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AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES (EIN 36-3208430)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-28
IRS object ID
201943019349300524
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-10-28T10:30:32-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S Wacker Drive Ste 800AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363208430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American College of HealthcareBusinessNameLine1Txt
Business Name Line2ExecutivesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3124242800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S Riverside Plaza No 1900AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah J BowenPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone3124242800PhoneNum
Signature2019-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebekuh EleyPreparerPersonNm
PTINP01247672PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACHEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDeborah J BowenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S Riverside Plaza No 1900AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,039,148GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.ache.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo advance members and healthcare management excellence.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee114TotalEmployeeCnt
Total Volunteers641TotalVolunteersCnt
Total Gross UBI$962,199TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$549,667NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,407,216PYProgramServiceRevenueAmt
CY Program Service Revenue$9,815,395CYProgramServiceRevenueAmt
PY Investment Income$1,571,029PYInvestmentIncomeAmt
CY Investment Income$1,614,571CYInvestmentIncomeAmt
PY Other Revenue$1,172,975PYOtherRevenueAmt
CY Other Revenue$1,205,352CYOtherRevenueAmt
PY Total Revenue$12,151,220PYTotalRevenueAmt
CY Total Revenue$12,635,318CYTotalRevenueAmt
PY Grants And Similar Paid$91,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$90,301CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,380,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,708,451CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,140,926PYOtherExpensesAmt
CY Other Expenses$4,734,288CYOtherExpensesAmt
PY Total Expenses$12,613,176PYTotalExpensesAmt
CY Total Expenses$13,533,040CYTotalExpensesAmt
PY Revenues Less Expenses-$461,956PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$897,722CYRevenuesLessExpensesAmt
Total Assets BOY$35,379,027TotalAssetsBOYAmt
Total Assets EOY$38,318,217TotalAssetsEOYAmt
Total Liabilities BOY$15,704,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,864,655TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,674,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,453,562NetAssetsOrFundBalancesEOYAmt
MissionTo advance members and healthcare management excellence.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescThe Fellow of the American College of Healthcare Executives (FACHE) credential denotes board certification in healthcare management. Earning the distinction of board certification in healthcare management as a FACHE signifies industry expertise, experience, and commitment to continuing education and professional development. Having the FACHE credential indicates a level of achievement in the profession.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescHealthcare Executive is the premier healthcare management periodical in the industry, providing industry leaders with the most current trends that directly affect the daily challenges they face. The magazine focuses on critical industry topics, best practices and management advice, strategies, and real-world solutions for meeting evolving challenges.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescAmerican College of Healthcare Executives provides the tools needed to manage the healthcare executive's career by offering workshops covering leadership, management skills and career planning.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee114EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stasia KoconBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3124249333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S Riverside Plaza Suite 1900AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Charles D Stokes FACHE
Chairman/Immediate Past Chairman5.001.00Yes (X)Yes (X)$3,228$0$0
David A Olson FACHE
Chairman/Chairman-Elect5.001.00Yes (X)Yes (X)$5,032$0$0
Heather J Rohan FACHE
Chairman-Elect/Governor5.001.00Yes (X)Yes (X)$682$0$0
Edward H Lamb FACHE
Immediate Past Chairman (thru 3/18)5.001.00Yes (X)Yes (X)$0$0$0
Anthony A Armada FACHE
Governor5.001.00Yes (X)$1,148$0$0
John Botsko Jr FACHE
Governor5.001.00Yes (X)$0$0$0
James J Burks FACHE
Governor (thru 3/18)5.001.00Yes (X)$0$0$0
Nancy M DiLiegro PhD FACHE
Governor5.001.00Yes (X)$661$0$0
Delvecchio S Finley FACHE
Governor5.001.00Yes (X)$0$0$0
Teri G Fontenot FACHE
Governor5.001.00Yes (X)$672$0$0
Michael J Fosina FACHE
Governor5.001.00Yes (X)$0$0$0
Sara M Johnson FACHE
Governor5.001.00Yes (X)$0$0$0
Edmund L Lafer MD FACHE
Governor5.001.00Yes (X)$0$0$0
Carrie Owen Plietz FACHE
Governor5.001.00Yes (X)$0$0$0
Valerie Powell-Stafford FACHE
Governor (thru 3/18)5.001.00Yes (X)$0$0$0
Laura Robertson FACHE
Governor5.001.00Yes (X)$0$0$0
Henry Ruberte FACHE
Governor (thru 3/18)5.001.00Yes (X)$0$0$0
David L Schreiner FACHE
Governor5.001.00Yes (X)$0$0$0
Gigi A Simko FACHE
Governor5.001.00Yes (X)$0$0$0
Deborah J Bowen FACHE
President and CEO20.0020.00Yes (X)$836,712$0$210,834
Joseph W Cruitt CPA CGMA
Senior VP and CFO20.0020.00Yes (X)$282,029$0$54,724
Cynthia A Hahn FACHE CAE
Senior VP - Memberships40.00$251,861$0$46,886Yes (X)
Anita J Halverson
VP - Professional Development0.1040.00$235,422$0$34,816Yes (X)
Eva Chess
VP - Communications & Marketing40.00$189,532$0$30,548Yes (X)
Michael E Cunningham
VP - Health Administration Press0.1040.00$175,287$0$38,205Yes (X)
Desmond J Ryan
VP - Regional Services40.00$165,207$0$37,639Yes (X)
Timothy R Tlusty
VP - Development40.00$190,877$0$46,200Yes (X)
Allison S Young-Romer
VP and Chief of Strategic Alliances40.00$152,529$0$10,855Yes (X)
James A Polous
Associate Director40.00$133,928$0$29,706Yes (X)
Michael A Broscio
Director, HECRC40.00$125,438$0$29,702Yes (X)
Emma O'Riley
Creative Director40.00$120,386$0$13,934Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,870,631TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$584,049TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Executive Construction Inc
235 Fenel LaneHillsideIL60162Construction Services$4,282,005
Velir
212 Elm Street Ste 201SomervilleMA02144IT Consulting$532,564
Falgu Inc
42511 Rosalind StreetAshburnVA20148IT Support & Consulting$500,567
Abila
10800 Pecan Park Boulevard Ste 40AustinTX78750IT Support$339,955
Royle Printing
745 S Bird StreetSun PrairieWI53590Printing Services$258,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership Dues541900$8,019,617$8,019,617
Publication Revenue511190$1,026,638$64,439$962,199
Registration Fees561000$691,448$691,448
Member Review Fees561000$57,192$57,192
Education Accreditation Fees611710$20,500$20,500
FieldValueIRS element (for citing)
Total Program Service Revenue$9,815,395TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$631,640TotalRevenueColumnAmt
Exclusion$631,640ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,635TotalRevenueColumnAmt
Exclusion$65,635ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,386,761SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,403,830SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$982,931SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$982,931TotalRevenueColumnAmt
Exclusion$982,931ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Sponsorship Income900099$882,705$882,705
Mailing List Rental Income900099$210,641$210,641
Reimbursement From Chapters900099$41,121$41,121

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,250TotalRevenueColumnAmt
Related Or Exempt Func Income$5,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,139,717OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,635,318TotalRevenueColumnAmt
Related Or Exempt Func Income$8,899,567RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$962,199UnrelatedBusinessRevenueAmt
Exclusion$2,773,552ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$90,301TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,706,698TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,305,917TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$354,435TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$869,218TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$472,183TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,154TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,806TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$59,439TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,985,499TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$312,227TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,110,284TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,157,441TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,557,224TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$354,729TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$548,439TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$800,350TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$129,855TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
UBIT Expense$174,757
Dues & Fees$154,881
Overhead Allocation-$4,979,553

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$235,756TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,533,040TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$714BOYAmt
EOY$162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,586,715BOYAmt
EOY$1,988,801EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$334,573BOYAmt
EOY$237,816EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$571,298BOYAmt
