PULMONARY HYPERTENSION ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PULMONARY HYPERTENSION ASSOCIATION INC (EIN 65-0880021)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-06
- IRS object ID
- 201713109349301446
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-06T12:09:29-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650880021 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pulmonary Hypertension Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PULM | BusinessNameControlTxt |
| Phone | 3015653994 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 ROEDER ROAD No 1000 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brad A Wong | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3015653994 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R Michael Sorrells | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-06 | IPDt |
| IP Tm | 12:09:26 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A779249EE4AB03D4EBCA877230ED83790B34DB8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRAD A WONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 ROEDER ROAD No 1000 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,521,074 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHASSOCIATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To extend and improve the lives of those affected by PH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 12604 | TotalVolunteersCnt |
| Total Gross UBI | $606,417 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $57,980 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,203,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,495,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $342,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,018,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $210,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$671,752 | PYOtherRevenueAmt |
| CY Other Revenue | $139,216 | CYOtherRevenueAmt |
| PY Total Revenue | $9,931,476 | PYTotalRevenueAmt |
| CY Total Revenue | $8,863,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,080,394 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,212,407 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,090,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,052,362 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $85,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $980,455 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,741,346 | PYOtherExpensesAmt |
| CY Other Expenses | $5,871,045 | CYOtherExpensesAmt |
| PY Total Expenses | $9,997,543 | PYTotalExpensesAmt |
| CY Total Expenses | $11,135,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,271,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,279,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,541,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,326,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,505,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,952,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,036,201 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EXTEND AND IMPROVE THE LIVES OF THOSE AFFECTED BY PH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,946,329 | ExpenseAmt |
| Grant | $126,707 | GrantAmt |
| Revenue | $1,076,617 | RevenueAmt |
| Desc | The Pulmonary Hypertension Association's (PHA) vision is "a world without pulmonary hypertension (PH), empowered by hope and our mission is "to extend and improve the lives of those affected by PH." To achieve our mission and ultimately realize our vision, PHA provided the following program services and accomplished the following in 2016:ADVOCACY, SUPPORT, AND QUALITY CARE:Advocate for the PH Community - Helped members of the PH community send more than 2,000 messages to members of Congress, regulators, and payers to educate them about PH, living with PH, and the impact of healthcare policies and regulations on them. Raised awareness within the public through PR efforts to the media, social media, PHANews, and phassociation.org which reached more than 15 million people.Empower Patients and Caregivers -Provided in-person support and virtual services, including 230 support groups hosting approximately 750 meetings, an 800 helpline, my PHA and PHA Classroom online resources, local educational meetings, and print resources, to more than 6,000 patients and caregivers. Held biennial PHA International Conference and Scientific Sessions that provided education and networking opportunities for more than 1,400 attendees.Promote Quality Patient Care -Provided more than 2,700 health care providers with CME/CE education through our Preceptorship, On-Demand, Scientific Sessions, and Online University programs. Grew the number of PHA accredited PHCCs to 45 nationwide and the number of PHCC sites participating in the PHA Registry to 12. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,085,700 | ExpenseAmt |
| Grant | $1,085,700 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH:Catalyze Research for a Cure - Provided funding for nine grants (active and new) that included career development and mentoring research grants and support of the NIH/NHLBI PVDOMICS initiative. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,032,029 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T CHRISTOPHER FORBERG VICE PRESIDENT OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015653004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 ROEDER ROAD STE 1000 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Roger Towle | ||||||||
