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AMERICAN THROMBOSIS AND HEMOSTASISNETWORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN THROMBOSIS AND HEMOSTASISNETWORK INC (EIN 20-5244339)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-29
IRS object ID
201712729349301501
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

FieldValueIRS element (for citing)
Return2017-09-29T16:36:27-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAIL SUITE 201AddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205244339EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMS LINDA MAGLIOCCOPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone5852817301PhoneNum
Signature2017-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY J SNYDERPreparerPersonNm
PTINP01340545PTIN
Phone5853811000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.157.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-29IPDt
IP Tm09:41:09IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9AAtSubmissionCreationDeviceId
At Submission Filing Device Id7B6447944A73B8F36BC58048911678BB27B6E45EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMS LINDA MAGLIOCCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 RED ROCK CIRCLEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14626ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,577,882GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ATHN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionNON-PROFIT ORGANIZATION DEDICATED TO ADVANCE AND IMPROVE THE CARE OF INDIVIDUALS WITH BLEEDING AND CLOTTING DISORDERS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,499,129PYContributionsGrantsAmt
CY Contributions Grants$10,560,928CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$38,409PYInvestmentIncomeAmt
CY Investment Income$16,827CYInvestmentIncomeAmt
PY Other Revenue$40,622PYOtherRevenueAmt
CY Other Revenue$127CYOtherRevenueAmt
PY Total Revenue$9,578,160PYTotalRevenueAmt
CY Total Revenue$10,577,882CYTotalRevenueAmt
PY Grants And Similar Paid$4,157,889PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,936,234CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,194,095PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,499,661CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,911CYTotalFundraisingExpenseAmt
PY Other Expenses$2,330,681PYOtherExpensesAmt
CY Other Expenses$3,188,207CYOtherExpensesAmt
PY Total Expenses$8,682,665PYTotalExpensesAmt
CY Total Expenses$10,624,102CYTotalExpensesAmt
PY Revenues Less Expenses$895,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,220CYRevenuesLessExpensesAmt
Total Assets BOY$7,096,289TotalAssetsBOYAmt
Total Assets EOY$8,482,471TotalAssetsEOYAmt
Total Liabilities BOY$1,202,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,470,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,893,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,011,865NetAssetsOrFundBalancesEOYAmt
MissionATHN PROVIDES STEWARDSHIP OF A SECURE NATIONAL DATABASE, ADHERENT TO ALL PRIVACY GUIDELINES, WHICH WILL BE USED TO SUPPORT CLINICAL OUTCOMES ANALYSIS, RESEARCH, ADVOCACY AND PUBLIC HEALTH REPORTING IN THE HEMOSTASIS AND THROMBOSIS COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,507,606ExpenseAmt
Grant$4,082,837GrantAmt
