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AMERICAN THROMBOSIS AND HEMOSTASISNETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN THROMBOSIS AND HEMOSTASISNETWORK INC (EIN 20-5244339)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-07
IRS object ID
202212809349300926
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

FieldValueIRS element (for citing)
Return2022-10-07T12:24:51-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205244339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN THROMBOSIS AND HEMOSTASISBusinessNameLine1Txt
Business Name Line2NETWORK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5852817301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 RED ROCK CIRCLEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14626ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTAL WATSONPersonNm
Person TitleCEOPersonTitleTxt
Phone5852817301PhoneNum
Signature2022-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRYSTALPersonFirstNm
Person LastWATSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL VOLLMERPreparerPersonNm
PTINP01322902PTIN
Phone5853811000PhoneNum
Preparation2022-10-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRYSTAL WATSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 RED ROCK CIRCLEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14626ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,364,540GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ATHN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionNON-PROFIT ORGANIZATION DEDICATED TO ADVANCE AND IMPROVE THE CARE OF INDIVIDUALS WITH BLEEDING AND CLOTTING DISORDERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,722,348PYContributionsGrantsAmt
CY Contributions Grants$13,254,943CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$88,549PYInvestmentIncomeAmt
CY Investment Income$94,766CYInvestmentIncomeAmt
PY Other Revenue$26,978PYOtherRevenueAmt
CY Other Revenue$14,831CYOtherRevenueAmt
PY Total Revenue$12,837,875PYTotalRevenueAmt
CY Total Revenue$13,364,540CYTotalRevenueAmt
PY Grants And Similar Paid$5,365,955PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,016,733CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,901,417PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,162,323CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,893,086PYOtherExpensesAmt
CY Other Expenses$2,381,921CYOtherExpensesAmt
PY Total Expenses$13,160,458PYTotalExpensesAmt
CY Total Expenses$13,560,977CYTotalExpensesAmt
PY Revenues Less Expenses-$322,583PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$196,437CYRevenuesLessExpensesAmt
Total Assets BOY$10,322,975TotalAssetsBOYAmt
Total Assets EOY$10,168,996TotalAssetsEOYAmt
Total Liabilities BOY$4,137,498TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,334,622TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,185,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,834,374NetAssetsOrFundBalancesEOYAmt
MissionATHN PROVIDES STEWARDSHIP OF A SECURE NATIONAL DATABASE, ADHERENT TO ALL PRIVACY GUIDELINES, WHICH WILL BE USED TO SUPPORT CLINICAL OUTCOMES ANALYSIS, RESEARCH, ADVOCACY AND PUBLIC HEALTH REPORTING IN THE HEMOSTASIS AND THROMBOSIS COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,409,666ExpenseAmt
Grant$3,806,243GrantAmt
DescCDC SURVEILLANCE - THIS CENTER FOR DISEASE CONTROL COOPERATIVE AGREEMENT FUNDS THE COMMUNITY COUNTS CDC PUBLIC HEALTH SURVEILLANCE PROJECT TO CREATE A UNIFORM SET OF DEMOGRAPHIC AND HEALTH SERVICES UTILIZATION DATA CHARACTERIZING THE POPULATION WITH BLEEDING AND CLOTTING DISORDERS AND TO MONITOR HEALTH INDICATORS OF THESE POPULATIONS. COMMUNITY COUNTS CONSISTS OF THREE PARTS, HTC POPULATION PROFILE, MORTALITY REPORTING, AND THE REGISTRY FOR BLEEDING DISORDERS SURVEILLANCE. MORE THAN 117,108 PATIENTS ARE INVOLVED IN THE CDC SURVEILLANCE PROJECT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,785,788ExpenseAmt
DescATHN SYSTEMS - THIS PROGRAM COMPRISES THE SOFTWARE SYSTEMS AND CAPABILITIES REQUIRED AS A STEWARD OF A SECURE NATIONAL DATABASE USED TO SUPPORT CLINICAL OUTCOMES ANALYSIS, RESEARCH, AND PUBLIC HEALTH WITH REPORTING BY OVER 141 TREATMENT CENTERS, GOVERNMENT ENTITIES, AND RESEARCHERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,029,096ExpenseAmt
DescHRSA MCHB - THIS NATIONAL HEMOPHILIA PROGRAM IS A COOPERATIVE AGREEMENT WHICH FUNDS THE FIRST NATIONAL HEMOPHILIA PROGRAM COORDINATING CENTER. THE PROJECT CREATES A NATIONAL NETWORK TO OPTIMIZE THE CARE FOR PATIENTS WITH BLEEDING AND THROMBOTIC DISORDERS OVER THEIR LIFETIME AND ACROSS GENERATIONS AND EXTENDS ATHN'S LEADERSHIP FROM THE HTCS AND REGIONS TO A BROADER GROUP OF STAKEHOLDERS SUCH AS PROFESSIONAL ORGANIZATIONS, PATIENT ADVOCACY GROUPS, PAYERS, AND GOVERNMENT PARTNERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,974,553ExpenseAmt
Grant$1,210,490GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,974,553TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,210,490TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,199,103TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee54EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA MAGLIOCCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5852817301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 REDROCK CIRCLEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14626ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT SIDONIO MD
BOARD MEMBER1.00Yes (X)$0$0$0
TAMARA VOGEL MBA
TREASURER1.00Yes (X)$0$0$0Yes (X)
SARAH O'BRIEN MD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
VANESSA BYAMS MPH
BOARD MEMBER (NON-VOTING)1.00Yes (X)$0$0$0
CHRSTOPHER E WALSH MD
BOARD MEMBER1.00Yes (X)$0$0$0
JANNA JOURNEYCAKE MD MSCS
CHAIR1.00Yes (X)$0$0$0Yes (X)
KATHRYN MCLAUGHLIN MPH
BOARD MEMBER (NON-VOTING)1.00Yes (X)$0$0$0
CRYSTAL WATSON
PRESIDENT AND CEO40.00Yes (X)$314,491$0$22,524Yes (X)
STEVEN PIPE MD
BOARD MEMBER (NON-VOTING)1.00Yes (X)$0$0$0
W KEITH HOOTS MD
BOARD MEMBER (NON-VOTING)1.00Yes (X)$0$0$0
EDITH ROSATO RPH IOM
BOARD MEMBER1.00Yes (X)$0$0$0
STACY E CROTEAU MD MMS
BOARD MEMBER1.00Yes (X)$0$0$0
JIM MUNN RN MS
BOARD MEMBER1.00Yes (X)$0$0$0
BRENDA RISKE MS MBA MPA
BOARD MEMBER1.00Yes (X)$0$0$0
TYLER BUCKNER MD MSC
BOARD MEMBER1.00Yes (X)$0$0$0
DUC BOBBY TRAN MD MSC
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA MAGLIOCCO
VP, FINANCE AND ADMINISTRA40.00$203,381$0$19,353Yes (X)
MOSES MILES
VP, RESEARCH AND INFORMATI40.00$270,985$0$21,014Yes (X)
MICHAEL RECHT
CHIEF SCIENCE OFFICER40.00$330,700$0$15,746Yes (X)
ISAAC BELL
SENIOR SOFTWARE ENGINEER40.00$137,735$0$12,771Yes (X)
MICHELLE HIRSH
DIRECTOR, RESEARCH PROGRAM40.00$168,057$0$15,385Yes (X)
ROBERT FROST
SENIOR SOFTWARE DEVELOPER40.00$143,125$0$15,024Yes (X)
TROY VERBRUGGE
SOFTWARE ENGINEER40.00$133,234$0$11,657Yes (X)
MELISSA CREARY
SENIOR DIRECTOR, OFFICE OF PUBLIC HEALTH INITIATIV40.00$165,699$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,867,407TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$133,474TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,883,613GovernmentGrantsAmt
All Other Contributions$7,371,330AllOtherContributionsAmt
Total Contributions$13,254,943TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,766TotalRevenueColumnAmt
Exclusion$94,766ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$14,831TotalRevenueColumnAmt
Related Or Exempt Func Income$14,831RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,831OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,364,540TotalRevenueColumnAmt
Related Or Exempt Func Income$14,831RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94,766ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,016,733TotalAmt
Program Services$5,016,733ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,198,194TotalAmt
Program Services$842,248ProgramServicesAmt
Management And General$355,946ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,065,538TotalAmt
Program Services$2,088,774ProgramServicesAmt
Management And General$976,764ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$178,030TotalAmt
Program Services$140,050ProgramServicesAmt
Management And General$37,980ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$801,882TotalAmt
Program Services$625,453ProgramServicesAmt
Management And General$176,429ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$918,679TotalAmt
Program Services$754,259ProgramServicesAmt
Management And General$164,420ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110,072TotalAmt
Management And General$110,072ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,050TotalAmt
Management And General$19,050ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,167TotalAmt
Management And General$39,167ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,223,943TotalAmt
Program Services$1,100,123ProgramServicesAmt
Management And General$123,820ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,741TotalAmt
Program Services$33,602ProgramServicesAmt
Management And General$101,139ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$683,461TotalAmt
Program Services$515,041ProgramServicesAmt
Management And General$168,420ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$131,137TotalAmt
Program Services$82,459ProgramServicesAmt
Management And General$48,678ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,944TotalAmt
Management And General$36,944ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$3,406TotalAmt
Program Services$361ProgramServicesAmt
Management And General$3,045ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,560,977TotalAmt
Program Services$11,199,103ProgramServicesAmt
Management And General$2,361,874ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,386,979BOYAmt
EOY$1,847,330EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$159,335BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,661,318BOYAmt
EOY$1,439,924EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$134,534BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,410,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,410,217LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,980,809BOYAmt
EOY$6,881,742EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,322,975BOYAmt
EOY$10,168,996EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$333,762BOYAmt
EOY$32,331EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,296,736BOYAmt
EOY$3,302,291EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$507,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,137,498BOYAmt
EOY$3,334,622EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,185,477BOYAmt
EOY$6,834,374EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,185,477BOYAmt
EOY$6,834,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,322,975BOYAmt
EOY$10,168,996EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$196,437ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$845,334NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,578,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,564,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,989,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,722,348CurrentTaxYearMinus1YearAmt
Current Tax Year$12,747,943CurrentTaxYearAmt
Total$59,602,671TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,578,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,564,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,989,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,722,348CurrentTaxYearMinus1YearAmt
Current Tax Year$12,747,943CurrentTaxYearAmt
Total$59,602,671TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$59,602,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,549CurrentTaxYearMinus1YearAmt
Current Tax Year$94,766CurrentTaxYearAmt
Total$481,134TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,978CurrentTaxYearMinus1YearAmt
Current Tax Year$14,831CurrentTaxYearAmt
Total$133,895TotalAmt
FieldValueIRS element (for citing)
Total Support$60,217,700TotalSupportAmt
Public Support CY1700.98980PublicSupportCY170Pct
Public Support PY1700.99100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,410,217OtherCostOrOtherBasisAmt
Depreciation$4,410,217DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$14,170,707TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$845,334NetUnrealizedGainsInvstAmt
Revenue Not Reported$845,334RevenueNotReportedAmt
Revenue Subtotal$13,325,373RevenueSubtotalAmt
Investment Expenses Not Incld$39,167InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$39,167RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,364,540TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,521,810TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,521,810ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,167InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$39,167ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,560,977TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (64 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CONNECTICUT BLEEDING AND CLOTTING DISORDERS CENTER
282 WASHINGTON STREETHARTFORDCT06106060646755501(C)(3)$8,950$0DATA MANAGEMENT CAPACITY RESEARCH
MICHIGAN STATE UNIV CENTER BLEEDING DISORDER
426 AUDITORIUM RD ROOM 360EAST LANSINGMI48824386005984501(C)(3)$20,700$0DATA MANAGEMENT CAPACITY RESEARCH
NEWARK BETH ISRAEL MEDICAL CENTER
201 LYONS AVENUENEWARKNJ07112223452311501(C)(3)$19,900$0DATA MANAGEMENT CAPACITY RESEARCH
BLEEDING & CLOTTING DISORDERS INSTITUTE
9128 N LINDBERGH DRIVEPEORIAIL61615272050459501(C)(3)$21,550$0DATA MANAGEMENT CAPACITY RESEARCH
PENNSYLVANIA STATE UNIVERSITY (HERSHEY)
