ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE INC (EIN 36-3016881)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202211319349302001
- 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 | 2022-05-11T08:50:59-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TRI-STATE INTERNATIONAL STE 300 | AddressLine1Txt |
| City | LINCOLNSHIRE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60069 | 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 | 363016881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCREDITATION ASSOCIATION FOR AMBULATORY | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH CARE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCR | BusinessNameControlTxt |
| Phone | 8478536060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 OLD ORCHARD ROAD SUITE 200 | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOEL M ADACHI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8478536060 | PhoneNum |
| Signature | 2022-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NOEL | PersonFirstNm |
| Person Last | ADACHI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY GRIFFITH | PreparerPersonNm |
| PTIN | P00299751 | PTIN |
| Phone | 8479410100 | PhoneNum |
| Preparation | 2022-05-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAAHC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOEL M ADACHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 OLD ORCHARD ROAD SUITE 200 | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,319,095 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAAHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING HEALTH CARE QUALITY THROUGH ACCREDITATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 307 | TotalEmployeeCnt |
| Total Volunteers | 109 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,600,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,198,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,186,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,982,322 | CYProgramServiceRevenueAmt |
| PY Investment Income | $490,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $770,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | $326,652 | PYOtherRevenueAmt |
| CY Other Revenue | $377,484 | CYOtherRevenueAmt |
| PY Total Revenue | $19,604,159 | PYTotalRevenueAmt |
| CY Total Revenue | $26,328,831 | 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 | $9,288,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,900,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,048,524 | PYOtherExpensesAmt |
| CY Other Expenses | $7,768,938 | CYOtherExpensesAmt |
| PY Total Expenses | $15,336,938 | PYTotalExpensesAmt |
| CY Total Expenses | $18,668,961 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,267,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,659,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,018,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,944,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,027,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,250,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,990,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,694,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AAAHC HELPS AMBULATORY HEALTH CARE ORGANIZATIONS IMPROVE THE QUALITY OF CARE THEY PROVIDE TO THEIR PATIENTS. THIS IS ACCOMPLISHED BY SETTING STANDARDS, MEASURING PERFORMANCE, PROVIDING CONSULTATION AND EDUCATION, AND AWARDING ACCREDITATION OR CERTIFICATION TO THOSE ORGANIZATIONS THAT ARE FOUND TO BE IN COMPLIANCE WITH ITS STANDARDS. THE ASSOCIATION SERVICES AMBULATORY HEALTH CARE ORGANIZATIONS THROUGHOUT THE UNITED STATES. THE ASSOCIATION'S PRIMARY SOURCE OF REVENUE IS FROM FEES RELATED TO DELIVERY OF ACCREDITATION SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,140,121 | ExpenseAmt |
| Revenue | $23,303,014 | RevenueAmt |
| Desc | THE ASSOCIATION HELPS AMBULATORY HEALTH CARE ORGANIZATIONS IMPROVE THE QUALITY OF CARE THEY PROVIDE BY SETTING STANDARDS, MEASURING PERFORMANCE, PROVIDING CONSULTATION AND EDUCATION AND ULTIMATELY BY AWARDING ACCREDITATION OR CERTIFICATION TO THOSE ORGANIZATIONS THAT DEMONSTRATE ONGOING COMPLIANCE WITH ITS STANDARDS.- DURING 2021, AAAHC ACCREDITED AND MONITORED MORE THAN 5,800 ORGANIZATIONS THROUGH ITS NON-MEDICARE ACCREDITATION AND CERTIFICATION PROGRAMS.- DURING 2021, AAAHC ACCREDITED AND MONITORED MORE THAN 1,100 ORGANIZATIONS THROUGH ITS MEDICARE ACCREDITATION PROGRAM.- MORE THAN 3,600 AMBULATORY CARE PROFESSIONALS PARTICIPATED IN AAAHC LIVE AND WEBINAR EDUCATION PROGRAMS FOCUSED ON HELPING ORGANIZATIONS UNDERSTAND AND COMPLY WITH ACCREDITATION AND CERTIFICATION STANDARDS. | Desc |
| Total Program Service Expenses | $14,140,121 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 307 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOEL ADACHI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478536060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 OLD ORCHARD ROAD SUITE 200 | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY PETERSON | |||||||||
| IMM PAST BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $13,135 | $0 | $0 | |||
| EDWIN W SLADE JR | |||||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID M SHAPIRO | |||||||||
| CHAIR ELECT | 4.00 | Yes (X) | Yes (X) | $12,165 | $0 | $0 | |||
| IRA CHEIFETZ | |||||||||
| PAST BOARD CHAIR (1/21-11/21) | 4.00 | Yes (X) | Yes (X) | $5,330 | $0 | $0 | |||
