NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS (EIN 51-0120256)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349317013
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T16:40:00-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | 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 | 510120256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF CHILDREN'S | BusinessNameLine1Txt |
| Business Name Line2 | HOSPITALS AND RELATED INSTITUTIONS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027535500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE HOGERTY | PersonNm |
| Person Title | CHIEF FIN & ADMIN OFFICER | PersonTitleTxt |
| Phone | 2027535500 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | HOGERTY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 2022932200 | PhoneNum |
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 | NACHRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK WIETECHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,778,591 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHOSPITALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH SUPPORT OF CHILDREN'S HOSPITALS AND HEALTH SYSTEMS THAT ARE COMMITTED TO EXCELLENCE IN PROVIDING HEALTH CARE TO CHILDREN. THIS IS ACCOMPLISHED THROUGH EDUCATION, RESEARCH, HEALTH PROMOTION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $115,238 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $341,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $397,991 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,920,868 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,848,756 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,505,901 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,076,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,933 | PYOtherRevenueAmt |
| CY Other Revenue | $69,089 | CYOtherRevenueAmt |
| PY Total Revenue | $38,804,593 | PYTotalRevenueAmt |
| CY Total Revenue | $43,392,577 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $334,976 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $404,789 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,074,905 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,621,779 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $573,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,635,252 | PYOtherExpensesAmt |
| CY Other Expenses | $8,456,198 | CYOtherExpensesAmt |
| PY Total Expenses | $28,045,133 | PYTotalExpensesAmt |
| CY Total Expenses | $29,482,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,759,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,909,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,830,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,313,033 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,217,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,563,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,613,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,750,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH SUPPORT OF CHILDREN'S HOSPITALS AND HEALTH SYSTEMS THAT ARE COMMITTED TO EXCELLENCE IN PROVIDING HEALTH CARE TO CHILDREN. THIS IS ACCOMPLISHED THROUGH EDUCATION, RESEARCH, HEALTH PROMOTION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,154,728 | ExpenseAmt |
| Revenue | $14,860,036 | RevenueAmt |
| Desc | EDUCATION & PROGRAMING: NACHRI IS THE NATION'S ONLY MEMBERSHIP ORGANIZATION DEDICATED EXCLUSIVELY TO MEETING THE PROFESSIONAL NEEDS OF EXECUTIVES IN CHILDREN'S HEALTH CARE ORGANIZATIONS, OFFERING A FULL COMPENDIUM OF EDUCATIONAL PROGRAMMING THAT SPANS ACROSS SENIOR EXECUTIVES TO DEPARTMENT LEVEL LEADERS. NACHRI'S EDUCATION PORTFOLIO INCLUDES ON-LINE CLINICAL LEARNING, DEDICATED VIRTUAL CURRICULUM, IN-PERSON MEETINGS, AS WELL AS LEADERSHIP, BEHAVIORAL HEALTH, AND QUALITY CONFERENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,059,795 | ExpenseAmt |
| Revenue | $21,570,914 | RevenueAmt |