DescCDC SURVEILLANCE - THIS CENTER FOR DISEASE CONTROL COOPERATIVE AGREEMENT FUNDS THE COMMUNITY COUNTS CDC PUBLIC HEALTH SURVEILLANCE PROJECT TO CREATE A UNIFORM SET OF DEMOGRAPHIC AND HEALTH SERVICES UTILIZATION DATA CHARACTERIZING THE POPULATION WITH BLEEDING AND CLOTTING DISORDERS AND TO MONITOR HEALTH INDICATORS OF THESE POPULATIONS. COMMUNITY COUNTS CONSISTS OF THREE PARTS, HTC POPULATION PROFILE, MORTALITY REPORTING, AND THE REGISTRY FOR BLEEDING DISORDERS SURVEILLANCE. MORE THAN 66,000 PATIENTS ARE INVOLVED IN THE CDC SURVEILLANCE PROJECT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,482,083ExpenseAmt
DescATHN SYSTEMS - THIS PROGRAM COMPRISES THE SOFTWARE SYSTEMS AND CAPABILITIES REQUIRED AS A STEWARD OF A SECURE NATIONAL DATABASE USED TO SUPPORT CLINICAL OUTCOMES ANALYSIS, RESEARCH, AND PUBLIC HEALTH WITH REPORTING BY OVER 135 TREATMENT CENTERS, GOVERNMENT ENTITIES, AND RESEARCHERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,030,662ExpenseAmt
DescHRSA MCHB - THIS HEMOPHILIA NATIONAL COORDINATING CENTER PROGRAM IS A COOPERATIVE AGREEMENT WHICH FUNDS THE FIRST NATIONAL HEMOPHILIA PROGRAM COORDINATING CENTER. THE PROJECT CREATES A NATIONAL NETWORK TO OPTIMIZE THE CARE FOR PATIENTS WITH BLEEDING AND THROMBOTIC DISORDERS OVER THEIR LIFETIME AND ACROSS GENERATIONS AND EXTENDS ATHN'S LEADERSHIP FROM THE HTCS AND REGIONS TO A BROADER GROUP OF STAKEHOLDERS SUCH AS PROFESSIONAL ORGANIZATIONS, PATIENT ADVOCACY GROUPS, PAYERS, AND GOVERNMENT PARTNERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,345,380ExpenseAmt
Grant$853,397GrantAmt
Revenue$127RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,345,380TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$853,397TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$127TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,365,731TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
SUZANNE L KAPICA MA PLC
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT SIDONIO MD
BOARD MEMBER1.00Yes (X)$0$0$0
PAM BETZ
TREASURER1.00Yes (X)$0$0$0Yes (X)
SARAH O'BRIEN MD
BOARD MEMBER1.00Yes (X)$0$0$0
MARK W SKINNER JD
BOARD MEMBER1.00Yes (X)$0$0$0
VANESSA BYAMS MPH
BOARD MEMBER (NON-VOTING)1.00Yes (X)$0$0$0
LESLIE RAFFINI MD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL RECHT MD PHD
CHAIR1.00Yes (X)$0$0$0Yes (X)
CHRSTOPHER E WALSH MD
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE J ASCHMAN MS
PRESIDENT AND CEO40.00Yes (X)$287,364$0$14,871Yes (X)
CHRIS GUELCHER MS PPCNP-BC
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JANNA JOURNEYCAKE MD
BOARD MEMBER (NON-VOTING)1.00Yes (X)$0$0$0
KATHRYN MCLAUGHLIN MPH
BOARD MEMBER (NON-VOTING)1.00Yes (X)$0$0$0
STEVEN PIPE MD
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
W KEITH HOOTS MD
BOARD MEMBER (NON-VOTING)1.00Yes (X)$0$0$0
ELLIS NEUFIELD PHD
CHAIR-ELECT1.00Yes (X)$0$0$0Yes (X)
JEFF CORNETT RN
BOARD MEMBER1.00Yes (X)$0$0$0
AARON PATNODE MBC MHA
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA MAGLIOCCO
DIRECTOR OF FINANCE40.00$135,836$0$7,178Yes (X)
CRYSTAL WATSON
DIRECTOR OF OPERATIONS40.00$156,805$0$8,304Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$580,005TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,353TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILES AHEAD LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13336 ROUGHCREEK DRIVEAddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30189ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$197,600CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$5,747,877GovernmentGrantsAmt
All Other Contributions$4,813,051AllOtherContributionsAmt
Total Contributions$10,560,928TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,827TotalRevenueColumnAmt
Exclusion$16,827ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$127TotalRevenueColumnAmt
Related Or Exempt Func Income$127RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$127OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,577,882TotalRevenueColumnAmt
Related Or Exempt Func Income$127RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,827ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,936,234TotalAmt
Program Services$4,936,234ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$451,928TotalAmt
Program Services$197,125ProgramServicesAmt
Management And General$220,819ManagementAndGeneralAmt
Fundraising$33,984FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,089,154TotalAmt
Program Services$834,290ProgramServicesAmt
Management And General$254,864ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$412,080TotalAmt
Program Services$362,630ProgramServicesAmt
Management And General$49,450ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$546,499TotalAmt
Program Services$366,154ProgramServicesAmt
Management And General$169,415ManagementAndGeneralAmt
Fundraising$10,930FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,301TotalAmt
Management And General$1,301ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,052TotalAmt
Management And General$16,052ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,970TotalAmt
Management And General$17,970ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,461,309TotalAmt
Program Services$1,336,254ProgramServicesAmt
Management And General$125,055ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,382TotalAmt
Program Services$36,277ProgramServicesAmt
Management And General$81,105ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$234,754TotalAmt
Program Services$159,251ProgramServicesAmt
Management And General$75,503ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$527,097TotalAmt
Program Services$353,335ProgramServicesAmt
Management And General$171,765ManagementAndGeneralAmt
Fundraising$1,997FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,169TotalAmt
Management And General$25,169ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$2,992TotalAmt
Management And General$2,992ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,624,102TotalAmt
Program Services$9,365,731ProgramServicesAmt
Management And General$1,211,460ManagementAndGeneralAmt
Fundraising$46,911FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,359,529BOYAmt
EOY$2,831,682EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$156,102BOYAmt
EOY$156,682EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,137,843BOYAmt
EOY$1,172,470EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,410,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,841,855LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,352,543BOYAmt
EOY$1,568,362EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,090,272BOYAmt
EOY$2,753,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,096,289BOYAmt
EOY$8,482,471EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,754BOYAmt
EOY$281,670EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,158,176BOYAmt
EOY$2,188,936EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,202,930BOYAmt
EOY$2,470,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,893,359BOYAmt
EOY$6,011,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,893,359BOYAmt
EOY$6,011,865EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,096,289BOYAmt
EOY$8,482,471EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,220ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$164,726NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,635,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,873,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,851,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,499,129CurrentTaxYearMinus1YearAmt
