AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES (EIN 36-3208430)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201843179349307934
- Schema version
- 2017v2.3
- 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 | 2018-11-13T17:55:45-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363208430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American College of Healthcare | BusinessNameLine1Txt |
| Business Name Line2 | Executives | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3124242800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S Riverside Plaza No 1900 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah J Bowen | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 3124242800 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zeljko Popovic | PreparerPersonNm |
| PTIN | P01795951 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.188 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 17:39:42 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F6217F2D6ED5C2D75B43E0AF4E216B671259B073 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 999F6C87408E00F59009FBF12446D70A71867BDA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Deborah J Bowen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S Riverside Plaza No 1900 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,560,374 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ache.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To advance members and healthcare management excellence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $1,103,129 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $633,842 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,735,557 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,407,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | $868,238 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,571,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,288,776 | PYOtherRevenueAmt |
| CY Other Revenue | $1,172,975 | CYOtherRevenueAmt |
| PY Total Revenue | $11,892,571 | PYTotalRevenueAmt |
| CY Total Revenue | $12,151,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $385,230 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $91,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,746,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,380,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,645,583 | PYOtherExpensesAmt |
| CY Other Expenses | $3,140,926 | CYOtherExpensesAmt |
| PY Total Expenses | $11,776,921 | PYTotalExpensesAmt |
| CY Total Expenses | $12,613,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $115,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$461,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,792,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,379,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,176,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,704,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,615,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,674,318 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To advance members and healthcare management excellence. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | The Fellow of the American College of Healthcare Executives (FACHE) credential denotes board certification in healthcare management. Earning the distinction of board certification in healthcare management as a FACHE signifies industry expertise, experience, and commitment to continuing education and professional development. Having the FACHE credential indicates a level of achievement in the profession. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Healthcare Executive is the premier healthcare management periodical in the industry, providing industry leaders with the most current trends that directly affect the daily challenges they face. The magazine focuses on critical industry topics, best practices and management advice, strategies, and real-world solutions for meeting evolving challenges. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | American College of Healthcare Executives provides the tools needed to manage the healthcare executive's career by offering workshops covering leadership, management skills and career planning. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stasia Kocon | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124249333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S Riverside Plaza Suite 1900 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Edward H Lamb FACHE | ||||||||||
| Chairman/Immediate Past Chairman | 5.00 | 1.00 | Yes (X) | Yes (X) | $1,554 | $0 | $0 | |||
| Charles D Stokes FACHE | ||||||||||
| Chairman/Chairman-Elect | 5.00 | 1.00 | Yes (X) | Yes (X) | $1,456 | $0 | $0 | |||
| David A Olson FACHE | ||||||||||
| Chairman-Elect/Governor | 5.00 | 1.00 | Yes (X) | Yes (X) | $1,750 | $0 | $0 | |||
| Richard D Cordova FACHE | ||||||||||
| Immediate Past Chairman | 5.00 | 1.00 | Yes (X) | Yes (X) | $1,075 | $0 | $0 | |||
