Evaluating Tax Risk in Not-for-Profit Health Care

Date:   Wednesday, May 7, 2014
Time:  10 - 11 a.m. Central time
CPE Credit:  One CPE credit in Tax field of study may be awarded upon verification of participant attendance.
Presenter:  Aaron Hershberger

Aaron Hershberger



Health Care

312 Walnut Street, Suite 3000
P.O. Box 5367
Cincinnati, OH 45201-5367 (45202)


Tax-exempt health care organizations continue to face high levels of scrutiny from the IRS and the general public on tax compliance issues. These organizations face challenges related to unrelated business income, taxation of compensation paid to executives and physicians and compliance with the new IRS regulations under Section 501(r) related to community health needs assessments, financial assistance policies and billing and collections policies. Is your organization prepared? Join BKD for a look at these issues as well as how a mock audit can help you consider your organization’s tax compliance risk.

Learning Objectives

Upon completion of this webinar, participants will be able to:

  • Discuss the evolution of tax risk in not-for-profit health care
  • Identify organizational components of health systems that can generate tax risk
  • Recognize various tax areas within tax-exempt health systems
  • Discuss insight from recent federal and state tax audits of not-for-profit health systems
  • Explain benefits of evaluating tax risk and quantifying the value of exempt status


CPE Information

Audience:  CFO, corporate compliance officer, corporate controller, tax director
Program Level:  Intermediate
Delivery Method:  Group Internet-Based
Advance Preparation:  None
Prerequisites:  Experience or knowledge level compared to CFO, corporate compliance officer, corporate controller, tax director
Refund Policy:  There is no fee associated with this webinar.


Contact Information
If you have concerns or would like information regarding program cancellation policies or CPE credit, contact us at training@bkd.com or 800.472.2745.


BKD, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

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