| DAVID GANS | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAN DAVIDSON | |||||||||
| MEMBER | 2.00 | Yes (X) | $13,040 | $0 | $0 | ||||
| JOY HIMMEL | |||||||||
| MEMBER | 2.00 | Yes (X) | $11,535 | $0 | $0 | ||||
| KAREN CONNOLLY | |||||||||
| MEMBER (1/21-11/21) | 2.00 | Yes (X) | $15,950 | $0 | $0 | ||||
| LAWRENCE S KIM | |||||||||
| SECRETARY/TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK MANDELL-BROWN | |||||||||
| MEMBER | 2.00 | Yes (X) | $3,945 | $0 | $0 | ||||
| ROBIN ELWOOD | |||||||||
| MEMBER | 2.00 | Yes (X) | $39,615 | $0 | $0 | ||||
| S TERI MCGILLIS | |||||||||
| MEMBER (1/21-11/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| W PATRICK DAVEY | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTINE KILGORE | |||||||||
| MEMBER | 2.00 | Yes (X) | $9,325 | $0 | $0 | ||||
| VALERIE F KIEFER | |||||||||
| MEMBER | 2.00 | Yes (X) | $12,730 | $0 | $0 | ||||
| STEVEN BUTZ | |||||||||
| MEMBER | 2.00 | Yes (X) | $3,465 | $0 | $0 | ||||
| NOEL ADACHI | |||||||||
| PRESIDENT & CEO | 38.00 | Yes (X) | $461,841 | $0 | $7,980 | ||||
| THERESE POLAND | |||||||||
| SR. VP, ACCREDITATION | 38.00 | Yes (X) | $247,044 | $0 | $927 | ||||
| RENEE GREENFIELD | |||||||||
| SR. VP, MARKETING | 38.00 | Yes (X) | $227,840 | $0 | $5,579 | ||||
| KATHLEEN FAGAN DALE | |||||||||
| CHIEF FINANCIAL OFFICER | 38.00 | Yes (X) | $199,218 | $0 | $5,314 | ||||
| ANN CARRERA | |||||||||
| SR COUNSEL LEGISLATIVE | 38.00 | $185,223 | $0 | $2,934 | Yes (X) | ||||
| CHERYL PISTONE | |||||||||
| CLINICAL DIRECTOR | 38.00 | $159,051 | $0 | $3,080 | Yes (X) | ||||
| DOROTA RAKOWIECKI | |||||||||
| SR. DIR, ACCREDITATION | 38.00 | $154,895 | $0 | $5,579 | Yes (X) | ||||
| MICHELLE BIRCH | |||||||||
| ASST. DIR, BUSINESS DEV | 38.00 | $126,823 | $0 | $1,934 | Yes (X) | ||||
| JENNIFER MANISCALCO | |||||||||
| DIR, MARKETING | 38.00 | $138,978 | $0 | $4,828 | Yes (X) | ||||
| TERESA KATZ | |||||||||
| DIR, STANDARDS DEV. | 38.00 | $123,303 | $0 | $2,485 | Yes (X) | ||||
| HALLIE BREWER | |||||||||
| FORMER SR. VP, LEARNING & DEV | 38.00 | $205,579 | $0 | $4,504 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,370,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| XSUNT CORPORATION | |||||
| 3740 GREEN RIDGE RD | FURLONG | PA | 18925 | AMS DEVELOPMENT | $646,809 |
| INTEGRATED PROJECT MANAGEMENT COMPANY I | |||||
| 60 NORTH FRONTAGE RD | BURR RIDGE | IL | 60527 | PROFESSIONAL PROJECT MANAGEMENT SERVICES | $404,594 |
| DATABANK HOLDINGS LTD | |||||
| 400 S AKARD STREET SUITE 100 | DALLAS | TX | 75202 | HOSTING AND CONSULTING | $262,262 |
| EAN SERVICES LLC | |||||
| PO BOX 402383 | ATLANTA | GA | 30384 | CAR RENTAL SERVICES | $245,492 |
| TELLIGEN HEALTHCARE INTELLIGENCE | |||||
| 1776 W LAKES PARKWAY | WEST DES MOINES | IA | 50266 | HOSTING AND CONSULTING | $204,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,198,255 | GovernmentGrantsAmt |
| Total Contributions | $2,198,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACCREDITATION | 621990 | $22,145,833 | $22,145,833 |
| SEMINAR AND WEBINAR | 621990 | $836,489 | $836,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,982,322 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $760,624 | TotalRevenueColumnAmt |
| Exclusion | $760,624 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,969,693 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,959,547 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,146 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,146 | TotalRevenueColumnAmt |
| Exclusion | $10,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $351,409 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,717 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,692 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,792 | TotalRevenueColumnAmt |
| Exclusion | $56,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,792 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,328,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,303,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $827,562 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,331 | TotalAmt |
| Program Services | $765,845 | ProgramServicesAmt |
| Management And General | $239,486 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,890,759 | TotalAmt |
| Program Services | $6,011,555 | ProgramServicesAmt |
| Management And General | $1,879,204 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,760 | TotalAmt |
| Program Services | $230,638 | ProgramServicesAmt |
| Management And General | $72,122 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,607 | TotalAmt |
| Program Services | $777,482 | ProgramServicesAmt |
| Management And General | $243,125 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,566 | TotalAmt |
| Program Services | $518,444 | ProgramServicesAmt |
| Management And General | $162,122 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,081 | TotalAmt |
| Program Services | $18,805 | ProgramServicesAmt |
| Management And General | $20,276 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,650 | TotalAmt |
| Management And General | $44,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,098 | TotalAmt |
| Management And General | $73,098 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,782 | TotalAmt |
| Program Services | $482,229 | ProgramServicesAmt |
