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HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY (EIN 36-3906745)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202041369349304929
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)
Return2020-05-15T16:52:41-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363906745EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCARE INFORMATION AND MANAGEMENTBusinessNameLine1Txt
Business Name Line2SYSTEMS SOCIETYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone3126644467PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST MONROE STREET NO 1700AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606035616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAVIN FARRYPersonNm
Person TitleCFOPersonTitleTxt
Phone3126644467PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LOWENTHALPreparerPersonNm
PTINP00378651PTIN
Phone3122071040PhoneNum
Preparation2020-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.192.140.56IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm16:51:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id23D9C3BAD3C11415BCA5E3AEE50D281DF37E870FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HIMSSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGAVIN FARRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST MONROE STREET NO 1700AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606035616ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$147,938,145GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.HIMSS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionREFORM THE GLOBAL HEALTH ECOSYSTEM THROUGH THE POWER OF INFORMATION AND TECHNOLOGY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee459TotalEmployeeCnt
Total Volunteers24000TotalVolunteersCnt
Total Gross UBI$10,035,885TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,413,162NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$92,431,311PYProgramServiceRevenueAmt
CY Program Service Revenue$81,816,367CYProgramServiceRevenueAmt
PY Investment Income$487,283PYInvestmentIncomeAmt
CY Investment Income$28,636,414CYInvestmentIncomeAmt
PY Other Revenue$1,919,156PYOtherRevenueAmt
CY Other Revenue$1,463,574CYOtherRevenueAmt
PY Total Revenue$94,837,750PYTotalRevenueAmt
CY Total Revenue$111,916,355CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,108,527PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$44,993,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$48,910,961PYOtherExpensesAmt
CY Other Expenses$45,767,037CYOtherExpensesAmt
PY Total Expenses$96,019,488PYTotalExpensesAmt
CY Total Expenses$90,760,505CYTotalExpensesAmt
PY Revenues Less Expenses-$1,181,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,155,850CYRevenuesLessExpensesAmt
Total Assets BOY$49,702,706TotalAssetsBOYAmt
Total Assets EOY$66,102,624TotalAssetsEOYAmt
Total Liabilities BOY$37,420,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,756,779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,282,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,345,845NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREFORM THE GLOBAL HEALTH ECOSYSTEM THROUGH THE POWER OF INFORMATION AND TECHNOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