| Desc | DATA ANALYTICS: THE ANALYTICS PROGRAMS PROVIDE INSIGHT INTO MEANINGFUL PEDIATRIC HEALTHCARE SOLUTIONS BY IDENTIFYING PEDIATRIC HEALTHCARE OPPORTUNITIES IN DELIVERY, QUALITY, AND COST. COLLECTION AND ANALYSIS OF DATA HAS ALSO SUPPORTED ADVOCACY FOR GRADUATE MEDICAL EDUCATION FUNDING, FOR INCREASING CHILDREN'S ACCESS UNDER MEDICAID AND CHIP PROGRAMS AND FOR STRENGTHENING REIMBURSEMENT FOR CHILDREN'S HOSPITALS. THE TOOLS AVAILABLE TO MEMBERS INCLUDE A SUITE OF DATA, BENCHMARKING, AND QUALITY IMPROVEMENT PROGRAMS AND SOFTWARE TO HELP MEASURE AND IMPROVE QUALITY AND EFFICIENCY, INFORM AND SUPPORT STRATEGIES, SHOWCASE IMPROVEMENTS IN CHILDREN'S HEALTH CARE AND IDENTIFY OPPORTUNITIES FOR FURTHER IMPROVEMENT. TOOLS AND ANALYSIS BACK INTERNAL AND POLICY DECISION-MAKING EFFORTS WITH CONCRETE EVIDENCE AND ALLOW HOSPITALS TO MEASURE AND IMPROVE QUALITY AND EFFICIENCY AND SHAPE PEDIATRIC CARE NATIONALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,185,311 | ExpenseAmt |
| Revenue | $2,984,412 | RevenueAmt |
| Desc | QUALITY AND SAFETY: THE QUALITY PROGRAMS FOCUS ON SUPPORTING IMPROVEMENT IN CHILDREN'S HEALTH CARE AND CHILD HEALTH BY SPONSORING AND CREATING A PLATFORM FOR SHARING AND COLLABORATIVE LEARNING. THROUGH THE FACILITATION OF A BROAD SET OF QUALITY, SAFETY, AND COST MANAGEMENT COOPERATIVES, CHILDREN'S HOSPITALS AND HEALTH SYSTEMS FIND SOLUTIONS TO PRIORITY PROBLEMS. THE GOAL IS TO IDENTIFY AND OPTIMIZE INSIGHTS, TOOLS, STRATEGIES, AND DATA TO SPREAD AND SCALE IMPROVEMENTS TO BENEFIT THE HEALTH OF CHILDREN NATIONALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,973,386 | ExpenseAmt |
| Grant | $404,789 | GrantAmt |
| Revenue | $433,394 | RevenueAmt |
| Desc | POLICY AND ADVOCACY: AS THE VOICE FOR CHILDREN'S HOSPITALS AND CHILD HEALTH, NACHRI ACTS AS ITS MEMBERS' "EYES AND EARS" IN WASHINGTON, FOCUSING ON LEGISLATION AND REGULATORY ACTION THAT DIRECTLY AFFECT ITS CONSTITUENCIES. SENSITIVE PUBLIC POLICIES ARE CRITICAL TO THE ABILITY OF CHILDREN'S HOSPITALS TO CARE FOR ALL CHILDREN THROUGH CLINICAL CARE, TRAINING, RESEARCH AND PUBLIC HEALTH ADVOCACY. AS HEALTH CARE POLICIES ARE DEBATED AT THE STATE AND FEDERAL LEVELS, NACHRI AND ITS MEMBER HOSPITALS WORK WITH POLICYMAKERS TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY, COST-EFFECTIVE PRIMARY, PREVENTIVE AND SPECIALTY CARE SERVICES TAILORED TO MEET THEIR NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,973,386 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $404,789 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $433,394 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,373,220 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE HOGERTY CFAO | PersonNm |
| Phone | 2027535500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK WIETECHA | |||||||||
| CEO | 10.00 | 30.00 | Yes (X) | Yes (X) | $575,354 | $1,726,062 | $318,588 | ||
| MARCY DODERER | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL A KING | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF SPERRING | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATY WELKIE | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY W KNIGHT | |||||||||
| PRESIDENT | 25.00 | 15.00 | Yes (X) | $479,949 | $287,970 | $224,533 | |||
| NANCY O STAHL | |||||||||
| CFO (THRU 3/1/21) | 30.00 | 10.00 | Yes (X) | $241,139 | $80,380 | $29,313 | |||
| MICHELLE HOGERTY | |||||||||
| CFO | 30.00 | 10.00 | Yes (X) | $69,323 | $23,108 | $4,689 | |||
| DAVID E BERTOCH | |||||||||
| VP, INFORMATICS & COMPARATIVE DATA | 37.00 | 3.00 | $258,928 | $20,994 | $47,705 | Yes (X) | |||
| KASSANDRA K JENSEN | |||||||||
| VP, EDUCATION & EXECUTIVE LEARNING | 37.00 | 3.00 | $258,536 | $20,964 | $32,702 | Yes (X) | |||
| LORI HOTZEL | |||||||||
| CTO | 37.00 | 3.00 | $234,506 | $19,014 | $37,697 | Yes (X) | |||
| KATHERINE A CONRAD | |||||||||
| VP, DELIVERY SYS TRAN (THRU 9/30/21) | 1.00 | 39.00 | $5,777 | $225,270 | $28,426 | Yes (X) | |||
| AIMEE OSSMAN | |||||||||
| VP, POLICY | 1.00 | 39.00 | $5,496 | $214,347 | $34,091 | Yes (X) | |||
| KORY K KITTLE | |||||||||
| VP, ANALYTICS | 35.00 | 5.00 | $187,655 | $26,809 | $36,923 | Yes (X) | |||
| GILLIAN RAY | |||||||||
| VP, EXTERNAL RELATIONS | 19.00 | 21.00 | $98,642 | $109,026 | $41,848 | Yes (X) | |||
| MATTHEW A HALL | |||||||||
| PRINCIPAL, BIOSTATISTICIAN | 37.00 | 3.00 | $189,985 | $15,405 | $41,166 | Yes (X) | |||
