CATHOLIC HEALTH ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC HEALTH ASSOCIATION (EIN 43-0653271)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-04
- IRS object ID
- 202101249349301980
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-04T03:01:02-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RubinBrown LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Brentwood | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Health Association of the United States | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 3144272500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 Woodson Road | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631343701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sr Mary Haddad | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Signature | 2021-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Ritts | PreparerPersonNm |
| Phone | 3142903300 | PhoneNum |
| Preparation | 2021-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sr Mary Haddad | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 Woodson Road | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631343701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,662,046 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chausa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CHAs mission is to advance the Catholic health ministry of the United States in caring for people and communities. Inspired by the Gospel and grounded in our beliefs and values, the ministry serves as a compass to guide | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $29,848 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$102,570 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $231,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,364,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,535,848 | CYProgramServiceRevenueAmt |
| PY Investment Income | $942,275 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,372,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,621 | PYOtherRevenueAmt |
| CY Other Revenue | $33,895 | CYOtherRevenueAmt |
| PY Total Revenue | $25,586,057 | PYTotalRevenueAmt |
| CY Total Revenue | $25,942,694 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,315,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,135,797 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,348 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,135,105 | PYOtherExpensesAmt |
| CY Other Expenses | $8,613,704 | CYOtherExpensesAmt |
| PY Total Expenses | $23,450,180 | PYTotalExpensesAmt |
| CY Total Expenses | $22,749,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,135,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,193,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,964,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,027,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,562,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,618,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,402,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,409,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,908,571 | ExpenseAmt |
| Revenue | $14,552,706 | RevenueAmt |
| Desc | Educational programs, services and resources to enhance Catholic health ministry - CHA provided 23 in-person programs with a total of 634 ministry and other attendees and 30 virtual programs with 3,330 ministry and other attendees. Programs and resources included Annual Catholic Health Assembly Virtual Program for the first time in FY20 - this educational program is the largest annual gathering of Catholic health care leaders across the United States. At the assembly, attendees explore Catholic health cares call to bring Gods healing to the world by participating in educational sessions, celebration of achievements, knowledge sharing about innovative programs in communities, and recommitting to the mission. Mission Integration - educational programs and webinars to help Catholic hospitals and other Catholic providers sustain their commitment to the ideals, values and vision of health care as a ministry to persons in need. Ethics - often, difficult situations arise in the health care setting about how to live out our Catholic faith continued on Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,527,409 | ExpenseAmt |
| Revenue | $8,987,189 | RevenueAmt |
| Desc | Issue Education, Community Benefit Collaboration and Advocacy - In accordance with Catholic social teaching and informed by Catholic values, CHA educates on policy issues impacting the most vulnerable in our society. In addition, consistent with the requirements/guidelines of Section 501c3 of the Internal Revenue Code and related regulations, CHA works to shape the impact of federal legislation and policies to strengthen the viability of the Catholic health ministry and to create a just and compassionate health care system for everyone. To enhance the ministrys work in reaching out to our communities, as well as to help the ministry to have a better understanding of the IRS community benefit standard, CHA developed a variety of educational resources and programs, open to its members and others. CHAs efforts in the areas of advocacy, issue education and community benefit included 4 in-person meetings with 164 ministry and other attendees and 39 virtual programs with 7,457 ministry and other attendees that covered a range of issues, including continued on Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,435,980 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin J Prior | PersonNm |
