THE ACCREDITATION COMMISSION FOR HEALTH CARE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE ACCREDITATION COMMISSION FOR HEALTH CARE INC (EIN 56-1540225)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349310728
- Schema version
- 2023v6.0
- 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 | 2025-05-15T15:13:44-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561965804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JUDY & TUCKER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 HUNT STREET SUITE 100 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561540225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCREDITATION COMMISSION FOR | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH CARE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCR | BusinessNameControlTxt |
| Phone | 9197851214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 WESTON OAKS COURT | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE DOMINGOS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9197851214 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN HOYLE CPA | PreparerPersonNm |
| PTIN | P00118964 | PTIN |
| Phone | 9195717055 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSE DOMINGOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 WESTON OAKS COURT | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,521,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | ADMINISTER ACCREDITATION PROGRAMS FOR HEALTHCARE ORGANIZATIONS TO ENHANCE QUALITY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,768,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,655,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $616,577 | PYInvestmentIncomeAmt |
| CY Investment Income | $823,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,079 | PYOtherRevenueAmt |
| CY Other Revenue | $41,677 | CYOtherRevenueAmt |
| PY Total Revenue | $40,443,837 | PYTotalRevenueAmt |
| CY Total Revenue | $47,521,000 | 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 | $20,116,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,608,381 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,369,067 | PYOtherExpensesAmt |
| CY Other Expenses | $18,988,615 | CYOtherExpensesAmt |
| PY Total Expenses | $36,485,553 | PYTotalExpensesAmt |
| CY Total Expenses | $40,596,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,958,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,924,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,150,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,722,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,744,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,718,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,406,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,003,242 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ACCREDITATION COMMISSION FOR HEALTH CARE (ACHC) IS DEDICATED TO DELIVERING THE BEST POSSIBLE EXPERIENCE AND TO PARTNERING WITH ORGANIZATIONS AND HEALTHCARE PROFESSIONALS THAT SEEK ACCREDITATION AND RELATED SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,159,695 | ExpenseAmt |
| Revenue | $45,037,459 | RevenueAmt |
| Desc | ACCREDITATION AND OTHER RECOGNITIONS: THE ORGANIZATION HAS DEVELOPED ACCREDITATION STANDARDS FOR A VARIETY OF HEALTH CARE PROVIDER SETTINGS. THE ORGANIZATION WILL SURVEY OR INSPECT APPLICABLE AGENCIES AND ORGANIZATIONS, ON A VOLUNTARY BASIS, TO VALIDATE ADHERENCE TO THESE STANDARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,223,086 | ExpenseAmt |
| Revenue | $1,484,436 | RevenueAmt |
| Desc | EDUCATION AND TRAINING SERVICES: THE ORGANIZATION OFFERS EDUCATIONAL AND TRAINING SERVICES TO STRENGTHEN AND ENHANCE THE ABILITY OF PROVIDERS TO DELIVER QUALITY HEALTHCARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,913 | ExpenseAmt |
| Revenue | $133,500 | RevenueAmt |
| Desc | ACHC INTERNATIONAL - ACHC OWNS AND OPERATES ACCREDITATION COMMISSION FOR HEALTH CARE INTERNATIONAL, LLC. ACHC INTERNATIONAL FULFILLS A SIMILAR MISSION TO ACHC AND OPERATES IN VARIOUS COUNTRIES OUTSIDE THE UNITED STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,471,694 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | 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 | 0 | 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 | 0 | LocalChaptersInd |
| 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN KENNEDY | PersonNm |
| Phone | 9197851214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 WESTON OAKS COURT | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275132256 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSE DOMINGOS | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $910,327 | $0 | $79,400 | |||
