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AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES (EIN 36-3208430)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349301509
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T07:45:26-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363208430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American College of HealthcareBusinessNameLine1Txt
Business Name Line2ExecutivesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3124242800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One North Franklin Street No 1700AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah J BowenPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone3124242800PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWayne HarderPreparerPersonNm
PTINP00294296PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACHEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDeborah J BowenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One North Franklin Street No 1700AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,452,347GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.ache.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo advance members and healthcare management excellence.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers1100TotalVolunteersCnt
Total Gross UBI$1,317,690TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$749,313NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,375,442PYProgramServiceRevenueAmt
CY Program Service Revenue$9,749,572CYProgramServiceRevenueAmt
PY Investment Income$2,258,773PYInvestmentIncomeAmt
CY Investment Income$1,819,190CYInvestmentIncomeAmt
PY Other Revenue$667,999PYOtherRevenueAmt
CY Other Revenue$1,007,758CYOtherRevenueAmt
PY Total Revenue$12,302,214PYTotalRevenueAmt
CY Total Revenue$12,576,520CYTotalRevenueAmt
PY Grants And Similar Paid$231,991PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$133,850CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,900,375PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,238,941CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,521,866PYOtherExpensesAmt
CY Other Expenses$2,712,341CYOtherExpensesAmt
PY Total Expenses$10,654,232PYTotalExpensesAmt
CY Total Expenses$11,085,132CYTotalExpensesAmt
PY Revenues Less Expenses$1,647,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,491,388CYRevenuesLessExpensesAmt
Total Assets BOY$31,739,138TotalAssetsBOYAmt
Total Assets EOY$29,192,356TotalAssetsEOYAmt
Total Liabilities BOY$14,534,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,599,671TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,204,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,592,685NetAssetsOrFundBalancesEOYAmt
MissionTo advance members and healthcare management excellence.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescThe Fellow of the American College of Healthcare Executives (FACHE) credential denotes board certification in healthcare management. Earning the distinction of board certification in healthcare management as a FACHE signifies industry expertise, experience, and commitment to continuing education and professional development. Having the FACHE credential indicates a level of achievement in the profession.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescHealthcare Executive is the premier healthcare management periodical in the industry, providing industry leaders with the most current trends that directly affect the daily challenges they face. The magazine focuses on critical industry topics, best practices and management advice, strategies, and real-world solutions for meeting evolving challenges.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescAmerican College of Healthcare Executives provides the tools needed to manage the healthcare executive's career by offering workshops covering leadership, management skills and career planning.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee125EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stasia KoconBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3124249333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One North Franklin Street SuiteAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Christine M Candio FACHE
Chairman/Immediate Past Chairman5.001.00Yes (X)Yes (X)$3,831$0$0
Richard D Cordova FACHE
Chairman-Elect/Chairman5.001.00Yes (X)Yes (X)$1,252$0$0
Edward H Lamb FACHE
Chairman-Elect5.001.00Yes (X)Yes (X)$5,737$0$0
Diana M Smalley FACHE
Immediate Past Chairman5.001.00Yes (X)Yes (X)$0$0$0
Charles D Stokes FACHE
Governor5.001.00Yes (X)$0$0$0
James J Burks FACHE
Governor5.001.00Yes (X)$743$0$0
James W Connolly FACHE
Governor5.001.00Yes (X)$644$0$0
David A Olson FACHE
Governor5.001.00Yes (X)$717$0$0
Valerie Powell-Stafford FACHE
Governor5.001.00Yes (X)$0$0$0
Heather J Rohan FACHE
Governor5.001.00Yes (X)$0$0$0
Henry Ruberte FACHE
Governor5.001.00Yes (X)$839$0$0
Christine C Winn FACHE
Governor5.001.00Yes (X)$0$0$0
Kathleen Bizarro-ThunbergFACHE
Governor5.001.00Yes (X)$0$0$0
Michael A King FACHE
Governor5.001.00Yes (X)$0$0$0
Marcel C Loh FACHE
Governor5.001.00Yes (X)$0$0$0
Andrea A Price FACHE
Governor5.001.00Yes (X)$0$0$0
Robert S Fry PhD FACHE
Past Governor5.001.00Yes (X)$0$0$0
John L Harrington Jr FACHE
Past Governor5.001.00Yes (X)$0$0$0
Vanda L Scott EdD FACHE
Past Governor5.001.00Yes (X)$0$0$0
Dr Sunil K Sinha MD FACHE
Past Governor5.001.00Yes (X)$0$0$0
Deborah J Bowen FACHE
President and CEO20.0020.00Yes (X)$1,488,948$0$239,466
Elizabeth A Summy CAE