| MATTHEW COOK | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY CRIPE | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FARRELL | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH FELDMAN | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENA HAUSMANN | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D NASH | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT NEWMAN | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY ROBINSON | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,605,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,769,349 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $877,681 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RIGHTPOINT CONSULTING LLC | |||||
| 29 N WACKER DRIVE 4TH FLOOR | CHICAGO | IL | 60606 | WEB DESIGN | $1,035,854 |
| DELOITTE & TOUCHE LLP | |||||
| 200 RENAISSANCE CENTER STE 3900 | DETROIT | MI | 48243 | COMPLIANCE SERVICES | $142,790 |
| BEEKEEPER GROUP | |||||
| 1101 14TH STREET NW STE 200 | WASHINGTON | DC | 20005 | LOBBYING | $139,647 |
| HEALTHDATAVIZ LLC | |||||
| 177 HUNTINGTON AVE STE XXX-XX-XXXX | BOSTON | MA | 02115 | PROGRAM DEVELOPMENT | $114,325 |
| RSM US LLP | |||||
| 2021 L STREET NW STE 400 | WASHINGTON | DC | 20036 | AUDIT & TAX SERVICES | $111,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,112 | GovernmentGrantsAmt |
| All Other Contributions | $394,879 | AllOtherContributionsAmt |
| Noncash Contributions | $16,560 | NoncashContributionsAmt |
| Total Contributions | $397,991 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROJECT PARTICIPATION | 900099 | $29,100,353 | $29,100,353 | |
| MEMBERSHIP DUES | 900099 | $10,424,280 | $10,424,280 | |
| MEETINGS AND CONFERENC | 900099 | $208,885 | $208,885 | |
| PUBLICATIONS | 541800 | $115,238 | $115,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,848,756 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,152,667 | TotalRevenueColumnAmt |
| Exclusion | $1,152,667 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,514 | TotalRevenueColumnAmt |
| Exclusion | $23,514 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,867 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,867 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,867 | TotalRevenueColumnAmt |
| Exclusion | $36,867 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,310,088 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,386,014 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,924,074 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,924,074 | TotalRevenueColumnAmt |
| Exclusion | $1,924,074 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,708 | TotalRevenueColumnAmt |
| Exclusion | $8,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,708 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,392,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,733,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $115,238 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,145,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,789 | TotalAmt |
| Program Services | $404,789 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,849 | TotalAmt |
| Program Services | $887,629 | ProgramServicesAmt |
| Management And General | $844,863 | ManagementAndGeneralAmt |
| Fundraising | $35,357 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,487,350 | TotalAmt |
| Program Services | $7,274,035 | ProgramServicesAmt |
| Management And General | $6,923,568 | ManagementAndGeneralAmt |
| Fundraising | $289,747 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,789 | TotalAmt |
| Program Services | $580,370 | ProgramServicesAmt |
| Management And General | $481,743 | ManagementAndGeneralAmt |
| Fundraising | $21,676 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,853 | TotalAmt |
| Program Services | $1,052,940 | ProgramServicesAmt |
| Management And General | $1,121,536 | ManagementAndGeneralAmt |
| Fundraising | $44,377 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,938 | TotalAmt |
| Program Services | $561,065 | ProgramServicesAmt |
| Management And General | $481,594 | ManagementAndGeneralAmt |
| Fundraising | $21,279 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,326 | TotalAmt |
| Program Services | $9,579 | ProgramServicesAmt |
| Management And General | $112,260 | ManagementAndGeneralAmt |
| Fundraising | $2,487 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,135 | TotalAmt |
| Management And General | $62,852 | ManagementAndGeneralAmt |
| Fundraising | $1,283 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,324 | TotalAmt |
| Management And General | $93,417 | ManagementAndGeneralAmt |
| Fundraising | $1,907 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,084,320 | TotalAmt |
| Program Services | $2,252,008 | ProgramServicesAmt |
| Management And General | $770,626 | ManagementAndGeneralAmt |
| Fundraising | $61,686 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,799 | TotalAmt |
| Program Services | $39,930 | ProgramServicesAmt |
| Management And General | $19,653 | ManagementAndGeneralAmt |
| Fundraising | $1,216 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,672 | TotalAmt |
| Program Services | $10,189 | ProgramServicesAmt |
| Management And General | $357,970 | ManagementAndGeneralAmt |
| Fundraising | $7,513 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,916,931 | TotalAmt |
| Program Services | $695,302 | ProgramServicesAmt |
| Management And General | $2,163,290 | ManagementAndGeneralAmt |
| Fundraising | $58,339 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,110 | TotalAmt |
| Program Services | $977,337 | ProgramServicesAmt |
| Management And General | $536,871 | ManagementAndGeneralAmt |
| Fundraising | $30,902 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,413 | TotalAmt |
| Program Services | $11,074 | ProgramServicesAmt |
| Management And General | $25,591 | ManagementAndGeneralAmt |
| Fundraising | $748 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,995 | TotalAmt |
| Program Services | $681,269 | ProgramServicesAmt |
| Management And General | $147,806 | ManagementAndGeneralAmt |
| Fundraising | $16,920 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,981 | TotalAmt |
| Management And General | $3,901 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,993 | TotalAmt |
| Program Services | $825,576 | ProgramServicesAmt |
| Management And General | $361,197 | ManagementAndGeneralAmt |
| Fundraising | $24,220 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,141 | TotalAmt |
| Management And General | $206,918 | ManagementAndGeneralAmt |
| Fundraising | $4,223 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $1,080,211 | $924,145 | $134,462 | $21,604 |
| PROFESSIONAL DEVELOPMEN | $327,059 | $208,491 | $112,027 | $6,541 |
| RECRUITING | $287,399 | $128,284 | $153,367 | $5,748 |
| TAXES | $123,787 | $121,311 | $2,476 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$3,938,398 | TotalAmt |
| Program Services | $7,849,208 | ProgramServicesAmt |
| Management And General | -$11,701,039 | ManagementAndGeneralAmt |
| Fundraising | -$86,567 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,482,766 | TotalAmt |
| Program Services | $25,373,220 | ProgramServicesAmt |
| Management And General | $3,535,784 | ManagementAndGeneralAmt |
| Fundraising | $573,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $19,340,992 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,621,493 | BOYAmt |
| EOY | $49,230,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,636 | BOYAmt |
| EOY | $732,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,536 | BOYAmt |
| EOY | $1,703,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,368,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,576,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,385,595 | BOYAmt |
| EOY | $5,792,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,367,003 | BOYAmt |
| EOY | $49,178,442 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $841,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,388,702 | BOYAmt |
| EOY | $2,474,443 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,830,665 | BOYAmt |
| EOY | $129,313,033 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,602,641 | BOYAmt |
| EOY | $4,294,091 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,695 | BOYAmt |
| EOY | $8,661,537 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,849,693 | BOYAmt |
| EOY | $6,607,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,217,029 | BOYAmt |
| EOY | $19,563,011 | 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 | $92,332,909 | BOYAmt |
| EOY | $109,582,297 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,727 | BOYAmt |
| EOY | $167,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,613,636 | BOYAmt |
| EOY | $109,750,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,830,665 | BOYAmt |
| EOY | $129,313,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,909,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,226,575 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule 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 | $6,044,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,849,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,991 | CurrentTaxYearAmt |
| Total | $8,950,824 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,890,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,882,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,869,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,822,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,733,518 | CurrentTaxYearAmt |
| Total | $185,197,845 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,934,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,732,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,186,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,164,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,131,509 | CurrentTaxYearAmt |
| Total | $194,148,669 | 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) |
|---|---|---|
| Current Tax Year | $9,286,753 | CurrentTaxYearAmt |
| Total | $9,286,753 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,286,753 | CurrentTaxYearAmt |
| Total | $9,286,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $184,861,916 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,699,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,401,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,025,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,478,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,176,181 | CurrentTaxYearAmt |
| Total | $7,781,413 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,699,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,401,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,025,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,478,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,176,181 | CurrentTaxYearAmt |
| Total | $7,781,413 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,708 | CurrentTaxYearAmt |
| Total | $54,644 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,649,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,134,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,223,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,661,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,316,398 | CurrentTaxYearAmt |
| Total | $201,984,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85510 | PublicSupportPY509Pct |
| Investment Income CY | 0.03850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04150 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,387,442 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,387,442 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| 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 |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
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 |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,563,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,759,635 | DepreciationAmt |
| Book Value | $1,803,443 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,225,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,904,407 | DepreciationAmt |
| Book Value | $320,700 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,580,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,912,259 | DepreciationAmt |
| Book Value | $3,668,052 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,792,195 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $1,668,776 |
| POST RETIREMENT BENEFIT OBLIGATION | $225,515 |
| DEFERRED RENT AND LEASE INCENTIVE | $2,682,866 |
