Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $34,179

• 1d · Related organizations

  $1,200,000

• 1f · All other contributions, gifts and grants

  $238,378

• 2a · Program service revenue: EDUCATIONAL MEETING REVENUE

  total $63,408 · related or exempt $63,408

• 2f · All other program service revenue

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

• 3 · Investment income

  total $26,703 · excluded $26,703

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 8a · Fundraising events: gross income

  $18,850

• 8a · Fundraising events: contributions included on line 1c

  $34,179

• 8b · Fundraising events: direct expenses

  $51,728

• 8c · Net income from fundraising events

  total -$32,878 · excluded -$32,878

• 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 $32,193 · program services $32,193

• 7 · Other salaries and wages

  total $140,269 · program services $98,188 · management and general $42,081

• 8 · Pension plan contributions

  total $7,100 · program services $4,970 · management and general $2,130

• 9 · Other employee benefits

  total $68,837 · program services $48,186 · management and general $20,651

• 10 · Payroll taxes

  total $11,189 · program services $7,832 · management and general $3,357

• 11a · Fees: management

  total $10,724 · program services $7,507 · management and general $3,217

• 11c · Fees: accounting

  total $1,600 · management and general $1,600

• 11e · Fees: professional fundraising services

  total $90,525 · fundraising $90,525

• 11g · Fees: other

  total $0 · program services $0 · management and general $0 · fundraising $0

• 13 · Office expenses

  total $68,440 · program services $47,908 · management and general $20,532

• 14 · Information technology

  total $1,897 · program services $1,328 · management and general $569

• 16 · Occupancy

  total $26,403 · program services $18,482 · management and general $7,921

• 17 · Travel

  total $15,241 · management and general $15,241

• 19 · Conferences, conventions and meetings

  total $705 · program services $705

• 24a · Other expenses: SHARED SERVICES

  total $62,888 · program services $44,022 · management and general $18,866

• 24b · Other expenses: HONORARIA SPEAKER FEES

  total $10,000 · program services $10,000

• 24c · Other expenses: REGULATORY FEES

  total $9,331 · program services $9,331

• 24e · All other expenses

  total $519 · program services $395 · management and general $124 · fundraising $0

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $540,153 · end of year $322,800

• 3 · Pledges and grants receivable

  beginning of year $0 · end of year $1,600

• 4 · Accounts receivable

  beginning of year $3,006 · end of year $51,185

• 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

• 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 $10,259 · end of year $21,460

• 19 · Deferred revenue

  beginning of year $4,000 · end of year $23,500

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $1,170,204 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year -$836,280 · end of year $136,517

• 28 · Net assets with donor restrictions

  beginning of year $194,976 · end of year $194,108

The filer's explanations (Part III)

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

The AONL Foundation President is an executive of the American Hospital Association (AHA) and reports to the AHA COO EVP. The AHA COO EVP participates in setting goals for performance of the AONL Foundation President and in measuring performance against these goals. The AHA Executive Compensation Committee (Committee) is composed of the members of the Executive Committee of the AHA Board of Trustees excluding the AHA President. The Committee does not include any individual whose compensation it reviews. The Committee engages an independent compensation consultant to produce annual comparable salary data for the AHA executive serving as the AONL Foundation President as appropriate, and makes recommendations for compensation adjustments, consistent with existing compensation agreements, policies and procedures. On an annual basis, the Committee evaluates the compensation of the AHA executive serving as the AONL Foundation President based on the annual market assessment completed by the independent compensation consultant. The AHA COO EVP evaluates the performance of the AHA executive serving as the AONL Foundation's President against annual performance goals and determines any earned performance-based reward. The final compensation package of the AHA executive serving as the AONL Foundation's President is documented in a written employment agreement.

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 - JAMES E. TYLER, JR. DURING 2024, THE FOLLOWING CONTRIBUTIONS WERE MADE BY AHA TO THE PLAN: - ROBERTA O. BEGLEY - $84,429 - JAMES E. TYLER, JR. - $124,529 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 · share of income $0 · share of assets $0

  Directly controlled by NA