EOY$588,314EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,125,011LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$937,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,838,579BOYAmt
EOY$7,187,277EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,261,071BOYAmt
EOY$26,475,567EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,786,077BOYAmt
EOY$1,840,280EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,379,027BOYAmt
EOY$38,318,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,941,132BOYAmt
EOY$3,680,429EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,329,307BOYAmt
EOY$5,260,062EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,434,270BOYAmt
EOY$13,924,164EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,704,709BOYAmt
EOY$22,864,655EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,674,318BOYAmt
EOY$15,453,562EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,674,318BOYAmt
EOY$15,453,562EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,379,027BOYAmt
EOY$38,318,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$897,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,323,034NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,258,386OtherCostOrOtherBasisAmt
Depreciation$257,978DepreciationAmt
Book Value$4,000,408BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,566,886OtherCostOrOtherBasisAmt
Depreciation$499,497DepreciationAmt
Book Value$2,067,389BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,299,739OtherCostOrOtherBasisAmt
Depreciation$180,259DepreciationAmt
Book Value$1,119,480BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,187,277TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deferred Compensation$2,045,339
Deferred Rent$3,159,768
Due to Foundation of the American College of Healthcare Executives$8,719,057
FieldValueIRS element (for citing)
Total Liability$13,924,164TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationACHE is a tax-exempt organization under Internal Revenue Code Section 501(c)(6). ACHE is subject to taxes on unrelated business income, which generally result from ACHE's advertising revenues. ACHE had $962,199 and $1,103,129 in gross advertising revenues and incurred $216,372 and $275,400 in income tax expense for the years ended December 31, 2018 and 2017, respectively, which is included in other expenses. The accounting standard on Accounting for Uncertainty in Income Taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods included in these consolidated financial statements. ACHE files Form 990 in the U.S. federal jurisdiction and the State of Illinois.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Baldrige Foundation
1717 Pennsylvania Ave NW Ste 1025WashingtonDC20006592891462501(c)(3)$25,000General Support
Illinois Performance Excellence
1501 Bradley Avenue 428 Jobst HallPeoriaIL61625363952696501(c)(3)$25,000General Support
National Association of Health Services Executives
1050 Connecticut Avenue NW 10thWashingtonDC20036621312239501(c)(3)$10,000General SupportFloor
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe CEO is chairman of the Board of Overseers of the Malcolm Baldrige National Quality Award who in this role receives regular reports from the Baldrige Foundation about foundation activities. The Senior VP of Membership was on the board of directors for Illinois Performance Excellence and was able to monitor the use of contributed funds. The National Association of Health Services Executives is an affinity group similar to ACHE in mission and vision. Senior ACHE managers interface with this organization on a continuous basis and thus monitor the use of ACHE's financial support.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Deborah J Bowen FACHE
President and CEO$668,299$0$161,015$0$7,398$0$201,456$0$9,378$0$1,047,546$0$0$0
Joseph W Cruitt CPA CGMA
Senior VP and CFO$240,215$0$37,975$0$3,839$0$32,457$0$22,267$0$336,753$0$0$0
Cynthia A Hahn FACHE CAE
Senior VP - Memberships$217,432$0$29,579$0$4,850$0$29,708$0$17,178$0$298,747$0$0$0
Anita J Halverson
VP - Professional Development$206,956$0$27,300$0$1,166$0$12,799$0$22,017$0$270,238$0$0$0
Eva Chess
VP - Communications & Marketing$164,907$0$21,611$0$3,014$0$21,908$0$8,640$0$220,080$0$0$0
Michael E Cunningham
VP - Health Administration Press$153,322$0$20,365$0$1,600$0$21,258$0$16,947$0$213,492$0$0$0
Desmond J Ryan
VP - Regional Services$144,532$0$18,378$0$2,297$0$20,718$0$16,921$0$202,846$0$0$0
Timothy R Tlusty
VP - Development$172,530$0$16,441$0$1,906$0$24,397$0$21,803$0$237,077$0$0$0
Allison S Young-Romer
VP and Chief of Strategic Alliances$59,053$0$27,050$0$66,426$0$10,855$0$0$0$163,384$0$0$0
James A Polous
Associate Director$122,740$0$9,748$0$1,440$0$9,895$0$19,811$0$163,634$0$0$0
Michael A Broscio
Director, HECRC$111,475$0$10,287$0$3,676$0$13,028$0$16,674$0$155,140$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThree chairman officers, CEO, and the Governors (directors) have a spousal travel benefit. All spousal travel over the $600 IRS threshold has been reported as taxable compensation.