| Antony A Armada FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $1,001 | $0 | $0 | ||||
| John Botsko Jr FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| James J Burks FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| James W Connolly FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy M DiLiegro PhD FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $1,178 | $0 | $0 | ||||
| Michael J Fosina FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sara M Johnson FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Edmund L Lafer MD FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carrie Owen Plietz FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Valerie L Powell-Stafford FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Heather J Rohan FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Henry Ruberte FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David L Schreiner FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Christine C Winn FACHE | ||||||||||
| Governor | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah J Bowen FACHE | ||||||||||
| President and CEO | 20.00 | 20.00 | Yes (X) | $799,424 | $0 | $204,513 | ||||
| Joseph W Cruitt CPA CGMA | ||||||||||
| Vice President and CFO | 20.00 | 20.00 | Yes (X) | $259,601 | $0 | $50,033 | ||||
| Cynthia A Hahn FACHE CAE | ||||||||||
| Senior VP - Memberships | 40.00 | $240,590 | $0 | $44,250 | Yes (X) | |||||
| Anita J Halverson | ||||||||||
| VP - Professional Development | 0.10 | 40.00 | $212,227 | $0 | $13,375 | Yes (X) | ||||
| Julianna T Cole | ||||||||||
| VP - Management Info Sys/CIO | 40.00 | $209,748 | $0 | $17,710 | Yes (X) | |||||
| Eva Chess | ||||||||||
| VP - Communications and Marketing | 40.00 | $179,457 | $0 | $19,332 | Yes (X) | |||||
| Michael E Cunningham | ||||||||||
| VP - Health Administration Press | 0.10 | 40.00 | $167,493 | $0 | $36,624 | Yes (X) | ||||
| Desmond J Ryan | ||||||||||
| VP - Regional Services | 40.00 | $162,647 | $0 | $34,967 | Yes (X) | |||||
| Allison S Young-Romer | ||||||||||
| VP and Chief of Strategic Alliances | 40.00 | $210,310 | $0 | $11,038 | Yes (X) | |||||
| Timothy R Tlusty | ||||||||||
| VP - Development | 40.00 | $196,035 | $0 | $45,226 | Yes (X) | |||||
| Heidi Korthase CAE | ||||||||||
| Assistant Director, MIS | 40.00 | $140,723 | $0 | $16,368 | Yes (X) | |||||
| James A Polous | ||||||||||
| Associate Director I | 40.00 | $132,943 | $0 | $28,776 | Yes (X) | |||||
| Michael A Broscio | ||||||||||
| Director, HECRC | 40.00 | $121,649 | $0 | $28,644 | Yes (X) | |||||
| Elizabeth A Summy CAE | ||||||||||
| Former EVP and COO | 0.00 | 0.00 | $441,705 | $0 | $22,258 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,482,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $573,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| Abila | |||||
| 10800 Pecan Park Boulevard Ste 400 | Austin | TX | 78750 | IT Consulting | $496,030 |
| Velir | |||||
| 212 Elm Street Ste 201 | Somerville | MA | 02144 | IT Consulting | $232,620 |
| Ted Moudis Associates | |||||
| 79 Madison Avenue 10th Floor | New York | NY | 10016 | Architectural Services | $218,483 |
| Royle Printing | |||||
| 745 S Bird Street | Sun Praire | WI | 53590 | Printing Services | $188,004 |
| Gravitate Solutions LLC | |||||
| 625 N Washington Street Ste 310 | Alexandria | VA | 22314 | MIS System Support and Consulting | $168,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership Dues | 541900 | $7,828,371 | $7,828,371 | |
| Publication Revenue | 511190 | $1,138,941 | $35,812 | $1,103,129 |
| Registration Fees | 561000 | $354,328 | $354,328 | |
| Member Review Fees | 561000 | $67,979 | $67,979 | |
| Education Accreditation Fees | 611710 | $17,597 | $17,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,407,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522,239 | TotalRevenueColumnAmt |
| Exclusion | $522,239 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,920 | TotalRevenueColumnAmt |
| Exclusion | $76,920 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,457,944 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,409,154 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,048,790 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,048,790 | TotalRevenueColumnAmt |
| Exclusion | $1,048,790 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Sponsorship Income | 900099 | $834,756 | $834,756 | |
| Mailing List Rental Income | 900099 | $210,614 | $210,614 | |
