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AMERICAN THROMBOSIS AND HEMOSTASISNETWORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN THROMBOSIS AND HEMOSTASISNETWORK INC (EIN 20-5244339)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-15
IRS object ID
201922279349301827
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)
Return2019-08-15T14:28:16-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205244339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN THROMBOSIS AND HEMOSTASISBusinessNameLine1Txt
Business Name Line2NETWORK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5852817301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 RED ROCK CIRCLEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14626ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTAL WATSONPersonNm
Person TitleCEOPersonTitleTxt
Phone5852817301PhoneNum
Signature2019-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL VOLLMERPreparerPersonNm
PTINP01322902PTIN
Phone5853811000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.157.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-12IPDt
IP Tm12:07:07IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdDDC35016414A43EB513D5A5AA0A2C0DFDC2A5A3DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRYSTAL WATSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 RED ROCK CIRCLEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14626ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,684,281GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ATHN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionNON-PROFIT ORGANIZATION DEDICATED TO ADVANCE AND IMPROVE THE CARE OF INDIVIDUALS WITH BLEEDING AND CLOTTING DISORDERS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,578,309PYContributionsGrantsAmt
CY Contributions Grants$11,564,183CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$96,219PYInvestmentIncomeAmt
CY Investment Income$113,233CYInvestmentIncomeAmt
PY Other Revenue$38,435PYOtherRevenueAmt
CY Other Revenue$6,865CYOtherRevenueAmt
PY Total Revenue$10,712,963PYTotalRevenueAmt
CY Total Revenue$11,684,281CYTotalRevenueAmt
PY Grants And Similar Paid$4,867,436PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,627,138CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,058,892PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,741,663CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,022CYTotalFundraisingExpenseAmt
PY Other Expenses$2,969,677PYOtherExpensesAmt
CY Other Expenses$3,223,237CYOtherExpensesAmt
PY Total Expenses$10,896,005PYTotalExpensesAmt
CY Total Expenses$11,592,038CYTotalExpensesAmt
PY Revenues Less Expenses-$183,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,243CYRevenuesLessExpensesAmt
Total Assets BOY$8,864,673TotalAssetsBOYAmt
Total Assets EOY$10,470,469TotalAssetsEOYAmt
Total Liabilities BOY$2,834,142TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,585,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,030,531NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,885,017NetAssetsOrFundBalancesEOYAmt
MissionATHN PROVIDES STEWARDSHIP OF A SECURE NATIONAL DATABASE, ADHERENT TO ALL PRIVACY GUIDELINES, WHICH WILL BE USED TO SUPPORT CLINICAL OUTCOMES ANALYSIS, RESEARCH, ADVOCACY AND PUBLIC HEALTH REPORTING IN THE HEMOSTASIS AND THROMBOSIS COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,124,542ExpenseAmt
Grant$3,589,489GrantAmt
DescCDC SURVEILLANCE - THIS CENTER FOR DISEASE CONTROL COOPERATIVE AGREEMENT FUNDS THE COMMUNITY COUNTS CDC PUBLIC HEALTH SURVEILLANCE PROJECT TO CREATE A UNIFORM SET OF DEMOGRAPHIC AND HEALTH SERVICES UTILIZATION DATA CHARACTERIZING THE POPULATION WITH BLEEDING AND CLOTTING DISORDERS AND TO MONITOR HEALTH INDICATORS OF THESE POPULATIONS. COMMUNITY COUNTS CONSISTS OF THREE PARTS, HTC POPULATION PROFILE, MORTALITY REPORTING, AND THE REGISTRY FOR BLEEDING DISORDERS SURVEILLANCE. MORE THAN 66,000 PATIENTS ARE INVOLVED IN THE CDC SURVEILLANCE PROJECT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,551,336ExpenseAmt
DescATHN SYSTEMS - THIS PROGRAM COMPRISES THE SOFTWARE SYSTEMS AND CAPABILITIES REQUIRED AS A STEWARD OF A SECURE NATIONAL DATABASE USED TO SUPPORT CLINICAL OUTCOMES ANALYSIS, RESEARCH, AND PUBLIC HEALTH WITH REPORTING BY OVER 135 TREATMENT CENTERS, GOVERNMENT ENTITIES, AND RESEARCHERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$835,955ExpenseAmt
Grant$41,416GrantAmt
DescHRSA MCHB - THIS NATIONAL HEMOPHILIA PROGRAM IS A COOPERATIVE AGREEMENT WHICH FUNDS THE FIRST NATIONAL HEMOPHILIA PROGRAM COORDINATING CENTER. THE PROJECT CREATES A NATIONAL NETWORK TO OPTIMIZE THE CARE FOR PATIENTS WITH BLEEDING AND THROMBOTIC DISORDERS OVER THEIR LIFETIME AND ACROSS GENERATIONS AND EXTENDS ATHN'S LEADERSHIP FROM THE HTCS AND REGIONS TO A BROADER GROUP OF STAKEHOLDERS SUCH AS PROFESSIONAL ORGANIZATIONS, PATIENT ADVOCACY GROUPS, PAYERS, AND GOVERNMENT PARTNERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,067,028ExpenseAmt
Grant$996,233GrantAmt
Revenue$6,865RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,067,028TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$996,233TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$6,865TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,578,861TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA MAGLIOCCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5852817301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 REDROCK CIRCLEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14626ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT SIDONIO MD
BOARD MEMBER1.00Yes (X)$0$0$0
TAMARA VOGEL MBA
TREASURER1.00Yes (X)$0$0$0Yes (X)
SARAH O'BRIEN MD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MARK W SKINNER JD
BOARD MEMBER1.00Yes (X)$0$0$0
VANESSA BYAMS MPH
BOARD MEMBER (NON-VOTING)1.00Yes (X)$0$0$0
MICHAEL RECHT MD PHD
BOARD MEMBER1.00Yes (X)$0$0$0
CHRSTOPHER E WALSH MD
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNON CARPENTER MD MS
BOARD MEMBER1.00Yes (X)$0$0$0
JANNA JOURNEYCAKE MD MSCS
BOARD MEMBER1.00Yes (X)$0$0$0
KATHRYN MCLAUGHLIN MPH
BOARD MEMBER (NON-VOTING)1.00Yes (X)$0$0$0
CRYSTAL WATSON
PRESIDENT AND CEO40.00Yes (X)$269,302$0$24,350Yes (X)
STEVEN PIPE MD
BOARD MEMBER (NON-VOTING)1.00Yes (X)$0$0$0Yes (X)
W KEITH HOOTS MD
BOARD MEMBER (NON-VOTING)1.00Yes (X)$0$0$0
LINDA MAGLIOCCO
VP, FINANCE AND ADMINISTRATION40.00Yes (X)$185,853$0$20,004Yes (X)
ELLIS NEUFIELD MD PHD
CHAIR1.00Yes (X)$0$0$0Yes (X)
JEFF CORNETT RN
BOARD MEMBER1.00Yes (X)$0$0$0
STACY E CROTEAU MD MMS
BOARD MEMBER1.00Yes (X)$0$0$0
JIM MUNN RN MS
BOARD MEMBER1.00Yes (X)$0$0$0
BRENDA RISKE MS MBA MPA
BOARD MEMBER1.00Yes (X)$0$0$0
REBECKA DUDLEY
VP, GOVERNMENT AND COMMUNITY PROJECTS40.00$162,310$0$8,509Yes (X)
MOSES MILES
VP, RESEARCH AND INFORMATICS40.00$158,567$0$0Yes (X)
DUNLEI CHENG
DIRECTOR, HEALTH SERVICES RESEARCH/BIOSTATISTICS40.00$140,323$0$7,404Yes (X)