| BROCK SLABACH | |||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SALLIE POEPSEL | |||||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK S DEFRANCESCO | |||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LEN HOLMAN | |||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN BARRETT | |||||||||
| OFFICER AT-LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DENISE LEARD | |||||||||
| COMMISSIONER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY BENTLY | |||||||||
| COMMISSIONER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICH FEIFER | |||||||||
| COMMISSIONER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER BURCH | |||||||||
| COMMISSIONER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHELLE THOBABEN | |||||||||
| COMMISSIONER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROY CHEW | |||||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW DAVID HUGHES | |||||||||
| VP CORPORATE STRATEGY | 40.00 | $272,580 | $0 | $26,688 | Yes (X) | ||||
| PATRICK HORINE | |||||||||
| VP ACUTE CARE SERVICES | 40.00 | $337,252 | $0 | $13,840 | Yes (X) | ||||
| GERALD MACCIOLI | |||||||||
| VP MEDICAL AFFAIRS | 40.00 | $289,370 | $0 | $10,540 | Yes (X) | ||||
| BARBARA SYLVESTER | |||||||||
| DIRECTOR OF REGULATORY AFF | 40.00 | $236,934 | $0 | $20,970 | Yes (X) | ||||
| SUSAN MILLS | |||||||||
| SR. PROGRAM DIRECTOR | 40.00 | $215,940 | $0 | $26,408 | Yes (X) | ||||
| TIMOTHY LOUIS SAFLEY | |||||||||
| PROGRAM DIRECTOR | 40.00 | $265,330 | $0 | $17,326 | Yes (X) | ||||
| SUZANNE PRITCHARD | |||||||||
| ASSOCIATE DIRECTOR, HUMAN | 40.00 | $168,803 | $0 | $14,085 | Yes (X) | ||||
| DEANNA SCATENA | |||||||||
| ASSOCIATE PROGRAM DIRECTOR | 40.00 | $159,017 | $0 | $13,043 | Yes (X) | ||||
| TERESA HOOSIER | |||||||||
| ASSOCIATE CLINICAL DIRECTO | 40.00 | $161,437 | $0 | $14,475 | Yes (X) | ||||
| GREGORY STOWELL | |||||||||
| ASSOCIATE DIRECTOR, EDUCAT | 40.00 | $161,926 | $0 | $21,131 | Yes (X) | ||||
| MARY LOUISE SEUFERT-FLEMING | |||||||||
| ASSOCIATE DIRECTOR, REGULA | 40.00 | $185,221 | $0 | $14,679 | Yes (X) | ||||
| JAMES LIGGINS | |||||||||
| PROGRAM DIRECTOR | 40.00 | $254,864 | $0 | $17,688 | Yes (X) | ||||
| ANGELA FITZSIMMONS | |||||||||
| SR. MANAGER, CORPORATE COM | 40.00 | $156,829 | $0 | $19,697 | Yes (X) | ||||
| RICHARD PARKER | |||||||||
| ASSOCIATE DIRECTOR, LS & PE | 40.00 | $153,884 | $0 | $22,151 | Yes (X) | ||||
| JEFFREY RESES | |||||||||
| SR. PHARMACY SURVEYOR | 40.00 | $149,873 | $0 | $14,676 | Yes (X) | ||||
| BARBARA PROVINI | |||||||||
| SR. CLINICAL MANAGER | 40.00 | $144,689 | $0 | $14,138 | Yes (X) | ||||
| ROMMIE JOHNSON | |||||||||
| PROGRAM DIRECTOR | 40.00 | $146,540 | $0 | $8,688 | Yes (X) | ||||
| JOSEPH COYNE | |||||||||
| PROGRAM DIRECTOR | 40.00 | $138,282 | $0 | $9,320 | Yes (X) | ||||
| LISA MEADOWS | |||||||||
| CLINICAL COMPLIANCE MANAGE | 40.00 | $143,108 | $0 | $13,196 | Yes (X) | ||||
| DAVID LEETE | |||||||||
| VP FINANCE & OPERATIONS | 40.00 | $295,224 | $0 | $26,729 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,947,430 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $418,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| SCOTT T WHALEY | |||||
| 525 WEST STEVENS DRIVE | KERSHAW | SC | 29067 | IT SERVICES | $381,036 |
| ATIBA SOFTWARE LLC | |||||
| 1310 CLINTON STREET SUITE 200 | NASHVILLE | TN | 37203 | IT CONSULTING | $346,305 |
| TRIANGLE CONSULTING GROUP LLC | |||||
| 4801 GLENWOOD AVE SUITE 200 | RALEIGH | NC | 27612 | CONTRACT STAFFING | $238,518 |
| POYNER & SPRUILL LLP | |||||
| 301 FAYETTEVILLE STREET | RALEIGH | NC | 27601 | CONTRACTED LEGAL SERVICES | $139,703 |
| YQUADEA WHITAKER | |||||
| PO BOX 2368 | DUBLIN | CA | 94568 | CONTRACT SURVEYOR | $120,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CURRENT AGENCY FEES | 900099 | $28,271,000 | $28,271,000 |
| NEW AGENCY FEES | 900099 | $14,751,767 | $14,751,767 |
| SURVEY REVENUES | 900099 | $2,148,192 | $2,148,192 |
| WORKSHOPS | 900099 | $1,484,436 | $1,484,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,655,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $823,928 | TotalRevenueColumnAmt |
| Exclusion | $823,928 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,677 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,521,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,697,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $823,928 | 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 | $4,981,133 | TotalAmt |
| Program Services | $2,997,036 | ProgramServicesAmt |
| Management And General | $1,984,097 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,471,431 | TotalAmt |
| Program Services | $7,618,445 | ProgramServicesAmt |
| Management And General | $4,852,986 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,433 | TotalAmt |
| Program Services | $198,187 | ProgramServicesAmt |
