2012 Tax Issues for Healthcare Organizations

Transcription

1 Stephen M. Clarke Project Manager Phone: (202) Deborah O. Ernsberger Principal PYA 2220 Sutherland Avenue One Perkins Place Knoxville, TN Phone: (865) Fax: (865) D. Physician Alignment Strategies: Responding to Challenges in the Evolving Healthcare Arena Robert W. Friz Tax Partner PricewaterhouseCoopers LLP 2 Commerce Square, Suite Market Street Philadelphia, PA Phone: (267) Fax: (813) [email protected] Garret B. Gluth [email protected] Gerald M. Griffith, Esq. Jones Day 77 West Wacker Drive Chicago, IL Phone: (312) Fax: (312) [email protected] D. Physician Alignment Strategies: Responding to Challenges in the Evolving Healthcare Arena John R. Holdenried, Esq. Baird Holm LLP 1500 Woodmen Tower 1700 Farnam Street Omaha, NE Phone: (402) Fax: (402) [email protected] J. Tax Issues for ACOs and Other New Payment Methodologies Geralyn R. Hurd, Esq. Crowe Horwath LLP 70 W Madison Street, Suite 700 Chicago, IL Phone: (312) [email protected] B. Charity Care and Community Benefits No Commonality of Standards for Tax Exemption Thomas K. Hyatt, Esq. SNR Denton US LLP 1301 K Street, NW Suite 600, East Tower Washington, DC Phone: (202) Fax: (202) [email protected] G. Intermediate Sanctions: Current Issues 1

2 Tricia M. Johnson, Esq. Executive Director, Exempt Organization Tax Services Ernst & Young LLP 312 Walnut Street Cincinnati, OH Phone: (513) Tax and Finance Primer Laura Kalick National Nonprofit Tax Consulting Director BDO Seidman LLP 7101 Wisconsin Avenue Bethesda, MD Phone: (301) C. UB IT Issues for Today s Healthcare Organizations The Basics and Beyond Pamela S. Kaufmann, Esq. Hanson Bridgett LLP 425 Market Street, Floor 26 San Francisco, CA Phone: (415) Fax: (415) [email protected] M. Community Benefit Meets Senior Care and Housing James R. King, Esq. Jones Day 325 John H. McConnell Boulevard Suite 600 Columbus, OH Phone: (614) Fax: (614) [email protected] C. UB IT Issues for Today s Healthcare Organizations The Basics and Beyond Christie A. Lohkamp, Esq. Mayo Clinic 200 First Street, SW Rochester, MN Phone: (507) Fax: (507) [email protected] N. Taxable Subs: Sandwiched between Two Tax Schemes Ruth Madrigal, Esq. Attorney-Advisor, Office of Tax Policy US Department of the Treasury 1500 Pennsylvania Avnue, NW Washington, DC [email protected] Mary O Toole Mahoney, Esq. Associate General Counsel Tufts Health Plans, Inc. 705 Mount Auburn Street Watertown, MA Phone: (617) Fax: (617) [email protected] Polly Mihalkovic, CPA, MA Sentara Healthcare 6015 Poplar Hall Drive, Suite 214 Norfolk, VA Phone: (757) Fax: (757) [email protected] K. Forms for 500, Please! I Have to File a What? 2

3 Linda Sauser Moroney, Esq. Chief Legal Officer ProHealth Care, Inc. N17 W24100 Riverwood Drive Suite 130 Waukesha, WI Phone: (262) Fax: (262) Tax and Finance Primer Nancy Murphy Managing Director, Tax KPMG LLP 1676 International Drive Mc Lean, VA Phone: (703) N. Taxable Subs: Sandwiched between Two Tax Schemes Edwin Oswald, Esq. Orrick Herrington & Sutcliffe LLP th Street, NW Washington, DC Phone: (202) L. Tax-Exempt Bonds, Schedule K and Preparing for IRS Private Business Use Examinations Preston J. Quesenberry Office Of Chief Counsel Te/Ge Division Phone: (202) [email protected] Mary E. Rauschenberg, CPA Deloitte Tax LLP 111 South Wacker Drive Chicago, IL Phone: (312) Fax: (312) [email protected] Scott D. Schitter Corporate Director Tax and Financial Compliance Catholic Healthcare Partners 615 Elsinore Place Cincinnati, OH Phone: (513) Fax: (513) [email protected] B. Charity Care and Community Benefits No Commonality of Standards for Tax Exemption Ronald J. Schultz, JD PricewaterhouseCoopers LLP 1301 K Street, NW Suite 800W Washington, DC Phone: (202) [email protected] O. Form 990 Schedule H Allison C. Simpson, Esq. Copeland Cook Taylor & Bush PA 1076 Highland Colony Parkway Concourse 600, Suite 100 Ridgeland, MS Phone: (601) Fax: (601) [email protected] F. The How s and Why s of a Community Health Needs Assessment: A Project Guide for Healthcare Attorneys 3

4 Thomas E. Spahn, Esq. McGuireWoods LLP 1750 Tysons Boulevard, Suite 1800 McLean, VA Phone: (703) Fax: (703) A. The Legal Ethics of and Social Media Keith Staats, Esq. Director State and Local Tax Services Litigation Grant Thornton LLP 175 W Jackson Boulevard, Floor 20 Chicago, IL [email protected] E. Property Tax and Sales Tax Issues for Not-For-Profit Hospitals and Healthcare Organizations The Illinois Experience Outlier or Harbinger? Donald B. Stuart, Esq. Waller Lansden Dortch & Davis LLP 511 Union Street, Suite 2700 Nashville, TN Phone: (615) Fax: (615) [email protected] J. Tax Issues for ACOs and Other New Payment Methodologies T.J. Sullivan, Esq. Drinker Biddle & Reath LLP 1500 K Street, NW Washington, DC Phone: (202) Fax: (202) [email protected] H. Joint Ventures Update Stephanie N. Switzer, Esq. Cleveland Clinic Foundation 3050 Science Park Drive, Building 3 Beachwood, OH Phone: (216) Fax: (216) [email protected] Robert Vuillemot, Esq. Senior Manager Exempt Organization Tax Services Ernst & Young LLP 1 PPG Place, Suite 2100 Pittsburgh, PA Phone: (412) [email protected] K. Forms for 500, Please! I Have to File a What? David A. Williams, CPA, MPH, FHFMA Partner and Director of Reimbursement and Advisory Horne LLP 1020 Highland Colony Parkway Suite 400 Ridgeland, MS Phone: (601) Fax: (601) [email protected] F. The How s and Why s of a Community Health Needs Assessment: A Project Guide for Healthcare Attorneys 4

5 Karen P. Wolfson Care Group, Inc. 109 Brookline Avenue, Suite 300 Boston, MA Phone: (617) Fax: (617) O. Form 990 Schedule H John V. Woodhull, Esq. Crowe Horwath LLP 70 West Madison Street, Suite 700 Chicago, IL Phone: (312) Fax: (312) [email protected] L. Tax-Exempt Bonds, Schedule K and Preparing for IRS Private Business Use Examinations 5