| Phone | 3144272500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 Woodson Road | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Daughters of Charity for Sr Keehan | |||||||||
| Former President CEO, 1/1/19-6/28/19 | Yes (X) | $1,159,467 | $0 | $6,530 | |||||
| Sisters of Mercy for Sr Haddad | |||||||||
| President CEO, starting 6/28/19 | $758,146 | $0 | $13,968 | 045.00 | Yes (X) | Yes (X) | |||
| Rhonda E Mueller CPA | |||||||||
| SVP, Finance OpsCorp. Treasurer | $514,150 | $0 | $58,052 | 045.00 | Yes (X) | ||||
| Catherine A Hurley Esq | |||||||||
| VP General Counsel, Corporate Secretary | $502,336 | $0 | $40,524 | 045.00 | Yes (X) | ||||
| Brian P Reardon | |||||||||
| VP, Communications Marketing | $443,039 | $0 | $66,898 | 045.00 | Yes (X) | ||||
| Lisa A Smith | |||||||||
| VP, Advocacy and Public Policy | $364,326 | $0 | $67,866 | 045.00 | Yes (X) | ||||
| Brian Smith | |||||||||
| VP, Sposorship Mission Services | $267,796 | $0 | $46,946 | 045.00 | Yes (X) | ||||
| Julie Trocchio | |||||||||
| Senior Dir., Comm. Ben.Cont. Care | $228,324 | $0 | $51,095 | 045.00 | Yes (X) | ||||
| Dominican Friars for Charles Boucha | |||||||||
| Senior Dir., Theology Sponsorship | $262,043 | $0 | $11,893 | 045.00 | Yes (X) | ||||
| Diarmuid Rooney | |||||||||
| Senior Director, Ministry Formation | $228,347 | $0 | $39,637 | 045.00 | Yes (X) | ||||
| Angela Botticella | |||||||||
| Chief of Staff | $210,756 | $0 | $45,275 | 045.00 | Yes (X) | ||||
| Kathleen Curran | |||||||||
| Senior Director, Public Policy | $211,150 | $0 | $37,049 | 045.00 | Yes (X) | ||||
| Jane Durney Crowley BSN MHA FACHE | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Damond W Boatwright FACHE | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Dougal G Hewitt | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Michael R Panicola PhD | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Rev Joseph P Cardone PhD | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Orest Holubec | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Darryl Robinson | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Gabriela Saenz JD | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Elizabeth Dunne BS MS | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Cathleen P Eldridge MBA | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Carolina Reyes MD | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Cynthia Bentzen-Mercer SPHR MBA BS | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Elizabeth I Keith | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Lydia W Jumonville CPA | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Julie S Manas MHA | |||||||||
| Board Vice Chairperson | $0 | $0 | $0 | 003.00 | Yes (X) | Yes (X) | |||
| Joseph R Impicciche JD MHA | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Lawrence P Schumacher RN MSN FAAN | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Laura S Kaiser BS MBA MHA FACHE | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Michael A Slubowski FACHE FACMPE | |||||||||
| Assembly Speaker | $0 | $0 | $0 | 003.00 | Yes (X) | Yes (X) | |||
| Kevin J Sexton | |||||||||
| Board Chairperson | $0 | $0 | $0 | 005.00 | Yes (X) | Yes (X) | |||
| Stephanie A Mills MD MHCM | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Sr Patricia Rayburn | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Most Rev George Leo Thomas PhD | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Karen G Reich MSW DCSW FACHE | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Rhonda M Medows MD FAAFP | |||||||||
| Trustee | $0 | $0 | $0 | 002.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,149,880 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $485,733 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Once Films | |||||
| 3029 Locust Street | Saint Louis | MO | 63103 | Video Production Editing | $413,496 |
| Toky Branding Design | |||||
| 3141 Locust Street Ste 100 | Saint Louis | MO | 63103 | Design Services | $248,469 |
| Advocacysmiths Inc | |||||
| 4515 Drummond Ave | Chevy Chase | MD | 20815 | Strategic Planning | $204,833 |
| GQR | |||||
| 1101 15th St NW Ste900 | Washington | DC | 20005 | Public Relations Research | $182,000 |
| ISC Contracting | |||||
| 1545 S Kingshighway | Saint Louis | MO | 63110 | Construction | $171,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Education Resources | 611710 | $244,413 | $244,413 | |
| Information Vehicles | 541800 | $37,922 | $8,074 | $29,848 |
| Membership Dues | 900099 | $23,253,513 | $23,253,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,535,848 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,698 | TotalRevenueColumnAmt |
| Exclusion | $596,698 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,495,605 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,719,352 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,776,253 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,776,253 | TotalRevenueColumnAmt |
| Exclusion | $1,776,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,102 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,102 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,793 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,942,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,539,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,848 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,372,951 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,903,444 | TotalAmt |
