X true true X X X X false false false ROBERT BO RYALL PRESIDENT & CEO 260016 10000 3840 39756 16440 330052 PAUL CUNNINGHAM EXECUTIVE VICE PRES. 169229 6000 6479 27682 23692 233082 ELISA WHITE VP, GENERAL COUNSEL 172060 6000 913 27683 13897 220553 JODIANE TRITT VP/GOVT RELATIONS 155223 6000 2826 25644 12889 202582 BETH INGRAM VICE PRESIDENT EDUC. 134352 6000 4018 23770 19294 187434 TINA CREEL VICE PRESIDENT 83737 51470 3212 23220 15902 177541 PAM BROWN VP, QUALITY & SAFETY 129858 6000 1400 21408 16150 174816 FORM 990 - ORGANIZATION'S 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. 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 STATE AND FEDERAL LEVEL. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP: 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 ELECTION OF GOVERNING BODY: 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 GOVERNANCE DECISIONS OTHER THAN BY GOVERNING BODY: THE HOUSE OF DELEGATES HAS THE AUTHORITY TO OVERRIDE DECISIONS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW OF FORM 990: THE PRESIDENT OF THE ASSOCIATION AND THE DIRECTOR OF FINANCES REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY: AN ANNUAL CONFLICT 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 PERFORMACE 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 PUBLIC DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 AM HOSP ASSOC DUES REMITTED -462,506 GAIN ON LIKE-KIND EXCHANGE 8,511 WHOLLY OWNED SUBSIDIARY 55,344 OTHER -91 AM HOSPITAL ASSOC DUES 462,506 OTHER 91 FORM 990, PART XI, LINE 9 BOOK GAIN - LIKE-KIND EXCHANGE 8,510 AR HOSPITAL EDUCATION & RESEARCH TR AR HOSP EDUCATION & RESEARCH TRUST 419 NATURAL RESOURCES DR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 710392458 EDUCATION AR 501C3 7 N/A false AHA SERVICES INC AHA SERVICES INC 419 NATURAL RESOURCES DR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 710616386 INS/BENEF. AR N/A C CORP -55344 1299234 1.00000 false false false false false false false false false false false false false true true true false true false false AHA SERVICES INC AHA SERVICES INC M 100000 COST AHA SERVICES INC AHA SERVICES INC Q 261061 COST