| Chair | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephen L White PHD | ||||||||
| Immediate Past Chair | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sally Maddox | ||||||||
| Secretary | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tony Lahnston | ||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Erika Berman-Rosenzweig MD | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Colleen Brunetti | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Channick MD | ||||||||
| Director (1/16 - 6/16) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Colleen Connor | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura D'Anna DrPH MPA | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ramona Doyle MD MSc | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| C Gregory Elliott MD | ||||||||
| Director (1/16 - 6/16) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Fagan MD | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Gausling OTL | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Kimber RN APNP | ||||||||
| Director (7/16 - 12/16) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jessie Kohler Esq | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mitchell Koppelman PhD | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael McGoon MD | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Vallerie McLaughlin MD | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rita Orth RN | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Oudiz MD | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Fran Rodgers MSN CRNP | ||||||||
| Director (7/16 - 12/16) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane Ramirez | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Traci Stewart RN MSN | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Stibbs | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Taylor | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Melisa Wilson ARNP | ||||||||
| Director (7/16 - 12/16) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Crystal Weber RN | ||||||||
| Director (1/16 - 6/16) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Wong | ||||||||
| President/CEO (beg 6/16) | 37.00 | 3.00 | Yes (X) | $119,325 | $0 | $5,776 | ||
| Rino Aldrighetti | ||||||||
| Past President/CEO (Thru 6/16) | 37.00 | 3.00 | Yes (X) | $125,736 | $0 | $11,800 | ||
| Carl Hicks | ||||||||
| Executive Vice President (thru 11/16) | 40.00 | 0.00 | Yes (X) | $233,274 | $0 | $7,023 | ||
| Torgrim Forberg | ||||||||
| VP of Finance | 40.00 | 0.00 | Yes (X) | $112,655 | $0 | $3,406 | ||
| Kelly Williams | ||||||||
| VP of Communications & Mktg | 40.00 | 0.00 | Yes (X) | $128,585 | $0 | $15,763 | ||
| Lauren Lefkowitz | ||||||||
| VP of Human Resources | 40.00 | 0.00 | Yes (X) | $115,802 | $0 | $10,265 | ||
| Mary Kozik | ||||||||
| VP of Development | 40.00 | 0.00 | Yes (X) | $104,839 | $0 | $8,458 | ||
| Marcie Hoffmann | ||||||||
| Executive Director, midwest chapter (thru 11/16) | 40.00 | 0.00 | $101,897 | $0 | $3,057 | Yes (X) | ||
| Leslie Orlovsky | ||||||||
| executive Director, northeast chapter (thru 12/16) | 40.00 | 0.00 | $100,429 | $0 | $7,973 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,142,542 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| Cornerstone Medical Communications LLC | |||||
| 560 Sherwood Parkway | Westfield | NJ | 07090 | Program Management Services | $1,302,182 |
| Beacon Hill Staffing Group LLC | |||||
| 152 Bowdoin Street | Boston | MA | 02108 | Temporary Employment Services | $195,566 |
| Cadmus PSG DBA Cenveo Publisher Service | |||||
| PO Box 822934 | Philadelphia | PA | 19182 | Publishing Services | $149,068 |
| The YGS Group | |||||
| 3650 West Market Street | York | PA | 17404 | Printing Services | $131,474 |
| LPL Financial | |||||
| 10801 Johnston Road Ste 216 | Charlotte | NC | 28226 | Investment Services | $104,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $670,968 | FundraisingAmt |
| All Other Contributions | $6,824,997 | AllOtherContributionsAmt |
| Total Contributions | $7,495,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| publications | 900099 | $606,417 | $606,417 | |
| CONFERENCE | 900099 | $266,597 | $266,597 | |
| MEMBERSHIP DUES | 900099 | $145,358 | $145,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,018,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,789 | TotalRevenueColumnAmt |
| Exclusion | $210,789 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$355 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$355 | TotalRevenueColumnAmt |
| Exclusion | -$355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $743,052 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $670,968 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $656,732 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,320 | TotalRevenueColumnAmt |
| Exclusion | $86,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,245 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,245 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$5,349 | TotalRevenueColumnAmt |
| Exclusion | -$5,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$5,349 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,863,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $470,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $606,417 | UnrelatedBusinessRevenueAmt |
| Exclusion | $291,405 | 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 | $1,014,125 | TotalAmt |
| Program Services | $1,014,125 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,282 | TotalAmt |
