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Nonprofiteer
← ARKANSAS HOSPITAL ASSOCIATION INC

Form 990 for tax year 2023

Filed by ARKANSAS HOSPITAL ASSOCIATION INC.

Totals

Total revenue
$5,085,045
Total expenses
$4,926,204
Contributions and grants received
$158,457
Grants paid
$189,807
Program service revenue
$4,762,504
Investment income
$164,084
Other revenue
$0
Total assets, end of year
$8,309,153
Total liabilities, end of year
$89,457
Net assets or fund balances, end of year
$8,219,696
Program services expenses (Part IX)
$4,926,204
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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)

    $158,457

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,112,723 · related or exempt $3,112,723

  • 2b · Program service revenue: DUES

    total $546,314 · related or exempt $546,314

  • 2c · Program service revenue: EDUCATION & MEETINGS

    total $454,885 · related or exempt $454,885

  • 2d · Program service revenue: CONTRACTS

    total $320,183 · related or exempt $320,183

  • 2e · Program service revenue: AHA SERVICES FEE

    total $175,000 · related or exempt $175,000

  • 2f · All other program service revenue

    total $153,399 · related or exempt $153,399

  • 3 · Investment income

    total $166,681 · excluded $166,681

  • 7a · Gross sales of assets other than inventory

    securities $425,000

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

    securities $427,597

  • 7c · Gain or loss

    securities -$2,597

  • 7d · Net gain or loss

    total -$2,597 · related or exempt -$2,597

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $189,807 · program services $189,807

  • 5 · Compensation of officers, directors and key employees

    total $1,480,411 · program services $1,480,411

  • 7 · Other salaries and wages

    total $600,792 · program services $600,792

  • 8 · Pension plan contributions

    total $160,376 · program services $160,376

  • 9 · Other employee benefits

    total $147,916 · program services $147,916

  • 10 · Payroll taxes

    total $118,013 · program services $118,013

  • 11b · Fees: legal

    total $92,825 · program services $92,825

  • 11c · Fees: accounting

    total $26,250 · program services $26,250

  • 11g · Fees: other

    total $88,441 · program services $88,441

  • 12 · Advertising and promotion

    total $25,610 · program services $25,610

  • 13 · Office expenses

    total $105,009 · program services $105,009

  • 14 · Information technology

    total $537,288 · program services $537,288

  • 16 · Occupancy

    total $108,590 · program services $108,590

  • 17 · Travel

    total $112,641 · program services $112,641

  • 19 · Conferences, conventions and meetings

    total $275,015 · program services $275,015

  • 21 · Payments to affiliates

    total $536,864 · program services $536,864

  • 22 · Depreciation, depletion and amortization

    total $51,373 · program services $51,373

  • 23 · Insurance

    total $65,428 · program services $65,428

  • 24a · Other expenses: FED/STATE GOV RELATIONS

    total $114,028 · program services $114,028

  • 24b · Other expenses: OTHER EXPENSES

    total $65,779 · program services $65,779

  • 24c · Other expenses: DUES & CONT ED

    total $23,748 · program services $23,748

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,129,519 · end of year $1,844,487

  • 2 · Savings and temporary cash investments

    beginning of year $718,355 · end of year $141,052

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

    $2,363,770

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

    $1,556,130

  • 10c · Land, buildings and equipment, net

    beginning of year $856,334 · end of year $807,640

  • 11 · Investments: publicly traded securities

    beginning of year $3,883,238 · end of year $4,020,586

  • 12 · Investments: other securities

    beginning of year $1,491,349 · end of year $1,495,388

  • 21 · Escrow or custodial account liability

    end of year $89,457

  • 27 · Net assets without donor restrictions

    beginning of year $8,078,795 · end of year $8,219,696

Mission and programs · 2023

Activities or mission (Part I)

ARKANSAS HOSPITAL ASSOCIATION, INC. IS A MEMBERSHIP ORGANIZATION WHICH SAFEGUARDS ARKANSAS HOSPITALS' OPERATIONAL EFFECTIVENESS IN ADVANCING THE HEALTH AND WELL-BEING OF THEIR COMMUNITIES.

  • 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.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Shackelford

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10
  • Greg Crain

    CHAIRMAN-ELE

    Total calculated
    $0
    Hours/week
    10
  • Michelle Kraus

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • Ron Peterson

    PASTCHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Ryan Gehrig

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    1
  • Chris Barber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Phillip Gilmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Deaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Givens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eric Pianalto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Douglas Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Neta Sue Stamps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bob Honeycutt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Guy Patteson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gary Paxson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Bo Ryall

    PRESIDENT &

    Total calculated
    $734,754
    From this org
    $669,746
    From related orgs
    $0
    Other
    $65,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $597,650
    Bonus
    $55,000
    Other
    $17,096
    Deferred
    $35,000
    Nontaxable benefits
    $30,008
    Filer's total
    $734,754
  • Jodiane Tritt

    EXECUTIVE VI

    Total calculated
    $342,871
    From this org
    $289,285
    From related orgs
    $0
    Other
    $53,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,446
    Bonus
    $30,000
    Other
    $10,839
    Deferred
    $30,598
    Nontaxable benefits
    $22,988
    Filer's total
    $342,871
  • Tina Creel

    VP/MEMBER SE

    Total calculated
    $326,124
    From this org
    $284,620
    From related orgs
    $0
    Other
    $41,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,817
    Bonus
    $130,158
    Other
    $12,645
    Deferred
    $24,376
    Nontaxable benefits
    $17,128
    Filer's total
    $326,124
  • Pamela Brown

    VP/QUALITY &

    Total calculated
    $220,383
    From this org
    $181,808
    From related orgs
    $0
    Other
    $38,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,952
    Bonus
    $5,500
    Other
    $4,356
    Deferred
    $19,372
    Nontaxable benefits
    $19,203
    Filer's total
    $220,383
  • Debra Love

    CFO

    Total calculated
    $177,097
    From this org
    $145,346
    From related orgs
    $0
    Other
    $31,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,542
    Bonus
    $12,500
    Other
    $4,304
    Deferred
    $14,588
    Nontaxable benefits
    $17,163
    Filer's total
    $177,097
  • Lyndsey Dumas

    VP/EDUCATION

    Total calculated
    $143,735
    From this org
    $121,099
    From related orgs
    $0
    Other
    $22,636
    Hours/week
    40
  • Cynthia Crump

    QUALITY SPEC

    Total calculated
    $130,825
    From this org
    $103,851
    From related orgs
    $0
    Other
    $26,974
    Hours/week
    40

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

None.

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

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.

  • AHA SERVICES INC AHA SERVICES INC

    C CORP · HOSP SVC · AR · 100% owned · share of income $4,039 · share of assets $1,495,387 · controlled entity

    Directly controlled by AHA ARKANSAS HOSPITAL ASSOC INC

Provenance

Return type
form_990
Tax year
2023
Filed
22 February 2025
IRS schema version
2023v6.0
Source object
202520629349301622

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