ARKANSAS HOSPITAL ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS HOSPITAL ASSOCIATION INC (EIN 71-0306406)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349307518
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T16:33:27-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGELKES & FELTS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1167 | AddressLine1 |
| City | CONWAY | City |
| State | AR | State |
| ZIP Code | 72033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710306406 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS HOSPITAL ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARKA | NameControl |
| Phone | 5012247878 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DR | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 722051576 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT F RYALL JR | Name |
| Title | PRESIDENT | Title |
| Phone | 5012247878 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT FELTS CPA | Name |
| Phone | 5013295613 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT F RYALL JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DR | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4743858 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | ARKHOSPITALS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 39000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 281419 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3592178 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4401917 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44894 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42824 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13343 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17698 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3689415 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4743858 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 47000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1732486 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2004630 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1639791 | OtherExpensePriorYear |
| Other Expenses Current Year | 2555010 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3419277 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4584640 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 270138 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 159218 | RevenuesLessExpensesCY |
| Total Assets BOY | 7674372 | TotalAssetsBOY |
| Total Assets EOY | 7833590 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7674372 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7833590 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEN NETWORK - QUALITY AND PATIENT SAFETY PROGRAM 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 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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 ENHANCE HOSPITAL MANAGEMENT, CLINICAL AND ADMINISTRATIVE SKILLS AND KNOWLEDGE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARKANSAS HOSPITAL ASSOCIATION | NamePerson |
| Telephone Number | 5012247878 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DR | AddressLine1 |
| Address Line2 | 419 NATURAL RESOURCES DR | AddressLine2 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LARRY MORSE | ||||||
| CHAIRMAN | 10.00 | X | 0 | 0 | 0 | |
| DOUGLAS WEEKS | ||||||
| CHAIRMAN ELE | 10.00 | X | 0 | 0 | 0 | |
| DARREN CALDWELL | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | |
| JAMES MAGEE | ||||||
| PAST CHAIRMA | 10.00 | X | 0 | 0 | 0 | |
| SCOTT STREET | ||||||
| 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 | |
| SHARON HUFFMIRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD LACY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM LAMBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY MONTGOMERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BO RYALL | ||||||
| PRESIDENT & | 40.00 | 240131 | 0 | 59647 | X | |
| W PAUL CUNNINGHAM | ||||||
| EXECUTIVE VI | 40.00 | 168742 | 0 | 53805 | X | |
| ELISA WHITE | ||||||
| VICE PRESIDE | 40.00 | 165641 | 0 | 42992 | X | |
| JODIANE TRITT | ||||||
| VICE PRESIDE | 40.00 | 148963 | 0 | 37511 | X | |
| TINA CREEL | ||||||
| VICE PRESIDE | 40.00 | 142198 | 0 | 44599 | X | |
| BETH INGRAM | ||||||
| SR VICE PRES | 40.00 | 131093 | 0 | 42396 | X | |
| PAM BROWN | ||||||
| VICE PRESIDE | 40.00 | 108477 | 0 | 18340 | X | |
| DON ADAMS | ||||||
| VICE PRESIDE | 40.00 | 99329 | 0 | 17876 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1204574 | TotalReportableCompFromOrg |
| Total Other Compensation | 317166 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 281419 | GovernmentGrants |
| Total Contributions | 281419 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 2761892 | 2761892 |
| CONTRACT REVENUE-HEN PROGRAM | 611430 | 685081 | 685081 |
| EDUCATION & MEETINGS | 611430 | 502512 | 502512 |
| MEDICARE RURAL FLOOR SETTLEME | 900099 | 277432 | 277432 |
| AHA SERVICES FEE | 900099 | 100000 | 100000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4401917 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42824 | TotalRevenueColumn |
| Exclusion | $42,824 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17698 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17698 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4743858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4419615 | RelatedOrExemptFunctionIncome |
| Exclusion | $42,824 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343862 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179507 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225499 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157511 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98251 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24721 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99608 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87960 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83647 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167549 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477888 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481816 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80321 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27024 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PUBLIC EDUCATION PROGRAMS | 833415 |
