HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY (EIN 36-3906745)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349312803
- Schema version
- 2016v3.0
- 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 | 2018-05-15T17:03:15-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S Riverside Plaza 9th Floor | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363906745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHCARE INFORMATION AND MANAGEMENT | BusinessNameLine1Txt |
| Business Name Line2 | SYSTEMS SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 3126644467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WEST MONROE STREET No 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606035616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAVIN FARRY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3126644467 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Lowenthal | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIMSS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAVIN FARRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WEST MONROE STREET No 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606035616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,903,656 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HIMSS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | BETTER HEALTH THROUGH INFORMATION AND TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 364 | TotalEmployeeCnt |
| Total Volunteers | 24000 | TotalVolunteersCnt |
| Total Gross UBI | $10,672,248 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,947,459 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,135,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,318,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $470,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $450,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,181,434 | PYOtherRevenueAmt |
| CY Other Revenue | $1,765,896 | CYOtherRevenueAmt |
| PY Total Revenue | $85,786,746 | PYTotalRevenueAmt |
| CY Total Revenue | $88,534,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,814 | 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 | $38,692,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,172,862 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,199,416 | PYOtherExpensesAmt |
| CY Other Expenses | $45,436,269 | CYOtherExpensesAmt |
| PY Total Expenses | $84,948,823 | PYTotalExpensesAmt |
| CY Total Expenses | $87,609,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $837,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $925,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,376,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,948,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,280,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,255,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,095,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,693,406 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLOBALLY LEAD ENDEAVORS OPTIMIZING HEALTH ENGAGEMENTS AND CARE OUTCOMES THROUGH INFORMATION TECHNOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | HIMSS is a cause-based, not-for-profit organization focused on better health through information and technology. HIMSS North America is a US/Canadian association for health IT policy, communities, and professional development. In fiscal year 2017 (July 1, 2016 - June 30, 2017), the organization experienced a very positive year, both financially and qualitatively. For example, the strategic business unit successfully completed 96% of its annual tactics, supported membership of more than 68,000, attracted hundreds of clinical professionals to regionally-based education across the nation, published 750 tangible resources, established relationships with key decision-makers of government agencies including the Centers for Medicare and Medicaid Services (CMS), Food & Drug Administration (FDA), within the White House, and provided testimony on several occasions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HIMSS analytics is uniquely positioned and differentiated through its industry-focused offerings, which include a Healthcare IT market intelligence tool, Healthcare IT insights, and Healthcare IT benchmarks and services. Logic, HIMSS Analytics most comprehensive and intuitive market intelligence tool, delivers access to the largest technology data set with unmatched breadth and depth needed for guiding healthcare IT strategies. HIMSS Analytics has helped hospitals and clinical practices track and benchmark their EMR adoption and utilization goals since 2005 through the EMR Adoption Model (EMRAM). EMRAM provides a roadmap and guidance along an 8-stage model with comparisons to healthcare organizations in the same country and around the world. HIMSS Analytics can now report over 2,200 stage 6 hospitals and over 300 stage 7 hospitals in the United States. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HIMSS International leads global efforts to optimize health engagements and care outcomes using information technology. HIMSS International is a part of HIMSS, a cause-based global enterprise that produces health IT thought leadership, education, events, market research, and media services around the world. HIMSS, headquartered in Chicago, serves the global health IT community with additional offices in the United States, Europe, and Asia. | Desc |
| 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 |
| 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 | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 341 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 364 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | NIKKI BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129159569 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WEST MONROE STREET No 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606035616 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Dr Sebastian Krolop | |||||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Harold Wolf | |||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $4,000 | $0 | $0 | |||
| Dana Alexander | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $8,132 | $0 | $0 | |||
| Michael H Zaroukian | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $6,500 | $0 | $0 | |||
| James B Peake | |||||||||
| Director | 1.00 | 0.50 | Yes (X) | $900 | $0 | $0 | |||
| Denise Hines | |||||||||
| Director | 1.00 | 0.50 | Yes (X) | $4,500 | $0 | $0 | |||
| Ruth Stevens | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Baker | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Philippe Kolh | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Manish Kohli | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | |||
| Rick Cnossen | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $3,400 | $0 | $0 | |||
| Henning Schneider | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Crawford | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TK Udairam | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| H Stephen Lieber | |||||||||
| CEO | 35.50 | 2.00 | $1,055,395 | $0 | $200,147 | Yes (X) | |||
| Gavin Farry | |||||||||
| CFO | 35.50 | 2.00 | $213,729 | $0 | $31,231 | Yes (X) | |||
| Carla Smith | |||||||||
| EVP, HIMSS North America | 37.50 | 0.00 | $585,734 | $0 | $99,063 | Yes (X) | |||
| Jeremy Bonfini | |||||||||
| EVP, HIMSS International | 37.50 | 0.00 | $384,315 | $0 | $89,300 | Yes (X) | |||
| John Whelan | |||||||||
| EVP, HIMSS Media | 37.50 | 0.00 | $334,333 | $0 | $86,297 | Yes (X) | |||
| Blain Newton | |||||||||
| EVP, HIMSS Analytics | 37.50 | 0.00 | $315,989 | $0 | $47,415 | Yes (X) | |||
| Patricia Michael | |||||||||
| EVP, PCHAlliance | 37.50 | 0.00 | $225,967 | $0 | $13,184 | Yes (X) | |||
| Patricia Wise | |||||||||
| VP, HNA | 37.50 | 0.00 | $294,758 | $0 | $51,795 | Yes (X) | |||
| Joyce Sensmeier | |||||||||
| VP, HNA | 37.50 | 0.00 | $309,288 | $0 | $59,902 | Yes (X) | |||
| Jennifer LaFlam | |||||||||
| Sr. Manager, Sales | 37.50 | 0.00 | $256,450 | $0 | $51,251 | Yes (X) | |||
| R Norris Orms | |||||||||
| COO (through 7/14/2016) | 37.50 | 0.00 | $256,087 | $0 | $28,135 | Yes (X) | |||
| Elizabeth Kominsky | |||||||||
| Sr. Director, Sales | 37.50 | 0.00 | $232,851 | $0 | $20,003 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,495,328 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $777,723 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 101 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| Freeman | |||||||||
| PO Box 650519 | Dallas | TX | 75265 | Convention Management Services | $5,608,633 | ||||
| HG Data Company | |||||||||
| 1 N Calle Cesar Chavez Ste 100 | Santa Barbara | CA | 93103 | Software Creation & License | $1,012,500 | ||||
| OnPeak | |||||||||
| 350 N Clark St Ste 200 | Chicago | IL | 60654 | Event Transportation Services | $545,077 | ||||
| GL Events CCIB | |||||||||
| Event Transportation Services | $537,330 | Placa De Willybrandt 11-14 | Barcelona | SP | 08019 | ||||
| CenturyLink | |||||||||
| PO Box 52187 | Phoenix | AZ | 850722187 | Data Hosting Services | $485,891 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 55 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL CONFERENCE | 611430 | $29,867,873 | $29,867,873 | |
| PUBLISHING | 511190 | $13,885,766 | $9,714,157 | $4,171,609 |
| MEMBERSHIP DUES | 900004 | $11,744,525 | $11,744,525 | |
| CORPORATE SPONSORSHIP | 541800 | $9,853,567 | $9,853,567 | |
| GLOBAL CONFERENCES | 611430 | $9,373,846 | $9,373,846 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,593,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,092,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,500,639 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,318,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,708 | TotalRevenueColumnAmt |
| Exclusion | $152,708 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,765,896 | TotalRevenueColumnAmt |
| Exclusion | $1,765,896 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,666,301 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,368,760 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $297,541 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,541 | TotalRevenueColumnAmt |
| Exclusion | $297,541 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,534,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,646,503 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,672,248 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,216,145 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,711,330 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,194,841 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241,288 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504,599 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520,804 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,152 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,702 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,846 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,646,577 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,396 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,425 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,499,866 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,644 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,449 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,887,705 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,702,158 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,218,580 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,744 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBLISHING COGS | $1,275,071 |
| BAD DEBT | $362,905 |
| PROCUREMENT | $336,275 |
| RECRUITING | $129,181 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,593 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,609,131 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,039,019 | BOYAmt |
| EOY | $7,446,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,300,246 | BOYAmt |
| EOY | $6,386,417 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,482 | BOYAmt |
| EOY | $62,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,055,841 | BOYAmt |
| EOY | $2,185,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,882,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,667,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,971,621 | BOYAmt |
| EOY | $5,214,182 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,264,307 | BOYAmt |
| EOY | $13,193,891 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,646 | BOYAmt |
| EOY | $577,646 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,972,157 | BOYAmt |
| EOY | $13,853,556 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,162 | BOYAmt |
| EOY | $4,028,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,376,481 | BOYAmt |
| EOY | $52,948,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,153,832 | BOYAmt |
| EOY | $8,283,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,623,627 | BOYAmt |
| EOY | $23,926,831 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,245 | BOYAmt |
| EOY | $6,045,210 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,280,704 | BOYAmt |
| EOY | $38,255,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,095,777 | BOYAmt |
| EOY | $14,693,406 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,095,777 | BOYAmt |
| EOY | $14,693,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,376,481 | BOYAmt |
| EOY | $52,948,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $925,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $363,633 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $209,584 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$901,353 | 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 | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $11,421,179 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $159,704 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$44,970 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $114,734 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $135,912 | AggregateReportedDuesNtcAmt |
| Taxable | -$21,178 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,923,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,990,590 | DepreciationAmt |
| Book Value | $1,932,863 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,486,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,570,728 | DepreciationAmt |
| Book Value | $1,915,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,472,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,106,617 | DepreciationAmt |
| Book Value | $1,365,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,214,182 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AMOUNTS DUE FROM RELATED ENTITIES | $742,602 |
| SECURITY DEPOSITS | $198,612 |
| INVESTMENT UNDER DEFERRED COMPENSATION | $3,087,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,028,327 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $459,266 |
| DEFERRED RENT | $2,498,831 |
| DEFERRED COMPENSATION | $3,087,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,045,210 | 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 | 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, HIMSS may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of HIMSS, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the reporting periods presented herein. HIMSS and the Foundation each file a Form 990 in the U.S. federal jurisdiction and the State of Illinois. These returns are generally no longer subject to examination by the Internal Revenue Service for tax years before 2014. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 2 | 22 | PROGRAM SERVICES | Education Services | $7,281,441 |
| EUROPE | 1 | 11 | PROGRAM SERVICES | Database analytics, research & consulting services | $650,114 |
| East Asia and the Pacific | 1 | 11 | PROGRAM SERVICES | Education Services | $1,359,140 |
| East Asia and the Pacific | 0 | 1 | PROGRAM SERVICES | Database analytics, research & consulting services | $144,533 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | PROGRAM SERVICES | Education Services | $1,087,426 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | Education Services | $187,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 45 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Subtotal Spent | $10,709,915 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,709,915 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| H Stephen Lieber | ||||||||||||||
| CEO | $811,172 | $0 | $224,380 | $0 | $19,843 | $0 | $181,589 | $0 | $18,558 | $0 | $1,255,542 | $0 | $0 | $0 |
| Gavin Farry | ||||||||||||||
| CFO | $206,452 | $0 | $7,277 | $0 | $0 | $0 | $4,570 | $0 | $26,661 | $0 | $244,960 | $0 | $0 | $0 |
| Carla Smith | ||||||||||||||
| EVP, HIMSS North America | $489,352 | $0 | $93,051 | $0 | $3,331 | $0 | $73,118 | $0 | $25,945 | $0 | $684,797 | $0 | $0 | $0 |
| Jeremy Bonfini | ||||||||||||||
| EVP, HIMSS International | $319,528 | $0 | $56,096 | $0 | $8,691 | $0 | $58,355 | $0 | $30,945 | $0 | $473,615 | $0 | $0 | $0 |
| John Whelan | ||||||||||||||
| EVP, HIMSS Media | $290,628 | $0 | $39,565 | $0 | $4,140 | $0 | $55,256 | $0 | $31,041 | $0 | $420,630 | $0 | $0 | $0 |
| Blain Newton | ||||||||||||||
| EVP, HIMSS Analytics | $273,673 | $0 | $35,469 | $0 | $6,847 | $0 | $28,046 | $0 | $19,369 | $0 | $363,404 | $0 | $6,847 | $0 |
| Patricia Michael | ||||||||||||||
| EVP, PCHAlliance | $201,500 | $0 | $20,000 | $0 | $4,467 | $0 | $2,308 | $0 | $10,876 | $0 | $239,151 | $0 | $0 | $0 |
| Patricia Wise | ||||||||||||||
| VP, HNA | $193,003 | $0 | $11,933 | $0 | $89,822 | $0 | $22,786 | $0 | $29,009 | $0 | $346,553 | $0 | $89,822 | $0 |
| Joyce Sensmeier | ||||||||||||||
| VP, HNA | $190,930 | $0 | $11,817 | $0 | $106,541 | $0 | $34,534 | $0 | $25,368 | $0 | $369,190 | $0 | $106,541 | $0 |
| Jennifer LaFlam | ||||||||||||||
| Sr. Manager, Sales | $90,311 | $0 | $166,139 | $0 | $0 | $0 | $17,889 | $0 | $33,362 | $0 | $307,701 | $0 | $0 | $0 |
| R Norris Orms | ||||||||||||||
| COO (through 7/14/2016) | $107,892 | $0 | $137,320 | $0 | $10,875 | $0 | $18,281 | $0 | $9,854 | $0 | $284,222 | $0 | $0 | $0 |
| Elizabeth Kominsky | ||||||||||||||
| Sr. Director, Sales | $135,266 | $0 | $97,585 | $0 | $0 | $0 | $20,003 | $0 | $0 | $0 | $252,854 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The CEO & Executive Vice Presidents' employment contract allows for tax gross ups on reimbursements of self-paid life & disability insurance. There are 6 employees with this benefit and the benefits are treated as taxable compensation. |
| Part I, Line 1b | The following individuals accrued benefits under a supplemental nonqualified retirement plan: - H. Stephen Lieber 457(F) Deferred Compensation Plan, $161,451 - Carla M. Smith 457(F) Deferred Compensation Plan, $48,464 - Jeremy Bonfini 457(F) Deferred Compensation Plan, $32,239 - John Whelan 457(F) Deferred Compensation Plan, $28,210 - Joyce Sensmeier 457(F) Deferred Compensation Plan, $9,830 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | More than 66,000 individual members, of which three-fourths work in healthcare provider, governmental, and not-for-profit organizations. HIMSS also includes over 600 corporate members and approximately 450 not-for-profit organizations that share our mission of transforming healthcare through the effective use of information technology and management systems. Members elect Board of Directors and vote on any bylaw changes, but do not receive any share of the organization's profit. |