IAIN IRWIN-POWELL
SENIOR SYSTEM ENGINEER40.00$144,397$0$17,244Yes (X)
NORMA WOLF
DATA QUALITY MANAGER40.00$120,597$0$7,344Yes (X)
ORION OSBORN
DEVELOPER40.00$116,987$0$15,798Yes (X)
KAREN DROZE
DIRECTOR, NATIONAL HEMOPHILIA PROGRAM COORD CENTER40.00$120,390$0$16,164Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,418,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$116,817TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,098,556GovernmentGrantsAmt
All Other Contributions$6,465,627AllOtherContributionsAmt
Total Contributions$11,564,183TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,233TotalRevenueColumnAmt
Exclusion$113,233ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,865TotalRevenueColumnAmt
Related Or Exempt Func Income$6,865RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,865OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,684,281TotalRevenueColumnAmt
Related Or Exempt Func Income$6,865RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$113,233ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,627,138TotalAmt
Program Services$4,627,138ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$828,895TotalAmt
Program Services$471,622ProgramServicesAmt
Management And General$340,623ManagementAndGeneralAmt
Fundraising$16,650FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,815,991TotalAmt
Program Services$1,345,592ProgramServicesAmt
Management And General$470,105ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$577,461TotalAmt
Program Services$435,738ProgramServicesAmt
Management And General$141,723ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$519,316TotalAmt
Program Services$388,720ProgramServicesAmt
Management And General$130,596ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,437TotalAmt
Management And General$72,437ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,400TotalAmt
Management And General$17,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,680TotalAmt
Management And General$29,680ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$882,384TotalAmt
Program Services$808,449ProgramServicesAmt
Management And General$73,935ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,949TotalAmt
Program Services$31,773ProgramServicesAmt
Management And General$96,176ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$343,203TotalAmt
Program Services$190,491ProgramServicesAmt
Management And General$152,712ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,970TotalAmt
Management And General$120,970ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$805,074TotalAmt
Program Services$494,558ProgramServicesAmt
Management And General$308,438ManagementAndGeneralAmt
Fundraising$2,078FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$784,181TotalAmt
Program Services$784,181ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,210TotalAmt
Management And General$31,210ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$8,749TotalAmt
Program Services$599ProgramServicesAmt
Management And General$8,150ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,592,038TotalAmt
Program Services$9,578,861ProgramServicesAmt
Management And General$1,994,155ManagementAndGeneralAmt
Fundraising$19,022FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,439,246BOYAmt
EOY$3,799,572EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$157,736BOYAmt
EOY$159,335EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,958,211BOYAmt
EOY$2,642,066EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,410,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,410,217LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$784,181BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,525,299BOYAmt
EOY$3,869,496EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,864,673BOYAmt
EOY$10,470,469EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$303,589BOYAmt
EOY$160,231EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,530,553BOYAmt
EOY$4,425,221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,834,142BOYAmt
EOY$4,585,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,030,531BOYAmt
EOY$5,885,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,030,531BOYAmt
EOY$5,885,017EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,864,673BOYAmt
EOY$10,470,469EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$92,243ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$237,757NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,851,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,499,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,560,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,578,309CurrentTaxYearMinus1YearAmt
Current Tax Year$11,564,183CurrentTaxYearAmt
Total$50,054,417TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,851,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,499,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,560,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,578,309CurrentTaxYearMinus1YearAmt
Current Tax Year$11,564,183CurrentTaxYearAmt
Total$50,054,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$50,054,417PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,219CurrentTaxYearMinus1YearAmt
Current Tax Year$113,233CurrentTaxYearAmt
Total$290,838TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,435CurrentTaxYearMinus1YearAmt
Current Tax Year$6,865CurrentTaxYearAmt
Total$120,995TotalAmt
FieldValueIRS element (for citing)
Total Support$50,466,250TotalSupportAmt
Public Support CY1700.99180PublicSupportCY170Pct
Public Support PY1700.99330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,410,217OtherCostOrOtherBasisAmt
Depreciation$4,410,217DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,416,844TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$237,757NetUnrealizedGainsInvstAmt
Revenue Not Reported-$237,757RevenueNotReportedAmt
Revenue Subtotal$11,654,601RevenueSubtotalAmt
Investment Expenses Not Incld$29,680InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$29,680RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,684,281TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,562,358TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,562,358ExpensesSubtotalAmt
Investment Expenses Not Incld2$29,680InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$29,680ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,592,038TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CONNECTICUT CHILDREN'S MEDICAL CENTER
282 WASHINGTON STREETHARTFORDCT06106060646755501(C)(3)$12,550DATA MANAGEMENT CAPACITY RESEARCH AND MLOF
MICHIGAN STATE UNIV CENTER BLEEDING DISORDER
2900 HANNAH BLVD SUITE 202EAST LANSINGMI48823386005984501(C)(3)$7,000DATA MANAGEMENT CAPACITY RESEARCH
NEWARK BETH ISRAEL MEDICAL CENTER
201 LYONS AVENUENEWARKNJ07112223452311501(C)(3)$10,800DATA MANAGEMENT CAPACITY RESEARCH
VANDERBILT UNIV MEDICAL CENTER