DescHIMSS IS A GLOBAL ADVISOR AND THOUGHT LEADER SUPPORTING THE TRANSFORMATION OF HEALTH THROUGH INFORMATION AND TECHNOLOGY. AS A MISSION DRIVEN NON-PROFIT, HIMSS OFFERS A UNIQUE DEPTH AND BREADTH OF EXPERTISE IN HEALTH INNOVATION, PUBLIC POLICY, WORKFORCE DEVELOPMENT, RESEARCH AND ANALYTICS TO ADVISE GLOBAL LEADERS, STAKEHOLDERS AND INFLUENCERS ON BEST PRACTICES IN HEALTH INFORMATION AND TECHNOLOGY. THROUGH OUR INNOVATION COMPANIES, HIMSS DELIVERS KEY INSIGHTS, EDUCATION AND ENGAGING EVENTS TO HEALTHCARE PROVIDERS, GOVERNMENTS AND MARKET SUPPLIERS, ENSURING THEY HAVE THE RIGHT INFORMATION AT THE POINT OF DECISION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE HIMSS ANALYTICS DEPARTMENT IS A GLOBAL HEALTHCARE ADVISOR, PROVIDING GUIDANCE AND MARKET INTELLIGENCE SOLUTIONS TO HOSPITALS AND CLINICAL PRACTICES THAT MOVE THE INDUSTRY FORWARD WITH INSIGHT TO ENABLE BETTER HEALTH THROUGH THE USE OF INFORMATION AND TECHNOLOGY. THE HIMSS ANALYTICS DEPARTMENT OFFERS COMPARATIVE INFORMATION AND TECHNOLOGY ADOPTION BENCHMARKING CAPABILITIES FOR HEALTHCARE ORGANIZATIONS THROUGH ITS GLOBAL BENCHMARKING SUITE, WHICH INCLUDES THE ELECTRONIC MEDICAL RECORD ADOPTION MODEL (EMRAM), THE OUTPATIENT EMRAM (O-EMRAM), THE CONTINUITY OF CARE MATURITY MODEL (CCMM), THE ADOPTION MODEL FOR ANALYTICS MATURITY (ANAM), THE DIGITAL IMAGING ADOPTION MODEL (DIAM), THE INFRASTRUCTURE ADOPTION MODEL (INFRAM), AND THE HEALTHCARE SUPPLY INFORMATION MATURITY MODEL (H-SIMM).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE HIMSS INTERNATIONAL DEPARTMENT LEADS GLOBAL EFFORTS TO OPTIMIZE HEALTH ENGAGEMENTS AND CARE OUTCOMES THROUGH THE USE OF INFORMATION AND TECHNOLOGY. HIMSS INTERNATIONAL IS A PART OF HIMSS, A CAUSE-BASED GLOBAL ENTERPRISE THAT PRODUCES HEALTH IT THOUGHT LEADERSHIP, EDUCATION, EVENTS, MARKET RESEARCH, AND MEDIA SERVICES AROUND THE WORLD. HIMSS, HEADQUARTERED IN CHICAGO, SERVES THE GLOBAL HEALTH IT COMMUNITY WITH ADDITIONAL OFFICES IN THE UNITED STATES, EUROPE, AND ASIA.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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document321IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee459EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGMForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountrySPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Line1NIKKI BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129159569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST MONROE STREET NO 1700AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606035616ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MANISH KOHLI MD MPH MBA FHIMSS
CHAIR1.000.00Yes (X)Yes (X)$9,200$0$0
DANA ALEXANDER RN MSN MBA FAAN F
VICE CHAIR1.000.00Yes (X)Yes (X)$7,900$0$0
CHRISTOPHER ROSS MBA SHIMSS
CHAIR ELECT0.500.50Yes (X)$0$0$0
HENNING SCHNEIDER
VICE CHAIR ELECT0.500.00Yes (X)$0$0$0
RICHARD HAL BAKER MD FACP
DIRECTOR0.500.00Yes (X)$0$0$0
SUSAN HEICHERT
DIRECTOR0.500.50Yes (X)$5,500$0$0
JAMES B PEAKE MD
DIRECTOR0.500.00Yes (X)$11,400$0$0
DENISE HINES DHA PMP FHIMSS
DIRECTOR0.500.00Yes (X)$9,200$0$0
ROB MCCRAY
DIRECTOR0.500.00Yes (X)$6,800$0$0
RUTH STEVENS
DIRECTOR0.500.00Yes (X)$5,600$0$0
REBECCA MESSING HAIGLER
DIRECTOR0.500.00Yes (X)$0$0$0
PHILIPPE KOLH MD
DIRECTOR0.500.00Yes (X)$0$0$0
T K UDAIRAM RAM
DIRECTOR0.500.00Yes (X)$0$0$0
HAROLD WOLF III
CEO & PRESIDENT39.001.00Yes (X)$1,112,760$0$178,654
GAVIN FARRY
SVP OPERATIONS & CFO39.001.00Yes (X)$298,527$0$66,074
CARLA SMITH
EXECUTIVE VP, HIMSS NORTH AMERICA40.000.00$572,808$0$95,980Yes (X)
JEREMY BONFINI THRU 13118
EXECUTIVE VP, INT'L OPERATIONS40.000.00$199,526$0$30,363Yes (X)
JOHN WHELAN
EXECUTIVE VP, HIMSS MEDIA40.000.00$373,609$0$53,123Yes (X)
BLAIN NEWTON
EXECUTIVE VP, HIMSS ANALYTICS40.000.00$395,118$0$56,147Yes (X)
PATRICIA MECHAEL THRU 13118
EXECUTIVE VP, PCHA40.000.00$339,456$0$16,331Yes (X)
VINITA SUBAIYA
EXECUTIVE VP, HEALTH 2.040.000.00$241,950$0$29,991Yes (X)
STEPHEN WRETLING
CTIO40.000.00$392,442$0$1,424Yes (X)
BRUCE STEINBERG
MANAGING DIRECTOR32.008.00$548,303$0$606Yes (X)
