HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY (EIN 36-3906745)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2024-04-29
- IRS object ID
- 202401209349301825
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-29T15:49:20-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST RANDOLPH DRIVE SUITE 5500 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606016436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363906745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHCARE INFORMATION AND | BusinessNameLine1Txt |
| Business Name Line2 | MANAGEMENT SYSTEMS SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 3126644467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N ORLEANS ST S10000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE TUZIK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3126644467 | PhoneNum |
| Signature | 2024-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNE | PersonFirstNm |
| Person Last | TUZIK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZELJKO POPOVIC | PreparerPersonNm |
| PTIN | P01795951 | PTIN |
| Phone | 3126651000 | PhoneNum |
| Preparation | 2024-04-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIMSS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE TUZIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N ORLEANS ST S10000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $127,501,804 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HIMSS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | REFORM THE GLOBAL HEALTH ECOSYSTEM THROUGH THE POWER OF INFORMATION AND TECHNOLOGY. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 404 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $11,733,476 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,618,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,762,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $244,697 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,563,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,190,673 | PYOtherRevenueAmt |
| CY Other Revenue | $8,498,457 | CYOtherRevenueAmt |
| PY Total Revenue | $65,054,367 | PYTotalRevenueAmt |
| CY Total Revenue | $86,823,917 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,022,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,122,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,137,809 | PYOtherExpensesAmt |
| CY Other Expenses | $56,545,825 | CYOtherExpensesAmt |
| PY Total Expenses | $47,160,656 | PYTotalExpensesAmt |
| CY Total Expenses | $105,668,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,893,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,844,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,722,997 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,433,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,187,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,341,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$8,464,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$29,907,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE MEMBERS AND OTHERS WITH OPPORTUNITIES FOR DIALOGUE, EDUCATION, ADVANCEMENT AND IMPROVEMENT OF ALL ASPECTS OF THE HEALTH CARE INFORMATION AND MANAGEMENT SYSTEMS INCLUDING THE DEVELOPMENT OF ITS MEMBERS IN THE AREAS OF PROFESSIONAL CAREER ENHANCEMENT AND SUPPORT PROVISION OF HIGH QUALITY PATIENT CARE AT THE LOWEST PRACTICABLE COSTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | HIMSS IS A GLOBAL ADVISOR AND THOUGHT LEADER SUPPORTING THE TRANSFORMATION OF HEALTH THROUGH INFORMATION AND TECHNOLOGY. AS A MISSION DRIVEN NON-PROFIT, HIMSS OFFERS A UNIQUE DEPTH AND BREADTH OF EXPERTISE IN HEALTH