Current Tax Year$10,560,928CurrentTaxYearAmt
Total$42,420,231TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,635,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,873,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,851,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,499,129CurrentTaxYearMinus1YearAmt
Current Tax Year$10,560,928CurrentTaxYearAmt
Total$42,420,231TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$42,420,231PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,152CurrentTaxYearMinus1YearAmt
Current Tax Year$16,827CurrentTaxYearAmt
Total$150,087TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,622CurrentTaxYearMinus1YearAmt
Current Tax Year$127CurrentTaxYearAmt
Total$82,445TotalAmt
FieldValueIRS element (for citing)
Total Support$42,652,763TotalSupportAmt
Public Support CY1700.99450PublicSupportCY170Pct
Public Support PY1700.98980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,410,217OtherCostOrOtherBasisAmt
Depreciation$2,841,855DepreciationAmt
Book Value$1,568,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,568,362TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,724,638TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$164,726NetUnrealizedGainsInvstAmt
Revenue Not Reported$164,726RevenueNotReportedAmt
Revenue Subtotal$10,559,912RevenueSubtotalAmt
Investment Expenses Not Incld$17,970InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,970RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,577,882TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,606,132TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,606,132ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,970InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,970ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,624,102TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (52 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CONNECTICUT CHILDREN'S MEDICAL CENTER
282 WASHINGTON STREETHARTFORDCT06106060646755501(C)(3)$25,150DATA MANAGEMENT CAPACITY RESEARCH
MICHIGAN STATE UNIV CENTER BLEEDING DISORDER
2900 HANNAH BLVD SUITE 202EAST LANSINGMI48823386005984501(C)(3)$16,000DATA MANAGEMENT CAPACITY RESEARCH
NEWARK BETH ISRAEL MEDICAL CENTER
201 LYONS AVENUENEWARKNJ07112223452311501(C)(3)$17,800DATA MANAGEMENT CAPACITY RESEARCH
VANDERBILT UNIV MEDICAL CENTER
220 CHILDRENS WAY 6105 DOTNASHVILLETN37232640476822501(C)(3)$30,750DATA MANAGEMENT CAPACITY RESEARCH
WAKE FOREST UNIV HEALTH SCIENCES
MEDICAL CENTER BOULEVARDWINSTON SALEMNC27147223849199501(C)(3)$8,800DATA MANAGEMENT CAPACITY RESEARCH
BLEEDING & CLOTTING DISORDERS INSTITUTE
6811 N KNOXVILLE AVE SUITE APEORIAIL61614272050459501(C)(3)$28,300DATA MANAGEMENT CAPACITY RESEARCH
UNIVERSITY HOSPITALS CASE MEDICAL CENTER
11100 EUCLID AVENUECLEVELANDOH44106341567805501(C)(3)$15,450DATA MANAGEMENT CAPACITY RESEARCH
PENNSYLVANIA STATE UNIVERSITY (HERSHEY)
500 UNIVERSITY DRHERSHEYPA17033246000376501(C)(3)$39,150DATA MANAGEMENT CAPACITY RESEARCH AND RENAL DISEASE EXTENSION
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVENUE NORTHWORCESTERMA01655043167352501(C)(3)$284,001CDC SURVEILLANCE GRANT
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(C)(3)$354,832CDC SURVEILLANCE GRANT
CHILDREN'S HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)(3)$460,121CDC SURVEILLANCE GRANT
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER HOUSTON
7000 FANNIN UCT 1006HOUSTONTX77030741761309501(C)(3)$485,249CDC SURVEILLANCE GRANT