| Management And General | $399,553 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,371 | TotalAmt |
| Program Services | $178,363 | ProgramServicesAmt |
| Management And General | $100,008 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,751 | TotalAmt |
| Program Services | $39,375 | ProgramServicesAmt |
| Management And General | $399,376 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,325 | TotalAmt |
| Program Services | $1,220,728 | ProgramServicesAmt |
| Management And General | $159,597 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,342 | TotalAmt |
| Program Services | $566,115 | ProgramServicesAmt |
| Management And General | $237,227 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,059,640 | TotalAmt |
| Program Services | $2,996,752 | ProgramServicesAmt |
| Management And General | $62,888 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,358 | TotalAmt |
| Program Services | $59,476 | ProgramServicesAmt |
| Management And General | $229,882 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,917 | TotalAmt |
| Management And General | $7,917 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,359 | TotalAmt |
| Program Services | $124,637 | ProgramServicesAmt |
| Management And General | $34,722 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,498 | TotalAmt |
| Program Services | $67,011 | ProgramServicesAmt |
| Management And General | $42,487 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM COSTS | $81,157 | $81,157 | |
| BAD DEBTS | $54,546 | $54,546 | |
| CERTIFICATE EXPENSES | $33,474 | $1,509 | $31,965 |
| DUES | $16,022 | $16,022 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,567 | TotalAmt |
| Management And General | $18,567 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,668,961 | TotalAmt |
| Program Services | $14,140,121 | ProgramServicesAmt |
| Management And General | $4,528,840 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,416,779 | BOYAmt |
| EOY | $9,510,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $597,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,970 | BOYAmt |
| EOY | $468,140 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,373 | BOYAmt |
| EOY | $11,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,998 | BOYAmt |
| EOY | $430,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,094,736 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,800,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,266 | BOYAmt |
| EOY | $294,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,110,880 | BOYAmt |
| EOY | $21,849,181 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,153 | BOYAmt |
| EOY | $1,634,352 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,973 | BOYAmt |
| EOY | $148,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,018,392 | BOYAmt |
| EOY | $34,944,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,573 | BOYAmt |
| EOY | $2,094,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,621 | BOYAmt |
| EOY | $3,043,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,659 | BOYAmt |
| EOY | $112,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,027,853 | BOYAmt |
| EOY | $5,250,195 | 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 | $20,990,539 | BOYAmt |
| EOY | $29,694,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,990,539 | BOYAmt |
| EOY | $29,694,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,018,392 | BOYAmt |
| EOY | $34,944,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,659,870 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,044,262 | 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 Minus1 Year | $1,600,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,198,255 | CurrentTaxYearAmt |
| Total | $3,798,975 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,111,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,131,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,676,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,564,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,303,014 | CurrentTaxYearAmt |
| Total | $97,787,059 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,111,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,131,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,676,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,165,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,501,269 | CurrentTaxYearAmt |
| Total | $101,586,034 | 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 | $101,586,034 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $597,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $760,624 | CurrentTaxYearAmt |
| Total | $2,671,256 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $597,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $760,624 | CurrentTaxYearAmt |
| Total | $2,671,256 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $56,792 | CurrentTaxYearAmt |
| Total | $56,792 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,445,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,620,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,273,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,656,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,318,685 | CurrentTaxYearAmt |
| Total | $104,314,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97700 | PublicSupportPY509Pct |