| Management And General | $126,246 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916,456 | TotalAmt |
| Program Services | $816,043 | ProgramServicesAmt |
| Management And General | $1,100,413 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914,928 | TotalAmt |
| Program Services | $699,121 | ProgramServicesAmt |
| Management And General | $1,215,807 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,384 | TotalAmt |
| Program Services | $32,498 | ProgramServicesAmt |
| Management And General | $160,886 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,807 | TotalAmt |
| Management And General | $74,807 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,294,501 | TotalAmt |
| Program Services | $10,357,709 | ProgramServicesAmt |
| Management And General | $936,792 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,231 | TotalAmt |
| Program Services | $209,547 | ProgramServicesAmt |
| Management And General | $24,684 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,373 | TotalAmt |
| Program Services | $39,412 | ProgramServicesAmt |
| Management And General | $148,961 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345,891 | TotalAmt |
| Program Services | $64,863 | ProgramServicesAmt |
| Management And General | $2,281,028 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,493 | TotalAmt |
| Management And General | $606,493 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,008 | TotalAmt |
| Program Services | $407,074 | ProgramServicesAmt |
| Management And General | $119,934 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,477 | TotalAmt |
| Program Services | $775,336 | ProgramServicesAmt |
| Management And General | $43,141 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2 | TotalAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,715 | TotalAmt |
| Program Services | $9,009 | ProgramServicesAmt |
| Management And General | $589,706 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,039 | TotalAmt |
| Management And General | $95,039 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT | $784,495 | $784,495 | |
| MISCELLANEOUS | $481,466 | $470,580 | $10,886 |
| DUES AND SUBSCRIPTIONS | $218,368 | $80,863 | $137,505 |
| STAFF DEVELOPMENT | $147,047 | $141,067 | $5,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,318 | TotalAmt |
| Program Services | $93,043 | ProgramServicesAmt |
| Management And General | $287,275 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,596,996 | TotalAmt |
| Program Services | $24,471,694 | ProgramServicesAmt |
| Management And General | $16,125,302 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,386 | BOYAmt |
| EOY | $2,550,450 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,517,871 | BOYAmt |
| EOY | $9,666,641 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,731,718 | BOYAmt |
| EOY | $15,179,352 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,899 | BOYAmt |
| EOY | $572,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,452,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,790,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,096,193 | BOYAmt |
| EOY | $15,662,481 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,902,645 | BOYAmt |
| EOY | $27,575,597 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,081 | BOYAmt |
| EOY | $389,263 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,864 | BOYAmt |
| EOY | $125,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,150,657 | BOYAmt |
| EOY | $71,722,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,195 | BOYAmt |
| EOY | $4,968,414 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,642,753 | BOYAmt |
| EOY | $17,579,954 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,695 | BOYAmt |
| EOY | $1,170,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,744,643 | BOYAmt |
| EOY | $23,718,819 | 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 | $39,406,014 | BOYAmt |
| EOY | $48,003,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,406,014 | BOYAmt |
| EOY | $48,003,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,150,657 | BOYAmt |
| EOY | $71,722,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,924,004 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,673,224 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,991,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,930 | CurrentTaxYearMinus1YearAmt |
| Total | $2,304,512 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,481,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,171,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,194,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,768,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,655,395 | CurrentTaxYearAmt |
