ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE INC (EIN 36-3016881)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-08
- IRS object ID
- 202042529349300524
- 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 | 2020-09-08T10:26:23-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N NORTH COURT SUITE 200 | AddressLine1Txt |
| City | PALATINE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363016881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCREDITATION ASSOCIATION FOR AMBULATORY | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH CARE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCR | BusinessNameControlTxt |
| Phone | 8478536060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 OLD ORCHARD ROAD SUITE 200 | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOEL M ADACHI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8478536060 | PhoneNum |
| Signature | 2020-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES O GIESE | PreparerPersonNm |
| PTIN | P00040837 | PTIN |
| Phone | 8473581170 | PhoneNum |
| Preparation | 2020-08-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.187.112.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-24 | IPDt |
| IP Tm | 16:47:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A1E9C2D2B70E4335E26891B58FBE33F7E2870F79 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAAHC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOEL M ADACHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 OLD ORCHARD ROAD SUITE 200 | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,203,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAAHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING HEALTH CARE QUALITY THROUGH ACCREDITATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 343 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,890,586 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,377,373 | CYProgramServiceRevenueAmt |
| PY Investment Income | $410,412 | PYInvestmentIncomeAmt |
| CY Investment Income | -$45,026 | CYInvestmentIncomeAmt |
| PY Other Revenue | $241,357 | PYOtherRevenueAmt |
| CY Other Revenue | $298,674 | CYOtherRevenueAmt |
| PY Total Revenue | $19,542,355 | PYTotalRevenueAmt |
| CY Total Revenue | $19,631,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,285,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,513,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,309,610 | PYOtherExpensesAmt |
| CY Other Expenses | $8,537,053 | CYOtherExpensesAmt |
| PY Total Expenses | $17,594,941 | PYTotalExpensesAmt |
| CY Total Expenses | $18,050,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,947,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,580,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,623,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,194,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,258,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,373,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,364,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,821,047 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AAAHC ASSISTS AMBULATORY HEALTH CARE ORGANIZATIONS IMPROVE THE QUALITY OF CARE THEY PROVIDE TO THEIR PATIENTS. THIS IS ACCOMPLISHED BY SETTING STANDARDS, MEASURING PERFORMANCE, PROVIDING CONSULTATION AND EDUCATION, AND ULTIMATELY BY AWARDING ACCREDITATION OR CERTIFICATION TO THOSE ORGANIZATIONS THAT ARE FOUND TO BE IN COMPLIANCE WITH ITS STANDARDS. THE ASSOCIATION SERVICES AMBULATORY HEALTH CARE ORGANIZATIONS THROUGHOUT THE UNITED STATES. THE ASSOCIATION'S PRIMARY SOURCE OF REVENUE IS FROM FEES RELATED TO DELIVERY OF ACCREDITATION SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,891,522 | ExpenseAmt |
| Revenue | $19,377,373 | RevenueAmt |