| Reimbursement From Chapters | 900099 | $43,936 | $43,936 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,749 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,096,055 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,151,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,354,772 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,103,129 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,693,319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,700 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,123,968 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,543,844 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,146 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,746 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,846 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,086 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,850 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,743 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,687 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,205 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,507 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,367 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,043 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,156 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,008 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,726 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,207 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Service Fees | $490,797 |
| UBIT Expense | $275,828 |
| Dues & Fees | $91,966 |
| Overhead Allocation | -$5,051,945 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,695 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,613,176 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659 | BOYAmt |
| EOY | $714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,703,647 | BOYAmt |
| EOY | $6,153,156 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,647 | BOYAmt |
| EOY | $334,573 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,146 | BOYAmt |
| EOY | $571,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,421,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $582,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,872 | BOYAmt |
| EOY | $2,838,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,883,935 | BOYAmt |
| EOY | $23,694,630 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,992 | BOYAmt |
| EOY | $1,786,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,792,898 | BOYAmt |
| EOY | $35,379,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,264,373 | BOYAmt |
| EOY | $4,941,132 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,440,320 | BOYAmt |
| EOY | $5,329,307 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,284 | BOYAmt |
| EOY | $5,434,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,176,977 | BOYAmt |
| EOY | $15,704,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,615,921 | BOYAmt |
| EOY | $19,674,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,615,921 | BOYAmt |
| EOY | $19,674,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,792,898 | BOYAmt |
| EOY | $35,379,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$461,956 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,520,353 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,079,137 | OtherCostOrOtherBasisAmt |
| Book Value | $1,079,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,663,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,486 | DepreciationAmt |
| Book Value | $1,280,402 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $677,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,945 | DepreciationAmt |
| Book Value | $479,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,838,579 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation | Desc |
| Book Value | $1,786,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,786,077 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation | $2,004,806 |
| Deferred Rent | $179,299 |
| Due to Foundation of the American College of Healthcare Executives | $3,250,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,434,270 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | ACHE is a tax-exempt organization under Internal Revenue Code Section 501(c)(6). ACHE is subject to taxes on unrelated business income, which generally result from ACHE's advertising revenues. ACHE had $1,103,129 and $1,258,067 in gross advertising revenues and incurred $275,400 and $307,478 in income tax expense for the years ended December 31, 2017 and 2016, respectively, which is included in other expenses. The accounting standard on Accounting for Uncertainty in Income Taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods included in these consolidated financial statements. ACHE files Form 990 in the U.S. federal jurisdiction and the State of Illinois. ACHE is generally no longer subject to examination by the Internal Revenue Service for years before 2014. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Institute for Diversity in Health Management Inc | ||||||||
| 155 N Wacker Drive Suite 400 | Chicago | IL | 60606 | 582094118 | 501(c)(3) | $25,000 | General Support | |
| Association of University Programs in Health Administration (AUPHA) | ||||||||
| 2000 14th Street North Suite 780 | Arlington | VA | 22201 | 366110249 | 501(c)(3) | $10,000 | General Support | |
| Illinois Performance Excellence | ||||||||