220 CHILDRENS WAY 6105 DOTNASHVILLETN37232640476822501(C)(3)$12,600DATA MANAGEMENT CAPACITY RESEARCH
BLEEDING & CLOTTING DISORDERS INSTITUTE
6811 N KNOXVILLE AVE SUITE APEORIAIL61614272050459501(C)(3)$28,976DATA MANAGEMENT CAPACITY RESEARCH
UNIVERSITY HOSPITALS CASE MEDICAL CENTER
11100 EUCLID AVENUECLEVELANDOH44106341567805501(C)(3)$16,450DATA MANAGEMENT CAPACITY RESEARCH
PENNSYLVANIA STATE UNIVERSITY (HERSHEY)
500 UNIVERSITY DRHERSHEYPA17033246000376501(C)(3)$19,300DATA MANAGEMENT CAPACITY RESEARCH AND RENAL DISEASE EXTENSION
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(C)(3)$331,842ATHN5; CDC SURVEILLANCE GRANT, DATA MANAGEMENT CAPACITY RESEARCH
CHILDREN'S HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)(3)$428,898ATHN2; CDC SURVEILLANCE GRANT, DATA MANAGEMENT CAPACITY RESEARCH AND MLOF
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER HOUSTON
7000 FANNIN UCT 1006HOUSTONTX77030741761309501(C)(3)$459,411ATHN5; CDC SURVEILLANCE GRANT, MLOF, DATA MANAGEMENT CAPACITY RESEARCH
UNIVERSITY OF NORTH CAROLINA CHAPEL HILL
104 AIRPORT DR SUITE 2200CHAPEL HILLNC27599566001393501(C)(3)$260,007CDC SURVEILLANCE GRANT AND RENAL DISEASE EXTENSION, MLOF, DATA MANAGEMENT CAPACITY RESEARCH
HEMOPHILIA OF GEORGIA INC
8800 ROSWELL RD SUITE 170ATLANTAGA30350581175625501(C)(3)$300,969CDC SURVEILLANCE GRANT
HEMOPHILIA FOUNDATION OF MICHIGAN
1921 W MICHIGAN AVEYPSILANTIMI48197381905673501(C)(3)$563,549CDC SURVEILLANCE GRANT
GREAT LAKES HEMOPHILIA FOUNDATION
638 N 18TH ST SUITE 108MILWAUKEEWI53233237367636501(C)(3)$351,491MCHB, CDC SURVEILLANCE GRANT
UNIVERSITY OF COLORADO DENVER
13001 E 17TH PLACEAURORACO80045841179794501(C)(3)$16,100MLOF, ATHN7, ATHN2, DATA MANAGEMENT CAPACITY RESEARCH
THE CENTER FOR COMPREHENSIVE CARE & DIAGNOSIS OF INHERITED BLOOD DISORDERS
1310 W STEWART DR SUITE 606ORANGECA92868270179192501(C)(3)$349,345CDC SURVEILLANCE GRANT, MLOF, DATA MANAGEMENT CAPACITY RESEARCH, DQC
OREGON HEALTH AND SCIENCE UNIVERSITY
0690 BANCROFT ST L106SPAPORTLANDOR97239931176109501(C)(3)$336,333CDC SURVEILLANCE GRANT, ATHN2, MLOF, DATA MANAGEMENT CAPACITY
ALBANY MEDICAL CENTER
47 NEW SCOTLAND AVENUEALBANYNY12208141338310501(C)(3)$20,650DATA MANAGEMENT CAPACITY RESEARCH, MLOF
EAST TENESSEE COMPREHENSIVE HEMOPHILIA CENTER
1928 ALCOA HIGHWAY SUITE B-214KNOXVILLETN37920311626179501(C)(3)$6,950DATA MANAGEMENT CAPACITY RESEARCH, MLOF
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BVDDALLASTX75390756002868501(C)(3)$9,380ATHN2, MLOF, DATA MANAGEMENT CAPACITY RESEARCH
REGENTS UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVELA JOLLACA92093956006144501(C)(3)$18,076ATHN2, MLOF, DATA MANAGEMENT CAPACITY RESEARCH
ST JOSEPH'S CHILDREN'S HOSPITAL TAMPA
4600 NORTH HABANA AVENUE SUITE 23TAMPAFL33614590774199501(C)(3)$19,600ATHN2, MLOF, DATA MANAGEMENT CAPACITY RESEARCH
ST LOUIS UNIVERSITY
3700 WEST PINE MALL ROOM 368ST LOUISMO63108430654872501(C)(3)$8,850DATA MANAGEMENT CAPACITY RESEARCH, MLOF
UNIVERSITY OF ARIZONA
PO BOX 210158TUSCONAZ85721742652689501(C)(3)$12,800DATA MANAGEMENT CAPACITY RESEARCH, MLOF
UNIVERSITY OF IOWA
85 JESSUP HALLIOWA CITYIA52242426004813501(C)(3)$13,600DATA MANAGEMENT CAPACITY RESEARCH, ATHN5, MLOF
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH432052664316056230501(C)(3)$18,300DATA MANAGEMENT CAPACITY RESEARCH, MLOF
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
262 DANNY THOMAS PLACEMEMPHISTN381053678620646012501(C)(3)$39,572ATHN2, ATHN8, DATA MANAGEMENT CAPACITY RESEARCH