500 UNIVERSITY DRHERSHEYPA17033246000376501(C)(3)$20,250$0DATA MANAGEMENT CAPACITY RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(C)(3)$352,077$0DATA MANAGEMENT CAPACITY RESEARCH
CHILDREN'S HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)(3)$423,433$0DATA MANAGEMENT CAPACITY RESEARCH
THE UNIVERSITY OF TEXAS HOUSTON
PO BOX 301418DALLASTX75303741761309501(C)(3)$388,286$0DATA MANAGEMENT CAPACITY RESEARCHDATA MANAGEMENT CAPACITY RESEARCH
UNIVERSITY OF NORTH CAROLINA CHAPEL HILL
104 AIRPORT DR SUITE 2200CHAPEL HILLNC27599566001393501(C)(3)$313,830$0DATA MANAGEMENT CAPACITY RESEARCH AND SURVEILANCE
HEMOPHILIA OF GEORGIA INC
8800 ROSWELL RD SUITE 170ATLANTAGA30350581175625501(C)(3)$294,905$0DATA MANAGEMENT CAPACITY RESEARCH
HEMOPHILIA FOUNDATION OF MICHIGAN
1921 W MICHIGAN AVEYPSILANTIMI48197381905673501(C)(3)$475,306$0DATA MANAGEMENT CAPACITY RESEARCH
GREAT LAKES HEMOPHILIA FOUNDATION
638 N 18TH ST SUITE 108MILWAUKEEWI53233237367636501(C)(3)$345,060$0DATA MANAGEMENT CAPACITY RESEARCH
THE CENTER FOR COMPREHENSIVE CARE & DIAGNOSIS OF INHERITED BLOOD DISORDERS
1010 WEST LA VETA AVENUEORANGECA92868270179192501(C)(3)$392,716$0DATA MANAGEMENT CAPACITY RESEARCH
OREGON HEALTH AND SCIENCE UNIVERSITY
PO BOX 3003PORTLANDOR97208931176109501(C)(3)$328,635$0DATA MANAGEMENT CAPACITY RESEARCH
ALBANY MEDICAL CENTER
43 NEW SCOTLAND AVENUEALBANYNY12208141338310501(C)(3)$6,200$0DATA MANAGEMENT CAPACITY RESEARCH
EAST TENESSEE COMPREHENSIVE HEMOPHILIA CENTER
1928 ALCOA HIGHWAY SUITE B-214KNOXVILLETN37920311626179501(C)(3)$6,100$0DATA MANAGEMENT CAPACITY RESEARCH
UT SOUTHWESTERN MEDICAL CENTER
PO BOX 841765 1950 N STEMMONDSDALLASTX75207756002868501(C)(3)$7,750$0DATA MANAGEMENT CAPACITY RESEARCHFREEWAY STE 5010
REGENTS UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVELA JOLLACA92093956006144501(C)(3)$23,850$0DATA MANAGEMENT CAPACITY RESEARCH
ST JOSEPH'S CHILDREN'S HOSPITAL TAMPA
3001 W DR MARTIN LUTHER KING JRTAMPAFL33607590774199501(C)(3)$11,300$0DATA MANAGEMENT CAPACITY RESEARCHBLVD
ST LOUIS UNIVERSITY
3545 LINDELL BLVDST LOUISMO63103430654872501(C)(3)$10,600$0DATA MANAGEMENT CAPACITY RESEARCH
UNIVERSITY OF IOWA
105 JESSUP HALLIOWA CITYIA52242426004813501(C)(3)$19,900$0DATA MANAGEMENT CAPACITY RESEARCH
NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH432052664316056230501(C)(3)$18,500$0DATA MANAGEMENT CAPACITY RESEARCH
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
262 DANNY THOMAS PLACEMEMPHISTN381053678620646012501(C)(3)$5,450$0DATA MANAGEMENT CAPACITY RESEARCH
WASHINGTON UNIVERSITY SCHOOL OF MEDICINE
700 ROSE DALE AVENUE CB 1034ST LOUISMO63112430653611501(C)(3)$20,900$0DATA MANAGEMENT CAPACITY RESEARCH
WEILL MEDICAL COLLEGE- CORNELL UNIVERSITY
1300 YORK AVENUENEW YORKNY10065131623978501(C)(3)$39,400$0DATA MANAGEMENT CAPACITY RESEARCH
EMORY UNIVERSITY
201 DOWMAN DRIVEALTANTAGA30322582137993501(C)(3)$17,800$0DATA MANAGEMENT CAPACITY RESEARCH & SURVEILANCE
VIRGINIA COMMONWEALTH UNIVERSITY
1000 E MARSHALL ST 3RD FLOOR ROOMRICHMONDVA23298546001758501(C)(3)$12,000$0DATA MANAGEMENT CAPACITY RESEARCH324
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS
601 CHILDRENS LANENORFOLKVA23507540506321501(C)(3)$7,900$0DATA MANAGEMENT CAPACITY RESEARCH
HEMOPHILIA OUTREACH CENTER
2060 BELLEVUE STREETGREEN BAYWI54311391858104501(C)(3)$20,750$0DATA MANAGEMENT CAPACITY RESEARCH
VALLEY CHILDREN'S HOSPITAL
9300 VALLEY CHILDRENS PLACEMADERACA93636941294954501(C)(3)$14,050$0DATA MANAGEMENT CAPACITY RESEARCH