| 1501 Bradley Avenue 428 Jobst Hall | Peoria | IL | 61625 | 363952696 | 501(c)(3) | $10,000 | General Support | |
| National Association of Health Services Executives | ||||||||
| 1050 Connecticut Avenue NW 10th | Washington | DC | 20036 | 621312239 | 501(c)(3) | $10,000 | General Support | Floor |
| National Association of Latino Healthcare Executives | ||||||||
| 325 Miron Street Suite 140 | Southlake | TX | 76092 | 262033192 | 501(c)(3) | $10,000 | General Support | |
| Atlas Health Foundation | ||||||||
| 1322 Banquo Court | McLean | VA | 22102 | 270724835 | 501(c)(3) | $5,000 | General Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I, Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | American College of Healthcare Executive's (ACHE) CEO was on the board of directors for the Institute for Diversity in Health Management and was able to monitor the use of contributed funds. Health Administration Press (a division of ACHE's related Foundation) works with AUPHA throughout the year attending programs, as well as, involvement with AUPHA in our royalty program. The Senior VP of Membership was on the board of directors for Illinois Performance Excellence and was able to monitor the use of contributed funds. The National Association of Health Services Executives is an affinity group similar to ACHE in mission and vision. Senior ACHE managers interface with this organization on a continuous basis and thus monitor the use of ACHE's financial support. The National Association of Latino Healthcare Executives is an affinity group similar to ACHE in mission and vision. Senior ACHE managers interface with this organization on a continuous basis and thus monitor the use of ACHE's financial support. Atlas Health Foundation is an affinity group similar to ACHE in mission and vision. Senior ACHE managers interface with this organization on a continuous basis and thus monitor the use of ACHE's financial support. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deborah J Bowen FACHE | ||||||||||||||
| President and CEO | $642,913 | $0 | $146,240 | $0 | $10,271 | $0 | $194,364 | $0 | $10,149 | $0 | $1,003,937 | $0 | $0 | $0 |
| Joseph W Cruitt CPA CGMA | ||||||||||||||
| Vice President and CFO | $224,406 | $0 | $31,072 | $0 | $4,123 | $0 | $27,896 | $0 | $22,137 | $0 | $309,634 | $0 | $0 | $0 |
| Cynthia A Hahn FACHE CAE | ||||||||||||||
| Senior VP - Memberships | $213,518 | $0 | $23,563 | $0 | $3,509 | $0 | $27,141 | $0 | $17,109 | $0 | $284,840 | $0 | $0 | $0 |
| Anita J Halverson | ||||||||||||||
| VP - Professional Development | $209,580 | $0 | $0 | $0 | $2,647 | $0 | $10,525 | $0 | $2,850 | $0 | $225,602 | $0 | $0 | $0 |
| Julianna T Cole | ||||||||||||||
| VP - Management Info Sys/CIO | $182,177 | $0 | $27,000 | $0 | $571 | $0 | $8,827 | $0 | $8,883 | $0 | $227,458 | $0 | $0 | $0 |
| Eva Chess | ||||||||||||||
| VP - Communications and Marketing | $161,841 | $0 | $14,526 | $0 | $3,090 | $0 | $10,712 | $0 | $8,620 | $0 | $198,789 | $0 | $0 | $0 |
| Michael E Cunningham | ||||||||||||||
| VP - Health Administration Press | $148,906 | $0 | $16,915 | $0 | $1,672 | $0 | $20,153 | $0 | $16,471 | $0 | $204,117 | $0 | $0 | $0 |
| Desmond J Ryan | ||||||||||||||
| VP - Regional Services | $143,262 | $0 | $17,946 | $0 | $1,439 | $0 | $18,516 | $0 | $16,451 | $0 | $197,614 | $0 | $0 | $0 |
| Allison S Young-Romer | ||||||||||||||
| VP and Chief of Strategic Alliances | $194,623 | $0 | $12,300 | $0 | $3,387 | $0 | $11,038 | $0 | $0 | $0 | $221,348 | $0 | $0 | $0 |
| Timothy R Tlusty | ||||||||||||||
| VP - Development | $170,812 | $0 | $20,200 | $0 | $5,023 | $0 | $23,900 | $0 | $21,326 | $0 | $241,261 | $0 | $0 | $0 |
| Heidi Korthase CAE | ||||||||||||||
| Assistant Director, MIS | $117,582 | $0 | $22,772 | $0 | $369 | $0 | $16,368 | $0 | $0 | $0 | $157,091 | $0 | $0 | $0 |
| James A Polous | ||||||||||||||
| Associate Director I | $120,064 | $0 | $11,383 | $0 | $1,496 | $0 | $9,724 | $0 | $19,052 | $0 | $161,719 | $0 | $0 | $0 |
| Michael A Broscio | ||||||||||||||
| Director, HECRC | $108,220 | $0 | $11,119 | $0 | $2,310 | $0 | $12,641 | $0 | $16,003 | $0 | $150,293 | $0 | $0 | $0 |
| Elizabeth A Summy CAE | ||||||||||||||
| Former EVP and COO | $35,889 | $0 | $30,422 | $0 | $375,394 | $0 | $22,258 | $0 | $0 | $0 | $463,963 | $0 | $90,506 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Three chairman officers, CEO, and the Governors (directors) have a spousal travel benefit. All spousal travel over the $600 IRS threshold has been reported as taxable compensation. |
