| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | There shall be an Executive Committee of the Board of Trustees composed of the chair of the Board of Trustees, the chair-elect of the Board of Trustees, the immediate past chair of the Board of Trustees, the president, and the chair of the Operations Committee, all of whom shall be ex officio members with the power to vote, and such additional members of the Board of Trustees as recommended by the Executive Committee and appointed by the Board of Trustees. The Executive Committee shall have the power to act on behalf of the Board of Trustees between meetings of the Board of Trustees when, in the judgment of the committee, it is necessary. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | AHA is organized as a not-for-profit corporation with members. These members may participate in the organization's governance. The membership of AHA is made up of: 1. Hospitals, health care systems, and health service organizations which provide a continuum of integrated community health resources and which include at least one licensed hospital that is owned, leased, managed or religiously sponsored. 2. Health provider organizations, other than registered hospitals, which provide patient care services, as well as physician groups, health insurance services, and staff and group model health maintenance organizations without a hospital component. 3. Other organizations interested in the objectives of the association. 4. Personal members. Members of the Board of Trustees are selected by a Committee on Nominations. Members who seek to be on the Board are put through a vetting process, and a slate of candidates is presented to the Board for approval. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Please see the narrative for Part VI, Section A, Line 6. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The full Form 990 is reviewed by a public accounting firm, management and by legal counsel. It is then reviewed by the Board of Trustees Operations Committee, the Board of Trustees Executive Committee, and finally the entire Board of Trustees prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ON AN ANNUAL BASIS, THE ASSOCIATION'S TRUSTEES, OFFICERS, AND EMPLOYEES ARE REQUIRED TO READ, COMPLETE AND RETURN A CONFLICT OF INTEREST QUESTIONNAIRE. THE RETURNED QUESTIONNAIRES ARE HANDLED JOINTLY BY LEGAL, HUMAN RESOURCES AND COMPLIANCE STAFF OF THE AMERICAN HOSPITAL ASSOCIATION. ANY QUESTIONNAIRE THAT RAISES A POTENTIAL ISSUE IS REVIEWED AND REFERRED TO THE ASSOCIATION'S PRESIDENT FOR A FINAL DETERMINATION OF ANY ACTION TO BE CONSIDERED OR UNDERTAKEN. ANY POTENTIAL CONFLICT OF INTEREST THAT ARISES AFTER THE QUESTIONNAIRE IS COMPLETED MUST BE PROMPTLY REPORTED. ANY RESTRICTIONS IMPOSED, BASED ON INFORMATION DISCLOSED IN A CONFLICT OF INTEREST QUESTIONNAIRE OR OTHERWISE WOULD BE COMMENSURATE WITH THE TYPE OF CONFLICT IDENTIFIED AND WOULD BE REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR A DETERMINATION ON WHETHER DISCLOSURE TO THE FULL BOARD OF TRUSTEES IS WARRANTED. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | 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 and Chief Executive Officer (CEO). The Committee does not include any individual whose compensation it reviews. The Committee engages an independent consultant to produce annual comparable salary data for the CEO and makes recommendations for compensation adjustments, consistent with existing compensation agreements, policies and procedures. The committee considers the recommendations from the compensation consultant, evaluates the CEO's performance against annual performance goals, and determines any earned performance-based reward. The process for determining, reviewing and approving compensation and adjustments to compensation is undertaken on an annual basis. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Where appropriate, the committee has authorized the President and CEO to apply the same procedures as described in the narrative for part VI, Section B, Line 15a to the Organization's other officers and key employees. For all other officers and key employees, compensation is evaluated by the Organization's management on an annual basis using performance against annual performance goals. Please see the narrative for form 990, part VI, Section B, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents and conflict of interest policy are available upon request to members; a summary of the financial results are printed each year as part of the annual report to membership. Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | SHARED SERVICES REIMB - Total Revenue: 333084, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 333084; OTHER REVENUE - Total Revenue: 216390, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 216390; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | ADJUSTMENT TO PENSION LIAB - -65333; Total - -65333; |
| Software ID: | 24020961 |
| Software Version: | 2024v5.1 |