| Program Services | $180,282 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,534 | TotalAmt |
| Program Services | $503,349 | ProgramServicesAmt |
| Management And General | $369,530 | ManagementAndGeneralAmt |
| Fundraising | $134,655 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471,308 | TotalAmt |
| Program Services | $1,236,268 | ProgramServicesAmt |
| Management And General | $904,366 | ManagementAndGeneralAmt |
| Fundraising | $330,674 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,407 | TotalAmt |
| Program Services | $17,180 | ProgramServicesAmt |
| Management And General | $12,628 | ManagementAndGeneralAmt |
| Fundraising | $4,599 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,350 | TotalAmt |
| Program Services | $131,393 | ProgramServicesAmt |
| Management And General | $103,707 | ManagementAndGeneralAmt |
| Fundraising | $35,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,763 | TotalAmt |
| Program Services | $134,197 | ProgramServicesAmt |
| Management And General | $98,639 | ManagementAndGeneralAmt |
| Fundraising | $35,927 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,555 | TotalAmt |
| Program Services | $47,555 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,471 | TotalAmt |
| Program Services | $46,293 | ProgramServicesAmt |
| Management And General | $58,178 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,266 | TotalAmt |
| Program Services | $2,211,835 | ProgramServicesAmt |
| Management And General | $10,679 | ManagementAndGeneralAmt |
| Fundraising | $25,752 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,511 | TotalAmt |
| Program Services | $142,993 | ProgramServicesAmt |
| Fundraising | $2,518 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,138 | TotalAmt |
| Program Services | $496,676 | ProgramServicesAmt |
| Management And General | $52,746 | ManagementAndGeneralAmt |
| Fundraising | $66,716 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,545 | TotalAmt |
| Program Services | $49,246 | ProgramServicesAmt |
| Management And General | $41,495 | ManagementAndGeneralAmt |
| Fundraising | $1,804 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,195 | TotalAmt |
| Program Services | $240,475 | ProgramServicesAmt |
| Management And General | $95,166 | ManagementAndGeneralAmt |
| Fundraising | $65,554 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,265 | TotalAmt |
| Program Services | $184,873 | ProgramServicesAmt |
| Management And General | $51,565 | ManagementAndGeneralAmt |
| Fundraising | $50,827 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,076 | TotalAmt |
| Program Services | $1,143,744 | ProgramServicesAmt |
| Management And General | $51,965 | ManagementAndGeneralAmt |
| Fundraising | $1,367 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,942 | TotalAmt |
| Management And General | $54,942 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,815 | TotalAmt |
| Management And General | $33,815 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| bankd and credit card f | $209,001 | $32,000 | $107,440 | $69,561 |
| miscellaneous | $166,771 | $134,838 | $30,675 | $1,258 |
| special events | $152,823 | $0 | $152,823 | |
| taxes | $62,480 | $62,480 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,191 | TotalAmt |
| Program Services | $4,227 | ProgramServicesAmt |
| Management And General | $28,794 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,135,814 | TotalAmt |
| Program Services | $8,032,029 | ProgramServicesAmt |
| Management And General | $2,123,330 | ManagementAndGeneralAmt |
| Fundraising | $980,455 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,448 | BOYAmt |
| EOY | $3,104,830 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,321,578 | BOYAmt |
| EOY | $801,247 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,228 | BOYAmt |
| EOY | $71,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $477,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $328,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,758 | BOYAmt |
| EOY | $148,991 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,627,532 | BOYAmt |
| EOY | $12,360,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,907 | BOYAmt |
| EOY | $54,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,279,451 | BOYAmt |
| EOY | $16,541,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,941 | BOYAmt |
| EOY | $650,296 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,947 | BOYAmt |
| EOY | $1,435,947 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $288,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,717 | BOYAmt |
| EOY | $131,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,605 | BOYAmt |
| EOY | $2,505,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,138,970 | BOYAmt |
| EOY | $4,676,587 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,609,244 | BOYAmt |
| EOY | $7,054,982 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,632 | BOYAmt |
| EOY | $2,304,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,952,846 | BOYAmt |
| EOY | $14,036,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,279,451 | BOYAmt |
| EOY | $16,541,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,271,827 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $383,682 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$28,500 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,255,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,068,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,523,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,203,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,495,965 | CurrentTaxYearAmt |
| Total | $41,547,753 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,200 | CurrentTaxYearAmt |
| Total | $2,747,068 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,523,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,291,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,936,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,576,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,966,165 | CurrentTaxYearAmt |
| Total | $44,294,821 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,656,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,703,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,843,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,641,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,737,390 | CurrentTaxYearAmt |
| Total | $20,583,371 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,656,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,703,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,843,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,641,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,737,390 | CurrentTaxYearAmt |
| Total | $20,583,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,711,450 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,789 | CurrentTaxYearAmt |
| Total | $1,410,111 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $57,980 | CurrentTaxYearAmt |
| Total | $57,980 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,769 | CurrentTaxYearAmt |
| Total | $1,468,091 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $76 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$5,349 | CurrentTaxYearAmt |
| Total | $460,873 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,879,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,612,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,482,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,018,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,229,585 | CurrentTaxYearAmt |
| Total | $46,223,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55360 | PublicSupportPY509Pct |
| Investment Income CY | 0.03180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | other income - 2013 Amount: $ 76. 2014 Amount: $ 227,501. 2015 Amount: $ 238,645. 2016 Amount: $ -5,349. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,555 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,555 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,598,226 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,645,781 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $732,289 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,072 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $546,258 | CurrentYearMinus3Amt |
| Current Year Minus2 | $635,058 | CurrentYearMinus2Amt |
| Current Year Minus1 | $581,879 | CurrentYearMinus1Amt |
| Current Year | $732,289 | CurrentYearAmt |
| Total | $2,495,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,743,226 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,814 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,714 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,489 | CurrentYearMinus1Amt |
| Current Year | $47,555 | CurrentYearAmt |
| Total | $192,572 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $136,565 | CurrentYearMinus3Amt |
| Current Year Minus2 | $158,765 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,470 | CurrentYearMinus1Amt |
| Current Year | $183,072 | CurrentYearAmt |
| Total | $623,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $935,808 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,204,632 | BeginningYearBalanceAmt |
| Contributions | -$93,571 | ContributionsAmt |
| Investment Earnings Or Losses | $193,571 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,304,632 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,475 | BeginningYearBalanceAmt |
| Contributions | $310,345 | ContributionsAmt |
| Investment Earnings Or Losses | $18,812 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,204,632 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,475 | BeginningYearBalanceAmt |
| End Year Balance | $1,875,475 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,475 | BeginningYearBalanceAmt |
| End Year Balance | $1,875,475 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,475 | BeginningYearBalanceAmt |
| End Year Balance | $1,875,475 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,724 | DepreciationAmt |
| Book Value | $15,925 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,254 | DepreciationAmt |
| Book Value | $18,671 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,264 | DepreciationAmt |
| Book Value | $114,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $148,991 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFFERED RENT | Desc |
| Amt | $131,145 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $131,145 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,904,400 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $383,682 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $656,732 | OtherRevenueAmt |