JENNIFER LAFLAM
SENIOR MANAGER, MEDIA SALES40.000.00$237,699$0$65,302Yes (X)
RICHARD SCARFO
VP, PCHA40.000.00$241,359$0$45,071Yes (X)
REBECCA WASHLER
GENERAL MANAGER,HIMSS NORTH AMERICA SALES40.000.00$228,750$0$42,837Yes (X)
LOREN PETTIT
VP, MARKET RESEARCH40.000.00$219,832$0$62,572Yes (X)
RACQUEL ORENICK
VP, LEGAL40.000.00$228,356$0$17,243Yes (X)
H STEVE LIEBER
FORMER CEO0.000.00$2,630,487$0$35,998Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,316,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$797,716TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K115IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
FREEMAN
PO BOX 650519DALLASTX75265CONVENTION MANAGEMENT SERVICES$5,431,542
DANIEL J EDELMAN INC
250 HUDSON STNEW YORKNY10013MARKETING AND ADVERTISING SERVICES$1,448,148
INXPO
770 N HALSTED STREETCHICAGOIL60642VIDEO COMMUNICATION AND DIGITAL BROADCAS$692,174
EVENT TRANSPORTATION SYSTEMS
245 COMMERCE GREEN BLVDSUGAR LANDTX77478EVENT TRANSPORTATION SERVICES$595,387
SOFTCHOICE CORP
314 W SUPERIORCHICAGOIL60654TECHNOLOGY SERVICES AND SOLUTIONS$436,671
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K64CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE & MEETINGS611430$42,788,144$42,788,144
CORPORATE SPONSORSHIP541800$13,094,147$13,094,147
MEMBERSHIP AND PROFESSIONAL DEVEL900004$12,891,330$12,891,330
ADVERTISING & MEDIA541800$10,035,885$10,035,885
ANALYTICS AND MATURITY MODELS541900$3,006,861$3,006,861
FieldValueIRS element (for citing)
Total Program Service Revenue$81,816,367TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$486,271TotalRevenueColumnAmt
Exclusion$486,271ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,463,574TotalRevenueColumnAmt
Exclusion$1,463,574ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,338,963SecuritiesAmt
Other$29,832,970OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$34,394,162SecuritiesAmt
Other$1,627,628OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$55,199SecuritiesAmt
Other$28,205,342OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,150,143TotalRevenueColumnAmt
Exclusion$28,150,143ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,916,355TotalRevenueColumnAmt
Related Or Exempt Func Income$71,780,482RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,035,885UnrelatedBusinessRevenueAmt
Exclusion$30,099,988ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,581,912TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,448,406TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,824,673TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,314,793TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,823,684TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$448,534TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$233,466TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$85,217TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,225,896TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,231,840TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$509,982TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,370,856TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$271,704TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,193,986TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,061,886TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,857,000TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,951,126TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$440,351TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PUBLISHING COGS$649,330
RECRUITING$352,943
PROCUREMENT$335,863
MEMERSHIP DUES$224,438

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,322,619TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$90,760,505TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,342,559BOYAmt
EOY$4,142,856EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$20,193,639EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,564,798BOYAmt
EOY$3,538,685EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$62,339BOYAmt
EOY$51,960EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,108,587BOYAmt
EOY$2,160,477EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,049,666LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,205,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,484,816BOYAmt
EOY$2,844,100EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,695,600BOYAmt
EOY$10,184,769EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$577,646BOYAmt
EOY$577,646EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$15,442,752BOYAmt
EOY$11,926,994EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,423,609BOYAmt
EOY$10,481,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,702,706BOYAmt
EOY$66,102,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,104,221BOYAmt
EOY$10,642,347EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,066,116BOYAmt
EOY$20,347,831EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,250,091BOYAmt
EOY$1,766,601EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,420,428BOYAmt
EOY$32,756,779EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,282,278BOYAmt
EOY$33,345,845EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,282,278BOYAmt
EOY$33,345,845EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,702,706BOYAmt
EOY$66,102,624EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,155,850ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$325,226NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$417,509OtherChangesInNetAssetsAmt
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 Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$11,842,412DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$214,954NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$32,839NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$182,115NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$215,532AggregateReportedDuesNtcAmt
Taxable-$33,417TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,760,921OtherCostOrOtherBasisAmt
Depreciation$5,064,285DepreciationAmt
Book Value$696,636BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,045,595OtherCostOrOtherBasisAmt
Depreciation$14,316,076DepreciationAmt
Book Value$1,729,519BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,243,150OtherCostOrOtherBasisAmt
Depreciation$2,825,205DepreciationAmt
Book Value$417,945BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,844,100TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
AMOUNTS DUE FROM RELATED ENTITIES$6,881,917
SECURITY DEPOSITS$215,938
INVESTMENT UNDER DEFERRED COMPENSATION$357,054
ESCROW RECEIVABLE$3,026,589
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,481,498TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OTHER LIABILITIES$161,354
DEFERRED RENT$1,248,193
DEFERRED COMPENSATION$357,054
FieldValueIRS element (for citing)
Total Liability$1,766,601TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, HIMSS 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 HIMSS, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE REPORTING PERIODS PRESENTED HEREIN. HIMSS AND THE FOUNDATION EACH FILE A FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THESE RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS BEFORE 2016.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE227PROGRAM SERVICESEDUCATION SERVICES$6,746,939
EUROPE110PROGRAM SERVICESDATABASE ANALYTICS, RESEARCH & CONSULTING SERVICES$887,545
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,18PROGRAM SERVICESEDUCATION SERVICES$1,565,367
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,02PROGRAM SERVICESDATABASE ANALYTICS, RESEARCH & CONSULTING SERVICES$102,979
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESEDUCATION SERVICES$916,333
SOUTH AMERICA00PROGRAM SERVICESEDUCATION SERVICES$12,083
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees47SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee47TotalEmployeeCnt
Subtotal Spent$10,231,246SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,231,246TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
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 (16 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
HAROLD WOLF III
CEO & PRESIDENT$862,260$0$227,500$0$23,000$0$178,654$0$0$0$1,291,414$0$0$0
GAVIN FARRY
SVP OPERATIONS & CFO$275,511$0$23,016$0$0$0$37,823$0$28,251$0$364,601$0$0$0
CARLA SMITH
EXECUTIVE VP, HIMSS NORTH AMERICA$504,446$0$58,855$0$9,507$0$70,565$0$25,415$0$668,788$0$0$0
JEREMY BONFINI THRU 13118
EXECUTIVE VP, INT'L OPERATIONS$23,431$0$0$0$176,095$0$18,073$0$12,290$0$229,889$0$0$0
JOHN WHELAN
EXECUTIVE VP, HIMSS MEDIA$339,789$0$33,820$0$0$0$27,187$0$25,936$0$426,732$0$0$0
BLAIN NEWTON
EXECUTIVE VP, HIMSS ANALYTICS$347,797$0$43,785$0$3,536$0$27,578$0$28,569$0$451,265$0$0$0
PATRICIA MECHAEL THRU 13118
EXECUTIVE VP, PCHA$24,038$0$0$0$315,418$0$11,656$0$4,675$0$355,787$0$0$0
VINITA SUBAIYA
EXECUTIVE VP, HEALTH 2.0$240,000$0$0$0$1,950$0$29,991$0$0$0$271,941$0$0$0
STEPHEN WRETLING
CTIO$330,000$0$39,148$0$23,294$0$1,424$0$0$0$393,866$0$0$0
BRUCE STEINBERG
MANAGING DIRECTOR$483,413$0$64,890$0$0$0$606$0$0$0$548,909$0$0$0
JENNIFER LAFLAM
SENIOR MANAGER, MEDIA SALES$237,699$0$0$0$0$0$26,350$0$38,952$0$303,001$0$0$0
RICHARD SCARFO
VP, PCHA$202,714$0$29,319$0$9,326$0$28,620$0$16,451$0$286,430$0$9,326$0
REBECCA WASHLER
GENERAL MANAGER,HIMSS NORTH AMERICA$220,750$0$8,000$0$0$0$20,741$0$22,096$0$271,587$0$0$0
LOREN PETTIT
VP, MARKET RESEARCH$175,374$0$7,225$0$37,233$0$27,128$0$35,444$0$282,404$0$0$0
RACQUEL ORENICK
VP, LEGAL$99,975$0$0$0$128,381$0$8,184$0$9,059$0$245,599$0$0$0
H STEVE LIEBER
FORMER CEO$228,292$0$126,620$0$2,275,575$0$29,148$0$6,850$0$2,666,485$0$2,275,575$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AIN CERTAIN INSTANCES, INTERNATIONAL FLIGHTS OVER 6 HOURS MAY BE UPGRADED TO BUSINESS CLASS. ALL PURCHASED UPGRADES ARE SUBJECT TO EVALUATION AND PREAPPROVAL. THE CEO & EXECUTIVE VICE PRESIDENTS' EMPLOYMENT CONTRACT ALLOWS FOR TAX GROSS UPS ON REIMBURSEMENTS OF SELF-PAID LIFE & DISABILITY INSURANCE. THERE ARE 6 EMPLOYEES WITH THIS BENEFIT AND THE BENEFITS ARE TREATED AS TAXABLE COMPENSATION.
PART I, LINE 4A:DURING THE CALENDAR YEAR 2018, THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT: - JEREMY BONFINI, $174,984 - PATRICIA MECHAEL, $315,418 - RACQUEL ORENICK, $128,381
PART I, LINE 4B:THE ORGANIZATION HAS A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE PLAN: - HAROLD WOLF, III - GAVIN FARRY - CARLA SMITH - JOHN WHELAN - BLAIN NEWTON - VINITA SUBAIYA - RICHARD SCARFO - LOREN PETTIT - H. STEVE LIEBER DURING THE CALENDAR YEAR 2018, THE FOLLOWING INDIVIDUALS RECEIVED A DISTRIBUTION FROM THE 457(F) PLAN: - RICHARD SCARFO - $9,326 - LOREN PETTIT - $37,233 - H. STEVE LIEBER - $2,275,575

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DURING THE FISCAL YEAR ENDED JUNE 30, 2019, HIMSS ANALYTICS SOLD LOGIC, PREDICT AND ANALYZE DATABASES AND IT'S CUSTOM RESEARCH (DATABASE SUITE).