INNOVATION, PUBLIC POLICY, WORKFORCE DEVELOPMENT, RESEARCH AND ANALYTICS TO ADVISE GLOBAL LEADERS, STAKEHOLDERS AND INFLUENCERS ON BEST PRACTICES IN HEALTH INFORMATION AND TECHNOLOGY.THROUGH OUR INNOVATION COMPANIES, HIMSS DELIVERS KEY INSIGHTS, EDUCATION AND ENGAGING EVENTS TO HEALTHCARE PROVIDERS, GOVERNMENTS AND MARKET SUPPLIERS, ENSURING THEY HAVE THE RIGHT INFORMATION AT THE POINT OF DECISION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE HIMSS ANALYTICS DEPARTMENT IS A GLOBAL HEALTHCARE ADVISOR, PROVIDING GUIDANCE AND MARKET INTELLIGENCE SOLUTIONS TO HOSPITALS AND CLINICAL PRACTICES THAT MOVE THE INDUSTRY FORWARD WITH INSIGHT TO ENABLE BETTER HEALTH THROUGH THE USE OF INFORMATION AND TECHNOLOGY.THE HIMSS ANALYTICS DEPARTMENT OFFERS COMPARATIVE INFORMATION AND TECHNOLOGY ADOPTION BENCHMARKING CAPABILITIES FOR HEALTHCARE ORGANIZATIONS THROUGH ITS GLOBAL BENCHMARKING SUITE, WHICH INCLUDES THE ELECTRONIC MEDICAL RECORD ADOPTION MODEL (EMRAM), THE OUTPATIENT EMRAM (O-EMRAM), THE CONTINUITY OF CARE MATURITY MODEL (CCMM), THE ADOPTION MODEL FOR ANALYTICS MATURITY (ANAM), THE DIGITAL IMAGING ADOPTION MODEL (DIAM), THE INFRASTRUCTURE ADOPTION MODEL (INFRAM), AND THE HEALTHCARE SUPPLY INFORMATION MATURITY MODEL (H-SIMM). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE HIMSS INTERNATIONAL DEPARTMENT LEADS GLOBAL EFFORTS TO OPTIMIZE HEALTH ENGAGEMENTS AND CARE OUTCOMES THROUGH THE USE OF INFORMATION AND TECHNOLOGY. HIMSS INTERNATIONAL IS A PART OF HIMSS, A CAUSE-BASED GLOBAL ENTERPRISE THAT PRODUCES HEALTH IT THOUGHT LEADERSHIP, EDUCATION, EVENTS, MARKET RESEARCH, AND MEDIA SERVICES AROUND THE WORLD. HIMSS, HEADQUARTERED IN CHICAGO, SERVES THE GLOBAL HEALTH IT COMMUNITY WITH ADDITIONAL OFFICES IN THE UNITED STATES, EUROPE, AND ASIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 170 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 404 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE TUZIK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129159240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N ORLEANS ST SUITE S10000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HAROLD WOLF III | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $943,131 | $0 | $213,670 | ||
| CHRISTOPHER ROSS MBA SHIMSS | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HENNING SCHNEIDER | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HEICHERTBSN MA FHIMSS | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $2,981 | $0 | $0 | |||
| ROB MCCRAY | |||||||||
| DIRECTOR (THRU 6/30/21) | 0.50 | 0.50 | Yes (X) | $8,084 | $0 | $0 | |||
| RICHARD HAL BAKER MD FACP | |||||||||
| DIRECTOR (THRU 6/30/21) | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK SUGRUE MSN RN-BC FHIMSS | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $800 | $0 | $0 | |||
| PAIVI SILLANAUKEE | |||||||||
| DIRECTOR (FROM 7/1/21) | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUMIT NAGPAL FHIMSS | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| T K UDAIRAM RAM | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELENA SINI | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA MESSING HAIGLER | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY LEISURE | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AMY COMPTON-PHILLIPS | |||||||||
| DIRECTOR (FROM 1/8/21) | 0.50 | 0.50 | Yes (X) | $6,000 | $0 | $0 | |||
| NIKKI BROWN | |||||||||
| VP, CNTRL; INTERIM CFO (FROM 1/22/21) | 37.50 | 1.00 | Yes (X) | $255,005 | $0 | $27,852 | |||
| MAUREEN WATSON | |||||||||
| ASSISTANT GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $203,249 | $0 | $44,154 | |||
| GAVIN FARRY | |||||||||
| SVP OPERATIONS & CFO (THRU 1/22/21) | 37.50 | 1.00 | Yes (X) | $41,823 | $0 | $5,279 | |||
| STEPHEN A WRETLING | |||||||||
| CHIEF TECH. & INNOV.(THRU 5/14/21) | 40.00 | 0.00 | $278,839 | $0 | $22,061 | Yes (X) | |||
| DENISE HINES | |||||||||
| CHIEF AMERICAS OFFICER | 40.00 | 0.00 | $196,753 | $0 | $32,304 | Yes (X) | |||
| TERRI J SANDERS | |||||||||
| SVP, ENT MKT & COMM. (THRU 11/30/21) | 40.00 | 0.00 | $303,577 | $0 | $22,130 | Yes (X) | |||
| SEBASTIAN KROLOP | |||||||||
| CHIEF OPERATING AND STRATEGY OFFICER | 40.00 | 0.00 | $770,000 | $0 | $0 | Yes (X) | |||
| GEORGIA GALANOUDIS | |||||||||
| HIMSS MEDIA EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $320,948 | $0 | $56,573 | Yes (X) | |||
| LISA CAPLAN | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0.00 | $254,688 | $0 | $1,473 | Yes (X) | |||
| BRUCE STEINBERG | |||||||||
| MANAGING DIRECTOR/HIMSS INTERNATIONAL EVP | 40.00 | 0.00 | $595,400 | $0 | $1,715 | Yes (X) | |||
| BRENTON REID OAKES | |||||||||
| EXECUTIVE VP, HIMSS ANALYTICS | 40.00 | 0.00 | $339,868 | $0 | $62,433 | Yes (X) | |||
| MITCHELL B ICENHOWER | |||||||||
| CHIEF RELATIONSHIP OFFICER | 40.00 | 0.00 | $325,430 | $0 | $57,349 | Yes (X) | |||
| KAREN MALONE | |||||||||
| VP MEETING SERVICES & EXHIBITS | 40.00 | 0.00 | $205,133 | $0 | $32,502 | Yes (X) | |||
| CHARLES LAU | |||||||||
| SR. DIRECTOR, DATA & SYSTEMS ARCHITECTURE | 40.00 | 0.00 | $248,571 | $0 | $22,716 | Yes (X) | |||
| JANELLA KACZANKO | |||||||||
| VP HR & FACILITIES SERVICES | 40.00 | 0.00 | $249,544 | $0 | $28,667 | Yes (X) | |||
| FRANK BILICH | |||||||||
| VICE PRESIDENT, MEDIA SALES | 40.00 | 0.00 | $400,364 | $0 | $32,090 | Yes (X) | |||
| REBECCA WASHLER | |||||||||
| GENERAL MANAGER, HIMSS NORTH AMERICA SALES | 40.00 | 0.00 | $299,058 | $0 | $41,746 | Yes (X) | |||
| AMY LORIA | |||||||||
| SENIOR SALES EXECUTIVE, MEDIA SALES | 40.00 | 0.00 | $290,361 | $0 | $44,850 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,539,607 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $749,564 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 119 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | CONVENTION MANAGEMENT SERVICES | $1,401,179 |
| INTENTMACRO INC | |||||
| MOUNT DIABLO BLVD | LAFAYETTE | LA | 94549 | MEDIA SERVICES | $1,374,024 |
| MCKINSEY & COMPANY INC | |||||
| 300 E RANDOLPH ST STE 3100 | CHICAGO | IL | 60601 | CONSULTING SERVICES | $1,022,874 |
| LATHAM & WATKINS LLP | |||||
| 555 ELEVENTH STREET NW STE 1000 | WASHINGTON | DC | 20004 | LEGAL SERVICES | $818,827 |
| SFG PRODUCTIONS | |||||
| 14 PROSPECT PARK SW UNIT 45 | BROOKLYN | NY | 11215 | CONVENTION MANAGEMENT SERVICES | $784,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 69 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCES & MEETINGS | 611430 | $31,681,107 | $31,681,107 | |
| CORPORATE SPONSORS | 541800 | $16,662,901 | $16,662,901 | |
| ADVERTISING & MEDIA | 541800 | $11,733,476 | $11,733,476 | |
| MEMBERSHIP & PROFESSIO | 900004 | $10,145,562 | $10,145,562 | |
| ANALYTICS AND MATURITY | 541900 | $5,539,225 | $5,539,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,762,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,448 | TotalRevenueColumnAmt |
| Exclusion | $364,448 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481,698 | TotalRevenueColumnAmt |
| Exclusion | $481,698 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,876,628 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,677,887 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,198,741 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,198,741 | TotalRevenueColumnAmt |
| Exclusion | $2,198,741 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PPP INCOME | $5,352,488 | $5,352,488 |
| OTHER INCOME | $1,889,271 | $1,889,271 |
| INSURANCE PROCEEDS | $775,000 | $775,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,016,759 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,823,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,028,795 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,733,476 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,061,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,224,204 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,162,811 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,873 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,535,663 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,139,238 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,290 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,973 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,060 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,029 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,651,239 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,279,282 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,889 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,100,243 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,420 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,960,201 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,603 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,817,667 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,368,812 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,973 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| RECRUITMENT | $1,427,211 |
| IMPAIRMENT OF ASSETS | $822,628 |
| PUBLISHING | $259,485 |
| PROCUREMENT | $174,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,437 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,668,614 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,774,265 | BOYAmt |
| EOY | $3,277,813 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,992 | BOYAmt |
| EOY | $2,568,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,455,905 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,702,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,704,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,158 | BOYAmt |
| EOY | $2,998,571 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,289,249 | BOYAmt |
| EOY | $5,282,447 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,666 | BOYAmt |
| EOY | $1,947,564 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,407,401 | BOYAmt |
| EOY | $6,365,457 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,361 | BOYAmt |
| EOY | $4,993,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,722,997 | BOYAmt |
| EOY | $27,433,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,333,528 | BOYAmt |
| EOY | $31,151,152 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,102,760 | BOYAmt |
| EOY | $24,601,464 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,261,244 | BOYAmt |
| EOY | $1,588,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,187,532 | BOYAmt |
| EOY | $57,341,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,860,301 | BOYAmt |
| EOY | -$29,907,746 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,766 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,464,535 | BOYAmt |
| EOY | -$29,907,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,722,997 | BOYAmt |