| Desc | THE ASSOCIATION HELPS AMBULATORY HEALTH CARE ORGANIZATIONS IMPROVE THE QUALITY OF CARE THEY PROVIDE BY SETTING STANDARDS, MEASURING PERFORMANCE, PROVIDING CONSULTATION AND EDUCATION AND ULTIMATELY BY AWARDING ACCREDITATION OR CERTIFICATION TO THOSE ORGANIZATIONS THAT DEMONSTRATE ONGOING COMPLIANCE WITH ITS STANDARDS. DURING 2019, AAAHC ACCREDITED AND MONITORED MORE THAN 3,200 ORGANIZATIONS THROUGH ITS NON-MEDICARE ACCREDITATION AND CERTIFICATION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION HELPS AMBULATORY HEALTH CARE ORGANIZATIONS IMPROVE THE QUALITY OF CARE THEY PROVIDE BY SETTING STANDARDS, MEASURING PERFORMANCE, PROVIDING CONSULTATION AND EDUCATION AND ULTIMATELY BY AWARDING ACCREDITATION OR CERTIFICATION TO THOSE ORGANIZATIONS THAT DEMONSTRATE ONGOING COMPLIANCE WITH ITS STANDARDS. DURING 2019, AAAHC ACCREDITED AND MONITORED MORE THAN 2,900 ORGANIZATIONS THROUGH ITS MEDICARE ACCREDITATION PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MORE THAN 2,800 AMBULATORY CARE PROFESSIONALS PARTICIPATED IN AAAHC LIVE AND WEBINAR EDUCATION PROGRAMS FOCUSED ON HELPING ORGANIZATIONS UNDERSTAND AND COMPLY WITH ACCREDITATION AND CERTIFICATION STANDARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,891,522 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 343 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOEL ADACHI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478536060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 OLD ORCHARD ROAD SUITE 200 | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ARNALDO VALEDON | |||||||||
| BOARD CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID M SHAPIRO | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS SCHULTZ | |||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWIN W SLADE JR | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRA CHEIFETZ | |||||||||
| CHAIR-ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAN DAVIDSON | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOY HIMMEL | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH M SADLER | |||||||||
| IMMEDIATE PAST BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE S KIM | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK MANDELL-BROWN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| S TERI MCGILLIS | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY PETERSON | |||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| W PATRICK DAVEY | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NOEL ADACHI | |||||||||
| PRESIDENT & CEO | 38.00 | Yes (X) | $380,193 | $0 | $2,525 | ||||
| ANN CARRERA | |||||||||
| SR. COUNSEL & LEGISLATIVE | 38.00 | $170,541 | $0 | $300 | Yes (X) | ||||
| THERESE POLAND | |||||||||
| SR VP OF ACCREDITATION | 38.00 | $229,707 | $0 | $1,539 | Yes (X) | ||||
| RENEE M GREENFELD | |||||||||
| SR VP , MARKETING & BUSINE | 38.00 | $204,771 | $0 | $1,788 | Yes (X) | ||||
| MARGARET KERR | |||||||||
| VICE PRESIDENT & DIRECTOR | 38.00 | $175,104 | $0 | $3,021 | Yes (X) | ||||
| NAOMI KUZNETS | |||||||||
| VICE PRESIDENT & SR DIRECT | 38.00 | $180,782 | $0 | $2,330 | Yes (X) | ||||
| RICHARD NEWMAN | |||||||||
| DIRECTOR OF INFORMATION TE | 38.00 | $172,640 | $0 | $4,139 | Yes (X) | ||||
| CHERYL JANE PISTONE | |||||||||
| CLINICAL DIRECTOR | 38.00 | $152,549 | $0 | $1,874 | Yes (X) | ||||
| JACKIE BRUNN | |||||||||
| ASSISTANT DIRECTOR, GOVERN | 38.00 | $118,020 | $0 | $2,006 | Yes (X) | ||||
| DOROTA A RAKOWIECKI | |||||||||
| DIRECTOR OF ACCR OPERATION | 38.00 | $118,676 | $0 | $959 | Yes (X) | ||||
| HALLIE P BREWER | |||||||||
| SR VP, LEARNING & DEVELOPMENT | 38.00 | $183,854 | $0 | $1,311 | Yes (X) | ||||
| KATHLEEN A FAGAN DALE | |||||||||
| SR DIRECTOR, FINANCE | 38.00 | $117,935 | $0 | $1,170 | Yes (X) | ||||
| HEATHER Z ACERRA | |||||||||
| SR DIRECTOR, HUMAN RESOURCES | 38.00 | $116,176 | $0 | $995 | Yes (X) | ||||
| MICHELLE BIRCH | |||||||||
| ASSISTANT DIRECTOR, BUSINESS DEV | 38.00 | $115,294 | $0 | $2,798 | Yes (X) | ||||
| JIALIN YI | |||||||||
| DIRECTOR, LEARNING | 38.00 | $113,085 | $0 | $259 | Yes (X) | ||||
| BELLE LERNER | |||||||||
| ASSISTANT DIRECTOR | 38.00 | $102,143 | $0 | $783 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,651,470 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,797 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DATABANK HOLDINGS LTD | |||||
| 400 S AKARD STREET SUITE 100 | DALLAS | TX | 75202 | HOSTING AND CONSULTING | $247,290 |
| TELLIGEN HEALTHCARE INTELLIGENCE | |||||
| 1776 W LAKES PARKWAY | WEST DES MOINES | IA | 50266 | HOSTING AND CONSULTING | $205,000 |
| NEXTLOGIK | |||||
| 7061 DEEPAGE DRIVE SUITE 200 | COLUMBIA | MD | 21045 | ACCREDITATION MANAGEMENT SYSTEM | $164,706 |
| ABILA | |||||
| 10800 PECAN PARK BLVD SUITE 400 | AUSTIN | TX | 78750 | MAINTENANCE & SUPPORT | $154,283 |
| LC WILLIAMS & ASSOCIATES | |||||
| 150 NORTH MICHIGAN AVE SUITE 3800 | CHICAGO | IL | 60601 | PUBLIC RELATIONS SERVICES | $100,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACCREDITATION | 900099 | $18,546,348 | $18,546,348 |