| Part I, Lines 4a-b | Line 4a: Elizabeth A. Summy, Executive Vice President and COO, received a severance payment of $242,855 in calendar year 2017. Line 4b: The following individuals participated in a 457(f) non-qualified retirement plan and was paid the following amount during calendar year 2017: Elizabeth A. Summy's nonrecurring compensation includes Supplemental Executive Retirement Plan deferred compensation of $94,810. Compensation of Deborah J. Bowen: Of the deferred compensation reported in Column (C) of Part II, $162,314 is attributable to an accrual from a Supplemental Executive Retirement Plan. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | ACHE has eight categories of membership: Members, Fellows, Honorary Fellows, Life Fellows, Faculty Associates, Student Associates, International Associates, and Retired Affiliates. Only Fellows, Life Fellows, and Members may vote. No other membership category has voting rights. |
| Form 990, Part VI, Section A, line 7a | Each Voting Member is entitled to one vote in the election of the member of the Council of Regents representing his or her voting jurisdiction. Only Fellows who reside in the voting jurisdiction to be represented and are employed in a healthcare management position shall be eligible to be candidates for or serve as members of the Council of Regents. Members of the Council of Regents may represent only the voting jurisdiction in which they are eligible to vote. Each Regent representing a voting jurisdiction shall have one vote on the Council of Regents. The Council of Regents has the power to elect the Chairman Officers of ACHE and to elect members of the Board of Governors. |
| Form 990, Part VI, Section A, line 7b | The Council of Regents shall serve as the primary advisory body to the Board of Governors representing the members and shall have the following powers: (a) to elect the Chairman Officers of ACHE, (b) to elect members of the Board of Governors, (c) to recommend to the Board of Governors, by majority vote at the annual meeting of the Council of Regents, the Nominating Committee (d) to recommend to the Board of Governors special committees or task forces for particular or special purposes, (e) to approve or to disapprove recommendations, reports, actions, or resolutions placed before the Council by the Officers and the Board of Governors. The Council may modify any such proposal, but, in so doing, the Council shall return it to the Board of Governors or Officers for reconsideration. A proposal so modified shall not be effective until resubmitted and approved by the Council; and (f) to make proposals and recommendations to the Board of Governors, which may be required to take action and report thereon at a subsequent meeting of the Council. |
| Form 990, Part VI, Section B, line 11b | Form 990 was sent to the Audit Committee which then met via conference call to discuss the key points of the return and allow for discussion. Any changes deemed necessary were made to the 990. Subsequent to the Audit Committee meeting the Board was sent a copy of the return and were provided time to review and comment before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | During each Board and Executive Committee meeting, those participating in the meeting are afforded the opportunity to declare any conflicts and recuse themselves from a decision if warranted. Each year the conflict of interest policy is re-executed and any new conflicts noted. Also, all staff are required to submit an annual statement regarding the conflict of interest policy and their compliance. The Human Resource department ensures that all forms are completed and returned. The HR Director reviews all statements and would investigate any potential conflict, taking action as necessary. |
| Form 990, Part VI, Section B, line 15 | The CEO's compensation is established by the following means: use of a compensation committee, independent consultant, compensation studies, and approval by the Board Compensation Committee. All other officers and key employees have an annual comparability study done, and an independent review is done every three years. All discussions are contemporaneously documented. |
| Form 990, Part VI, Section C, line 19 | ACHE makes its bylaws, conflict of interest policy, and a summary of the consolidated audited financial report available to the public at www.ache.org. The full audited financial report is available upon request for the same period of disclosure as set forth in IRC section 6104(d). |
| Form 990, Part IX, line 11g | Recruitment Fees 34,154. Consulting Fees 906,267. Publication Design 12,256. Publication Editing 44,549. Other Professional Fees 386,461. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation of the ACHE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S Riverside Plaza Suite 1900 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360724325 | EIN |
| Primary Activities | Education | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Professional Society Services Inc & Subs | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S Riverside Plaza Suite 1900 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363313467 | EIN |
| Primary Activities | Management Services | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Foundation of the ACHE | ||
| N | $1,242,828 | Cost |
| Foundation of the ACHE | ||
| O | $2,538,724 | Cost |
| Foundation of the ACHE | ||
| Q | $1,270,393 | Cost |