Executive Vice President and COO20.0020.00Yes (X)$341,282$0$65,017
Joseph W Cruitt CPA CGMA
Vice President and CFO20.0020.00Yes (X)$186,064$0$23,937
Edmund J Dietrich FACHE CPA
Past Vice President and CFO20.0020.00Yes (X)$84,465$0$15,071
Cynthia A Hahn FACHE CAE
Senior VP - Memberships40.000.00$236,821$0$41,758Yes (X)
Thom D Freyer FACHE CAE
Senior VP - Regional Services40.000.00$229,968$0$40,062Yes (X)
Kimberly J Mosley CAE
VP - Management Info Sys/CIO40.000.00$163,184$0$21,314Yes (X)
Dr Susan E Lawler PhD
VP - Professional Development0.1040.00$213,764$0$16,740Yes (X)
Michael A Broscio
Director, CRC40.000.00$113,765$0$24,458Yes (X)
James A Polous
Associate Director, MIS40.000.00$129,785$0$25,400Yes (X)
Heidi Korthase CAE
Assistant Director, MIS40.000.00$121,723$0$30,949Yes (X)
Timothy R Tlusty
VP - Development40.000.00$163,679$0$26,796Yes (X)
Lisa M Freund FACHE
VP - Communications and Marketing40.000.00$117,817$0$18,168Yes (X)
Dr Thomas C Dolan PhD FACHE
Former President and CEO0.000.00$2,152,817$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,757,845TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$589,136TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Norcon Inc
661 W Ohio StreetChicagoIL60654Construction$473,560
ABILA
10800 Pecan Park Boulevard Suite 4AustinTX78750IT Consulting$261,755
Royle Printing
745 S Bird StreetSun PrairieWI53590Printing Services$247,094
United Fulfillment
9913 S 78th AvenueHickory HillsIL60457Printing & Mailing Services$137,282
Townsend Group
Two Wisconsin Circle Suite 900Chevy ChaseMD20815Ad Sales$131,251
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership Dues541900$7,762,627$7,762,627
Publication Revenue511190$1,379,952$62,262$1,317,690
Registration Fees561000$529,664$529,664
Member Review Fees561000$61,729$61,729
Education Accreditation Fees611710$15,600$15,600
FieldValueIRS element (for citing)
Total Program Service Revenue$9,749,572TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$490,030TotalRevenueColumnAmt
Exclusion$490,030ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,218TotalRevenueColumnAmt
Exclusion$31,218ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,204,362SecuritiesAmt
Other$625OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,875,827SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,328,535SecuritiesAmt
Other$625OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,329,160TotalRevenueColumnAmt
Exclusion$1,329,160ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Sponsorship Income900099$681,318$681,318
Mailing List Rental Income900099$230,685$230,685
Reimbursement From Chapters900099$44,634$44,634

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,903TotalRevenueColumnAmt
Exclusion$19,903ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$976,540OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,576,520TotalRevenueColumnAmt
Related Or Exempt Func Income$8,476,516RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,317,690UnrelatedBusinessRevenueAmt
Exclusion$2,782,314ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$133,850TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,419,097TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,228,194TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$445,464TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$630,596TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$515,590TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$82,927TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,560TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$66,524TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,386,164TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$391,286TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$857,820TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$649,741TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,226,098TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$356,236TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$513,637TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$351,849TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$122,555TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Service Fees$529,173
UBIT Expense$317,524
Dues & Fees$92,687
Overhead Allocation-$4,489,986

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$178,546TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,085,132TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,390BOYAmt
EOY$639EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,927,969BOYAmt
EOY$6,262,877EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,890BOYAmt
EOY$614,030EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$591,441BOYAmt
EOY$788,017EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,583,934LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$546,264LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$225,801BOYAmt
EOY$1,037,670EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,702,648BOYAmt
EOY$18,294,245EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,082,999BOYAmt
EOY$2,194,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,739,138BOYAmt
EOY$29,192,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,728,628BOYAmt
EOY$3,253,613EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,340,694BOYAmt
EOY$5,566,230EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,465,664BOYAmt
EOY$3,779,828EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,534,986BOYAmt
EOY$12,599,671EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,204,152BOYAmt
EOY$16,592,685EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,204,152BOYAmt
