Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: TRADE SHOWS

  total $9,524,005 · related or exempt $9,524,005

• 2b · Program service revenue: MEMBERSHIP DUES

  total $2,571,317 · related or exempt $2,571,317

• 2c · Program service revenue: RENEWAL FEES

  total $186,660 · related or exempt $186,660

• 2d · Program service revenue: LICENSING

  total $86,720 · related or exempt $86,720

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $442,013 · excluded $442,013

• 5 · Royalties

  total $55,830 · excluded $55,830

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $177,074

• 7b · Less cost or other basis and sales expenses

  securities $136,936

• 7c · Gain or loss

  securities $40,138 · other assets $0

• 7d · Net gain or loss

  total $40,138 · excluded $40,138

• 11a · Other revenue: Advertising

  total $349,590 · unrelated business $349,590

• 11b · Other revenue: MAILING LABEL REVENUE

  total $17,850 · unrelated business $17,850

• 11c · Other revenue: MISCELLANOUS REVENUE

  total $9,020 · related or exempt $9,020

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $376,460

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $19,000

• 5 · Compensation of officers, directors and key employees

  total $1,082,894

• 7 · Other salaries and wages

  total $2,249,595

• 8 · Pension plan contributions

  total $116,105

• 9 · Other employee benefits

  total $340,333

• 10 · Payroll taxes

  total $208,283

• 11a · Fees: management

  total $85,949

• 11c · Fees: accounting

  total $4,150

• 11f · Fees: investment management

  total $7,672

• 11g · Fees: other

  total $1,042,009

• 12 · Advertising and promotion

  total $365,849

• 13 · Office expenses

  total $713,193

• 14 · Information technology

  total $275,683

• 16 · Occupancy

  total $357,965

• 17 · Travel

  total $601,413

• 19 · Conferences, conventions and meetings

  total $3,676,675

• 22 · Depreciation, depletion and amortization

  total $145,800

• 23 · Insurance

  total $12,000

• 24a · Other expenses: Support Services

  total $869,616

• 24b · Other expenses: TAXES

  total $226,347

• 24c · Other expenses: Credentialing

  total $89,916

• 24d · Other expenses: BOOKS / PERIODICALS

  total $17,601

• 24e · All other expenses

  total $17,714

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $9,793,682 · end of year $10,929,658

• 4 · Accounts receivable

  beginning of year $219,474 · end of year $471,430

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $821,386 · end of year $1,117,176

• 10a · Land, buildings and equipment: cost or other basis

  $0

• 10b · Land, buildings and equipment: accumulated depreciation

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $12,641,916 · end of year $13,602,454

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $60,341 · end of year $154,344

• 19 · Deferred revenue

  beginning of year $5,230,576 · end of year $6,256,029

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $446,588 · end of year $416,138

• 27 · Net assets without donor restrictions

  beginning of year $17,597,542 · end of year $19,152,796

• 28 · Net assets with donor restrictions

  beginning of year $141,411 · end of year $141,411

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Discretionary spending account

During the year, the organization provided Roberta O. Begley with a discretionary spending account. The benefit was included in the CEO's taxable compensation.

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

SEE NARRATIVE FOR FORM 990, PART VI, LINE 15B

Schedule J, Part I, Line 4a Severance or change-of-control payment

PER THE TERMS OF A SEVERANCE AGREEMENT, RONDA G. HUGHES RECEIVED A SEVERANCE PAYMENT TOTALING $17,400 THAT WAS TREATED AS TAXABLE IN 2024.

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

DURING THE 2024 CALENDAR YEAR, AMERICAN HOSPITAL ASSOCIATION, A RELATED TAX EXEMPT ENTITY, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: - ROBERTA O. BEGLEY DURING 2024, THE FOLLOWING CONTRIBUTIONS WERE MADE BY AHA TO THE PLAN: - ROBERTA O. BEGLEY - $84,429 DURING 2024, THE FOLLOWING DISTRIBUTIONS WERE MADE BY AHA FROM THE PLAN: - ROBERTA O. BEGLEY - $84,429 ALL VESTED/PAID OUT AMOUNTS WERE TREATED AS TAXABLE AND INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III).

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• HEALTH FORUM INC

  C Corporation · PUBLICATIONS · IL · 0% owned · share of income $0 · share of assets $0

  Directly controlled by AMERICAN HOSPITAL ASSOCIATION