| EOY | $27,433,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,844,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,166,408 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,432,106 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $10,227,993 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $129,060 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $129,060 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $129,060 | AggregateReportedDuesNtcAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,173,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,081,356 | DepreciationAmt |
| Book Value | $1,091,686 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,985,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,385,110 | DepreciationAmt |
| Book Value | $600,644 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,544,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,237,839 | DepreciationAmt |
| Book Value | $1,306,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,998,571 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED | Desc |
| Book Value | $1,947,564 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,947,564 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AMOUNTS DUE FROM RELATED ENTITIES | $4,563,455 |
| SECURITY DEPOSITS | $115,197 |
| INVESTMENT UNDER DEFERRED COMPENSATION | $314,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,993,288 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,588,489 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,588,489 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, HIMSS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF HIMSS, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE REPORTING PERIODS TO PERIOD PRESENTED HEREIN. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 4 | 44 | PROGRAM SERVICES | EDUCATION SERVICES | $4,899,143 |
| EUROPE | 1 | 13 | PROGRAM SERVICES | DATABASE ANALYTICS, RESEARCH & CONSULTING SERVICES | $1,692,105 |
| EAST ASIA AND THE PACIFIC | 1 | 12 | PROGRAM SERVICES | EDUCATION SERVICES | $1,365,499 |
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | DATABASE ANALYTICS, RESEARCH & CONSULTING SERVICES | $561,946 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATION SERVICES | $96,238 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | DATABASE ANALYTICS, RESEARCH & CONSULTING SERVICES | $5,266 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION SERVICES | $112,389 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | DATABASE ANALYTICS, RESEARCH & CONSULTING SERVICES | $108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 73 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Subtotal Spent | $8,732,694 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,732,694 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAROLD WOLF III | ||||||||||||||
| PRESIDENT & CEO | $940,755 | $0 | $0 | $0 | $2,376 | $0 | $210,869 | $0 | $2,801 | $0 | $1,156,801 | $0 | $0 | $0 |
| SEBASTIAN KROLOP | ||||||||||||||
| CHIEF OPERATING AND STRATEGY OFFICER | $770,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $770,000 | $0 | $0 | $0 |
| BRUCE STEINBERG | ||||||||||||||
| MANAGING DIRECTOR/HIMSS INTERNATIONA | $595,400 | $0 | $0 | $0 | $0 | $0 | $1,715 | $0 | $0 | $0 | $597,115 | $0 | $0 | $0 |
| FRANK BILICH | ||||||||||||||
| VICE PRESIDENT, MEDIA SALES | $399,327 | $0 | $0 | $0 | $1,037 | $0 | $14,816 | $0 | $17,274 | $0 | $432,454 | $0 | $0 | $0 |
| BRENTON REID OAKES | ||||||||||||||
| EXECUTIVE VP, HIMSS ANALYTICS | $339,362 | $0 | $0 | $0 | $506 | $0 | $26,328 | $0 | $36,105 | $0 | $402,301 | $0 | $0 | $0 |
| MITCHELL B ICENHOWER | ||||||||||||||
| CHIEF RELATIONSHIP OFFICER | $307,800 | $0 | $0 | $0 | $17,630 | $0 | $30,566 | $0 | $26,783 | $0 | $382,779 | $0 | $16,299 | $0 |
| GEORGIA GALANOUDIS | ||||||||||||||