EOY$16,592,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,739,138BOYAmt
EOY$29,192,356EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,491,388ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,102,855NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$823,742OtherCostOrOtherBasisAmt
Depreciation$71,307DepreciationAmt
Book Value$752,435BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$390,369OtherCostOrOtherBasisAmt
Depreciation$316,981DepreciationAmt
Book Value$73,388BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$369,823OtherCostOrOtherBasisAmt
Depreciation$157,976DepreciationAmt
Book Value$211,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,037,670TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Deferred Compensation$1,805,927
Due from Foundation of the American College of Healthcare Executives$388,951
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,194,878TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Compensation$2,051,997
Deferred Rent$1,727,831
FieldValueIRS element (for citing)
Total Liability$3,779,828TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationACHE is a tax-exempt organization under Internal Revenue Code Section 501(c)(6). ACHE is subject to taxes on unrelated business income, which generally result from ACHE's advertising revenues. ACHE had $1,317,690 and $1,196,476 in gross advertising revenues, and incurred $317,880 and $276,299 in income tax expense, for the years ended December 31, 2015 and 2014, respectively, which is included in other expenses. The accounting standard on Accounting for Uncertainty in Income Taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods included in these consolidated financial statements. ACHE files Form 990 in the U.S. federal jurisdiction and the State of Illinois. ACHE is generally no longer subject to examination by the Internal Revenue Service for years before 2012.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Baldrige Foundation
1717 Pennsylvania Ave NWWashingtonDC20006592891462501(c)(3)$25,000General Support
Institute for Diversity in Health Management Inc
155 N Wacker DriveChicagoIL60606582094118501(c)(3)$25,000General Support
Association of University Programs in Health Administration (AUPHA)
2000 14th Street N Suite 780ArlingtonVA22201366110249501(c)(3)$10,000General Support
Enroll America
1001 G Street NW Fl 8WashingtonDC20001271661221501(c)(3)$10,000General Support
Illinois Performance Excellence
1501 Bradley Avenue 428 Jobst HallPeoriaIL61625363952696501(c)(3)$10,000General Support
National Association of Health Services Executives
1050 Connecticut Avenue NW Fl 5WashingtonDC20036621312239501(c)(3)$10,000General Support
National Forum for Latino Healthcare Executives
566 W Adams Suite 750ChicagoIL60661262033192501(c)(6)$10,000General Support
Association Forum Foundation
10 S Riverside Plaza Suite 800ChicagoIL60606363537786501(c)(3)$9,000General Support
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule I, Part I, Line 2:FormAndLineReferenceDesc
ExplanationSenior-level management are involved with activities related to the Malcolm Baldrige National Quality Award and were able to monitor the use of contributed funds. Monitoring of the Illinois Performance Excellence support was accomplished through ACHE's involvement in organizational training. American College of Healthcare Executives' CEO was on the board of directors for the Institute for Diversity in Health Management and was able to monitor the use of contributed funds. Health Administration Press (a division of ACHE's related Foundation) works with AUPHA throughout the year attending programs, as well as, involvement with AUPHA in our royalty program. ACHE is on the advisory council of Enroll America and is able to monitor use of support through this capacity. NAHSE and the National Forum for Latino Healthcare Executives are affinity groups similar to ACHE in mission and vision. Senior ACHE managers interface with these organizations on a continuous basis and thus monitor the use of ACHE's financial support. The same is true for the Association Forum Foundation.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
Deborah J Bowen FACHE
President and CEO$600,100$0$106,400$0$782,448$0$233,000$0$6,466$0$1,728,414$0$590,492$0
Elizabeth A Summy CAE
Executive Vice President and COO$301,181$0$35,844$0$4,257$0$51,984$0$13,033$0$406,299$0$0$0
Joseph W Cruitt CPA CGMA
Vice President and CFO$174,160$0$10,000$0$1,904$0$7,885$0$16,052$0$210,001$0$0$0
Cynthia A Hahn FACHE CAE
Senior VP - Memberships$202,851$0$29,490$0$4,480$0$27,200$0$14,558$0$278,579$0$0$0
Thom D Freyer FACHE CAE
Senior VP - Regional Services$199,997$0$26,788$0$3,183$0$25,712$0$14,350$0$270,030$0$0$0
Kimberly J Mosley CAE
VP - Management Info Sys/CIO$111,458$0$21,365$0$30,361$0$20,410$0$904$0$184,498$0$0$0
Dr Susan E Lawler PhD
VP - Professional Development$184,153$0$27,300$0$2,311$0$8,927$0$7,813$0$230,504$0$0$0
James A Polous
Associate Director, MIS$110,642$0$17,689$0$1,454$0$8,747$0$16,653$0$155,185$0$0$0
Heidi Korthase CAE
Assistant Director, MIS$100,532$0$20,988$0$203$0$13,381$0$17,568$0$152,672$0$0$0
Timothy R Tlusty
VP - Development$152,009$0$10,000$0$1,670$0$8,616$0$18,180$0$190,475$0$0$0
Dr Thomas C Dolan PhD FACHE
Former President and CEO$0$0$0$0$2,152,817$0$0$0$0$0$2,152,817$0$866,347$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThree chairman officers, CEO, and the Governors (directors) have a spousal travel benefit. All spousal travel has been reported as taxable compensation.
