2014-05-14T16:33:27-05:00 2013-06-30 ENGELKES & FELTS LTD PO BOX 1167 CONWAY AR 72033 990 2012-07-01 710306406 ARKANSAS HOSPITAL ASSOCIATION INC ARKA 5012247878 419 NATURAL RESOURCES DR LITTLE ROCK AR 722051576 ROBERT F RYALL JR 5012247878 2014-05-13 true SCOTT FELTS CPA 5013295613 2014-05-13 2012 2015-11-30 17:44:51Z ROBERT F RYALL JR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 4743858 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 39000 281419 3592178 4401917 44894 42824 13343 17698 3689415 4743858 47000 25000 0 1732486 2004630 0 0 1639791 2555010 3419277 4584640 270138 159218 7674372 7833590 0 7674372 7833590 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. 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. 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. 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 true 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 10 0 17 true false false false false false false X 18 18 false false false false true true true true true false true true 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 LARRY MORSE 10.00 X 0 0 0 DOUGLAS WEEKS 10.00 X 0 0 0 DARREN CALDWELL 10.00 X 0 0 0 JAMES MAGEE 10.00 X 0 0 0 SCOTT STREET 10.00 X 0 0 0 PEGGY ABBOTT 1.00 X 0 0 0 CHRIS BARBER 1.00 X 0 0 0 DAVID BERRY 1.00 X 0 0 0 TIM BOWEN 1.00 X 0 0 0 KRISTY ESTREM 1.00 X 0 0 0 JOHN HEARD 1.00 X 0 0 0 SHARON HUFFMIRE 1.00 X 0 0 0 WALTER JOHNSON 1.00 X 0 0 0 EDWARD LACY 1.00 X 0 0 0 JIM LAMBERT 1.00 X 0 0 0 RAY MONTGOMERY 1.00 X 0 0 0 RON PETERSON 1.00 X 0 0 0 BARBARA WILLIAMS 1.00 X 0 0 0 ROBERT BO RYALL 40.00 X 240131 0 59647 W PAUL CUNNINGHAM 40.00 X 168742 0 53805 ELISA WHITE 40.00 X 165641 0 42992 JODIANE TRITT 40.00 X 148963 0 37511 TINA CREEL 40.00 X 142198 0 44599 BETH INGRAM 40.00 X 131093 0 42396 PAM BROWN 40.00 X 108477 0 18340 DON ADAMS 40.00 X 99329 0 17876 1204574 317166 7 false true false 281419 281419 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 75000 75000 4401917 42824 42824 OTHER REVENUE 900099 17698 17698 17698 4743858 4419615 42824 25000 1343862 179507 225499 157511 98251 24721 17000 1620 99608 87960 83647 167549 477888 481816 80321 27024 PUBLIC EDUCATION PROGRAMS 833415 FED/STATE GOV RELATIONS 109101 DUES & CONTINUING ED 43868 TELEPHONE 19472 4584640 0 0 0 1420238 1614459 3581419 3694685 2201955 1032087 1232526 1169868 95308 1344881 1354578 7674372 7833590 0 0 X 7674372 7833590 7674372 7833590 7674372 7833590 159218 X X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 2761892 469522 469522 469522 70895 70895 1502089 512483 989606 217232 198010 19222 411739 321594 90145 1169868 INVESTMENT-AHA SERVICES INC 1354578 C 1354578 4252344 -491514 -491514 4743858 4743858 4102824 4102824 481816 481816 4584640 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 false ARKANSAS FOR NURSING INC AR FOR NURSING INC PO BOX 250610 PO BOX 250610 LITTLE ROCK AR 72225 710658290 501C3 25000 NURSING TRAINING X true true X X X X false false false ROBERT BO RYALL 236349 3782 39913 19734 299778 W PAUL CUNNINGHAM 162364 6378 27033 26772 222547 ELISA WHITE 165047 594 27032 15960 208633 JODIANE TRITT 146149 2814 24439 13072 186474 TINA CREEL 78277 60732 3189 21817 22782 186797 BETH INGRAM 131093 21289 21107 173489 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A 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. 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. 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 9698 1354578 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 267148 COST