| FED/STATE GOV RELATIONS | 109101 |
| DUES & CONTINUING ED | 43868 |
| TELEPHONE | 19472 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4584640 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420238 | BOY |
| EOY | 1614459 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3581419 | BOY |
| EOY | 3694685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2201955 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1032087 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232526 | BOY |
| EOY | 1169868 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95308 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344881 | BOY |
| EOY | 1354578 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7674372 | BOY |
| EOY | 7833590 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7674372 | BOY |
| EOY | 7833590 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7674372 | BOY |
| EOY | 7833590 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7674372 | BOY |
| EOY | 7833590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 159218 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 2761892 | DuesAssessments |
| Non Ded Lobby Political Current | 469522 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 469522 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 469522 | AggrAmtReportedInDuesNotices |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70895 | OtherCostOrOtherBasis |
| Book Value | 70895 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1502089 | OtherCostOrOtherBasis |
| Depreciation | 512483 | Depreciation |
| Book Value | 989606 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217232 | OtherCostOrOtherBasis |
| Depreciation | 198010 | Depreciation |
| Book Value | 19222 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 411739 | OtherCostOrOtherBasis |
| Depreciation | 321594 | Depreciation |
| Book Value | 90145 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1169868 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT-AHA SERVICES INC | Description |
| Book Value | 1354578 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1354578 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 4252344 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -491514 | OtherRevenues |
| Revenue Not Rptd F990 | -491514 | RevenueNotRptdF990 |
| Revenue Subtotal | 4743858 | RevenueSubtotal |
| Total Revenue Per Form990 | 4743858 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4102824 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4102824 | ExpensesSubtotal |
| Other Expenses Not Included | 481816 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 481816 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4584640 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ARKANSAS HOSPITAL 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 ARKANSAS HOSPITAL 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, 2013 AND 2012, THE ASSOCIATION HAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | AM HOSP ASSOC DUES REMITTED -481,816 WHOLLY OWNED SUBSIDIARY -9,698 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | AM HOSPITAL ASSOC DUES 481,816 BOOK / TAX DEPRECIATION DIFFERENCE 80,321 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS FOR NURSING INC | BusinessNameLine1 |
| Business Name Line2 | AR FOR NURSING INC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250610 | AddressLine1 |
| Address Line2 | PO BOX 250610 | AddressLine2 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 710658290 | EINOfRecipient |
| IRC Section | 501C3 | IRCSection |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Purpose Of Grant | NURSING TRAINING | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|
| ROBERT BO RYALL | ||||||
| PRESIDENT & CEO | 236349 | 3782 | 39913 | 19734 | 299778 | |
| W PAUL CUNNINGHAM | ||||||
| EXECUTIVE VICE PRES | 162364 | 6378 | 27033 | 26772 | 222547 | |
| ELISA WHITE | ||||||
| VICE PRESIDENT | 165047 | 594 | 27032 | 15960 | 208633 | |
| JODIANE TRITT | ||||||
| VICE PRESIDENT | 146149 | 2814 | 24439 | 13072 | 186474 | |
| TINA CREEL | ||||||
| VICE PRESIDENT | 78277 | 3189 | 21817 | 22782 | 186797 | 60732 |
| BETH INGRAM | ||||||
| SR VICE PRESIDENT | 131093 | 21289 | 21107 | 173489 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FRINGE OR EXPENSE EXPLANATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | ReturnReference |
| Explanation | UNDER ARKANSAS HOSPITAL ASSOCIATION'S ACCOUNTABLE PLAN, ALL EXPENSES MUST BE DOCUMENTED AND RECEIPTS PROVIDED. PURPOSES OF THE TRAVEL, ACTIVITIES RELATING TO THE ORGANIZATION'S BUSINESS AND THE EXPENSES INCURRED ARE FULLY DOCUMENTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | 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. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | 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. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | RECOMMENDATIONS FOR EXECUTIVE STAFF COMPENSATION AS A WHOLE ARE APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| CHANGE IN FINANCIAL REVIEW PROCESS | FORM 990, PAGE 12, PART XII, LINE 2C | NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AR HOSPITAL EDUCATION & RESEARCH TR | BusinessNameLine1 |
| Business Name Line2 | AR HOSP EDUCATION & RESEARCH TRUST | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DR | AddressLine1 |
| Address Line2 | 419 NATURAL RESOURCES DR | AddressLine2 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710392458 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | AR | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHA SERVICES INC | BusinessNameLine1 |
| Business Name Line2 | AHA SERVICES INC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DR | AddressLine1 |
| Address Line2 | 419 NATURAL RESOURCES DR | AddressLine2 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710616386 | EIN |
| Primary Activity | INS/BENEF. | PrimaryActivity |
| Legal Domicile State | AR | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 9698 | ShareOfTotalIncome |
| Share Of EOY Assets | 1354578 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Business Name Line2NameOfOtherOrganization/BusinessNameLine2 | Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|---|
| AHA SERVICES INC | |||
| AHA SERVICES INC | M | 100000 | COST |
| AHA SERVICES INC | |||
| AHA SERVICES INC | Q | 267148 | COST |