| Program Services | $2,365,487 | ProgramServicesAmt |
| Management And General | $1,537,957 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,939,458 | TotalAmt |
| Program Services | $4,441,253 | ProgramServicesAmt |
| Management And General | $2,477,387 | ManagementAndGeneralAmt |
| Fundraising | $20,818 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,314 | TotalAmt |
| Program Services | $667,952 | ProgramServicesAmt |
| Management And General | $395,231 | ManagementAndGeneralAmt |
| Fundraising | $2,131 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621,233 | TotalAmt |
| Program Services | $993,088 | ProgramServicesAmt |
| Management And General | $624,977 | ManagementAndGeneralAmt |
| Fundraising | $3,168 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,348 | TotalAmt |
| Program Services | $380,181 | ProgramServicesAmt |
| Management And General | $224,955 | ManagementAndGeneralAmt |
| Fundraising | $1,212 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,884 | TotalAmt |
| Program Services | $59,000 | ProgramServicesAmt |
| Management And General | $58,884 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,300 | TotalAmt |
| Management And General | $58,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,048 | TotalAmt |
| Program Services | $490,048 | ProgramServicesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,916 | TotalAmt |
| Management And General | $257,916 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,795 | TotalAmt |
| Program Services | $643,772 | ProgramServicesAmt |
| Management And General | $357,557 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,687 | TotalAmt |
| Program Services | $1,952 | ProgramServicesAmt |
| Management And General | $38,735 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,674 | TotalAmt |
| Program Services | $342,153 | ProgramServicesAmt |
| Management And General | $467,120 | ManagementAndGeneralAmt |
| Fundraising | $1,401 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,783 | TotalAmt |
| Program Services | $436,666 | ProgramServicesAmt |
| Management And General | $440,737 | ManagementAndGeneralAmt |
| Fundraising | $1,380 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,988 | TotalAmt |
| Program Services | $395,496 | ProgramServicesAmt |
| Management And General | $584,529 | ManagementAndGeneralAmt |
| Fundraising | $1,963 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,648 | TotalAmt |
| Program Services | $245,443 | ProgramServicesAmt |
| Management And General | $145,396 | ManagementAndGeneralAmt |
| Fundraising | $809 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,214 | TotalAmt |
| Program Services | $1,432,563 | ProgramServicesAmt |
| Management And General | $234,303 | ManagementAndGeneralAmt |
| Fundraising | $13,348 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,031 | TotalAmt |
| Program Services | $181,849 | ProgramServicesAmt |
| Management And General | $107,601 | ManagementAndGeneralAmt |
| Fundraising | $581 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,079 | TotalAmt |
| Program Services | $68,432 | ProgramServicesAmt |
| Management And General | $102,305 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contributions, Coalitions Memberships | $432,375 | $426,207 | $6,159 | $9 |
| Resource Development | $102,752 | $53,168 | $49,584 | |
| Print Video Production Costs | $906,406 | $810,820 | $94,868 | $718 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,749,501 | TotalAmt |
| Program Services | $14,435,980 | ProgramServicesAmt |
| Management And General | $8,265,173 | ManagementAndGeneralAmt |
| Fundraising | $48,348 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,055 | BOYAmt |
| EOY | $675,453 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,087,793 | BOYAmt |
| EOY | $8,600,112 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,459 | BOYAmt |
| EOY | $43,921 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,834 | BOYAmt |
| EOY | $483,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,992,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,984,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,874 | BOYAmt |
| EOY | $1,008,630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,297,505 | BOYAmt |
| EOY | $19,906,689 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,356,468 | BOYAmt |
| EOY | $22,309,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,964,988 | BOYAmt |
| EOY | $53,027,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,366,462 | BOYAmt |
| EOY | $2,801,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,309 | BOYAmt |
| EOY | $127,900 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,292 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,688,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,562,063 | BOYAmt |
| EOY | $4,618,387 | 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 | $45,376,505 | BOYAmt |
| EOY | $47,558,037 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,420 | BOYAmt |
| EOY | $851,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,402,925 | BOYAmt |
| EOY | $48,409,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,964,988 | BOYAmt |
| EOY | $53,027,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,193,193 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,186,661 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| US Catholic Church | ||||
| 530196617 | 3 | Yes (true) | $0 | $14,435,980 |
| US Catholic Health Ministry | ||||
| 530196617 | 1 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $14,435,980 | OtherSupportSumAmt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (true) | SupportedOrgClassDesignatedInd |
| Substitution Beyond Org Cntl | Yes (true) | SubstitutionBeyondOrgCntlInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facts And Circumstances Test | Part IV Section A Line 1 5a CHA supported organizations are outlined by type and class in CHA Bylaws | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Section E Line 5a-c | The classes of supported organizations did not change from FY2019 to FY2020, but the individual members of those classes change each year based on merger and acquisition activity, new members who join, and existing members who cease to be members. |
| Part I Section A Line 12 | The Roman Catholic Church, Catholic Hospitals, Catholic LTC Facilities and other Catholic Health related entities listed in the Official Catholic Directory group ruling exemption 0928 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,902 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $850,927 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $870,829 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,746,254 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,617,083 | 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 |
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 Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $756,571 | CurrentYearMinus3Amt |
| Current Year Minus2 | $813,867 | CurrentYearMinus2Amt |
| Current Year Minus1 | $858,190 | CurrentYearMinus1Amt |
| Current Year | $870,829 | CurrentYearAmt |
| Total | $3,299,457 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $143,608 | CurrentYearMinus3Amt |
| Current Year Minus2 | $45,867 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,590 | CurrentYearMinus1Amt |
| Current Year | $19,902 | CurrentYearAmt |
| Total | $249,967 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,067 | OtherCostOrOtherBasisAmt |
| Book Value | $183,067 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,977,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,415,261 | DepreciationAmt |
| Book Value | $562,352 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,587 | DepreciationAmt |
| Book Value | $2,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,342,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,101,306 | DepreciationAmt |
| Book Value | $240,788 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,016 | DepreciationAmt |
| Book Value | $20,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,008,630 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| Commingled Funds | $18,435,208 | F |
| Real Estate Investment Fund | $3,874,274 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,309,482 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Paycheck Protection Program Loan | $1,688,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,688,572 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,673,114 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,186,661 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$3 | OtherRevenueAmt |
| Revenue Not Reported | -$1,186,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,859,778 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $257,916 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$175,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $82,916 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,942,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,491,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $22,491,585 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $257,916 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $257,916 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,749,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | ASC 740 does not require tax exempt entities to address uncertain tax positions in the footnotes to their financial statements unless a potentially material liability could exist related to such a position. As management believes that no such material liabilities exist, there is no disclosure in the Catholic Health Association financial statements relating to uncertain tax positions. |
| XI 2a | Rounding |
| XI 4b | Changes in Net Assets with Donor Restrictions |
| IV 2a | CHA formerly facilitated various activities on behalf of certain participating members. Prior to FY20, these funds were held in a designated short-term investment account. These programs have been discontinued and the corresponding account has been closed. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Angela Botticella | ||||||
| Chief of Staff | $202,984 | $6,025 | $1,747 | $26,012 | $19,263 | $256,031 |
| Kathleen Curran | ||||||
| Senior Director, Public Policy | $203,266 | $6,033 | $1,851 | $26,057 | $10,992 | $248,199 |
| Julie Trocchio | ||||||
| Senior Dir., Comm. Ben.Cont. Care | $218,779 | $6,507 | $3,038 | $28,582 | $22,513 | $279,419 |
| Diarmuid Rooney | ||||||
| Senior Director, Ministry Formation | $219,456 | $6,514 | $2,377 | $28,690 | $10,947 | $267,984 |
| Dominican Friars for Charles Boucha | ||||||
| Senior Dir., Theology Sponsorship | $224,843 | $6,674 | $30,526 | $11,893 | $273,936 | |
| Brian Smith | ||||||
| VP, Sposorship Mission Services | $255,861 | $6,798 | $5,137 | $34,483 | $12,463 | $314,742 |
| Lisa A Smith | ||||||
| VP, Advocacy and Public Policy | $271,492 | $74,200 | $18,634 | $37,221 | $30,645 | $432,192 |
| Brian P Reardon | ||||||
| VP, Communications Marketing | $322,688 | $89,404 | $30,947 | $37,221 | $29,677 | $509,937 |
| Catherine A Hurley Esq | ||||||
| VP General Counsel, Corporate Secretary | $363,822 | $100,800 | $37,714 | $37,221 | $3,303 | $542,860 |
| Rhonda E Mueller CPA | ||||||
| SVP, Finance OpsCorp. Treasurer | $371,642 | $102,250 | $40,258 | $37,221 | $20,831 | $572,202 |
| Sisters of Mercy for Sr Haddad | ||||||
| President CEO, starting 6/28/19 | $557,986 | $93,492 | $106,668 | $13,968 | $772,114 | |
| Daughters of Charity for Sr Keehan | ||||||
| Former President CEO, 1/1/19-6/28/19 | $604,018 | $399,037 | $156,412 | $6,530 | $1,165,997 | |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1a | All CHA employees receive tax indemnification on a de minimis cash gift that is received at Christmas. Additionally new employees who must relocate generally receive tax indemnification with respect to CHA covered relocation expenses. Finally employees typically receive tax indemnification in connection with employee achievement awards periodically given that recognize significant service milestones and or retirement from the organization. Members of senior management have the following benefits available to them. All of these benefits are included as taxable fringe benefits to the respective employees Form W2 except for exempt members of religious orders Auto Allowance Members of senior management who are not members of religious orders receive a monthly auto allowance. CHA leases cars to be used by the members of senior management who are members of religious orders. Mobile Phone The President and CEO has an association issued mobile phone. Internet Access The President and CEO has an association funded internet subscription so that she has internet access 24 7 at her residence for CHA purposes. Platinum American Express Card or Airline Club Members of senior management and other employees who travel more than 24 trips per year may be reimbursed for the annual fee for a Platinum Corporate American Express card or one airline club. Due to her very high level of travel for CHA the President and CEO is eligible for two club memberships. Health Club Dues All Washington DC office staff may receive up to 25 dollars per month as a reimbursement for health club dues. Staff required to be immediately accessible may receive a one time 100 dollar allowance towards the purchase of a mobile phone and 80 dollars monthly allowance towards the cost of the monthly service plan. |
| Part I Line 3 | Process for determining executive compensation CHAs Executive Committee of the Board serves as CHAs compensation committee for the President and CEO and conducts excess benefit reviews of all amounts paid to all members of senior management. The President and CEO determines the compensation for each other member of senior management. An outside compensation consultant provides appropriate benchmark data for each member of senior management, which is based on its own proprietary data, in addition to other third-party compensation surveys. The Board reviews the Executive Committees compensation amount for the President and CEO before it becomes final. CHA follows the steps required to meet the rebuttable presumption. |
| Part I Line 7 | Non Fixed Payments. Members of senior management are eligible to receive incentive bonuses based on their predetermined goals and objectives. The Executive Committee determines the amount payable as a bonus to the President and CEO under the process described in response to question 15a in Part VI-B of the Form 990. In addition, the President and CEO determines the amount of such bonuses to be paid to the other members of senior management, subject to excess benefit review by the Executive Committee. Payment of any bonuses under this program is not guaranteed. |
| Part II | Column B Amounts listed as payments to Sr. Keehan, Sr. Haddad, and Fr. Bouchard in columns Bi, Bii and Biii, except for certain fringe benefits included in column Biii, represent payment made to their respective religious orders, the Daughters of Charity, the Sisters of Mercy, and the Dominican Friars. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | and value commitments in concrete situations. Through consultations and educational programs and resources the ethics function seeks to provide assistance to its members in navigating the many complex ethical realities in health care today. Sponsorship programs services and resources to help sponsors and potential sponsors of Catholic healthcare live out and better understand their roles with regard to promoting and assuring Jesus healing mission by guiding and overseeing a specific institutional ministry in a formal and public way. Leadership Formation provided programs and educational resources to assist ministry leaders in creating and stewarding organizational cultures that incarnate Jesus healing so that through their leadership CHA member organizations will Help patients and families experience the healing presence of God Provide employees and staff the space to experience and participate in healing encounters and Improve the health of the communities they serve by working strategically to clarify and address the needs and assets of the community with special attention to those who are poor vulnerable and underserved. International Outreach Facilitated the providing of expertise to healthcare organizations in developing countries and worked to coordinate supply recovery and distribution efforts across the Catholic health ministry. |