| Investment Income CY | 0.02560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $822,996 | CurrentYearMinus3Amt |
| Total | $822,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,234,494 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,600 | CurrentYearMinus3Amt |
| Total | $3,600 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $205,749 | CurrentYearMinus3Amt |
| Total | $205,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $308,624 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,206,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,165,229 | DepreciationAmt |
| Book Value | $41,698 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $635,059 | DepreciationAmt |
| Book Value | $252,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $294,448 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $8,280 |
| CAPITAL LEASE OBLIGATION | $103,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,181 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,307,973 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,044,262 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,978 | OtherRevenueAmt |
| Revenue Not Reported | $1,052,240 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,255,733 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $73,098 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $73,098 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,328,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,596,565 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $702 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $702 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,595,863 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $73,098 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $73,098 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,668,961 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE (AAAHC) IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FOR ILLINOIS INCOME TAXES AND FEDERAL UNEMPLOYMENT TAX. AAAHC IS ALSO EXEMPT FROM ILLINOIS SALES TAX. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE REVENUE 7,978. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSES 702. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOEL ADACHI | ||||||||||||||
| PRESIDENT & CEO | $417,040 | $0 | $42,500 | $0 | $2,301 | $0 | $0 | $0 | $7,980 | $0 | $469,821 | $0 | $0 | $0 |
| THERESE POLAND | ||||||||||||||
| SR. VP, ACCREDITATION | $230,367 | $0 | $15,553 | $0 | $1,124 | $0 | $0 | $0 | $927 | $0 | $247,971 | $0 | $0 | $0 |
| RENEE GREENFIELD | ||||||||||||||
| SR. VP, MARKETING | $213,530 | $0 | $12,735 | $0 | $1,575 | $0 | $0 | $0 | $5,579 | $0 | $233,419 | $0 | $0 | $0 |
| HALLIE BREWER | ||||||||||||||
| FORMER SR. VP, LEARNING & DEV | $193,139 | $0 | $11,754 | $0 | $686 | $0 | $0 | $0 | $4,504 | $0 | $210,083 | $0 | $0 | $0 |
| KATHLEEN FAGAN DALE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $185,026 | $0 | $12,475 | $0 | $1,717 | $0 | $0 | $0 | $5,314 | $0 | $204,532 | $0 | $0 | $0 |
| ANN CARRERA | ||||||||||||||
| SR COUNSEL LEGISLATIVE | $173,026 | $0 | $11,897 | $0 | $300 | $0 | $0 | $0 | $2,934 | $0 | $188,157 | $0 | $0 | $0 |
| CHERYL PISTONE | ||||||||||||||
| CLINICAL DIRECTOR | $149,609 | $0 | $7,470 | $0 | $1,972 | $0 | $0 | $0 | $3,080 | $0 | $162,131 | $0 | $0 | $0 |
| DOROTA RAKOWIECKI | ||||||||||||||
| SR. DIR, ACCREDITATION | $145,322 | $0 | $8,945 | $0 | $628 | $0 | $0 | $0 | $5,579 | $0 | $160,474 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION HAS AN ENGAGED CONSTITUENCY COMPRISED OF VOLUNTEERS THAT ELECT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AAAHC BYLAWS AND AMENDED BYLAWS ARE SUBJECT TO APPROVAL BY THE ENGAGED CONSTITUENCY DEFINED AS A GROUP OF VOLUNTEERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED AND APPROVED BY THE PRESIDENT & CEO AND CFO. PRIOR TO FILING, EACH MEMBER OF THE BOARD WAS PROVIDED A COPY OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION REGULARLY MONITORS ALL CONFLICTS OF INTEREST. EACH DIRECTOR AND MEMBER OF ANY GOVERNANCE UNIT (COMMITTEE) SIGNS AN ANNUAL STATEMENT THAT THE PERSON HAS (A) RECEIVED A COPY OF THIS POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) AGREES TO COMPLY WITH THE POLICY; (D) UNDERSTANDS THAT THE POLICY APPLIES TO ALL GOVERNANCE UNITS; (E) UNDERSTANDS THAT AAAHC IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE PRIMARILY IN EXEMPT ACTIVITIES; AND (F) HAS DISCLOSED ACTIVITIES, FINANCIAL INTERESTS AND DUALITY OF INTEREST WHICH MAY LEAD TO A CONFLICT OF INTEREST IN ACCORDANCE WITH THE POLICY. THE POLICY INCLUDES PROCEDURES FOR ADDRESSING THE COI, VIOLATIONS AND RECORDS OF PROCEEDINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S COMPENSATION IS RECOMMENDED BY THE BOARD CEO COMPENSATION COMMITTEE AND APPROVED BY THE AAAHC BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE ASSOCIATION'S FINANCE COMMITTEE SERVES AS THE AUDIT COMMITTEE OF THE BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACREDITAS GLOBAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 OLD ORCHARD ROAD | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452747959 | EIN |
| Primary Activities | ACCREDITATION SURVEYS | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACREDITAS GLOBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $702 | InvolvedAmt |
| Method Of Amount Determination | DIRECT EXPENSES | MethodOfAmountDeterminationTxt |