| SEMINAR AND WEBINAR | 900099 | $831,025 | $831,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,377,373 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,436 | TotalRevenueColumnAmt |
| Exclusion | $597,436 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,878,817 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,769,190 | SecuritiesAmt |
| Other | $752,089 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,627 | SecuritiesAmt |
| Other | -$752,089 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$642,462 | TotalRevenueColumnAmt |
| Exclusion | -$642,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $262,398 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $51,187 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,211 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,463 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,631,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,676,047 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$45,026 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,856,410 | TotalAmt |
| Program Services | $6,082,517 | ProgramServicesAmt |
| Management And General | $1,773,893 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,813 | TotalAmt |
| Program Services | $148,637 | ProgramServicesAmt |
| Management And General | $50,176 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,720 | TotalAmt |
| Program Services | $632,749 | ProgramServicesAmt |
| Management And General | $227,971 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,669 | TotalAmt |
| Program Services | $472,970 | ProgramServicesAmt |
| Management And General | $124,699 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,500 | TotalAmt |
| Program Services | $22,564 | ProgramServicesAmt |
| Management And General | $33,936 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,152 | TotalAmt |
| Management And General | $71,152 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,795 | TotalAmt |
| Program Services | $320,454 | ProgramServicesAmt |
| Management And General | $608,341 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,589 | TotalAmt |
| Program Services | $306,589 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,172 | TotalAmt |
| Program Services | $60,060 | ProgramServicesAmt |
| Management And General | $310,112 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,726 | TotalAmt |
| Program Services | $884,296 | ProgramServicesAmt |
| Management And General | $143,430 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,504 | TotalAmt |
| Program Services | $453,505 | ProgramServicesAmt |
| Management And General | $255,999 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,103,074 | TotalAmt |
| Program Services | $3,090,027 | ProgramServicesAmt |
| Management And General | $13,047 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,309 | TotalAmt |
| Program Services | $990,681 | ProgramServicesAmt |
| Management And General | $280,628 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,773 | TotalAmt |
| Management And General | $9,773 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,205 | TotalAmt |
| Program Services | $202,024 | ProgramServicesAmt |
| Management And General | $73,181 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,034 | TotalAmt |
| Program Services | $62,510 | ProgramServicesAmt |
| Management And General | $33,524 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SURVEY EXPENSES | $68,669 | $68,669 | |
| CERTIFICATES | $34,319 | $33,861 | $458 |
| OPERATIONAL FEES/CA MED | $19,592 | $19,592 | |
| DUES | $19,206 | $15,594 | $3,612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,434 | TotalAmt |
| Program Services | $24,223 | ProgramServicesAmt |
| Management And General | $145,211 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,050,665 | TotalAmt |
| Program Services | $13,891,522 | ProgramServicesAmt |
| Management And General | $4,159,143 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,928 | BOYAmt |
| EOY | $2,454,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $603,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,437 | BOYAmt |
| EOY | $410,763 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,426 | BOYAmt |
| EOY | $10,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,190 | BOYAmt |
| EOY | $328,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,733,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,446,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,018 | BOYAmt |