| Total | $185,271,936 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,498,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,430,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,186,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,805,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,655,395 | CurrentTaxYearAmt |
| Total | $187,576,448 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $187,576,448 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $823,928 | CurrentTaxYearAmt |
| Total | $2,006,893 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $823,928 | CurrentTaxYearAmt |
| Total | $2,006,893 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $296,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,677 | CurrentTaxYearAmt |
| Total | $384,431 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,611,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,777,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,613,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,443,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,521,000 | CurrentTaxYearAmt |
| Total | $189,967,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98820 | PublicSupportPY509Pct |
| Investment Income CY | 0.01060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00970 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,504 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,506 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $96,010 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,398,239 | OtherCostOrOtherBasisAmt |
| Book Value | $1,398,239 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,569,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,629,780 | DepreciationAmt |
| Book Value | $3,939,691 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $968,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,867 | DepreciationAmt |
| Book Value | $876,876 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,103,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,601,698 | DepreciationAmt |
| Book Value | $501,439 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,413,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,466,807 | DepreciationAmt |
| Book Value | $8,946,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,662,481 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $954,116 |
| OPERATING LEASE LIABILITY | $216,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,170,451 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,119,418 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,673,225 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,673,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,446,193 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $74,807 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $74,807 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,521,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,522,189 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,522,189 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $74,807 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $74,807 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,596,996 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACHC HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST - UNITED ARAB EMIRATES | 0 | 0 | PROGRAM SERVICES | ACCREDITATION AND OTHER RECOGNITIONS | $142,041 |
| LATIN AMERICA - GUATEMALA, COSTA RICA, HONDURAS, AND DOMINICAN REPUBLIC | 0 | 0 | PROGRAM SERVICES | ACCREDITATION AND OTHER RECOGNITIONS | $89,496 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | ACCREDITATION AND OTHER RECOGNITIONS | $68,748 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | ACCREDITATION AND OTHER RECOGNITIONS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $300,785 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $300,785 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSE DOMINGOS | ||||||||||||||
| PRESIDENT & CEO | $654,803 | $0 | $255,524 | $0 | $0 | $0 | $60,997 | $0 | $18,403 | $0 | $989,727 | $0 | $0 | $0 |
| PATRICK HORINE | ||||||||||||||
| VP ACUTE CARE SERVICES | $246,878 | $0 | $90,374 | $0 | $0 | $0 | $0 | $0 | $13,840 | $0 | $351,092 | $0 | $0 | $0 |
| DAVID LEETE | ||||||||||||||
| VP FINANCE & OPERATIONS | $216,960 | $0 | $78,264 | $0 | $0 | $0 | $8,326 | $0 | $18,403 | $0 | $321,953 | $0 | $0 | $0 |
| GERALD MACCIOLI | ||||||||||||||
| VP MEDICAL AFFAIRS | $193,573 | $0 | $95,797 | $0 | $0 | $0 | $0 | $0 | $10,540 | $0 | $299,910 | $0 | $0 | $0 |
| MATTHEW DAVID HUGHES | ||||||||||||||
| VP CORPORATE STRATEGY | $202,088 | $0 | $70,492 | $0 | $0 | $0 | $8,340 | $0 | $18,348 | $0 | $299,268 | $0 | $0 | $0 |
| TIMOTHY LOUIS SAFLEY | ||||||||||||||
| PROGRAM DIRECTOR | $209,700 | $0 | $55,630 | $0 | $0 | $0 | $8,638 | $0 | $8,688 | $0 | $282,656 | $0 | $0 | $0 |
| JAMES LIGGINS | ||||||||||||||
