2026-02-12T13:47:42-05:00 2025-06-30 710457783 ENGELKES FELTS & BARNHARDT LTD PO BOX 1167 CONWAY AR 72033 990 2024-07-01 710306406 ARKANSAS HOSPITAL ASSOCIATION INC ARKA 5012247878 419 NATURAL RESOURCES DR LITTLE ROCK AR 722051576 ROBERT BO RYALL PRESIDENT & CEO 5012247878 2025-12-17 true true SCOTT FELTS CPA P01313224 5013295613 2025-12-29 2024 2025-03-06 01:10:19Z ROBERT BO RYALL 419 NATURAL RESOURCES DR LITTLE ROCK AR 722051576 4718278 false X ARKHOSPITALS.ORG X 1974 AR ARKANSAS HOSPITAL ASSOCIATION, INC. IS A MEMBERSHIP ORGANIZATION WHICH SAFEGUARDS ARKANSAS HOSPITALS' OPERATIONAL EFFECTIVENESS IN ADVANCING THE HEALTH AND WELL-BEING OF THEIR COMMUNITIES. 17 17 17 0 158457 105045 4762504 4410635 164084 202598 0 5085045 4718278 189807 32000 0 2507508 2656902 0 0 2228889 2569690 4926204 5258592 158841 -540314 8309153 7688301 89457 0 8219696 7688301 X 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. QUALITY AND PATIENT SAFETY DEVELOPMENT OF A HOSPITAL ENGAGEMENT NETWORK 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. ADVOCACY ARKANSAS HOSPITAL ASSOCIATION, INC. SERVES AS AN ADVOCATE FOR ITS MEMBER HOSPITALS, REPRESENTING THEIR CONCERNS AND INTERESTS TO ELECTED OFFICIALS ON BOTH THE FEDERAL AND STATE LEVELS. false false true 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 12 0 17 true false false false false false false false false X 17 17 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 ARKANSAS HOSPITAL ASSOCIATION 5012247878 419 NATURAL RESOURCES DR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 LARRY SHACKELFORD CHAIRMAN 10.00 X 0 0 0 GREG CRAIN CHAIRMAN-ELE 10.00 X 0 0 0 MICHELLE KRAUS TREASURER 10.00 X 0 0 0 RON PETERSON PASTCHAIRMAN 1.00 X 0 0 0 RYAN GEHRIG DIRECTOR AT 1.00 X 0 0 0 TOMMY HOBBS DIRECTOR 1.00 X 0 0 0 PHILLIP GILMORE DIRECTOR 1.00 X 0 0 0 DAVID DEATON DIRECTOR 1.00 X 0 0 0 MICHAEL GIVENS DIRECTOR 1.00 X 0 0 0 ERIC PIANALTO DIRECTOR 1.00 X 0 0 0 CODY WALKER DIRECTOR 1.00 X 0 0 0 BRIAN THOMAS DIRECTOR 1.00 X 0 0 0 CRYSTAL BOHANNAN DIRECTOR 1.00 X 0 0 0 SAMMIE ROBERSON DIRECTOR 1.00 X 0 0 0 MATTHEW TROUP DIRECTOR 1.00 X 0 0 0 CONNIE CASTLEBERRY DIRECTOR 1.00 X 0 0 0 NETA SUE STAMPS DIRECTOR 1.00 X 0 0 0 ROBERT BO RYALL PRESIDENT & 40.00 X 705198 0 66815 JODIANE TRITT EXECUTIVE VI 40.00 X 309926 0 56706 TINA CREEL VP/MEMBER SE 40.00 X 238210 0 43622 PAMELA BROWN VP/QUALITY & 40.00 X 195817 0 39501 DEBRA LOVE CFO 40.00 X 154249 0 24004 DONALD MCCORMICK DIRECTOR OF 40.00 X 131988 0 20024 LYNDSEY DUMAS VP/EDUCATION 40.00 X 124195 0 22895 CYNTHIA CRUMP QUALITY SPEC 40.00 X 109724 0 27139 CARMEN WALLACE 40.00 X 102963 0 3887 2072270 304593 9 false true false HOSPITAL INDUSTRY DATA INSTITUTE HOSPITAL INDUSTRY DATA INSTITUTE 4712 COUNTRY CLUB DR PO BOX 60 4712 COUNTRY CLUB DR PO BOX 60 JEFFERSON CITY MO 651020060 DATA/INFO SERV 384078 1 105045 105045 MEMBERSHIP DUES 611430 2968293 2968293 DUES 611430 543735 543735 EDUCATION & MEETINGS 611710 406010 406010 MEMBER DATA ASSESSMENT 611430 209173 209173 AHA SERVICES FEE 611430 175000 175000 108424 108424 4410635 166598 166598 36000 36000 36000 36000 4718278 4446635 166598 32000 32000 1250083 1250083 947310 947310 186577 186577 148569 148569 124363 124363 95808 95808 27650 27650 110361 110361 26700 26700 64595 64595 621526 621526 140681 140681 169041 169041 462318 462318 531935 531935 109179 109179 71288 71288 FED/STATE GOV RELATIONS 76706 76706 OTHER EXPENSES 32508 32508 DUES & CONT ED 29394 29394 5258592 5258592 0 0 1844487 1308268 141052 20140 2335031 1549518 807640 785513 4020586 4095308 1495388 1479072 8309153 7688301 89457 89457 0 X 8219696 7688301 8219696 7688301 8309153 7688301 