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
11100 EUCLID AVENUECLEVELANDOH44106310833936501(C)(3)$17,700$0DATA MANAGEMENT CAPACITY RESEARCH
LURIE'S CHILDREN'S
225 E CHICAGO AVECHICAGOIL60611312170833501(C)(3)$8,700$0DATA MANAGEMENT CAPACITY RESEARCH
ADMIN OF THE TULANE EDUCATION FUND
1430 TULANE AVENUENEW ORLEANSLA70112720423889501(C)(3)$11,550$0DATA MANAGEMENT CAPACITY RESEARCH
JOHNS HOPKINS ALL CHILDREN'S RESEARCH INSTITUTE INC
501 SIXTH AVE SOUTH DEPT 9581ST PETERSBURGFL33701590683252501(C)(3)$6,950$0DATA MANAGEMENT CAPACITY RESEARCH
VERSITI FKA BLOODWORKS NW
921 TERRY AVESEATTLEWA98104911019655501(C)(3)$175,000$0DATA MANAGEMENT CAPACITY RESEARCH
BOSTON CHILDREN'S HOSPITAL - RESEARCH FINANCE
300 LONGWOOD AVEBOSTONMA02115042774441501(C)(3)$253,115$0DATA MANAGEMENT CAPACITY RESEARCH & SURVEILANCE
DREXEL UNIVERSITY
32001 ARCH ST STE 420PHILADELPHIAPA19104231352630501(C)(3)$9,500$0DATA MANAGEMENT CAPACITY RESEARCH
IHC HEALTH SERVICES INC
100 N MARIO CAPECCHI DRSALT LAKE CITYUT84113942854057501(C)(3)$9,000$0DATA MANAGEMENT CAPACITY RESEARCH
INDIANA HEMOPHILIA & THROMBOSIS
8326 NAAB ROADINDIANAPOLISIN46260352047838501(C)(3)$36,665$0DATA MANAGEMENT CAPACITY RESEARCH
MARY M GOOLEY HEMOPHILIA CENTER
1415 PORTLAND AVE STE 500ROCHESTERNY14621160836536501(C)(3)$17,800$0DATA MANAGEMENT CAPACITY RESEARCH
RUSH UNIVERSITY MEDICAL CENTER
75 REMITTANCE DR STE 6807CHICAGOIL60675362174823501(C)(3)$6,500$0DATA MANAGEMENT CAPACITY RESEARCH
RHODE ISLAND HOP HEMOSTASIS & THROMBOSIS CTR
2 HOPPIN ST BOX 42 STE 1300PROVIDENCERI02903050258954501(C)(3)$9,100$0DATA MANAGEMENT CAPACITY RESEARCH
CHILDREN'S NATIONAL MEDICAL CTR
111 MICHIGAN AVE NW STE 5400WASHINGTONDC20010521640403501(C)(3)$27,650$0DATA MANAGEMENT CAPACITY RESEARCH
BRODY SCHOOL OF MEDICINE AT EAST CAROLINA UNIVERSITY
600 MOYE BLVD SUITE 333GREENVILLENC27834560000403501(C)(3)$11,600$0DATA MANAGEMENT CAPACITY RESEARCH
DAYTON CHILDREN'S HEMOSTASIS & THROMBOSIS CENTER
ONE CHILDRENS PLAZADAYTONOH45404310672132501(C)(3)$13,600$0DATA MANAGEMENT CAPACITY RESEARCH
REGENTS UNIVERSITY OF MICHIGAN
500 S STATE STANN ARBORMI48109386006309501(C)(3)$13,988$0DATA MANAGEMENT CAPACITY RESEARCH
VERSITI BLOOD CENTER OF WISCONSIN INC
638 N 18TH STREETMILWAUKEEWI53233390807235501(C)(3)$110,864$0DATA MANAGEMENT CAPACITY RESEARCH
CHILDREN'S MERCY HOSPITAL
2401 GILLHAM RDKANSAS CITYMT64108431564302501(C)(3)$14,650$0DATA MANAGEMENT CAPACITY RESEARCH
HHT FOUNDATION INTERNATIONAL INC
8 HENDERSON HILL CTMONKTONMD21111223115041501(C)(3)$41,271$0DATA MANAGEMENT CAPACITY RESEARCH
MONTEFIORE MEDICAL CENTER
111 E 210TH STREETBRONXNY10467131740114501(C)(3)$14,850$0DATA MANAGEMENT CAPACITY RESEARCH
HEMOPHILIA CENTER OF WESTERN PA
3636 BOULEVARD OF THE ALLIESPITTSBURGHPA15213251562716501(C)(3)$6,290$0DATA MANAGEMENT CAPACITY RESEARCH
ADVARRA
6100 MERRIWEATHER DRIVE STE 600COLUMBIAMD21044311358981501(C)(3)$122,869$0DATA MANAGEMENT CAPACITY RESEARCH
PROMEDICA RUSSELL J EDEID CHILDREN'S HOSPITAL
2142 N COVE BLVDTOLEDOOH43606344428256501(C)(3)$20,000$0DATA MANAGEMENT CAPACITY RESEARCH
VANDERBILT UNIVERSITYFINANCE MANAGEMENT
1161 21ST AVENUE SOUTH D-D3300NASHVILLETN37232352528741501(C)(3)$14,000$0DATA MANAGEMENT CAPACITY RESEARCHMEDICAL CENTER NORTH
UNIVERSITY OF COLORADO DENVER
1800 GRANT STREET SUITE 600DENVERCO80203846000555501(C)(3)$44,450$0DATA MANAGEMENT CAPACITY RESEARCH