| DUE TO AFFILIATES | $2,030,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,607,383 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $46,523,828 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,226,575 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,226,575 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,297,253 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $95,324 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $95,324 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,392,577 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,392,485 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,043 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,043 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,387,442 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $95,324 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $95,324 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,482,766 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | BENEFIT CHANGES OTHER THAN NET PERIODIC COST 5,043. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARKANSAS CHILDREN'S HOSPITAL | ||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710236857 | 501(C)(3) | $25,000 | $0 | CHILD'S PLAY GRANT |
| BAYLOR SCOTT WHITE MCLANE CHILDREN'S MEDICAL CENTER | ||||||||
| 1901 SOUTH WEST HK DODGEN LOOP | TEMPLE | TX | 76502 | 463131350 | 501(C)(3) | $10,150 | $0 | CHILD'S PLAY GRANT |
| CAPITAL AREA FOOD BANK | ||||||||
| 4900 PUERTO RICO AVE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $5,150 | $0 | GENERAL FUND DONATION |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | 501(C)(3) | $10,000 | $0 | MATTEL MENTAL HEALTH GRANT |
| CHILDREN'S HOSPITAL OF SAN ANTONIO | ||||||||
| 100 NE LOOP 410 | SAN ANTONIO | TX | 78216 | 781224362 | 501(C)(3) | $10,413 | $0 | CHILD'S PLAY GRANT |
| CHILDREN'S MERCY KANSAS CITY | ||||||||
| 2401 GILLHAM RD | KANSAS CITY | MO | 64108 | 440605373 | 501(C)(3) | $14,366 | $0 | CHILD'S PLAY GRANT |
| CHILDREN'S MINNESOTA | ||||||||
| 2525 CHICAGO AVE SOUTH | MINNEAPOLIS | MN | 55404 | 411754276 | 501(C)(3) | $25,000 | $0 | CHILD'S PLAY GRANT |
| CHILDREN'S OF ALABAMA | ||||||||
| 1600 SEVENTH AVE SOUTH | BIRMINGHAM | AL | 35233 | 630307306 | 501(C)(3) | $25,000 | $0 | CHILD'S PLAY GRANT |
| CHILDREN'S OF MISSISSIPPI | ||||||||
| 2500 NORTH STATE ST | JACKSON | MS | 39216 | 640938856 | 501(C)(3) | $25,000 | $0 | CHILD'S PLAY GRANT |
| GOLISANO CHILDREN'S HOSPITAL AT THE UNIV OF ROCHESTER MEDICAL CENTER | ||||||||
| 601 ELMWOOD AVE | ROCHESTER | NY | 14642 | 160743209 | 501(C)(3) | $10,040 | $0 | CHILD'S PLAY GRANT |
| HENNEPIN COUNTY MEDICAL CENTER | ||||||||
| 701 PARK AVE SOUTH | MINNEAPOLIS | MN | 55415 | 421707837 | 501(C)(3) | $25,000 | $0 | CHILD'S PLAY GRANT |
| LE BONHEUR CHILDREN'S HOSPITAL | ||||||||
| 848 ADAMA AVE | MEMPHIS | TN | 38103 | 620479367 | 501(C)(3) | $25,000 | $0 | CHILD'S PLAY GRANT |
| MARY BRIDGE CHILDREN'S HOSPITAL & HEALTH NETWORK | ||||||||
| 317 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98415 | 911352172 | 501(C)(3) | $15,000 | $0 | CHILD'S PLAY GRANT |
| MUSC SHAWN JENKINS CHILDREN'S HOSPITAL | ||||||||
| 10 MCCLENNAN BANKS DR | CHARLESTON | SC | 29425 | 576000722 | 501(C)(3) | $23,000 | $0 | CHILD'S PLAY GRANT |
| NEMOURS CHILDREN'S HEALTH | ||||||||
| 10140 CENTURION PARKWAY | JACKSONVILLE | FL | 62256 | 590634433 | 501(C)(3) | $25,000 | $0 | CHILD'S PLAY GRANT |
| NICKLAUS CHILDREN'S HOSPITAL | ||||||||
| 3100 SW 62ND AVE | MIAMI | FL | 33155 | 453481327 | 501(C)(3) | $25,000 | $0 | CHILD'S PLAY GRANT |
| OSF HEALTHCARE CHILDREN'S HOSPITAL | ||||||||
| 800 NE GLEN OAK | PEORIA | IL | 61603 | 370813229 | 501(C)(3) | $25,000 | $0 | CHILD'S PLAY GRANT |
| ST LOUIS CHILDREN'S HOSPITAL | ||||||||
| 1 CHILDRENS PLACE | ST LOUIS | MO | 63110 | 430654870 | 501(C)(3) | $10,350 | $0 | CHILD'S PLAY GRANT |
| THE CHILDREN'S HOSPITAL AT MONTEFIORE | ||||||||
| 3415 BAINBRIDGE AVE | BRONX | NY | 10467 | 131740114 | 501(C)(3) | $25,000 | $0 | CHILD'S PLAY GRANT |
| VALLEY CHILDREN'S HEALTHCARE | ||||||||
| 9300 VALLEY CHILDRENS PLACE | MADERA | CA | 93636 | 464158433 | 501(C)(3) | $25,000 | $0 | CHILD'S PLAY GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NACHRI REQUIRES GRANT RECIPIENTS TO MEET STRINGENT CRITERIA AS PART OF THE SELECTION AND FUNDS DISBURSAL PROCESS. ONCE FUNDS HAVE BEEN DISTRIBUTED, EACH RECIPIENT IS RESPONSIBLE FOR ENSURING THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK WIETECHA | ||||||||||||||
| CEO | $212,450 | $637,349 | $84,500 | $253,500 | $278,404 | $835,213 | $75,713 | $227,137 | $3,935 | $11,803 | $655,002 | $1,965,002 | $0 | $0 |