| PROGRAM DIRECTOR | $200,639 | $0 | $54,225 | $0 | $0 | $0 | $9,000 | $0 | $8,688 | $0 | $272,552 | $0 | $0 | $0 |
| BARBARA SYLVESTER | ||||||||||||||
| DIRECTOR OF REGULATORY AFF | $185,247 | $0 | $51,687 | $0 | $0 | $0 | $7,130 | $0 | $13,840 | $0 | $257,904 | $0 | $0 | $0 |
| SUSAN MILLS | ||||||||||||||
| SR. PROGRAM DIRECTOR | $169,415 | $0 | $46,525 | $0 | $0 | $0 | $8,879 | $0 | $17,529 | $0 | $242,348 | $0 | $0 | $0 |
| MARY LOUISE SEUFERT-FLEMING | ||||||||||||||
| ASSOCIATE DIRECTOR, REGULA | $145,545 | $0 | $39,676 | $0 | $0 | $0 | $5,991 | $0 | $8,688 | $0 | $199,900 | $0 | $0 | $0 |
| GREGORY STOWELL | ||||||||||||||
| ASSOCIATE DIRECTOR, EDUCAT | $125,684 | $0 | $36,242 | $0 | $0 | $0 | $6,991 | $0 | $14,140 | $0 | $183,057 | $0 | $0 | $0 |
| SUZANNE PRITCHARD | ||||||||||||||
| ASSOCIATE DIRECTOR, HUMAN | $133,058 | $0 | $35,745 | $0 | $0 | $0 | $5,397 | $0 | $8,688 | $0 | $182,888 | $0 | $0 | $0 |
| ANGELA FITZSIMMONS | ||||||||||||||
| SR. MANAGER, CORPORATE COM | $132,330 | $0 | $24,499 | $0 | $0 | $0 | $5,557 | $0 | $14,140 | $0 | $176,526 | $0 | $0 | $0 |
| RICHARD PARKER | ||||||||||||||
| ASSOCIATE DIRECTOR, LS & PE | $124,106 | $0 | $29,778 | $0 | $0 | $0 | $6,495 | $0 | $15,656 | $0 | $176,035 | $0 | $0 | $0 |
| TERESA HOOSIER | ||||||||||||||
| ASSOCIATE CLINICAL DIRECTO | $127,368 | $0 | $34,069 | $0 | $0 | $0 | $5,787 | $0 | $8,688 | $0 | $175,912 | $0 | $0 | $0 |
| DEANNA SCATENA | ||||||||||||||
| ASSOCIATE PROGRAM DIRECTOR | $125,939 | $0 | $33,078 | $0 | $0 | $0 | $5,075 | $0 | $7,968 | $0 | $172,060 | $0 | $0 | $0 |
| JEFFREY RESES | ||||||||||||||
| SR. PHARMACY SURVEYOR | $137,997 | $0 | $11,876 | $0 | $0 | $0 | $5,988 | $0 | $8,688 | $0 | $164,549 | $0 | $0 | $0 |
| BARBARA PROVINI | ||||||||||||||
| SR. CLINICAL MANAGER | $122,638 | $0 | $22,051 | $0 | $0 | $0 | $5,457 | $0 | $8,681 | $0 | $158,827 | $0 | $0 | $0 |
| LISA MEADOWS | ||||||||||||||
| CLINICAL COMPLIANCE MANAGE | $120,816 | $0 | $22,292 | $0 | $0 | $0 | $4,461 | $0 | $8,735 | $0 | $156,304 | $0 | $0 | $0 |
| ROMMIE JOHNSON | ||||||||||||||
| PROGRAM DIRECTOR | $124,361 | $0 | $22,179 | $0 | $0 | $0 | $0 | $0 | $8,688 | $0 | $155,228 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | THE ORGANIZATION HAS ACCRUED BONUSES ON THE BOOKS AS OF JUNE 30, 2024 THAT RELATE TO BONUSES PAYABLE BASED ON ACHIEVING FINANCIAL TARGETS. |
| PART I, LINE 6 | THE ORGANIZATION HAS ACCRUED BONUSES ON THE BOOKS AS OF JUNE 30, 2024 THAT RELATE TO BONUSES PAYABLE BASED ON ACHIEVING FINANCIAL TARGETS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY ACHC MANAGEMENT AND THE FINANCE COMMITTEE OF ACHC'S BOARD OF COMMISSIONERS. THE ENTIRE BOARD OF COMMISSIONERS IS PROVIDED WITH A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH COMMISSIONER IS REQUIRED TO SIGN AND DATE THE CONFLICT OF INTEREST POLICY AND HAS A CONTINUING OBLIGATION TO SELF REPORT ANY MATERIAL CHANGES IN FACTS AND CIRCUMSTANCES. THE BOARD CHAIR AND EXECUTIVE COMMITTEE SHALL MAKE FINAL DETERMINATIONS REGARDING CONFLICT OF INTEREST MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF COMMISSIONERS REVIEWS AND APPROVES THE COMPENSATION OF THE CEO ON AN ANNUAL BASIS, BASED ON COMPARABILITY DATA WITH SIMILAR SIZED NON-PROFITS AND ORGANIZATIONS. THE CEO OF THE ORGANIZATION REVIEWS AND DETERMINES THE SALARIES OF ALL OTHER KEY PERSONNEL ON AN ANNUAL BASIS, BASED ON COMPARABILITY DATA WITH SIMILAR SIZED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS MAIN OFFICE. |
| FORM 990, PART IX, LINE 11G | SURVEYOR FEES: PROGRAM SERVICE EXPENSES 10,185,660. MANAGEMENT AND GENERAL EXPENSES 643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,186,303. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 124,588. MANAGEMENT AND GENERAL EXPENSES 181,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,276. CONSULTING FEES: PROGRAM SERVICE EXPENSES 46,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,740. MERCHANT FEES: PROGRAM SERVICE EXPENSES 721. MANAGEMENT AND GENERAL EXPENSES 660,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661,117. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,065. |
| FORM 990, PART XII, LINE 2C: | THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|
| ACCREDITATION COMMISSION FOR HEALTH CARE INTERNATIONAL LLC | |||||||
| 139 WESTON OAKS COURT | CARY | NC | 27513 | HEALTH CARE | NC | $133,500 | $159,115 |
| LAB UNIVERISTY LLC | |||||||
| 139 WESTON OAKS COURT | CARY | NC | 27513 | HEALTH EDUCATION | NC | $174,881 | $166,170 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCREDITATION COMMISSION FOR HEALTH CARE INTERNATIONAL INC | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 ELGIN STREET | AddressLine1Txt |
| City | OTTAWA | CityNm |
| Country | CA | CountryCd |
| Foreign Postal | K2P 2P7 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |