Totals
- Total revenue
- $5,953,172
- Total expenses
- $5,440,440
- Contributions and grants received
- $3,328,839
- Grants paid
- $345,170
- Program service revenue
- $2,502,558
- Investment income
- $90,215
- Other revenue
- $31,560
- Total assets, end of year
- $5,366,031
- Total liabilities, end of year
- $3,247,057
- Net assets or fund balances, end of year
- $2,118,974
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,075,102
-
1f · All other contributions, gifts and grants
$253,737
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,491,151 · related or exempt $2,491,151
-
2b · Program service revenue: SURVEY READINESS
total $11,407 · related or exempt $11,407
-
3 · Investment income
total $83,450 · excluded $83,450
-
7a · Gross sales of assets other than inventory
securities $5,682,331
-
7b · Less cost or other basis and sales expenses
securities $5,675,228 · other assets $338
-
7c · Gain or loss
securities $7,103 · other assets -$338
-
7d · Net gain or loss
total $6,765 · excluded $6,765
-
10a · Gross sales of inventory
$255
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $255 · related or exempt $255
-
11a · Other revenue: INTERCOMPANY ADMIN FEES
total $15,572 · unrelated business $15,572
-
11b · Other revenue: BROKERED SERVICES
total $10,765 · unrelated business $10,765
-
11c · Other revenue: MISCELLANEOUS INCOME
total $4,968 · related or exempt $4,968
-
11e · Other revenue, total
$31,305
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $345,170
-
5 · Compensation of officers, directors and key employees
total $476,866
-
7 · Other salaries and wages
total $2,235,298
-
8 · Pension plan contributions
total $136,471
-
9 · Other employee benefits
total $250,433
-
10 · Payroll taxes
total $182,706
-
11a · Fees: management
total $960,819
-
11b · Fees: legal
total $96,724
-
11c · Fees: accounting
total $44,075
-
11f · Fees: investment management
total $6,799
-
12 · Advertising and promotion
total $948
-
13 · Office expenses
total $108,507
-
16 · Occupancy
total $235,322
-
17 · Travel
total $80,724
-
19 · Conferences, conventions and meetings
total $110,231
-
22 · Depreciation, depletion and amortization
total $26,319
-
23 · Insurance
total $37,829
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $95,187
-
24b · Other expenses: MISCELLANEOUS
total $9,865
-
24c · Other expenses: FEDERAL AND STATE TAXES
total $147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $825,334 · end of year $1,302,381
-
2 · Savings and temporary cash investments
beginning of year $85,933 · end of year $12,084
-
4 · Accounts receivable
beginning of year $272,656 · end of year $907,478
-
9 · Prepaid expenses and deferred charges
beginning of year $55,310 · end of year $95,137
-
10a · Land, buildings and equipment: cost or other basis
$226,551
-
10b · Land, buildings and equipment: accumulated depreciation
$120,430
-
10c · Land, buildings and equipment, net
beginning of year $86,853 · end of year $106,121
-
11 · Investments: publicly traded securities
beginning of year $648,846 · end of year $911,486
-
15 · Other assets
beginning of year $2,263,137 · end of year $2,031,344
-
17 · Accounts payable and accrued expenses
beginning of year $343,352 · end of year $445,372
-
19 · Deferred revenue
beginning of year $156,899 · end of year $985,667
-
25 · Other liabilities
beginning of year $2,133,526 · end of year $1,816,018
-
27 · Net assets without donor restrictions
beginning of year $1,604,292 · end of year $2,118,974
Mission and programs · 2023
Mission
BRINGING TOGETHER DIVERSE VOICES TO ADVANCE HEALTH AND HEALTHCARE IN ARIZONA.
Activities or mission (Part I)
LEADERSHIP ON ISSUES AFFECTING DELIVERY, QUALITY, ACCESSIBILITY & COST EFFECTIVENESS OF HEALTHCARE.
-
THE ARIZONA HOSPITAL AND HEALTHCARE ASSOCIATION (AZHHA) IS A STATEWIDE TRADE ASSOCIATION REPRESENTING MORE THAN 70 HOSPITALS, HEALTHCARE SYSTEMS AND AFFILIATED HEALTH ORGANIZATIONS. AZHHA BRINGS TOGETHER DIVERSE VOICES TO ADVANCE HEALTH AND HEALTHCARE IN ARIZONA.
-
SEE SCHEDULE O
-
SEE SCHEDULE O
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alameddin Ann-MarieALAMEDDIN ANN-MARIE
PRESIDENT & CEO
- Total calculated
- $504,589
- From this org
- $416,303
- From related orgs
- $21,911
- Other
- $66,375
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $321,303 + $16,911 related
- Bonus
- $95,000 + $5,000 related
- Other
- $0
- Deferred
- $31,140 + $1,639 related
- Nontaxable benefits
- $31,916 + $1,680 related
- Filer's total
- $479,359 + $25,230 related
-
Johnston DebbieJOHNSTON DEBBIE
SENIOR ADVISOR
- Total calculated
- $256,727
- From this org
- $211,918
- From related orgs
- $0
- Other
- $44,809
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,289
- Bonus
- $1,629
- Other
- $0
- Deferred
- $18,412
- Nontaxable benefits
- $26,397
- Filer's total
- $256,727
-
Buchda VickiBUCHDA VICKI
VP, CARE IMPROVEMENT
- Total calculated
- $192,288
- From this org
- $162,634
- From related orgs
- $4,170
- Other
- $25,484
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $160,808 + $4,123 related
- Bonus
- $1,826 + $47 related
- Other
- $0
- Deferred
- $11,477 + $294 related
- Nontaxable benefits
- $13,370 + $343 related
- Filer's total
- $187,481 + $4,807 related
-
Upston AmyUPSTON AMY
DIRECTOR, FINANCIAL POLICY/REIMB
- Total calculated
- $170,700
- From this org
- $147,668
- From related orgs
- $0
- Other
- $23,032
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,846
- Bonus
- $1,822
- Other
- $0
- Deferred
- $10,314
- Nontaxable benefits
- $12,718
- Filer's total
- $170,700
-
Hartline KarlaHARTLINE KARLA
VP, FINANCE AND OPERATIONS
- Total calculated
- $170,565
- From this org
- $147,248
- From related orgs
- $0
- Other
- $23,317
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,339
- Bonus
- $1,909
- Other
- $0
- Deferred
- $10,351
- Nontaxable benefits
- $12,966
- Filer's total
- $170,565
-
McCabe MeghanMCCABE MEGHAN
VP, POLICY AND ADVOCACY
- Total calculated
- $155,120
- From this org
- $143,209
- From related orgs
- $0
- Other
- $11,911
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,375
- Bonus
- $1,834
- Other
- $0
- Deferred
- $9,806
- Nontaxable benefits
- $2,105
- Filer's total
- $155,120
-
Anderson RhondaANDERSON RHONDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Burge KrystalBURGE KRYSTAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christiansen JeffCHRISTIANSEN JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Claassen VickiCLAASSEN VICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Coomler MimiCOOMLER MIMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curphy RonaCURPHY RONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gray RichardGRAY RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Purves StevePURVES STEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sinotte BrianSINOTTE BRIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Strange JuliaSTRANGE JULIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trenschel BobTRENSCHEL BOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Waldo BruceWALDO BRUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jensen NealJENSEN NEAL
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Knox RolandKNOX ROLAND
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HEALTHCARE ADMINISTRATIVE FEES
-
$30,250
HEALTHCARE ADMINISTRATIVE FEES
-
$30,000
HEALTHCARE ADMINISTRATIVE FEES
-
SAN CARLOS RESERVATION
$20,500
HEALTHCARE ADMINISTRATIVE FEES
-
CANYON VISTA MEDICAL CENTER
$20,250
HEALTHCARE ADMINISTRATIVE FEES
-
HEALTHCARE ADMINISTRATIVE FEES
-
HAVASU REGIONAL MEDICAL CENTER
$20,125
HEALTHCARE ADMINISTRATIVE FEES
-
$20,125
HEALTHCARE ADMINISTRATIVE FEES
-
LITTLE COLORADO MEDICAL CENTER
$20,125
HEALTHCARE ADMINISTRATIVE FEES
-
HEALTHCARE ADMINISTRATIVE FEES
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ARIZONA HEALTHIEST STATE FOUNDATION
501(C)(3) · HEALTHCARE EDUCATION · AZ · controlled entity
Directly controlled by ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION
-
AZ HOSPITAL AND HEALTHCARE ASSOCIATION PAC
527 · POLITICAL ACTIVITIES · AZ · controlled entity
Directly controlled by ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION
-
ARIZONANS FOR BETTER HEALTHCARE
501(C)(4) · SOCIAL OUTREACH AND EDUCATION · AZ · controlled entity
Directly controlled by ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION
-
ARIZONA HOSPITAL AND HEALTHCARE FOUNDATION
501(C)(3) · HEALTHCARE EDUCATION · AZ · controlled entity
Directly controlled by ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AZHHA SERVICE CORPORATION
C · PERSONNEL SERVICE · AZ · 100% owned · share of income -$35,346 · share of assets $507,401 · controlled entity
Directly controlled by ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION
-
AZHHA SERVICE AGENCY
C · INSURANCE · AZ · 100% owned · share of assets $6,713 · controlled entity
Directly controlled by ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402819349302300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.