| HIMSS MEDIA EXECUTIVE VICE PRESIDENT | $320,200 | $0 | $0 | $0 | $748 | $0 | $29,777 | $0 | $26,796 | $0 | $377,521 | $0 | $0 | $0 |
| REBECCA WASHLER | ||||||||||||||
| GENERAL MANAGER, HIMSS NORTH AMERICA | $298,362 | $0 | $0 | $0 | $696 | $0 | $30,516 | $0 | $11,230 | $0 | $340,804 | $0 | $0 | $0 |
| AMY LORIA | ||||||||||||||
| SENIOR SALES EXECUTIVE, MEDIA SALES | $290,179 | $0 | $0 | $0 | $182 | $0 | $30,646 | $0 | $14,204 | $0 | $335,211 | $0 | $0 | $0 |
| TERRI J SANDERS | ||||||||||||||
| SVP, ENT MKT & COMM. (THRU 11/30/21) | $229,842 | $0 | $0 | $0 | $73,735 | $0 | $16,234 | $0 | $5,896 | $0 | $325,707 | $0 | $6,033 | $0 |
| STEPHEN A WRETLING | ||||||||||||||
| CHIEF TECH. & INNOV.(THRU 5/14/21) | $278,611 | $0 | $0 | $0 | $228 | $0 | $21,611 | $0 | $450 | $0 | $300,900 | $0 | $0 | $0 |
| NIKKI BROWN | ||||||||||||||
| VP, CNTRL; INTERIM CFO (FROM 1/22/21 | $254,836 | $0 | $0 | $0 | $169 | $0 | $16,672 | $0 | $11,180 | $0 | $282,857 | $0 | $0 | $0 |
| JANELLA KACZANKO | ||||||||||||||
| VP HR & FACILITIES SERVICES | $242,000 | $0 | $0 | $0 | $7,544 | $0 | $26,916 | $0 | $1,751 | $0 | $278,211 | $0 | $7,014 | $0 |
| CHARLES LAU | ||||||||||||||
| SR. DIRECTOR, DATA & SYSTEMS ARCHITE | $248,308 | $0 | $0 | $0 | $263 | $0 | $17,351 | $0 | $5,365 | $0 | $271,287 | $0 | $0 | $0 |
| LISA CAPLAN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $253,500 | $0 | $0 | $0 | $1,188 | $0 | $0 | $0 | $1,473 | $0 | $256,161 | $0 | $0 | $0 |
| MAUREEN WATSON | ||||||||||||||
| ASSISTANT GENERAL COUNSEL | $203,103 | $0 | $0 | $0 | $146 | $0 | $13,457 | $0 | $30,697 | $0 | $247,403 | $0 | $0 | $0 |
| KAREN MALONE | ||||||||||||||
| VP MEETING SERVICES & EXHIBITS | $192,599 | $0 | $0 | $0 | $12,534 | $0 | $21,209 | $0 | $11,293 | $0 | $237,635 | $0 | $11,330 | $0 |
| DENISE HINES | ||||||||||||||
| CHIEF AMERICAS OFFICER | $196,371 | $0 | $0 | $0 | $382 | $0 | $19,281 | $0 | $13,023 | $0 | $229,057 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN CERTAIN INSTANCES, INTERNATIONAL FLIGHTS OVER 6 HOURS MAY BE UPGRADED TO BUSINESS CLASS. ALL PURCHASED UPGRADES ARE SUBJECT TO EVALUATION AND PREAPPROVAL. THE CEO & EXECUTIVE VICE PRESIDENTS' EMPLOYMENT CONTRACT ALLOWS FOR TAX GROSS UPS ON REIMBURSEMENTS OF SELF-PAID LIFE & DISABILITY INSURANCE.THERE ARE 3 EMPLOYEES WITH THIS BENEFIT AND THE BENEFITS ARE TREATED AS TAXABLE COMPENSATION. |
| PART I, LINES 4A-B | THE ORGANIZATION HAS A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE PLAN: - HAROLD WOLF, III - GAVIN FARRY - MITCH ICENHOWER - STEPHEN WRETLING - DENISE HINES - TERRI SANDERS - JANELLA KACZANKO - KAREN MALONE - NIKKI BROWN DURING THE CALENDAR YEAR 2021, THE FOLLOWING INDIVIDUALS RECEIVED A DISTRIBUTION FROM THE 457(F) PLAN: - TERRI SANDERS $6,033 - MITCH ICENHOWER $16,299 - JANELLA KACZANKO $7,014 - KAREN MALONE $11,330 |
| SCHEDULE J, PART I, LINE 4A | TERRI SANDERS RECEIVED A SEVERANCE PAYMENT OF $67,500 DURING THE CALENDAR YEAR 2021. |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | SALE OF PUBLICLY TRADED SECURITIES TO FUND OPERATIONS | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2021-12-31 | DistributionDt |
| Fair Market Value Of Asset | $21,006,802 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | SALES PRICE | MethodOfFMVDeterminationTxt |