| Form 990, Part III, Line 4b | grassroots advocacy health reform community benefit immigration and human trafficking and environmental responsibility. Print and online information includes the ministry advocacy agenda issue briefs and background and technical information on key issues. CHA also maintains partnerships with national organizations to educate the public and policy makers on issues important to the ministry. Elder and Continuing Care provided a variety of resources in order to help members respond compassionately to the needs of aged and chronically ill persons. Of particular note during FY20 was responding to the Covid19 Pandemic which included A 10 part webinar series on Catholic Ethics and the Challenge of Covid19 with an average attendance of 318 persons at each webinar a 4 part webinar series Our Well-Being focusing on the needs of workers in Catholic HealthCare during the Pandemic with an average attendance of 271 persons at each webinar additional resources related to the impact on the Pandemic on Continuum of Care Ministries and Community Benefit Programs and Reporting. |
| Form 990, Part VI, Section A, Line 2 | Because CHA members are part of the broader Catholic Health ministry it is common for ministry leaders to lend their expertise to other Catholic entities. Elizabeth Keith Lawrence Schumacher and Darryl Robinson are employed by CommonSpirit Health. Dr. Rhonda Medows Orest Holubec and Dougal Hewitt are employed by Providence St. Joseph Health PSJH. Dr. Carolina Reyes serves as a PSJH Board member. Dr. Stephanie Mills is employed by a subsidiary of PSJH. Joseph Impicciche is President and CEO of Ascension. Julie Manas is employed by Ascension. Laura Kaiser is President and CEO of SSM Health. Damond Boatwright is employed by SSM Health. Karen Reich and Rev. Joseph Cardone are both employed by Bon Secours Mercy Health. |
| Form 990, Part VI, Section A, Line 7B | Routine decisions made by the Board of Trustees are not subject to approval by CHAs members. Members elect the Board of Trustees via a Governance Committee, approve changes to CHAs bylaws, and periodically approve a resolution outlining parameters within which the Board of Trustees sets the applicable membership dues rate. |
| Form 990, Part VI, Section B, Line 11 | Process of Reviewing Form 990 The Associations Finance Staff prepare a draft of the Form 990 and 990T which are then reviewed by several members of senior management, including the President and CEO and the VP, General Counsel. The drafts are also reviewed by CHAs independent tax accountants. Prior to filing, a final draft of the Form 990 and 990T is presented to the Audit and Compliance Committee for review and approval and then to the Board for review and acceptance. |
| Form 990, Part VI, Section B, Line 12C | Process of monitoring and enforcing CHA conflict of interest policy CHA monitors its conflict of interest policy via an annual questionnaire provided to all Board members senior management and certain financial personnel Covered Persons. Covered Persons are required to disclose in writing any potential conflicts of interest or to attest that such conflicts exist and are required to update the information promptly during the year if any new potential conflicts arise. The information from the questionnaire is reviewed by the Board Chairperson the President and the General Counsel to determine if there are any potential conflicts of interest to be addressed. In addition all Covered Persons have an obligation to report any situation that they believe to be a violation of the conflict of interest policy. If a conflict of interest is identified the Covered Person with the conflict is prohibited from voting or otherwise using his or her personal influence to affect the outcome of any Board or other CHA matter and shall leave the meeting during any deliberations until voting on the matter has been completed. A Covered Person failure to follow the conflict of interest policy can subject him or her to consequences ranging from exclusion from voting on certain issues to suspension or removal from office as well as any other legal or equitable remedies that may be available. |
| Form 990, Part VI, Section B, Line 15B | Describe the process for determining executive compensation. As noted on Schedule J Part III CHA Executive Committee of the Board serves as CHA compensation committee for the President and CEO and conducts excess benefit reviews of all amounts paid to all members of senior management. The President and CEO determines the compensation for each other member of senior management. An outside compensation consultant provides appropriate benchmark data for each member of senior management which is based on its own proprietary data in addition to other third party compensation surveys. The Board reviews the Executive Committee compensation amount for the President and CEO before it becomes final. CHA follows the steps required to meet the rebuttable presumption. |
| Form 990, Part VI, Section C, Line 19 | Describe how CHA makes governing documents conflict of interest policy and financial statements available to the public. The following documents are made available via CHA website www.chausa.org Form 990 and 990T for the preceeding three years audited financial statements for the preceeding two years conflict of interest policy CHA governing documents Articles of Association Bylaws and Administrative Regulations and the Annual Group Ruling Letter that establishes CHA tax exempt status in lieu of Form 1023. All of these documents are also available upon request. |