UNIVERSITY OF NORTH CAROLINA CHAPEL HILL
104 AIRPORT DR SUITE 2200CHAPEL HILLNC27599566001393501(C)(3)$360,330CDC SURVEILLANCE GRANT AND RENAL DISEASE EXTENSION
HEMOPHILIA OF GEORGIA INC
8800 ROSWELL RD SUITE 170ATLANTAGA30350581175625501(C)(3)$364,611CDC SURVEILLANCE GRANT
HEMOPHILIA FOUNDATION OF MICHIGAN
1921 W MICHIGAN AVEYPSILANTIMI48197381905673501(C)(3)$652,381CDC SURVEILLANCE GRANT
GREAT LAKES HEMOPHILIA FOUNDATION
638 N 18TH ST SUITE 108MILWAUKEEWI53233237367636501(C)(3)$372,089CDC SURVEILLANCE GRANT
UNIVERSITY OF COLORADO DENVER
13001 E 17TH PLACEAURORACO80045841179794501(C)(3)$188,931CDC SURVEILLANCE GRANT AND THROMBOSIS GRANT
THE CENTER FOR COMPREHENSIVE CARE & DIAGNOSIS OF INHERITED BLOOD DISORDERS
1310 W STEWART DR SUITE 606ORANGECA92868270179192501(C)(3)$367,678CDC SURVEILLANCE GRANT
OREGON HEALTH AND SCIENCE UNIVERSITY
0690 BANCROFT ST L106SPAPORTLANDOR97239931176109501(C)(3)$205,235CDC SURVEILLANCE GRANT
ALBANY MEDICAL CENTER
47 NEW SCOTLAND AVENUEALBANYNY12208141338310501(C)(3)$13,550DATA MANAGEMENT CAPACITY RESEARCH
REGENTS UNIVERSITY OF MICHIGAN
3003 S STATE ST RM 1054ANN ARBORMI48109386006309501(C)(3)$7,500THROMBOSIS GRANT
EAST TENESEE COMPREHENSIVE HEMOPHILIA CENTER
1928 ALCOA HIGHWAY SUITE B-214KNOXVILLETN37920311626179501(C)(3)$12,250DATA MANAGEMENT CAPACITY RESEARCH
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BVDDALLASTX75390756002868501(C)(3)$7,500THROMBOSIS GRANT
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316025986501(C)(3)$20,950DATA MANAGEMENT CAPACITY RESEARCH AND THROMBOSIS GRANT
PROMEDICA TOLEDO CHILDREN'S HOSPITAL
3949 SUN FOREST COURT SUITE 203TOLEDOOH43623344428256501(C)(3)$42,500DATA MANAGEMENT CAPACITY RESEARCH
REGENTS UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVELA JOLLACA92093956006144501(C)(3)$24,800DATA MANAGEMENT CAPACITY RESEARCH AND THROMBOSIS GRANT
ST JOSEPH'S CHILDREN'S HOSPITAL TAMPA
4600 NORTH HABANA AVENUE SUITE 23TAMPAFL33614590774199501(C)(3)$7,500THROMBOSIS GRANT
ST LOUIS UNIVERSITY
3700 WEST PINE MALL ROOM 368ST LOUISMO63108430654872501(C)(3)$13,350DATA MANAGEMENT CAPACITY RESEARCH
UNIVERSITY OF ARIZONA
PO BOX 210158TUSCONAZ85721742652689501(C)(3)$10,700DATA MANAGEMENT CAPACITY RESEARCH
UNIVERSITY OF IOWA
85 JESSUP HALLIOWA CITYIA52242426004813501(C)(3)$20,350DATA MANAGEMENT CAPACITY RESEARCH AND THROMBOSIS GRANT
LURIE'S CHILDREN'S
225 E CHICAGO AVECHICAGOIL60611362170833501(C)(3)$10,000DATA MANAGEMENT CAPACITY RESEARCH
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH432052664316056230501(C)(3)$11,850DATA MANAGEMENT CAPACITY RESEARCH
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
262 DANNY THOMAS PLACEMEMPHISTN381053678620646012501(C)(3)$16,000DATA MANAGEMENT CAPACITY RESEARCH
WASHINGTON UNIVERSITY SCHOOL OF MEDICINE
700 ROSE DALE AVENUE CB 1034ST LOUISMO63112430653611501(C)(3)$5,500DATA MANAGEMENT CAPACITY RESEARCH
CHILDREN'S HOSPITAL OF LOS ANGELES
4650 SUNSET BLVD 54LOS ANGELESCA90027951690977501(C)(3)$15,542DATA MANAGEMENT CAPACITY RESEARCH AND THROMBOSIS GRANT
WEILL MEDICAL COLLEGE- CORNELL UNIVERSITY
525 EAST 68TH ST RM P-695NEW YORKNY10065131623978501(C)(3)$7,500THROMBOSIS GRANT
CHILDREN'S HOSPITAL OF MICHIGAN
3901 BEAUBIEN BLVD3RD FLOOR CARLSDETROITMI48201383336414501(C)(3)$7,500THROMBOSIS GRANTBUILDING
DARTMOUTH COLLEGE
ONE MEDICAL CENTER DRIVELEBANONNH03756222715483501(C)(3)$7,500THROMBOSIS GRANT
VERMONT REGIONAL HEMOPHELIA CENTER
111 COLCHESTER AVENUEBURLINGTONVT05401030219309501(C)(3)$7,500THROMBOSIS GRANT
EMORY
550 PEACHTREE STREET NEALTANTAGA30308582137993501(C)(3)$7,500THROMBOSIS GRANT