| IRC Section | VARIOUS | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE N, PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | HIMSS OPERATIONS WERE SIGNIFICANTLY IMPACTED BY COVID-19 AND OTHER BUSINESS FACTORS. AS A RESULT, HIMSS USED ITS INVESTMENT PORTFOLIO TO FUND OPERATIONS AND PAY OFF ITS LINE OF CREDIT WHICH RESULTED IN THE SALE OF MORE THAN 25% OF THEIR ASSETS IN 2021. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MORE THAN 80,000 INDIVIDUAL MEMBERS, OF WHICH 85% WORK IN HEALTH AND WELLNESS PROVIDER, PAYER, MARKET SUPPLIER AND NOT-FOR-PROFIT HEALTH SERVICES ORGANIZATIONS. HIMSS ALSO HAS MORE THAN 650 CORPORATE MEMBERS AND APPROXIMATELY 470 NOT-FOR-PROFIT ORGANIZATIONS THAT SHARE OUR MISSION TO REFORM HEALTH AND WELLNESS GLOBALLY THROUGH INFORMATION AND TECHNOLOGY. MEMBERS DO NOT RECEIVE ANY SHARE OF THE ORGANIZATION'S PROFIT. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT, INCLUDING THE CHIEF FINANCIAL OFFICER AND CONTROLLER, PROVIDE INFORMATION TO HIMSS'S TAX ADVISOR TO PREPARE THE FORM 990. MANAGEMENT REVIEWS THE RETURN AND PROVIDES IT TO THE HIMSS BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON NOMINATION TO OFFICE, BEFORE APPOINTMENT TO FILL A VACANCY IN OFFICE AND ANNUALLY DURING THE TERM OF OFFICE. CONFLICT OF INTEREST FORMS ARE DELIVERED TO THE PRESIDENT/CEO. ANY FORM CONTAINING INFORMATION THAT SUGGESTS A POSSIBLE CONFLICT OF INTEREST IS BROUGHT TO THE IMMEDIATE ATTENTION OF THE BOARD CHAIR, OR IN THE EVENT THAT THE FORM CONCERNS THE CHAIR, THE BOARD VICE CHAIR. THE PRESIDENT/CEO MAY REQUEST THE ASSISTANCE OF LEGAL COUNSEL TO IDENTIFY POTENTIAL CONFLICTS. IF THE BOARD IDENTIFIES AN ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST WITH RESPECT TO AN OFFICER, DIRECTOR, NOMINEE FOR DIRECTOR, NOMINEE FOR AN ELECTED POSITION AND/OR NOMINEE FOR APPOINTMENT TO THE BOARD, RESOLUTION OF SUCH CONFLICT OF INTEREST OR CHALLENGE WILL BE IN ACCORDANCE WITH ARTICLE 10, SECTION 10.3 OF THE HIMSS BYLAWS. FOR THE ORGANIZATION'S EMPLOYEES THE PRESIDENT/CEO MAY TAKE ONE OF THE FOLLOWING ACTIONS TO RESOLVE SUCH CONFLICT OR CHALLENGE: (1) WAIVE THE CONFLICT OF INTEREST AS UNLIKELY TO AFFECT THE DISCLOSING PARTY'S ABILITY TO ACT IN THE BEST INTEREST OF THE ORGANIZATION, (2) DETERMINE THE DISCLOSING PARTY SHOULD BE RECUSED FROM ALL DELIBERATION AND DECISION-MAKING RELATED TO THE PARTICULAR TRANSACTION OR RELATIONSHIP THAT GIVES RISE TO THE CONFLICT OF INTEREST [THIS COURSE OF ACTION SHOULD PARTICULARLY APPLY WHEN THE TRANSACTION OR RELATIONSHIP IS ONE WHICH PRESENTS A CONFLICT ONLY WITH RESPECT TO ONE OR TWO DISCRETE PROGRAMS OR ACTIVITIES], (3) RECOMMEND THE DISCLOSING PARTY RESIGN FROM HIS OR HER EMPLOYMENT [THIS COURSE OF ACTION SHOULD APPLY WHEN THE CONFLICT IS SO PERVASIVE THE DISCLOSING PARTY WOULD SELDOM, IF EVER, BE ABLE TO ACT SOLELY IN THE BEST INTEREST OF THE ORGANIZATION]. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF CERTAIN MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AS APPOINTED BY THAT GOVERNING BODY, MEET TO REVIEW AND APPROVE COMPENSATION LEVELS FOR THE PRESIDENT/CEO AND KEY EMPLOYEES. THE EXECUTIVE COMMITTEE EMPLOYS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO ASSIST IN DETERMINING COMPENSATION LEVELS. THE INDEPENDENT CONSULTING FIRM UTILIZES DATA FROM COMPARABLE ORGANIZATIONS IN ITS REVIEW. ALL COMPENSATION DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 10,320,572. PAYROLL SERVICES 316,928. OTHER PROFESSIONAL FEES 4,013,739. |
| FORM 990, PART XI, LINE 9: | GAIN ON INTER-GROUP TRANSACTIONS 105,304. OTHER CHANGES IN NET ASSETS -1,537,410. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HIMSS ANALYTICS LLC | ||||||||||||||
| 350 N ORLEANS ST STE 10000 | CHICAGO | IL | 60654 | 363906745 | HEALTHCARE IT DATA & ANALYTICS | DE | $6,318,990 | $1 | HIMSS | |||||
| HIMSS EUROPE GMBH | ||||||||||||||
| 980669428 | HEALTHCARE IT AND DATA RESOUCES | $2,865,767 | $11,455,447 | HIMSS | LENNESTRASSE 9 | BERLIN | GM | D-10785 | GM | |||||
| HIMSS MEDIA LLC | ||||||||||||||