FORM 990, PART VI, SECTION A, LINE 6MORE THAN 80,000 INDIVIDUAL MEMBERS, OF WHICH 85% WORK IN HEALTH AND WELLNESS PROVIDER, PAYER, MARKET SUPPLIER AND NOT-FOR-PROFIT HEALTH SERVICES ORGANIZATIONS. HIMSS ALSO HAS MORE THAN 650 CORPORATE MEMBERS AND APPROXIMATELY 470 NOT-FOR-PROFIT ORGANIZATIONS THAT SHARE OUR MISSION TO REFORM HEALTH AND WELLNESS GLOBALLY THROUGH INFORMATION AND TECHNOLOGY. MEMBERS DO NOT RECEIVE ANY SHARE OF THE ORGANIZATIONS PROFIT
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS VOTE ON ANY BYLAW CHANGES. ADDITIONALLY, CERTAIN MEMBERS MAY HOLD POSITIONS ON VARIOUS BOARD OF DIRECTORS OR GOVERNING COUNCILS AND, AS SUCH, PARTICIPATE IN THE PROCESS TO SELECT OR RATIFY CANDIDATES FOR VACANCIES ON SUCH BOARDS OR COUNCILS. MEMBERS DO NOT RECEIVE ANY SHARE OF THE ORGANIZATIONS PROFIT.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS VOTE ON ANY BYLAW CHANGES PROPOSED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT PROVIDES INFORMATION TO HIMSS'S TAX ADVISOR TO PREPARE THE FORM 990. MANAGEMENT REVIEWS THE RETURN AND PROVIDES IT TO THE HIMSS BOARD OF DIRECTORS FOR REVIEW ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON NOMINATION TO OFFICE, BEFORE APPOINTMENT TO FILL A VACANCY IN OFFICE AND ANNUALLY DURING THE TERM OF OFFICE. CONFLICT OF INTEREST FORMS ARE DELIVERED TO THE PRESIDENT/CEO. ANY FORM CONTAINING INFORMATION THAT SUGGESTS A POSSIBLE CONFLICT OF INTEREST IS BROUGHT TO THE IMMEDIATE ATTENTION OF THE BOARD CHAIR, OR IN THE EVENT THAT THE FORM CONCERNS THE CHAIR, THE BOARD VICE CHAIR. THE PRESIDENT/CEO MAY REQUEST THE ASSISTANCE OF LEGAL COUNSEL TO IDENTIFY POTENTIAL CONFLICTS. IF THE BOARD IDENTIFIES AN ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST WITH RESPECT TO AN OFFICER, DIRECTOR, NOMINEE FOR DIRECTOR, NOMINEE FOR AN ELECTED POSITION AND/OR NOMINEE FOR APPOINTMENT TO THE BOARD, RESOLUTION OF SUCH CONFLICT OF INTEREST OR CHALLENGE WILL BE IN ACCORDANCE WITH ARTICLE 10, SECTION 10.3 OF THE HIMSS BYLAWS. FOR THE ORGANIZATION'S EMPLOYEES THE PRESIDENT/CEO MAY TAKE ONE OF THE FOLLOWING ACTIONS TO RESOLVE SUCH CONFLICT OR CHALLENGE: (1) WAIVE THE CONFLICT OF INTEREST AS UNLIKELY TO AFFECT THE DISCLOSING PARTY'S ABILITY TO ACT IN THE BEST INTEREST OF THE ORGANIZATION, (2) DETERMINE THE DISCLOSING PARTY SHOULD BE RECUSED FROM ALL DELIBERATION AND DECISION-MAKING RELATED TO THE PARTICULAR TRANSACTION OR RELATIONSHIP THAT GIVES RISE TO THE CONFLICT OF INTEREST [THIS COURSE OF ACTION SHOULD PARTICULARLY APPLY WHEN THE TRANSACTION OR RELATIONSHIP IS ONE WHICH PRESENTS A CONFLICT ONLY WITH RESPECT TO ONE OR TWO DISCRETE PROGRAMS OR ACTIVITIES], (3) RECOMMEND THE DISCLOSING PARTY RESIGN FROM HIS OR HER EMPLOYMENT [THIS COURSE OF ACTION SHOULD APPLY WHEN THE CONFLICT IS SO PERVASIVE THE DISCLOSING PARTY WOULD SELDOM, IF EVER, BE ABLE TO ACT SOLELY IN THE BEST INTEREST OF THE ORGANIZATION].
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF CERTAIN MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AS APPOINTED BY THAT GOVERNING BODY, MEET TO REVIEW AND APPROVE COMPENSATION LEVELS FOR THE PRESIDENT/CEO AND KEY EMPLOYEES. THE EXECUTIVE COMMITTEE EMPLOYS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO ASSIST IN DETERMINING COMPENSATION LEVELS. THE INDEPENDENT CONSULTING FIRM UTILIZES DATA FROM COMPARABLE ORGANIZATIONS IN ITS REVIEW. ALL COMPENSATION DECISIONS ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART XI, LINE 9:LOSS ON CURRENCY TRANSLATION -127,419. ELIMINATING AND OTHER ADJUSTMENT -290,090.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
HIMSS ANALYTICS LLC
33 W MONROE STREET SUITE 1700CHICAGOIL60603363906745HEALTHCARE IT DATA & ANALYTICSDE$3,006,860$1,210,465HIMSS
HIMSS EUROPE GMBH
980669428HEALTHCARE IT AND DATA RESOURCES$1,606,936$2,442,320HIMSSLENNESTRASSE 9BERLINGMD-10785GM
HIMSS MEDIA LLC
2 MONUMENT SQUARE SUITE 400PORTLANDME04101571148916B2B HEALTHCARE/IT MEDIAME$13,188,632$7,036,662HIMSS
PERSONAL CONNECTED HEALTH ALLIANCE LLC
33 W MONROE STREET SUITE 1700CHICAGOIL60603364781100CONSUMER HEALTH TECHNOLOGYIL$2,596,000$94,708HIMSS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HIMSS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST MONROE STREET SUITE 1700AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
EIN364008359EIN
Primary ActivitiesPROGRAM SUPPORTPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HIMSSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SHBX INVESTMENT I LLC
33 WEST MONROE STREET SUITE 1700CHICAGOIL60603464923618HEALTHCARE CONSULTINGILN/AEXCLUDED$24,3880Yes (1)0.50000
SHBX INVESTMENT II LLC
33 WEST MONROE STREET SUITE 1700CHICAGOIL60603455531589HEALTHCARE CONSULTINGILN/AEXCLUDED$219,1990Yes (1)0.50000
SHBX INVESTMENT III LLC
33 WEST MONROE STREET SUITE 1700CHICAGOIL60603462564321HEALTHCARE CONSULTINGILEXCLUDED0Yes (1)0.85000HEALTHBOX GLOBAL PARTNERS LLC
SHBX INVESTMENT V LLC
33 WEST MONROE STREET SUITE 1700CHICAGOIL60603465012864HEALTHCARE CONSULTINGILEXCLUDED$18,3420Yes (1)0.85000HEALTHBOX GLOBAL PARTNERS LLC
SHBX INVESTMENT VI LLC
33 WEST MONROE STREET SUITE 1700CHICAGOIL60603464982644HEALTHCARE CONSULTINGILEXCLUDED$276,8050Yes (1)0.90000HEALTHBOX GLOBAL PARTNERS LLC
HEALTHBOX EUROPE I LLC
1000 W FULTON MARKET SUITE 213CHICAGOIL60607460779133HEALTHCARE CONSULTINGILEXCLUDED$7,196000.65000HEALTHBOX GLOBAL PARTNERS LLC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
CAPSITE LLC
PO BOX 723WILLISTONVT05495800640423TECHNOLOGY AND CONSULTINGVTHIMSSC1.00000Yes (1)
HIMSS UK
HEALTHCARE IT EVENTSHIMSSC1.00000Yes (1)13-15 ALBERT STREETHARROGATEUKHG1 1JXUK$67,326$199,661
HEALTHBOX GLOBAL PARTNERS LLC
1000 WEST FULTON MARKET STE 213CHICAGOIL60607462555171HEALTHCARE CONSULTINGDEHIMSSC1.00000Yes (1)$2,998,531$4,769,548
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 OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HIMSS UK
R$1,487,388FMV
HEALTHBOX GLOBAL PARTNERS LLC
R$100,000FMV
HIMSS UK
P$192,725FMV
HEALTHBOX GLOBAL PARTNERS LLC
P$825,489FMV