Part I, Line 4bThe following individuals participated in a 457(f) non-qualified retirement plan and were paid the following amounts during the year: Dr. Thomas C. Dolan's nonrecurring compensation includes contractually entitled deferred compensation of $2,152,817 accumulated over Dr. Dolan's years as ACHE's President and Chief Executive Officer. Deborah J. Bowen's nonrecurring compensation includes five year retention plan deferred compensation of $772,020 accumulated over Ms. Bowen's years as ACHE's Executive Vice President and Chief Operating Officer and President and Chief Executive Officer.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6ACHE has eight categories of membership: Members, Fellows, Honorary Fellows, Life Fellows, Faculty Associates, Student Associates, International Associates, and Retired Affiliates. Only Fellows, Life Fellows, and Members may vote. No other membership category has voting rights.
Form 990, Part VI, Section A, line 7aEach Voting Member is entitled to one vote in the election of the member of the Council of Regents representing his or her voting jurisdiction. Only Fellows who reside in the voting jurisdiction to be represented and are employed in a healthcare management position shall be eligible to be candidates for or serve as members of the Council of Regents. Members of the Council of Regents may represent only the voting jurisdiction in which they are eligible to vote. Each Regent representing a voting jurisdiction shall have one vote on the Council of Regents. The Council of Regents has the power to elect the Chairman Officers of ACHE and to elect members of the Board of Governors.
Form 990, Part VI, Section A, line 7bThe Council of Regents shall serve as the primary advisory body to the Board of Governors representing the members and shall have the following powers: (a) to elect the Chairman Officers of ACHE, (b) to elect members of the Board of Governors, (c) to recommend to the Board of Governors, by majority vote at the annual meeting of the Council of Regents, the Nominating Committee (d) to recommend to the Board of Governors special committees or task forces for particular or special purposes, (e) to approve or to disapprove recommendations, reports, actions, or resolutions placed before the Council by the Officers and the Board of Governors. The Council may modify any such proposal, but, in so doing, the Council shall return it to the Board of Governors or Officers for reconsideration. A proposal so modified shall not be effective until resubmitted and approved by the Council; and (f) to make proposals and recommendations to the Board of Governors, which may be required to take action and report thereon at a subsequent meeting of the Council.
Form 990, Part VI, Section B, line 11Form 990 was sent to the Audit Committee which then met via conference call to discuss the key points of the return and allow for discussion. Any changes deemed necessary were made to the 990. Subsequent to the Audit Committee meeting the Board was sent a copy of the return and were provided time to review and comment before filing with the IRS.
Form 990, Part VI, Section B, line 12cDuring each Board and Executive Committee meeting, those participating in the meeting are afforded the opportunity to declare any conflicts and recuse themselves from a decision if warranted. Each year the conflict of interest policy is re-executed and any new conflicts noted. Also, all staff are required to submit an annual statement regarding the conflict of interest policy and their compliance. The Human Resource department ensures that all forms are completed and returned. The HR Director reviews all statements and would investigate any potential conflict, taking action as necessary.
Form 990, Part VI, Section B, line 15The CEO's compensation is established by the following means: use of a compensation committee, independent consultant, compensation studies, and approval by the Board Compensation Committee. All other officers and key employees have an annual comparability study done, and an independent review is done every three years. All discussions are contemporaneously documented.
Form 990, Part VI, Section C, line 19ACHE makes its bylaws, conflict of interest policy, and a summary of the consolidated audited financial report available to the public at www.ache.org. The full audited financial report is available upon request for the same period of disclosure as set forth in IRC section 6104(d).
Form 990, Part IX, line 11gRecruitment Fees 101,099. Consulting Fees 1,212,882. Publication Design 5,052. Publication Editing 67,131.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Foundation of the ACHEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One North Franklin Suite 1700AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN360724325EIN
Primary ActivitiesEducationPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACHEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Professional Society Services Inc & SubsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One North Franklin Suite 1700AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN363313467EIN
Primary ActivitiesManagement ServicesPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACHEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Foundation of the ACHE
N$1,114,188Cost
Foundation of the ACHE
O$2,379,656Cost
Foundation of the ACHE
Q$996,141Cost