| Revenue Not Reported | $1,040,414 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,863,986 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,863,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,792,545 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $656,732 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $656,732 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,135,813 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,135,813 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE ASSOCIATION'S ENDOWMENT FUNDS INTENDED USES ARE TO PROVIDE: SCHOLARSHIPS FOR PATIENTS AND CAREGIVERS TO ATTEND THE ASSOCIATION'S CONFERENCES AND MEETINGS; MENTORED CLINICAL SCIENTIST DEVELOPMENT AWARD; AND, FINANCIAL SUPPORT FOR THE PHA SUPPORT GROUP LEADERSHIP INSTITUTE. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 656,732. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 656,732. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | program services | grants | $4,000 |
| Europe (Including Iceland & Greenland) | 0 | program services | grants | $14,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $18,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| lantos community service award | Central America and the Caribbean | 1 | $4,000 | wire |
| lantos community service award | Europe (Including Iceland & Greenland) | 3 | $14,000 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | PHA offers several grant opportunities for both domestic as well as international programs. All grants are based upon established guidelines and are administered by independent committees. Examples would include: (1) Research Grants, (2) Conference Scholarships, and (3) Lantos Grants in addition to other areas. The only exception is the Support Group Central Fund which is not administered by an independent committee. Instead, the program follows established guidelines to provide grants to support group leaders only after: (1) receiving award letters and, (2) providing necessary documentation. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CrawPHish Festival | Event1Nm |
| Gross Receipts Event1 | $250,091 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,543 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $232,548 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $154,978 | OtherDirectExpensesEvent1Amt |
| Event2 | Boston Walk | Event2Nm |
| Gross Receipts Event2 | $79,790 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $78,051 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,739 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,475 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 48 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,084,139 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $575,374 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $508,765 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $488,279 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,414,020 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $670,968 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $743,052 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $656,732 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $656,732 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,320 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Stanford University | |||||||
| PO Box 44253 | San Francisco | CA | 941444253 | 941156365 | 501(C)(3) | $93,750 | RESEARCH AWARD |
| Johns Hopkins University | |||||||
| 5501 Hopkins Bayview Circle | Baltimore | MD | 21224 | 520595110 | 501(C)(3) | $31,250 | RESEARCH AWARD |
| Brigham & Women's Hospital | |||||||
| 221 Longwood Avenue | Boston | MA | 02115 | 042312909 | 501(C)(3) | $62,500 | RESEARCH AWARD |
| ATS Foundation | |||||||
| 25 Broadway 18th Floor | New York | NY | 10004 | 202138855 | 501(C)(3) | $80,000 | RESEARCH AWARD |
| Cleveland Clinic Foundation | |||||||
| 9500 Euclid Avenue JJNS | Cleveland | OH | 44195 | 912153073 | 501(C)(3) | $100,000 | RESEARCH AWARD |
| The Children's Hospital of Philadelphia | |||||||
| 3615 Civic Center Blvd | Philadelphia | PA | 19104 | 231352166 | 501(C)(3) | $62,500 | RESEARCH AWARD |
| The Regents of the University of California | |||||||
| 3333 California St Suite 315 | San Francisco | CA | 94143 | 946036493 | 501(C)(3) | $62,500 | RESEARCH AWARD |
| pulmonary hypertension care centers inc | |||||||
| 801 roeder road suite 1000 | silver spring | MD | 20910 | 811030889 | 501(C)(3) | $126,707 | program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LANTOS AWARDS | 1 | $3,000 |
| 2016 conference scholarships | 231 | $177,282 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | PHA offers several grant opportunities for both domestic as well as international programs. All grants are based upon established guidelines and are administered by independent committees. Examples would include: (1) Research Grants, (2) Conference Scholarships, and (3) Lantos Grants in addition to other areas. The only exception is the Support Group Central Fund which is not administered by an independent committee. Instead, the program follows established guidelines to provide grants to support group leaders only after: (1) receiving award letters and, (2) providing necessary documentation. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carl Hicks | PersonNm |
| Title | Executive Vice President (thru 11/16 | TitleTxt |
| Base Compensation Filing Org | $158,331 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,740 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $67,203 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,023 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,108 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $241,405 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Executive Committee, of the Board of Trustees, worked with an external recruiting firm, who conducted a comparison of President/CEO compensation among like organizations to determine the appropriate salary for the newly hired President/CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | SOME EMERITUS TRUSTEES HAVE A FAMILY RELATIONSHIP WITH ONE ANOTHER, BUT DO NOT HAVE VOTING RIGHTS. PAT PATON AND JUDY SIMPSON ARE SISTERS AND FOUNDING DIRECTORS OF PHA. |