MONTEFIORE MEDICAL CENTER
110 EAST 210TH STBRONXNY10467131740114501(C)(3)$7,500THROMBOSIS GRANT
VIRGINIA COMMONWEALTH UNIVERSITY
1000 E MARSHALL ST 3RD FLOOR ROOMRICHMONDVA23298546001758501(C)(3)$13,200DATA MANAGEMENT CAPACTITY RESEACH324
BRODY SCHOOL OF MEDICINE AT EAST CAROLINA UNIVERSITY
600 MOYE BLV MA SUITE 333GREENVILLENC27834560000403501(C)(3)$11,600DATA MANAGEMENT CAPACITY RESEARCH
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS
601 CHILDRENS LANENORFOLKVA23507540506321501(C)(3)$7,100DATA MANAGEMENT CAPACITY RESEARCH
KARMANOS CANCER INSTITUTE
4201 AT ANTOINE UHC 7BDETROITMI48201381613280501(C)(3)$8,550DATA MANAGEMENT CAPACITY RESEARCH
CHILDREN'S NATIONAL MEDICAL CENTER
111 MICHIGAN AVENUENWWASHINGTONDC20010521654453501(C)(3)$17,050DATA MANAGEMENT CAPACITY RESEARCH
CHILDREN'S RESEARCH INSTITUTE
747 52ND STREETOAKLANDCA94610940382330501(C)(3)$23,100DATA MANAGEMENT CAPACITY RESEARCH
HEMOPHILIA OUTREACH CENTER
2060 BELLEVUE STREETGREEN BAYWI54311391858104501(C)(3)$18,200DATA MANAGEMENT CAPACITY RESEARCH
PHOENIX CHILDREN'S HOSPITAL FOUNDATION
1919 E THOMAS ROAD BUILDING BPHOENIXAZ85016860422559501(C)(3)$5,100DATA MANAGEMENT CAPACITY RESEARCH
RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
UNIVERSITY OF VIRGINIA HOSPITAL BOXCHARLOTTESVILLEVA22908546001796501(C)(3)$10,200DATA MANAGEMENT CAPACITY RESEARCH800386 PEDIATRIC HEMOTOLOGY
VALLEY CHILDREN'S HOSPITAL
9300 VALLEY CHILDRENS PLACEMADERACA93636941294954501(C)(3)$19,700DATA MANAGEMENT CAPACITY RESEARCH
VALLEY CHILDREN'S HOSPITAL
9300 VALLEY CHILDRENS PLACEMADERACA93636941294954501(C)(3)$9,300DATA MANAGEMENT CAPACITY RESEARCH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationATHN HAS A FORMAL PROCESS FOR APPLYING, SELECTING, AWARDING, SUBSTANTIATING THE AMOUNTS OF GRANTS AWARDED AND TRACKING ACHIEVEMENT OF MILESTONES FUNDED BY THE GRANTS. THE ATHNDATA.QUALITY.COUNTS APPLICATION PROCESS IS AN ONLINE SUBMISSION PROCESS USING A STANDARD APPLICATION TEMPLATE, WITH SPECIFIC FUNDING REQUIREMENTS AND SUBMISSION DEADLINES ANNOUNCED TO ALL ATHN AFFILIATES. PROPOSALS ARE REVIEWED BY A MULTI-DISCIPLINARY GRANT REVIEW PANEL. EACH PROPOSAL IS WEIGHTED BASED ON CRITERIA ESTABLISHED FOR THAT ROUND OF FUNDING AND APPROPRIATENESS OF FINANCIAL REQUEST. UPON SELECTION OF THE SUBSET OF WINNING PROPOSALS, THE PROPOSED AWARDEES AND AMOUNTS OF EACH AWARD ARE REVIEWED BY FINANCE COMMITTEE FOR REASONABLENESS AND CONSISTENCY WITH BUDGET, AND APPROVED BY THE ATHN BOARD. LETTER AGREEMENTS CONFIRMING THE AWARDED AMOUNT AND REQUIREMENTS ARE PROVIDED AND EXECUTED BY EACH AWARDEE. PAYMENTS ARE ISSUED IN FOUR PARTS: $2,500 UPFRONT AND THE REMAINING PAYMENTS MADE EVERY SUBSEQUENT FOUR MONTHS UPON SUBMISSION INTERIM PROJECT REPORTS AT A RATE OF $50 FOR UPDATING CORE DATA ELEMENTS PER PATIENT. AWARDEES THAT HAVE EXHIBITED GOOD FAITH EFFORTS TO ACHIEVE MILESTONES BUT ARE BEHIND SCHEDULE MAY REQUEST A NO-COST EXTENSION TO USE THE FUNDS BEYOND THE END OF THE PROJECT PERIOD.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIANE J ASCHMAN MS
PRESIDENT AND CEO$287,364$0$0$0$0$0$14,871$0$0$0$302,235$0$0$0
CRYSTAL WATSON
DIRECTOR OF OPERATIONS$156,805$0$0$0$0$0$8,304$0$0$0$165,109$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CATHN REQUIRES ALL BOARD MEMBERS AND OFFICERS TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE AT THE PRESIDENT/CEO'S OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,336,254. MANAGEMENT AND GENERAL EXPENSES 125,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,461,309.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.