| AMY W KNIGHT | ||||||||||||||
| PRESIDENT | $354,173 | $212,505 | $125,000 | $75,000 | $776 | $465 | $124,388 | $74,634 | $15,944 | $9,567 | $620,281 | $372,171 | $0 | $0 |
| NANCY O STAHL | ||||||||||||||
| CFO (THRU 3/1/21) | $104,992 | $34,998 | $67,500 | $22,500 | $68,647 | $22,882 | $20,946 | $6,982 | $1,038 | $347 | $263,123 | $87,709 | $0 | $0 |
| DAVID E BERTOCH | ||||||||||||||
| VP, INFORMATICS & COMPARATIVE DATA | $218,648 | $17,727 | $39,775 | $3,225 | $505 | $42 | $22,212 | $1,800 | $21,917 | $1,776 | $303,057 | $24,570 | $0 | $0 |
| KASSANDRA K JENSEN | ||||||||||||||
| VP, EDUCATION & EXECUTIVE LEARNING | $207,297 | $16,809 | $50,783 | $4,119 | $456 | $36 | $22,703 | $1,842 | $7,545 | $612 | $288,784 | $23,418 | $0 | $0 |
| LORI HOTZEL | ||||||||||||||
| CTO | $186,371 | $15,111 | $47,360 | $3,840 | $775 | $63 | $19,290 | $1,563 | $15,581 | $1,263 | $269,377 | $21,840 | $0 | $0 |
| KATHERINE A CONRAD | ||||||||||||||
| VP, DELIVERY SYS TRAN (THRU 9/30/21) | $4,695 | $183,097 | $1,073 | $41,829 | $9 | $344 | $449 | $17,502 | $262 | $10,213 | $6,488 | $252,985 | $0 | $0 |
| AIMEE OSSMAN | ||||||||||||||
| VP, POLICY | $4,489 | $175,076 | $998 | $38,904 | $9 | $367 | $459 | $17,895 | $393 | $15,344 | $6,348 | $247,586 | $0 | $0 |
| KORY K KITTLE | ||||||||||||||
| VP, ANALYTICS | $154,841 | $22,120 | $32,200 | $4,600 | $614 | $89 | $17,570 | $2,510 | $14,738 | $2,105 | $219,963 | $31,424 | $0 | $0 |
| GILLIAN RAY | ||||||||||||||
| VP, EXTERNAL RELATIONS | $82,767 | $91,479 | $15,533 | $17,169 | $342 | $378 | $7,760 | $8,576 | $12,118 | $13,394 | $118,520 | $130,996 | $0 | $0 |
| MATTHEW A HALL | ||||||||||||||
| PRINCIPAL, BIOSTATISTICIAN | $161,901 | $13,128 | $27,750 | $2,250 | $334 | $27 | $16,162 | $1,311 | $21,917 | $1,776 | $228,064 | $18,492 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CURRENT CEO WAS HIRED IN SEPTEMBER 2011 AND THE CURRENT PRESIDENT WAS HIRED IN DECEMBER 2011. THIS PROCESS INVOLVED A NATIONAL SEARCH FIRM THAT WAS CLOSELY MONITORED BY A TASK FORCE AND THE BOARD OF TRUSTEES. IN ADDITION, THE GOVERNANCE COMMITTEE ALSO ACTS AS THE COMPENSATION COMMITTEE AND REVIEWS, AND APPROVES, ALL COMPENSATION RELATED MATTERS. THE CEO AND PRESIDENT'S COMPENSATION WAS BASED ON MARKET COMPARABLES OF SIMILAR SIZED ORGANIZATIONS AND RESPONSIBILITIES. THE COMPENSATION IS ALSO INCLUDED IN A WRITTEN EMPLOYMENT AGREEMENT. A COMPLETE REVIEW OF ALL SALARIES OCCURRED DURING 2018. SALARY INCREASES ARE RECOMMENDED BY THE GOVERNANCE COMMITTEE TO THE FULL BOARD FOR APPROVAL IN EXECUTIVE SESSION WITHOUT THE CEO PRESENT. |
| PART I, LINE 4B | THE FOLLOWING LISTED EMPLOYEES PARTICIPATED IN A 457(F) PLAN DURING THE YEAR: - MARK WIETECHA ($1,110,053 DISTRIBUTION IN 2021, $258,750 WAS CONTRIBUTED TO THE PLAN) - AMY KNIGHT (NO DISTRIBUTION IN 2021, $174,4240 WAS CONTRIBUTED TO THE PLAN) - NANCY STAHL ($91,263 DISTRIBUTION IN 2021, $11,918 WAS CONTRIBUTED TO THE PLAN) |
| PART I, LINE 7 | MARK WIETECHA'S COMPENSATION AGREEMENT ALLOWS FOR AN ANNUAL BONUS, WITH THE ACTUAL AMOUNT APPROVED BY THE BOARD. AMY KNIGHT'S COMPENSATION AGREEMENT ALLOWS FOR AN ANNUAL BONUS, WITH THE ACTUAL AMOUNT REVIEWED BY THE COMPENSATION COMMITTEE FOR REASONABLENESS AND APPROVED BY MARK WIETECHA. ALL REMAINING EMPLOYEES ARE ELIGIBLE TO RECEIVE AN ANNUAL BONUS, OF WHICH THE POOL AMOUNT IS APPROVED BY THE BOARD, AND INDIVIDUAL ACTUAL AMOUNTS ARE APPROVED BY THE CEO AND PRESIDENT. |
| SCHEDULE J, LINE 3 | THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS, INC. (NACHRI) ACTS AS THE "COMMON PAYMASTER" FOR ITS RELATED ENTITIES. NACHRI ISSUES ALL W-2S FOR ALL EMPLOYEES OF THIS GROUP. THE W-2S ARE REPORTED ONLY ON THE NACHRI RETURN, WHILE COMPENSATION ALLOCATED BY TIME-SPENT IS REPORTED ON THE RETURNS OF THESE ENTITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS COMPOSED OF TWO CATEGORIES, VOTING AND NONVOTING, AND MAY BE GRANTED UPON APPLICATION TO THE BOARD OF TRUSTEES, WHICH SHALL ESTABLISH MEMBERSHIP CRITERIA, GRANT OR DENY MEMBERSHIP AND ASSIGN APPLICANTS TO MEMBERSHIP CATEGORIES AT ITS PLEASURE. THE SOLE VOTING MEMBER IS THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS, INC., A RELATED, NON-PROFIT ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | NACHRI'S BOARD OF TRUSTEES CONSISTS OF THOSE PERSONS WHO SERVE AS TRUSTEES OF NACHRI'S SOLE MEMBER, THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS (NACH), A RELATED 501(C)(6) ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP MAY APPROVE VARIOUS DECISIONS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | INITIAL COMPILATION OF INFORMATION IS COMPLETED BY FINANCE STAFF FOR TRANSMISSION TO AN OUTSIDE FIRM FOR TAX RETURN PREPRATION. THE DRAFT RETURN IS REVIEWED BY FINANCE STAFF AND THE CFAO. THE DRAFT RETURN IS PROVIDED TO THE BOARD OF TRUSTEES; ANY BOARD COMMENTS OR QUESTIONS ARE CLEARED PRIOR TO FILING THE FINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODICALLY, THE BOARD OF TRUSTEES MUST FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE AND ALSO SUBMIT TO BACKGROUND CHECKS OF VARYING DEGREES. THE RESULTS ARE REVIEWED BY THE CEO AND ALSO THE EXTERNAL AUDITORS. AT THE START OF ALL BOARD AND COMMITTEE MEETINGS, THE PARTICIPATING MEMBERS ARE ASKED TO DECLARE ANY CONFLICT OF INTEREST ACCORDINGLY. PERIODICALLY, ALL STAFF MUST FILL OUT A CONFLICT OF INTEREST FORM AND MUST ADHERE TO THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST ARE RESOLVED AS APPROPRIATE. THE HUMAN RESOURCE DEPARTMENT ENCOURAGES STAFF TO BRING ANY SITUATIONS TO THEIR ATTENTION AND MAKE PROMPT AND FULL DISCLOSURE OF ANY POTENTIAL SITUATIONS THAT MAY INVOLVE A CONFLICT OF INTEREST. THE POLICY IS INCLUDED IN OUR EMPLOYEE MANUAL AND WHISTLEBLOWER POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CURRENT CEO WAS HIRED IN SEPTEMBER 2011 AND THE CURRENT PRESIDENT WAS HIRED IN DECEMBER 2011. THIS PROCESS INVOLVED A NATIONAL SEARCH FIRM THAT WAS CLOSELY MONITORED BY A TASK FORCE AND THE BOARD OF TRUSTEES. IN ADDITION, THE GOVERNANCE COMMITTEE ALSO ACTS AS THE COMPENSATION COMMITTEE AND REVIEWS ALL COMPENSATION RELATED MATTERS. THE CEO AND PRESIDENT'S COMPENSATION WAS BASED ON MARKET COMPARABLES OF SIMILAR SIZED ORGANIZATIONS AND RESPONSIBILITIES. THE COMPENSATION IS ALSO INCLUDED IN A WRITTEN EMPLOYMENT AGREEMENT. A COMPLETE REVIEW OF ALL SALARIES OCCURRED DURING 2018. SALARY INCREASES ARE RECOMMENDED BY THE GOVERNANCE COMMITTEE TO THE FULL BOARD FOR APPROVAL IN EXECUTIVE SESSION WITHOUT THE CEO PRESENT. FOR ALL OTHER STAFF, THE ASSOCIATION PERIODICALLY ENGAGES AN OUTSIDE CONSULTANT FOR COMPENSATION STUDIES TO REVIEW ALL JOB DESCRIPTIONS AND SALARIES. THIS CONSULTANT HAS EXPERTISE IN THE NON-PROFIT AND HEALTH FIELDS AND IS VERY FAMILIAR WITH THE COMPENSATION PRACTICES. THE CONSULTANT REVIEWS THE COMPENSATION OF OTHER NATIONAL ASSOCIATIONS AND PEER GROUPS. SELECTED SENIOR STAFF WERE GIVEN RAISES AS A RESULT OF A CONSOLIDATION OF POSITIONS AND THESE WERE REVIEWED BY THE GOVERNANCE COMMITTEE. A FORMAL EVALUATION OF ALL CURRENT SALARIES OCCURRED DURING 2018. ALL OTHER STAFF RECEIVED MINIMAL INCREASES IN LINE WITH THE MOST RECENT COMPENSATION STUDIES COMPLETED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTREST POLICY ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,252,008. MANAGEMENT AND GENERAL EXPENSES 770,626. FUNDRAISING EXPENSES 61,686. TOTAL EXPENSES 3,084,320. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC | ||||||||||
| 600 13TH STREET NW SUITE 500 | WASHINGTON | DC | 20090 | 582176067 | ASSIST CHILDREN'S HOSPITALS IN COMMON BUSINESS INTEREST AND ECONOMIC WELFARE | GA | 501 (C)(6) | 0 | ||
| CHILD HEALTH PATIENT SAFETY ORGANIZATION INC | ||||||||||
| 16011 COLLEGE BLVD SUITE 250 | LENEXA | KS | 66219 | 270386722 | IMPROVE SAFETY OF CHILDREN'S HOSPITALS BY SHARING DATA & EXPERIENCES | KS | 501 (C)(3) | 0 | 509(A)(2) | NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD HEALTH CORPORATION OF AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16011 COLLEGE BLVD | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521421302 | EIN |
| Primary Activities | HOSPITAL BUSINESS ALLIANCE TO BETTER SERVE CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC | ||
| L | $1,648,132 | ACTUAL COST |
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC | ||
| O | $1,545,840 | ACTUAL COST |
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC | ||
| N | $549,377 | ACTUAL COST |
| CHILD HEALTH PATIENT SAFETY ORGANIZATION | ||
| N | $341,314 | ACTUAL COST |
| CHILD HEALTH PATIENT SAFETY ORGANIZATION | ||
| O | $475,156 | ACTUAL COST |