| EOY | $286,587 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,774,648 | BOYAmt |
| EOY | $14,785,151 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,236 | BOYAmt |
| EOY | $312,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,623,883 | BOYAmt |
| EOY | $19,194,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,755 | BOYAmt |
| EOY | $1,197,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,534 | BOYAmt |
| EOY | $1,961,187 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,660 | BOYAmt |
| EOY | $214,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,949 | BOYAmt |
| EOY | $3,373,094 | 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 | $13,364,934 | BOYAmt |
| EOY | $15,821,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,364,934 | BOYAmt |
| EOY | $15,821,047 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,623,883 | BOYAmt |
| EOY | $19,194,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,580,356 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,291,557 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$415,800 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,215,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,736,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,111,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,131,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,676,047 | CurrentTaxYearAmt |
| Total | $81,871,146 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,215,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,736,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,111,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,131,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,676,047 | CurrentTaxYearAmt |
| Total | $81,871,146 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $81,871,146 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $597,436 | CurrentTaxYearAmt |
| Total | $1,848,259 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $597,436 | CurrentTaxYearAmt |
| Total | $1,848,259 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,367,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,013,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,445,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,620,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,273,483 | CurrentTaxYearAmt |
| Total | $83,719,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98130 | PublicSupportPY509Pct |
| Investment Income CY | 0.02210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SHORT PERIOD | FormAndLineReferenceDesc |
| Explanation | THE FIGURES REPORTED ON SCHEDULE A FOR 2015 ARE FOR THE SIX MONTHS ENDED DECEMBER 31, 2015. THE ORGANIZATION CHANGED THEIR YEAR-END FROM JUNE 30 TO DECEMBER 31 IN 2015. | ExplanationTxt |
Schedule C IRS990ScheduleC
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 | $822,996 | CurrentYearMinus1Amt |
| Total | $2,822,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,234,494 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,280 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,600 | CurrentYearMinus1Amt |
| Total | $52,480 | 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 | $205,749 | CurrentYearMinus1Amt |
| Total | $705,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,058,624 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,168,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,117,375 | DepreciationAmt |
| Book Value | $51,042 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $564,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,158 | DepreciationAmt |
| Book Value | $235,545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $286,587 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,218 |
| CAPITAL LEASE OBLIGATION | $213,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $214,534 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,922,578 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,291,557 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,291,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,631,021 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,631,021 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,050,665 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,050,665 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,050,665 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 NOTE FROM AUDITED FINANCIAL STATEMENTS AAAHC AND AG ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE SIMILARLY EXEMPT FOR ILLINOIS INCOME TAXES AND FEDERAL UNEMPLOYMENT TAX. HCI IS SUBJECT TO CORPORATE INCOME TAXES. HCI HAD NO ESTIMATED INCOME TAXES PAYABLE AND THERE WERE NO INCOME TAXES RECAPTURED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. AAAHC IS ALSO EXEMPT FROM ILLINOIS SALES TAX. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOEL ADACHI | ||||||||||||||
| PRESIDENT & CEO | $322,361 | $0 | $55,250 | $0 | $2,582 | $0 | $0 | $0 | $2,525 | $0 | $382,718 | $0 | $0 | $0 |
| ANN CARRERA | ||||||||||||||
| SR. COUNSEL & LEGISLATIVE | $158,692 | $0 | $9,900 | $0 | $1,949 | $0 | $0 | $0 | $300 | $0 | $170,841 | $0 | $0 | $0 |
| THERESE POLAND | ||||||||||||||
| SR VP OF ACCREDITATION | $212,456 | $0 | $16,560 | $0 | $691 | $0 | $0 | $0 | $1,539 | $0 | $231,246 | $0 | $0 | $0 |
| RENEE M GREENFELD | ||||||||||||||
| SR VP , MARKETING & BUSINE | $191,341 | $0 | $6,900 | $0 | $6,530 | $0 | $0 | $0 | $1,788 | $0 | $206,559 | $0 | $0 | $0 |
| MARGARET KERR | ||||||||||||||
| VICE PRESIDENT & DIRECTOR | $164,095 | $0 | $8,290 | $0 | $2,719 | $0 | $0 | $0 | $3,021 | $0 | $178,125 | $0 | $0 | $0 |
| NAOMI KUZNETS | ||||||||||||||
| VICE PRESIDENT & SR DIRECT | $164,922 | $0 | $8,740 | $0 | $7,120 | $0 | $0 | $0 | $2,330 | $0 | $183,112 | $0 | $0 | $0 |
| RICHARD NEWMAN | ||||||||||||||
| DIRECTOR OF INFORMATION TE | $128,997 | $0 | $7,920 | $0 | $35,723 | $0 | $0 | $0 | $4,139 | $0 | $176,779 | $0 | $0 | $0 |
| CHERYL JANE PISTONE | ||||||||||||||
| CLINICAL DIRECTOR | $139,662 | $0 | $10,130 | $0 | $2,757 | $0 | $0 | $0 | $1,874 | $0 | $154,423 | $0 | $0 | $0 |
| HALLIE P BREWER | ||||||||||||||
| SR VP, LEARNING & DEVELOPMENT | $178,397 | $0 | $0 | $0 | $5,457 | $0 | $0 | $0 | $1,311 | $0 | $185,165 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | RICHARD NEWMAN, SEVERANCE PAYMENT OF $34,290 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PRIOR TO APRIL OF 2018, AAAHC MEMBERSHIP CONSISTED OF MEMBERS APPOINTED BY OTHER AMBULATORY HEALTH CARE ASSOCIATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS CONSISTS OF VOLUNTEERS VOTED INTO THEIR ROLES BY THE ENGAGED CONSTITUENCY DEFINED AS A GROUP OF VOLUNTEERS ENTRUSTING TO THE MISSION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | AAAHC BYLAWS AND AMENDED BYLAWS ARE SUBJECT TO APPROVAL BY THE ENGAGED CONSTITUENCY DEFINED AS A GROUP OF VOLUNTEERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED AND APPROVED BY THE PRESIDENT & CEO AND SR DIRECTOR OF FINANCE. PRIOR TO FILING, EACH MEMBER OF THE BOARD WAS PROVIDED A COPY OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION REGULARLY MONITORS ALL CONFLICTS OF INTEREST. EACH DIRECTOR AND MEMBER OF ANY GOVERNANCE UNIT (COMMITTEE) SIGNS AN ANNUAL STATEMENT THAT THE PERSON HAS (A) RECEIVED A COPY OF THIS POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) AGREES TO COMPLY WITH THE POLICY; (D) UNDERSTANDS THAT THE POLICY APPLIES TO ALL GOVERNANCE UNITS; (E) UNDERSTANDS THAT AAAHC IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE PRIMARILY IN EXEMPT ACTIVITIES; AND (F) HAS DISCLOSED ACTIVITIES, FINANCIAL INTERESTS AND DUALITY OF INTEREST WHICH MAY LEAD TO A CONFLICT OF INTEREST IN ACCORDANCE WITH THE POLICY. THE POLICY INCLUDES PROCEDURES FOR ADDRESSING THE COI, VIOLATIONS AND RECORDS OF PROCEEDINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S COMPENSATION IS RECOMMENDED BY THE BOARD CEO COMPENSATION COMMITTEE AND APPROVED BY THE AAAHC BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -415,800. |
| FORM 990 PART XII LINE 2C | THE ASSOCIATION'S FINANCE COMMITTEE SERVES AS THE AUDIT COMMITTEE OF THE BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACREDITAS GLOBAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 OLD ORCHARD ROAD | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452747959 | EIN |
| Primary Activities | ACCREDITATION SURVEYS | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHCARE CONSULTANTS INTERNATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 OLD ORCHARD ROAD STUITE 200 | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364346638 | EIN |
| Primary Activities | HEALTH CARE CONSULTING AND EDUCATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACREDITAS GLOBAL | ||
| Q | $67,170 | DIRECT EXPENSES |
| HEALTHCARE CONSULTANTS INTERNATIONAL INC | ||
| Q | $28,137 | DIRECT EXPENSES |