Overview

IRS 990, Schedule H: An Overview and Update on Current Tax-Exemption Issues

Feb. 22, 2023
1 – 2 p.m. ET

Tax-exempt hospitals report their community benefit activities and other information related to their tax exemption on the Internal Revenue Service (IRS) Form 990, Schedule H. This webinar will feature Stephen Clarke, who managed the redesign of Form 990 and helped develop Schedule H while at the Tax-Exempt and Government Entities division of the Internal Revenue Service (IRS). Mr. Clarke will give an overview of the content and history of the Form 990, Schedule H, IRS hospital exam and review activities and other issues related to hospital tax exemption, including:

  • How compliance with the Affordable Care Act Sec. 501(r) requirements is reported on the form
  • The current environment for hospital tax exemption, including congressional, federal, state and other interest
  • Recommendations for strengthening compliance and minimizing risk of IRS 501(r)-related and Schedule H-related examinations and fines

Time will also be provided for a question-and-answer session with participants.

The webinar is provided as general information and is not tax or legal advice.  

Registration

Feb. 22, 2023
1 - 2 p.m. ET 
(Please adjust for your time zone)

Registration Fee:
CHA members: FREE
Non-members: $100

CHA MEMBERS: Be sure to log in to receive member pricing!
Need an account? Sign up today.

Questions? Email CHA or call (800) 230-7823

REGISTER


Who Should Attend

This webinar may be of interest to staff in community benefit and finance/tax.


Presenter

Clarke_Steven_150

Stephen Clarke, J.D.
Managing Director
Exempt Organization Tax Services
Ernst & Young LLP


Certificate of Attendance

Please note: CHA does not offer Continuing Education Units (CEU) for any programs. Participants will receive an email with information on how to acquire a Certificate of Attendance following the program (typically included in the program evaluation email). Certificates of Attendance may be submitted to relevant organizations that accept proof of contact hours as credit. These include:

American College of Healthcare Executives: American College of Healthcare Executives (ACHE) members may self-report qualifying CEUs using the contact hour information provided on their CHA Certificate of Attendance. To self-report, log in as a member on the ACHE site; use the link on the left-hand side to self-report applicable contact hours for CEU credit.

NACC Board Certified Chaplains: National Association of Catholic Chaplains (NACC) board certified chaplain members may self-report their continuing education hours (CEH's) using the contact hours information provided on their CHA Certificate of Attendance.

For further information regarding Certificates of Attendance, please contact CHA's Programs and Learning Department at PAL@chausa.org.


Can't Participate in the Live Event?

Don't worry if you cannot attend the live event. CHA will record the webinar and share the recording with all who are registered — so please register today.


CHA Member Benefit

CHA's webinars are designed to offer timely, convenient, relevant, cost-effective education about key topics and issues.


Notices

The right to change speakers or to modify program content is reserved by CHA. 

During the meeting, you may be recorded by CHA staff or its designated contractor. By your attendance or participation at the meeting, you agree that CHA may copy, record and/or distribute in any such form your participation and involvement in any meeting session, activity or event. No persons or organizations other than CHA or its designated contractor may audiotape any portion of the meeting without prior written permission of CHA. 

CHA reserves the right to decline registrations and refund fees.


Contact

For more information contact the CHA Service Center or Julie Trocchio, senior director, community benefit and continuing care.