| 350 N ORLEANS ST STE 10000 | CHICAGO | ME | 60654 | 571148916 | B2B HEALTHCARE/IT MEDIA | ME | $14,013,568 | $14,841,053 | HIMSS | |||||
| PERSONAL CONNECTED HEALTH ALLIANCE LLC | ||||||||||||||
| 350 N ORLEANS ST STE 10000 | CHICAGO | IL | 60654 | 364781100 | CONSUMER HEALTH TECHNOLOGY | IL | $619,285 | $28,469 | HIMSS | |||||
| OFFICE OF SCIENTIFIC RESEARCH LLC | ||||||||||||||
| 350 N ORLEANS ST STE 10000 | CHICAGO | IL | 60654 | 853958075 | SCIENTIFIC RESEARCH | DE | HIMSS | |||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIMSS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ORLEANS ST STE 10000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364008359 | EIN |
| Primary Activities | PROGRAM SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIMSS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| SHBX INVESTMENT I LLC | ||||||||||
| 350 N ORLEANS ST STE 10000 | CHICAGO | IL | 60654 | 464923618 | HEALTHCARE CONS | IL | HEALTHBOX | 0 | 0 | 1.00000 |
| SHBX INVESTMENT II LLC | ||||||||||
| 350 N ORLEANS ST STE 10000 | CHICAGO | IL | 60654 | 455531589 | HEALTHCARE CONS | IL | HEALTHBOX | 0 | 0 | 0.50000 |
| SHBX INVESTMENT III LLC | ||||||||||
| 350 N ORLEANS ST STE 10000 | CHICAGO | IL | 60654 | 462564321 | HEALTHCARE CONS | IL | HEALTHBOX | 0 | 0 | 1.00000 |
| SHBX INVESTMENT V LLC | ||||||||||
| 350 N ORLEANS ST STE 10000 | CHICAGO | IL | 60654 | 465012864 | HEALTHCARE CONS | IL | HEALTHBOX | 0 | 0 | 1.00000 |
| SHBX INVESTMENT VI LLC | ||||||||||
| 350 N ORLEANS ST STE 10000 | CHICAGO | IL | 60654 | 464982644 | HEALTHCARE CONS | IL | HEALTHBOX | 0 | 0 | 1.00000 |
| HEALTHBOX EUROPE I LLC | ||||||||||
| 350 N ORLEANS ST STE 10000 | CHICAGO | IL | 60654 | 460779133 | HEALTHCARE CONS | IL | HEALTHBOX | 0 | 0 | 0.65000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAPSITE LLC | |||||||||||||||||
| 350 N ORLEANS ST STE 10000 | CHICAGO | IL | 60654 | 800640423 | TECH AND CONSULTING | VT | HIMSS | C | 1.00000 | Yes (1) | |||||||
| HIMSS UK | |||||||||||||||||
| HEALTHCARE IT EVENTS | HIMSS | C | 1.00000 | Yes (1) | 6 VICTORIA AVENUE | HARROGATE | UK | HG1 1ED | UK | $231,457 | $998,698 | ||||||
| HEALTHBOX GLOBAL PARTNERS LLC | |||||||||||||||||
| 350 N ORLEANS ST STE 10000 | CHICAGO | IL | 60607 | 462555171 | HEALTHCARE CONSULTING | DE | HIMSS | C | 1.00000 | Yes (1) | $1,785,403 | $2,821,218 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HIMSS FOUNDATION | ||
| L | $62,900 | FMV |
| HIMSS FOUNDATION | ||
| N | $524,443 | FMV |
| HEALTHBOX GLOBAL PARTNERS LLC | ||
| N | $314,147 | FMV |
| HIMSS FOUNDATION | ||
| O | $213,428 | ACTUAL |
| HEALTHBOX GLOBAL PARTNERS LLC | ||
| O | $65,245 | ACTUAL |
| HIMSS UK | ||
| O | $165,184 | ACTUAL |
| HIMSS FOUNDATION | ||
| P | $50,297 | ACTUAL |
| HEALTHBOX GLOBAL PARTNERS LLC | ||
| P | $1,335,792 | ACTUAL |
| HIMSS UK | ||
| P | $2,758,679 | ACTUAL |
| HIMSS FOUNDATION | ||
| Q | $154,079 | ACTUAL |
| HEALTHBOX GLOBAL PARTNERS LLC | ||
| Q | $884,598 | ACTUAL |
| HIMSS UK | ||
| Q | $574,399 | ACTUAL |
| HEALTHBOX GLOBAL PARTNERS LLC | ||
| R | $1,233,559 | ACTUAL |
| HEALTHBOX GLOBAL PARTNERS LLC | ||
| S | $1,008,923 | ACTUAL |
| HIMSS UK | ||
| S | $2,752,839 | ACTUAL |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART I, DISREGARDED ENTITY | FormAndLineReferenceDesc |
| Explanation | HIMSS ONLY HAS THE ABILITY TO ISOLATE REVENUES AND EXPENSE OF OFFICE OF SCIENTIFIC RESEARCH, LLC AND HIMSS ANALYTICS LLC BY PROFIT CENTER. HIMSS IS UNABLE TO ISOLATE THE BALANCE SHEET AS IT IS ROLLED INTO HIMSS. OFFICE OF SCIENTIFIC RESEARCH, LLC WAS FORMED IN NOVEMBER 2020 AND DID NOT HAVE ANY INCOME IN 2021. HIMSS EUROPE GMBH DID NOT HAVE ANY INCOME IN 2021. | ExplanationTxt |