Part I, Lines 4a-bLine 4a: Allison S. Young-Romer, Vice President and Chief of Strategic Alliances, received a severance payment of $52,019 in calendar year 2018. Line 4b: Compensation of Deborah J. Bowen: Of the deferred compensation reported in Column (C) of Part II, $168,806 is attributable to an accrual from a Supplemental Executive Retirement Plan.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6ACHE has eight categories of membership: Members, Fellows, Honorary Fellows, Life Fellows, Faculty Associates, Student Associates, International Associates, and Retired Affiliates. Only Fellows, Life Fellows, and Members may vote. No other membership category has voting rights.
Form 990, Part VI, Section A, line 7aEach Voting Member is entitled to one vote in the election of the member of the Council of Regents representing his or her voting jurisdiction. Only Fellows who reside in the voting jurisdiction to be represented and are employed in a healthcare management position shall be eligible to be candidates for or serve as members of the Council of Regents. Members of the Council of Regents may represent only the voting jurisdiction in which they are eligible to vote. Each Regent representing a voting jurisdiction shall have one vote on the Council of Regents. The Council of Regents has the power to elect the Chairman Officers of ACHE and to elect members of the Board of Governors.
Form 990, Part VI, Section A, line 7bThe Council of Regents shall serve as the primary advisory body to the Board of Governors representing the members and shall have the following powers: (a) to elect the Chairman Officers of ACHE, (b) to elect members of the Board of Governors, (c) to recommend to the Board of Governors, by majority vote at the annual meeting of the Council of Regents, the Nominating Committee (d) to recommend to the Board of Governors special committees or task forces for particular or special purposes, (e) to approve or to disapprove recommendations, reports, actions, or resolutions placed before the Council by the Officers and the Board of Governors. The Council may modify any such proposal, but, in so doing, the Council shall return it to the Board of Governors or Officers for reconsideration. A proposal so modified shall not be effective until resubmitted and approved by the Council; and (f) to make proposals and recommendations to the Board of Governors, which may be required to take action and report thereon at a subsequent meeting of the Council.
Form 990, Part VI, Section B, line 11bForm 990 was sent to the Audit Committee which then met via conference call to discuss the key points of the return and allow for discussion. Any changes deemed necessary were made to the 990. Subsequent to the Audit Committee meeting the Board was sent a copy of the return and were provided time to review and comment before filing with the IRS.
Form 990, Part VI, Section B, line 12cDuring each Board and Executive Committee meeting, those participating in the meeting are afforded the opportunity to declare any conflicts and recuse themselves from a decision if warranted. Each year the conflict of interest policy is re-executed and any new conflicts noted. Also, all staff are required to submit an annual statement regarding the conflict of interest policy and their compliance. The Human Resource department ensures that all forms are completed and returned. The HR Director reviews all statements and would investigate any potential conflict, taking action as necessary.
Form 990, Part VI, Section B, line 15The CEO's compensation is established by the following means: use of a compensation committee, independent consultant, compensation studies, and approval by the Board Compensation Committee. All other officers and key employees have an annual comparability study done, and an independent review is done every three years. All discussions are contemporaneously documented.
Form 990, Part VI, Section C, line 19ACHE makes its bylaws, conflict of interest policy, and a summary of the consolidated audited financial report available to the public at www.ache.org. The full audited financial report is available upon request for the same period of disclosure as set forth in IRC section 6104(d).
Form 990, Part IX, line 11gConsulting Fees 2,560,707. Temporary Help 135,937. Purchased Services 118,340. Publication Editing 66,584. Recruitment Fees 32,867. Records Management 23,812. Gowning & Services 18,644. Booth Exhibit Fees 15,098. Publication Design 3,695. Other Service Fees 9,815.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Foundation of the ACHEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S Riverside Plaza Suite 1900AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN360724325EIN
Primary ActivitiesEducationPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1American College of Healthcare ExecutivesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Professional Society Services Inc & SubsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S Riverside Plaza Suite 1900AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN363313467EIN
Primary ActivitiesManagement ServicesPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACHEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Foundation of the ACHE
N$1,590,979Cost
Foundation of the ACHE
O$2,144,670Cost
Foundation of the ACHE
Q$1,243,904Cost