X -540314 8919 X false true X true false 18500 18500 false ARKANSAS HOSPITAL ASSOCIATION PAC ARKANSAS HOSPITAL ASSOCIATION PAC 419 NATURAL RESOURCES DR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 710503383 8792 REPUBLICAN PARTY OF ARKANSAS REPUBLICAN PARTY OFARKANSAS 1201 W 6TH ST 1201 W 6TH ST LITTLE ROCK AR 72201 710149625 13500 DEMOCRATIC PARTY OF ARKANSAS DEMOCRATIC PARTY OF ARKANSAS 1300 W CAPITOL AVE 1300 W CAPITOL AVE LITTLE ROCK AR 72201 5000 false false true 3512028 902897 16656 919553 913127 6426 SCHEDULE C, PART IV ARKANSAS HOSPITAL ASSOCIATION RECEIVED EMPLOYEE CONTRIBUTIONS IN SUPPORT OF THE ARKANSAS HOSPITAL ASSOCIATION PAC WHICH WERE DIRECTLY DELIVERED. false false 70895 70895 1511459 953333 558126 596999 520254 76745 155678 75931 79747 785513 INVESTMENT-AHA SERVICES, INC. 1479072 C 1479072 X 4705289 16315 16315 4688974 29304 29304 4718278 5220370 5220370 38222 38222 5258592 SCHEDULE D, PAGE 3, PART X NOTE 3:UNCERTAINTY IN INCOME TAXES THE 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 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, 2025, AND 2024, THE ASSOCIATION HAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT INCOME WHOLLY OWNED SUBSIDIARY 16,315 SCHEDULE D, PAGE 4, PART XI, LINE 4B GAIN ON SALE 29,304 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE 38,223 true REPUBLICAN PARTY OF ARKANSAS REPUBLICAN PARTY OF ARKANSAS 1201 W 6TH ST 1201 W 6TH ST LITTLE ROCK AR 72201 710149625 527 13500 SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 ARKANSAS HOSPITAL ASSOCIATION, INC. CONTRIBUTED TO ORGANIZATIONS THAT SUPPORT HOSPITALS AND HEALTH CARE SYSTEMS. false false false ROBERT BO RYALL PRESIDENT & CEO 624232 65000 15966 35000 31815 772013 JODIANE TRITT EXECUTIVE VICE PRES 268281 30000 11645 32247 24459 366632 TINA CREEL VP/MEMBER SERVICES 145921 79372 12917 24773 18849 281832 PAMELA BROWN VP/QUALITY & SAFETY 178461 13000 4356 19618 19883 235318 DEBRA LOVE CFO 133367 12500 8382 15292 8712 178253 DONALD MCCORMICK DIRECTOR OF ANALYTIC 121492 10000 496 13432 6592 152012 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 FEDERAL AND STATE LEVELS. FORM 990, PAGE 6, PART VI, LINE 6 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 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 THE HOUSE OF DELEGATES HAS THE AUTHORITY TO OVERRIDE DECISIONS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT OF THE ASSOCIATION AND THE CFO REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL CONFLICTS 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 PERFORMANCE 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 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK/TAX DEPR DIFFERENCE 38,223 BOOK/TAX GAIN DIFFERENCE -29,304 TOTAL 8,919 AR HOSPITAL EDUCATION & RESEARCH TR AR HOSPITAL EDUCATION & RESEARCH TR 419 NATURAL RESOURCES DR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 710392458 EDUCATION AR 501C3 7 AHA AR HOSPITAL ASSOCIATION INC true AR HOSPITAL ASSOCIATION PAC AR HOSPITAL ASSOCIATION PAC 419 NATURAL RESOURCES DR 4119 NATURAL RESOURCES DR LITTLE ROCK AR 72205 710503383 PAC AR 527 AHA ARKANSAS HOSPITAL ASSOCIATION INC true AHA SERVICES INC AHA SERVICES INC 419 NATURAL RESOURCES DR 419 NATURAL RESOURCES DR LITTLE ROCK AR 72205 710616386 HOSP SVC AR AHA ARKANSAS HOSPITAL ASSOC INC C CORP -16315 1479072 1.00000 true false false false false false false false false false false false true false true true false true false false AHA SERVICES INC AHA SERVICES INC L 175000 COST AHA SERVICES INC AHA SERVICES INC Q 392034 COST ARKANSAS HOSPITAL EDUC & RESEARCH ARKANSAS HOPSITAL EDUC & RESEARCH TR Q 10791 COST