WASHINGTON UNIVERSITY SCHOOL OF MEDICINE
700 ROSE DALE AVENUE CB 1034ST LOUISMO63112430653611501(C)(3)$18,250DATA MANAGEMENT CAPACITY RESEARCH, MLOF
CHILDREN'S HOSPITAL OF LOS ANGELES
4650 SUNSET BLVD 54LOS ANGELESCA90027951690977501(C)(3)$23,500DATA MANAGEMENT CAPACITY RESEARCH, DQC, MLOF
WEILL MEDICAL COLLEGE- CORNELL UNIVERSITY
525 EAST 68TH ST RM P-695NEW YORKNY10065131623978501(C)(3)$10,528MLOF, ATHN2, DATA MANAGEMENT CAPACITY RESEARCH
CHILDREN'S HOSPITAL OF MICHIGAN
3901 BEAUBIEN BLVD3RD FLOOR CARLSDETROITMI48201383336414501(C)(3)$6,250MLOF, DATA MANAGEMENT CAPACITY RESEARCHBUILDING
EMORY
550 PEACHTREE STREET NEALTANTAGA30308582137993501(C)(3)$6,978MCHB, ATHN2, MLOF, DATA MANAGEMENT CAPACITY RESEARCH
VIRGINIA COMMONWEALTH UNIVERSITY
1000 E MARSHALL ST 3RD FLOOR ROOMRICHMONDVA23298546001758501(C)(3)$8,450DATA MANAGEMENT CAPACTITY RESEACH, MLOF324
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS
601 CHILDRENS LANENORFOLKVA23507540506321501(C)(3)$9,800MLOF, DATA MANAGEMENT CAPACITY RESEARCH
HEMOPHILIA OUTREACH CENTER
2060 BELLEVUE STREETGREEN BAYWI54311391858104501(C)(3)$7,900MLOF, DATA MANAGEMENT CAPACITY RESEARCH
VALLEY CHILDREN'S HOSPITAL
9300 VALLEY CHILDRENS PLACEMADERACA93636941294954501(C)(3)$12,950MLOF, DATA MANAGEMENT CAPACITY RESEARCH
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVE ML 4006CINCINNATIOH45229310833936501(C)(3)$13,150MLOF, DATA MANAGEMENT CAPACITY RESEARCH
WAKE FORREST UNIV HEALTH SCIENCES
MEDICAL CENTER BOULEVARDWINSTON SALEMNC27147272050459501(C)(3)$5,150MLOF, DATA MANAGEMENT CAPACITY RESEARCH
LURIE'S CHILDREN'S
225 E CHICAGO AVECHICAGOIL60611312170833501(C)(3)$10,900DATA MANAGEMENT CAPACITY RESEARCH
CHILDREN'S RESEARCH INSTITUTE
747 52ND STREETOAKLANDWI54311940382330501(C)(3)$26,508DATA MANAGEMENT CAPACITY RESEARCH, ATHN2, ATHN8, DQC, MLOF
ADMIN OF THE TULANE EDUCATION FUND
1430 TULANE AVENUENEW ORLEANSLA70112720423889501(C)(3)$20,650ATHN2, DATA MANAGEMENT CAPACITY RESEARCH
ALL CHILDREN'S INSTITUTE INC
501 SIXTH AVE SOUTH DEPT 9581ST PETERSBURGFL33701590683252501(C)(3)$5,250MLOF, ATHN2, DATA MANAGEMENT CAPACITY RESEARCH
AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC
1120 15TH STAUGUSTAGA30912581418202501(C)(3)$14,200MLOF, ATHN2, DATA MANAGEMENT CAPACITY RESEARCH
VERSITI FKA BLOODWORKS NW
921 TERRY AVESEATTLEWA98104911019655501(C)(3)$39,752ATHN2, ATHN8, MLOF, DATA MANAGEMENT CAPACITY RESEARCH
BOSTON CHILDREN'S HOSPITAL - RESEARCH FINANCE
300 LONGWOOD AVEBOSTONMA02115042774441501(C)(3)$282,151MLOF, ATHN2, DATA MANAGEMENT CAPACITY RESEARCH, CDC SURV
COOK CHILDREN'S MEDICAL CENTER
801 SEVENTH AVEFORT WORTHTX76104752051646501(C)(3)$7,350DATA MANAGEMENT CAPACITY RESEARCH AND MLOF
DREXEL UNIVERSITY
32001 ARCH ST STE 420PHILADELPHIAPA19104231352630501(C)(3)$27,500DATA MANAGEMENT CAPACITY RESEARCH
HEMOPHILIA TREATMENT CENTER OF NEVADA
3121 S MARYLAND PARKWAY STE 206LAS VEGASNV89109205354255501(C)(3)$7,000ATHN6, ATHN7, DATA MANAGEMENT CAPACITY RESEARCH
IHC HEALTH SERVICES INC
100 N MARIO CAPECCHI DRSALT LAKE CITYUT84113942854057501(C)(3)$5,950DATA MANAGEMENT CAPACITY RESEARCH
INDIANA HEMOPHILIA & THROMBOSIS
8326 NAAB ROADINDIANAPOLISIN46260352047838501(C)(3)$36,550MLOF, ATHN2, ATHN5, ATHN6, ATHN7, ATHN8, DATA MANAGEMENT CAPACITY RESEARCH
LOUSIANA COMPREHENSIVE HEMOPHILIA CARE CENTERTULANE
1430 TULANE AVE MED ONCOLOGY SL- 78NEW ORLEANSLA70112720423889501(C)(3)$23,150DATA MANAGEMENT CAPACITY RESEARCH78
