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Nonprofiteer
← HEALTH CARE ALLIANCE FOR PATIENT SAFETY INC

Form 990 for tax year 2023

Filed by HEALTH CARE ALLIANCE FOR PATIENT SAFETY INC.

Totals

Total revenue
$1,450,000
Total expenses
$999,148
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,450,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,737,264
Total liabilities, end of year
$69,894
Net assets or fund balances, end of year
$1,667,370
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,450,000 · related or exempt $1,450,000

  • 2f · All other program service revenue

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $212,398

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,406

  • 8 · Pension plan contributions

    total $4,303

  • 9 · Other employee benefits

    total $237

  • 10 · Payroll taxes

    total $11,096

  • 11a · Fees: management

    total $30,000

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $10,651

  • 11d · Fees: lobbying

    total $311,234

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $110,897

  • 12 · Advertising and promotion

    total $272,500

  • 13 · Office expenses

    total $1,450

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $7,200

  • 17 · Travel

    total $8,028

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,113

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $5,504

  • 24a · Other expenses: PROFESSIONAL DUES/MEMBERSHIP

    total $60

  • 24b · Other expenses: BANK & CREDIT CARD FEES

    total $46

  • 24c · Other expenses: BUSINESS TAXES/LICENSES/FEES

    total $25

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,036,585 · end of year $1,510,429

  • 4 · Accounts receivable

    beginning of year $225,000 · end of year $225,000

  • 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 $0 · end of year $1,835

  • 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

  • 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 $45,067 · end of year $69,894

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,216,518 · end of year $1,667,370

Mission and programs · 2023

Mission

TO BUILD HEIGHTENED AWARENESS TO LEGISLATORS AND REGULATORS OF PRESSING THREATS TO PATIENT HEALTH AND SAFETY, AND TO ADVOCATE FOR LAWS, REGULATIONS, INCREASED ENFORCEMENT AND OTHER PUBLIC POLICY SOLUTIONS DESIGNED TO SAFEGUARD PUBLIC HEALTH.

Activities or mission (Part I)

THE HEALTH CARE ALLIANCE FOR PATIENT SAFETY ADVOCATES FOR PATIENT SAFETY AND TO PROTECT AND DEFEND THE DOCTOR/PATIENT RELATIONSHIP.

  • PROVIDE SUPPORT AND ADVOCATE FOR THE DOCTOR-PATIENT RELATIONSHIP, THE SAFEST AND HEALTHIEST MOST EFFECTIVE USE OF MEDICAL DEVICES WHILE PROMOTING THE ADVANCEMENTS IN TECHNOLOGY, THE INVIOLABILITY OF A PATIENT'S PRESCRIPTION AND THE STRENGTHENING OF PATIENT HEALTH AND SAFETY LAWS AND THE EDUCATION OF POLICYMAKERS, THE MEDIA AND THE PUBLIC TO ENSURE THE DELIVERY OF QUALITY CARE AND HEALTHY OUTCOMES.

As filed on the 2023 return.

Listed in Part VII

  • David Cockrell Od

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Ralph Kohl

    EXECUTIVE DIRECTOR

    Total calculated
    $244,246
    From this org
    $180,470
    From related orgs
    $31,848
    Other
    $31,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,620 + $31,848 related
    Bonus
    $500
    Other
    $350
    Deferred
    $11,841
    Nontaxable benefits
    $20,087
    Filer's total
    $212,398 + $31,848 related

  • Ben Casella Od

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carl Spear Od

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carla Mack Od

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Charissa Lee Od

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Deana McCrae Od

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeff Strand Od

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Margaret Marie Read Od

    TRUSTEE

    Total calculated
    $45,735
    From this org
    $0
    From related orgs
    $45,735
    Other
    $0
    Hours/week
    2 + 12 related

  • Michele Andrews Od

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Millicent Knight Od

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Paul Barney Od

    TRUSTEE

    Total calculated
    $39,837
    From this org
    $0
    From related orgs
    $39,837
    Other
    $0
    Hours/week
    2 + 12 related

  • Steven T Reed Od

    TRUSTEE

    Total calculated
    $65,089
    From this org
    $0
    From related orgs
    $65,089
    Other
    $0
    Hours/week
    2 + 21 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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
CELL PHONE REIMBURSEMENT WAS PROVIDED TO RALPH KOHL. THE REIMBURSEMENT INCLUDED A TAX-GROSS UP AND WAS INCLUDED IN THE INDIVIDUAL'S TAXABLE INCOME.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AMERICAN OPTOMETRIC ASSOCIATION, A RELATED ORGANIZATION. AMERICAN OPTOMETRIC ASSOCIATION USES THE FOLLOWING TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION: 1. COMPENSATION COMMITTEE, 2. INDEPENDENT COMPENSATION CONSULTANT, 3. COMPENSATION SURVEY OR STUDY, 4. APPROVAL BY BOARD OR COMPENSATION COMMITTEE

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

No itemized grants to organizations on this return.

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.

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.

  • AOAEXCEL INC

    C Corporation · MEMBERSHIP SERVICES · MO

    Directly controlled by AOA

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202433069349301798

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