| Form 990, Part VI, Section A, line 7a | Regular members, life members, members emeritus, and organizational members have the right to vote to appoint a member of the organization's governing body. Eligible members receive a ballot from the President/CEO listing all candidates in random order. After the balloting period is closed, tabulation of the votes is conducted by independent persons who are neither members nor employees of the organization. |
| Form 990, Part VI, Section A, line 7b | Members vote on any bylaw changes proposed by the board of directors. |
| Form 990, Part VI, Section B, line 11b | Management provides information to HIMSS's tax advisor to prepare the Form 990. Management reviews the return and provides it to the Board of Directors for review annually. |
| Form 990, Part VI, Section B, line 12c | Board members and key employees are annually required to complete a conflict of interest disclosure statement. The President/CEO reviews each statement of disclosure for any set of facts or circumstances that may reflect an actual, potential, or apparent conflict of interest. The President/CEO may request the assistance of legal counsel to identify potential conflicts. If the President/CEO identifies an actual, potential, or apparent conflict of interest with respect to an officer, director, nominee for director, nominee for an elected position and/or nominee for appointment to the board, he/she must pursue resolution of such conflict of interest or challenge in accordance with Article 10, Section 10.3 of the HIMSS bylaws. For the organization's employees the President/CEO may take one of the following actions to resolve such conflict or challenge: (1) Waive the conflict of interest as unlikely to affect disclosing party's ability to act in the best interest of the organization, (2) Determine the disclosing party should be recused from all deliberation and decision-making related to the particular transaction or relationship that gives rise to the conflict of interest [this course of action should particularly apply when the transaction or relationship is one which presents a conflict only with respect to one or two discrete programs or activities], (3) Recommend the disclosing party resign from his or her employment [this course of action should apply when the conflict is so pervasive the disclosing party would seldom, if ever, be able to act solely in the best interest of the organization]. |
| Form 990, Part VI, Section B, line 15 | The compensation committee, which consists of certain members of the organization's governing body as appointed by that governing body, meet to review and approve compensation levels for the President/CEO and other top management executives. The compensation committee employs the services of an independent consulting firm to assist in determining compensation levels for the executive management team. The independent consulting firm utilizes data from comparable organizations in its review. All compensation decisions are documented in the board minutes. |
| Form 990, Part VI, Section C, line 19 | The organization's Articles of Incorporation and Bylaws are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). |
| Form 990, Part XI, line 9: | LOSS ON CURRENCY TRANSLATION -45,452. LOSS ON IMPAIRMENT -704,414. OTHER LOSSES -78,314. ELIMINATING ADJUSTMENT -73,173. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HIMSS ANALYTICS LLC | ||||||||||||||
| 33 W MONROE STREET SUITE 1700 | CHICAGO | IL | 60603 | 363906745 | HEALTHCARE IT DATA & ANALYTICS | DE | $11,227,150 | $4,638,575 | HIMSS | |||||
| HIMSS EUROPE GMBH | ||||||||||||||
| 980669428 | HEALTHCARE IT AND DATA RESOURCES | $1,191,434 | $2,279,927 | hIMSS | LENNESTRASSE 9 | BERLIN | GM | D-10785 | GM | |||||
| HIMSS MEDICA LLC | ||||||||||||||
| 2 MONUMENT SQUARE SUITE 400 | PORTLAND | ME | 04101 | 571148916 | B2B HEALTHCARE/IT MEDIA | ME | $15,834,417 | $9,619,541 | HIMSS | |||||
| PERSONAL CONNECTED HEALTH ALLIANCE LLC | ||||||||||||||
| 33 W MONROE STREET SUITE 1700 | CHICAGO | IL | 60603 | 364781100 | CONSUMER HEALTH TECHNOLOGY | IL | $2,745,869 | $1,703,908 | HIMSS | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIMSS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WEST MONROE STREET SUITE 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364008359 | EIN |
| Primary Activities | PROGRAM SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIMSS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAPSITE LLC | |||||||||||||||||
| PO BOX 723 | WILLISTON | VT | 05495 | 800640423 | TECHNOLOGY AND CONSULTING | VT | HIMSS | C | $375,458 | $358,773 | 1.00000 | Yes (1) | |||||
| HIMSS UK | |||||||||||||||||
| HEALTHCARE IT EVENTS | HIMSS | C | $906,290 | $174,970 | 1.00000 | Yes (1) | 13-15 ALBERT STREET | HARROGATE | UK | HG1 1JX | UK | ||||||
| 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIMSS UK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $648,445 | InvolvedAmt |
| Method Of Amount Determination | fmv | MethodOfAmountDeterminationTxt |