MAINE HEMOPHILIA AND THROMBOSIS CENTER
81 RESEARCH DRSCARBOROUGHME04074010357684501(C)(3)$9,376ATHN2, MLOF, DATA MANAGEMENT CAPACITY RESEARCH
MARY M GOOLEY HEMOPHILIA CENTER
1415 PORTLAND AVE STE 500ROCHESTERNY14621160836536501(C)(3)$8,800ATHN2, ATHN5, MLOF, DATA MANAGEMENT CAPACITY RESEARCH
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD ROOM 2EAST LANSINGMI48824386005984501(C)(3)$50,616MCHB, NHPCC, DATA MANAGEMENT CAPACITY RESEARCH AND MCHB
PCHP-PENN BLOOD DISORDER CENTER
3451 WALNUT ST ROOM P-221PHILADELPHIAPA19104231352685501(C)(3)$6,850ATHN5, MLOF, DATA MANAGEMENT CAPACITY RESEARCH
REGENTS UNIV OF NEW MEXICO
MSC09 5225 1 UNIVERSITY OF NEWALBUQUERQUENM87131856000642501(C)(3)$6,900MLOF, DATA MANAGEMENT CAPACITY RESEARCHMEXICO
RUSH UNIVERSITY MEDICAL CENTER
75 REMITTANCE DR STE 6807CHICAGOIL60675362174823501(C)(3)$11,050ATHN5, ATHN8, DATA MANAGEMENT CAPACITY RESEARCH, MLOF
SPECTRUM HEALTH HOSPITAL
100 MICHIGAN STREET NE MC 406GRAND RAPIDSMI49503381360529501(C)(3)$6,100MLOF, DATA MANAGEMENT CAPACITY RESEARCH
ST LUKE'S HEMOPHILIA CENTER
100 E IDAHO STREETBOISEID83712272050459501(C)(3)$5,800MLOF, DATA MANAGEMENT CAPACITY RESEARCH
UNIVERSITY OF CALIFORNIA SD MEDICAL CENTER
9500 GILMAN DRLA JOLLACA92093956006144501(C)(3)$10,700ATHN2, ATHN8, MLOF, DATA MANAGEMENT CAPACITY RESEARCH
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST ROOM P-221PHILADELPHIAPA19104231352685501(C)(3)$14,250ATHN2, ATHN5, DATA MANAGEMENT CAPACITY RESEARCH
KARMANOS CANCER INSTITUTE
4201 AT ANTOINE UHC 7HDETROITMI48201361613280501(C)(3)$11,400DATA MANAGEMENT CAPACITY RESEARCH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationATHN HAS A FORMAL PROCESS FOR APPLYING, SELECTING, AWARDING, SUBSTANTIATING THE AMOUNTS OF GRANTS AWARDED AND TRACKING ACHIEVEMENT OF MILESTONES FUNDED BY THE GRANTS. THE ATHNDATA.QUALITY.COUNTS APPLICATION PROCESS IS AN ONLINE SUBMISSION PROCESS USING A STANDARD APPLICATION TEMPLATE, WITH SPECIFIC FUNDING REQUIREMENTS AND SUBMISSION DEADLINES ANNOUNCED TO ALL ATHN AFFILIATES. PROPOSALS ARE REVIEWED BY A MULTI-DISCIPLINARY GRANT REVIEW PANEL. EACH PROPOSAL IS WEIGHTED BASED ON CRITERIA ESTABLISHED FOR THAT ROUND OF FUNDING AND APPROPRIATENESS OF FINANCIAL REQUEST. UPON SELECTION OF THE SUBSET OF WINNING PROPOSALS, THE PROPOSED AWARDEES AND AMOUNTS OF EACH AWARD ARE REVIEWED BY THE DATA QUALITY COUNTS COMMITTEE FOR REASONABLENESS AND CONSISTENCY WITH BUDGET, AND APPROVED BY THE ATHN BOARD. LETTER AGREEMENTS CONFIRMING THE AWARDED AMOUNT AND REQUIREMENTS ARE PROVIDED AND EXECUTED BY EACH AWARDEE. PAYMENTS ARE ISSUED IN THREE PARTS: $2,500 UPFRONT AND THE REMAINING PAYMENTS MADE EVERY SUBSEQUENT SIX MONTHS UPON SUBMISSION INTERIM PROJECT REPORTS AND FINAL PROJECT REPORTS AT A RATE OF $50 OR $100 FOR UPDATING CORE DATA ELEMENTS PER PATIENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
CRYSTAL WATSON
PRESIDENT AND CEO$245,271$0$24,031$0$0$0$14,750$0$9,600$0$293,652$0$0$0
LINDA MAGLIOCCO
VP, FINANCE AND ADMINISTRATION$174,775$0$11,078$0$0$0$10,404$0$9,600$0$205,857$0$0$0
REBECKA DUDLEY
VP, GOVERNMENT AND COMMUNITY PROJECT$151,171$0$11,139$0$0$0$8,509$0$0$0$170,819$0$0$0
MOSES MILES
VP, RESEARCH AND INFORMATICS$158,567$0$0$0$0$0$0$0$0$0$158,567$0$0$0
IAIN IRWIN-POWELL
SENIOR SYSTEM ENGINEER$127,400$0$16,997$0$0$0$7,644$0$9,600$0$161,641$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CATHN REQUIRES ALL BOARD MEMBERS AND OFFICERS TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.