AUGUSTA UNIVERSITY RESEARCH INSTITUTE
1120 15TH ST AA-312AUGUSTAGA30912586002053501(C)(3)$9,750$0DATA MANAGEMENT CAPACITY RESEARCH
CHILDREN'S MINNESOTA
2525 CHICAGO AVE SOUTH 32-2210MINNEAPOLISMN55404411754276501(C)(3)$8,300$0DATA MANAGEMENT CAPACITY RESEARCH
NOVANT HEALTH PRESBYTERIAN MEDICAL CENTER
PO BOX 33549CHARLOTTENC28233581413074501(C)(3)$7,250$0DATA MANAGEMENT CAPACITY RESEARCH
REGENTS UNIVERSITY OF NEW MEXICO
MSC09 5225 1 UNIVERSITY OF NEWALBUQUERQUENM87131856000642501(C)(3)$7,950$0DATA MANAGEMENT CAPACITY RESEARCHMEXICO
THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
PO BOX 95000-7530PHILADELPHIAPA19195112241326501(C)(3)$7,550$0DATA MANAGEMENT CAPACITY RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCSF MAIN REPOSITORY PO BOX 748872LOS ANGELESCA90074946036493501(C)(3)$6,200$0DATA MANAGEMENT CAPACITY RESEARCH
UNIVERSITY OF ARIZONA
PO BOX 210158TUCSONAZ85721742652689501(C)(3)$8,800$0DATA MANAGEMENT CAPACITY RESEARCH
UNIVERSITY HOSPITALS CLEVELAND
ATTM UH GRANTS DEPT 781686 PO BOXDETROITMI48278341567805501(C)(3)$18,000$0DATA MANAGEMENT CAPACITY RESEARCH78000
WNY BLOOD CARE
1010 MAIN STREET SUITE 300BUFFALONY14202160965865501(C)(3)$6,450$0DATA MANAGEMENT CAPACITY RESEARCH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationATHN HAS A FORMAL PROCESS FOR APPLYING, SELECTING, AWARDING, SUBSTANTIATING THE AMOUNTS OF GRANTS AWARDED AND TRACKING ACHIEVEMENT OF MILESTONES FUNDED BY THE GRANTS. THE ATHNDATA.QUALITY.COUNTS APPLICATION PROCESS IS AN ONLINE SUBMISSION PROCESS USING A STANDARD APPLICATION TEMPLATE, WITH SPECIFIC FUNDING REQUIREMENTS AND SUBMISSION DEADLINES ANNOUNCED TO ALL ATHN AFFILIATES. PROPOSALS ARE REVIEWED BY A MULTI-DISCIPLINARY GRANT REVIEW PANEL. EACH PROPOSAL IS WEIGHTED BASED ON CRITERIA ESTABLISHED FOR THAT ROUND OF FUNDING AND APPROPRIATENESS OF FINANCIAL REQUEST. UPON SELECTION OF THE SUBSET OF WINNING PROPOSALS, THE PROPOSED AWARDEES AND AMOUNTS OF EACH AWARD ARE REVIEWED BY THE DATA QUALITY COUNTS COMMITTEE FOR REASONABLENESS AND CONSISTENCY WITH BUDGET, AND APPROVED BY THE ATHN BOARD. LETTER AGREEMENTS CONFIRMING THE AWARDED AMOUNT AND REQUIREMENTS ARE PROVIDED AND EXECUTED BY EACH AWARDEE. PAYMENTS ARE ISSUED IN THREE PARTS: $2,500 UPFRONT AND THE REMAINING PAYMENTS MADE EVERY SUBSEQUENT SIX MONTHS UPON SUBMISSION INTERIM PROJECT REPORTS AND FINAL PROJECT REPORTS AT A RATE OF $50 OR $100 FOR UPDATING CORE DATA ELEMENTS PER PATIENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL RECHT
CHIEF SCIENCE OFFICER$330,700$0$0$0$0$0$15,746$0$0$0$346,446$0$0$0
CRYSTAL WATSON
PRESIDENT AND CEO$274,708$0$39,783$0$0$0$13,803$0$8,721$0$337,015$0$0$0
MOSES MILES
VP, RESEARCH AND INFORMATI$241,545$0$29,440$0$0$0$12,293$0$8,721$0$291,999$0$0$0
LINDA MAGLIOCCO
VP, FINANCE AND ADMINISTRA$177,104$0$26,277$0$0$0$9,153$0$10,200$0$222,734$0$0$0
MICHELLE HIRSH
DIRECTOR, RESEARCH PROGRAM$144,187$0$23,870$0$0$0$6,664$0$8,721$0$183,442$0$0$0
MELISSA CREARY
SENIOR DIRECTOR, OFFICE OF PUBLIC HE$165,699$0$0$0$0$0$0$0$0$0$165,699$0$0$0
ROBERT FROST
SENIOR SOFTWARE DEVELOPER$125,125$0$18,000$0$0$0$6,303$0$8,721$0$158,149$0$0$0
ISAAC BELL
SENIOR SOFTWARE ENGINEER$121,512$0$16,223$0$0$0$4,050$0$8,721$0$150,506$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CATHN REQUIRES ALL BOARD MEMBERS AND OFFICERS TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
PART XII, 2CTHE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.