| Form 990, Part VI, Section A, line 6 | PULMONARY HYPERTENSION ASSOCIATION IS A MEMBERSHIP ORGANIZATION. |
| Form 990, Part VI, Section B, line 11b | WE SET A SPECIAL MEETING (VIA CONFERENCE CALL) FOR OUR AUDIT COMMITTEE TO REVIEW IT WITH THE CPA FIRM THAT CONDUCTS OUR ANNUAL AUDIT AND PREPARES FORM 990. |
| Form 990, Part VI, Section B, line 12c | DIRECTORS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. |
| Form 990, Part VI, Section B, line 15 | CEO COMPENSATION: The Executive Committee, of the Board of Trustees, worked with an external recruiting firm, who conducted a comparison of President/CEO compensation among like organizations to determine the appropriate salary for the newly hired President/CEO. STAFF COMPENSATION: HR utilizes compensation consultants, market data, compensation surveys, and performance reviews, to determine annual increases for staff at all levels. |
| Form 990, Part VI, Section C, line 19 | OUR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON OUR WEBSITE, THROUGH CHARITY NAVIGATOR, AND BY REQUEST. |
| Form 990, Part IX, line 11g | other PROFESSIONAL FEES: Program service expenses 165,630. Management and general expenses 801. Fundraising expenses 1,928. Total expenses 168,359. mailing list: Program service expenses 9,277. Management and general expenses 45. Fundraising expenses 108. Total expenses 9,430. printing services: Program service expenses 60,285. Management and general expenses 291. Fundraising expenses 702. Total expenses 61,278. financial services: Program service expenses 11,593. Management and general expenses 56. Fundraising expenses 135. Total expenses 11,784. recruiting: Program service expenses 50,101. Management and general expenses 242. Fundraising expenses 583. Total expenses 50,926. research: Program service expenses 18,692. Management and general expenses 90. Fundraising expenses 218. Total expenses 19,000. system maintenance: Program service expenses 44,998. Management and general expenses 217. Fundraising expenses 524. Total expenses 45,739. integrated resource planning: Program service expenses 93,022. Management and general expenses 449. Fundraising expenses 1,083. Total expenses 94,554. webinar services: Program service expenses 2,991. Management and general expenses 14. Fundraising expenses 35. Total expenses 3,040. medical equpiment supplier: Program service expenses 1,299,654. Management and general expenses 6,275. Fundraising expenses 15,132. Total expenses 1,321,061. editorial services: Program service expenses 47,665. Management and general expenses 230. Fundraising expenses 555. Total expenses 48,450. software services: Program service expenses 33,903. Management and general expenses 164. Fundraising expenses 395. Total expenses 34,462. language translator: Program service expenses 1,552. Management and general expenses 7. Fundraising expenses 18. Total expenses 1,577. professional education: Program service expenses 11,282. Management and general expenses 54. Fundraising expenses 131. Total expenses 11,467. photography: Program service expenses 5,903. Management and general expenses 28. Fundraising expenses 69. Total expenses 6,000. web development: Program service expenses 37,876. Management and general expenses 183. Fundraising expenses 441. Total expenses 38,500. temporary staffing: Program service expenses 263,023. Management and general expenses 1,270. Fundraising expenses 3,062. Total expenses 267,355. media services: Program service expenses 19,582. Management and general expenses 95. Fundraising expenses 228. Total expenses 19,905. program management: Program service expenses 34,806. Management and general expenses 168. Fundraising expenses 405. Total expenses 35,379. |
| Form 990, Part XI, line 9: | restatement adjustment for prior years -28,500. |
| Form 990, Part XII, Line 2c: | the process has not changed from the prior year. |
| Operating Losses and Contraction: | In June 2016, PHA underwent a change in leadership, appointing a new president and CEO. After a subsequent comprehensive and detailed financial analysis and review of PHA operations, a significant 2016 operating loss (approximately $2.5 million) was projected for both PHA and PHCC, Inc. Management presented the PHA Board of Trustees with an expense reduction plan to be executed in Q4 2016 that would minimize additional losses in 2016, establish a more realistic budget that brings expenses in line with expected revenue, and improve cash flow going forward. The 2016 Board-approved expense reduction plan included an approximately 25% reduction in overall expenses, including a 36% reduction in staff FTE. The largest staff eliminations were made to the Chapters program, which was closed; while additional smaller reductions were made to un-funded or under-funded programs and administrative units. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULMONARY HYPERTENSION CARE CENTERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 ROEDER ROAD NO 1000 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811030889 | EIN |
| Primary Activities | SUPPORT PULMONARY HYPERTENSION ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULMONARY HYPERTENSION ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |