NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS (EIN 51-0120256)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201533209349310263
- Schema version
- 2014v5.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T14:28:48-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510120256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF CHILDREN'S | BusinessNameLine1Txt |
| Business Name Line2 | HOSPITALS AND RELATED INSTITUTIONS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027535500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY STAHL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2027535500 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NACHRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK WIETECHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,459,926 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHOSPITALS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH SUPPORT OF CHILDREN'S HOSPITALS AND HEALTH SYSTEMS THAT ARE COMMITTED TO EXCELLENCE IN PROVIDING HEALTH CARE TO CHILDREN. THIS IS ACCOMPLISHED THROUGH EDUCATION, RESEARCH, HEALTH PROMOTION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $55,229 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,023 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $234,430 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,336,559 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,637,288 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,004,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,460,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,493,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,569,332 | PYOtherRevenueAmt |
| CY Other Revenue | $2,633,876 | CYOtherRevenueAmt |
| PY Total Revenue | $21,901,286 | PYTotalRevenueAmt |
| CY Total Revenue | $26,468,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $175,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,190,841 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,221,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,722,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,768,328 | PYOtherExpensesAmt |
| CY Other Expenses | $11,206,747 | CYOtherExpensesAmt |
| PY Total Expenses | $17,165,144 | PYTotalExpensesAmt |
| CY Total Expenses | $22,120,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,736,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,347,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,955,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,558,871 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,103,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,851,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,851,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,707,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH SUPPORT OF CHILDREN'S HOSPITALS AND HEALTH SYSTEMS THAT ARE COMMITTED TO EXCELLENCE IN PROVIDING HEALTH CARE TO CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,144,037 | ExpenseAmt |
| Grant | $2,190,841 | GrantAmt |
| Revenue | $147,478 | RevenueAmt |
| Desc | PUBLIC AFFAIRS - NACHRI PROVIDES IMPORTANT INFORMATION AND LEARNING OPPORTUNITIES DESIGNED FOR THE PUBLIC AS WELL AS CHILDREN'S HOSPITALS AND OTHER HEALTH CARE PROVIDERS THAT ADVANCE THE PRACTICE OF MEDICINE AND HELP CONSUMERS MAKE INFORMED DECISIONS. FOR HEALTH CARE PROFESSIONALS, NACHRI DELIVERS NETWORKING OPPORTUNITIES, BEST PRACTICES CASE STUDIES, AND COMMUNICATIONS TECHNICAL AND INDUSTRY ADVANCES IN THE FIELDS OF HOSPITAL PUBLIC RELATIONS, CHILDREN'S HEALTH ADVOCACY AND COMMUNITY HEALTH. NACHRI COMMUNICATIONS VEHICLES INCLUDE THE QUARTERLY MAGAZINE, "CHILDREN'S HOSPITALS TODAY", NUMEROUS "HOW-TO" WEB AND CONFERENCE CALL PROGRAMS FOR HEALTH CARE PROFESSIONALS. NACHRI STAFF ALSO MAKE FREQUENT VISITS TO MEMBER HOSPITALS, AND ARE ACTIVE IN COALITIONS ON MANY CHILDREN'S HEALTH ISSUES INCLUDING OBESITY, INJURY PREVENTION AND CHILD ABUSE TREATMENT AND PREVENTION. NACHRI ACTIVELY DISTRIBUTES MATERIAL FROM THESE ALLIED ORGANIZATIONS SUCH AS KIDS COUNT IN THE FORM OF BOOKS, OTHER PRINTED MATERIAL AND VIDEOS.NACHRI PROVIDES HEALTH CARE PROFESSIONALS AND THE PUBLIC WITH A RESOURCE OF INFORMATION ON CHILDREN'S HEALTH NEWS AND INFORMATION THROUGH THE NACHRI WEBSITE, WWW.CHILDRENSHOSPITALS.NET. THE WEBSITE PROVIDES CURRENT DATA ON SUCH TOPICS AS CHILD ABUSE PREVENTION AND CHILD HEALTH MONTH, AND LINKS TO CHILDREN'S HOSPITALS AND OTHER RELATED WEBSITES.DUE TO ITS MERGER WITH CHCA, NACHRI IS IN THE PROCESS OF INTEGRATING ITS DATA PROGRAM DELIVERABLES WITH THOSE OF CHCA IN ORDER TO COME UP WITH THE BEST OF BOTH ORGANIZATIONS AND OFFER BEST OF BREED PEDIATRIC COMPARATIVE DATA AND ANALYTICS FOR OUR MEMBERS. THESE DATA PROGRAM INTEGRATION ACTIVITIES BEGAN IN 2014 AND CARRY OVER INTO 2015 FOR MOST DATA PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,325,659 | ExpenseAmt |
| Revenue | $3,683,108 | RevenueAmt |
| Desc | NACHRI'S QUALITY PROGRAM SERVES TO IMPROVE THE QUALITY AND SAFETY OF HEALTH CARE PROVIDED TO CHILDREN THROUGH THREE INTERRELATED AREAS: (1) WORKING TO ENSURE THAT THE UNIQUE NEEDS OF CHILDREN ARE REPRESENTED IN NATIONAL GOVERNMENT AND NON-GOVERNMENTAL QUALITY INITIATIVES AND ENTITIES; (2) BUILDING AND COORDINATING EFFORTS TO EXPAND THE ABILITY TO MEASURE THE QUALITY AND SAFETY OF CARE PROVIDED TO CHILDREN; (3) FACILITATING TRANSFORMATION OF CARE FOR CHILDREN THROUGH THE QUALITY TRANSFORMATION NETWORK.ENSURING THAT CHILDREN ARE REPRESENTED IN NATIONAL QUALITY INITIATIVES:NACHRI BRINGS THE VOICE OF CHILDREN TO NATIONAL STRATEGIC EFFORTS TO ADVANCE QUALITY (E.G., THE NATIONAL QUALITY STRATEGY) THROUGH PARTICIPATION AND REPRESENTATION ON ENTITIES INCLUDING THE NATIONAL QUALITY FORUM, NATIONAL PRIORITIES PARTNERSHIP AND MEASURE APPLICATIONS PARTNERSHIP. NACHRI WORKS WITH GOVERNMENTAL AND NONGOVERNMENTAL ENTITIES, SUCH AS THE AGENCY FOR HEALTHCARE RESEARCH AND QUALITY (AHRQ), CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), JOINT COMMISSION AND OTHERS, TO ADVANCE HIGH QUALITY AND SAFE HEALTH CARE FOR CHILDREN. NACHRI PROVIDES ANALYTICAL SUPPORT TO ALLIED ORGANIZATIONS IN REVIEWING REGULATIONS AND LEGISLATION REGARDING QUALITY OF HEALTH CARE.BUILDING AND COORDINATING EFFORTS TO EXPAND QUALITY MEASUREMENT:THROUGH PARTICIPATION ON THE NATIONAL QUALITY FORUM, RELATIONSHIPS WITH GOVERNMENTAL AND NON-GOVERNMENTAL ENTITIES, AND EXPERTISE OF ITS MEMBER ORGANIZATIONS, NACHRI WORKS TO ADVANCE EFFORTS TO MEASURE THE QUALITY AND SAFETY OF CARE PROVIDED TO CHILDREN. EXAMPLES INCLUDE SUPPORT OF AHRQ-FUNDED CHIPRA PEDIATRIC QUALITY MEASUREMENT PROGRAM CENTERS OF EXCELLENCE AND DEVELOPMENT OF FRAMEWORKS TO IDENTIFY MEASURES ACROSS DOMAINS OF QUALITY AND SETTINGS OF CARE FOR CHILDREN. THROUGH ITS DATA AND ANALYTICS SERVICES, NACHRI ALSO PROVIDES COMPARATIVE INFORMATION TO MEMBER HOSPITALS AND ASSESSES MEASURES AVAILABLE USING ADMINISTRATIVE DATA. NACHRI QUALITY TRANSFORMATION NETWORK:NACHRI CONTINUES TO DEVELOP AND EXPAND ITS QUALITY TRANSFORMATION NETWORK (QTN) AND DISSEMINATE THE RESULTS OF QTN PROGRAMS. PRESENTLY THE NACHRI QTN RUNS THREE PROGRAMS: (1) PEDIATRIC INTENSIVE CARE UNIT CENTRAL LINE ASSOCIATED BLOOD STREAM INFECTIONS (PICU CLABSI), LAUNCHED IN 2006 WITH 28 HOSPITALS AND ADDED COHORTS IN 2008, 2009, 2011 AND 2012. THERE ARE 56 ACTIVE UNITS FROM 44 HOSPITALS; IN ALL 76 HOSPITALS HAVE PARTICIPATED. INFECTION RATES HAVE BEEN REDUCED 43% - 72%. THE PROGRAM HAS SAVED 466 LIVES AND MORE THAN $135 MILLION. (2) PEDIATRIC HEMATOLOGY/ONCOLOGY CENTRAL LINE ASSOCIATED BLOOD STREAM INFECTIONS (HEMONC CLABSI) LAUNCHED IN 2009 WITH 28 HOSPITALS AND ADDED COHORTS IN 2011 AND 2012. CURRENTLY THERE ARE 71 ACTIVE UNITS FROM 34 HOSPITALS; IN ALL 40 HOSPITALS HAVE PARTICIPATED. INFECTION RATES HAVE DECLINED 21% - 50%. THE PROGRAM HAS SAVED 45 LIVES AND MORE THAN $13 MILLION. THIS PROGRAM HAS EXPANDED TO CLABSI PREVENTION IN AMBULATORY SETTINGS. (3) SCOPE (STANDARDIZED CARE TO IMPROVE OUTCOMES IN PEDIATRIC ESRD; WAS PREVIOUSLY CALLED PEDIATRIC NEPHROLOGY PERITONITIS AND EXIT SITE INFECTIONS PROGRAM) LAUNCHED IN 2011 AND CURRENTLY INCLUDES 28 ACTIVE HOSPITALS. THIRTY HOSPITALS HAVE PARTICIPATED IN TOTAL. THIS PROGRAM FOCUSES ON REDUCING INFECTIONS IN DIALYSIS PATIENTS IN AMBULATORY SETTINGS. SCOPE HAS REDUCED PERITONITIS RATES 35% AND SAVED AN ESTIMATED $500,000. WORK WITH HEMODIALYSIS PATIENTS BEGAN IN EARLY 2013. THE COMMON GOALS OF ALL QTN PROGRAMS ARE (A) TO DEVELOP AND TEST STRATEGIES TO REDUCE THE RATE OF HEALTHCARE-ASSOCIATED INFECTIONS IN CHILDREN. (B) TO SPREAD ESTABLISHED IMPROVEMENTS THAT HAVE BEEN SHOWN TO BE EFFECTIVE TO ALL HOSPITALS. (C) TO PROVIDE A FORUM FOR PARTICIPATING PHYSICIANS TO FULFILL REQUIREMENTS SET FORTH BY THE AMERICAN BOARD OF PEDIATRICS FOR MAINTENANCE OF CERTIFICATION. (D) TO DEVELOP A SUSTAINABLE MODEL FOR NATIONAL PEDIATRIC QUALITY TRANSFORMATION EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,405,474 | ExpenseAmt |
| Revenue | $6,355,196 | RevenueAmt |
| Desc | COMPARATIVE PEDIATRIC DATA COLLECTION AND INFORMATION DISSSEMINATION - ONE OF NACHRI'S FOUNDING PURPOSES IS THE COLLECTION, DISSEMINATION AND APPLICATION OF INFORMATION ABOUT CHILDREN'S HEALTH AND HOSPITALS FOR THE PURPOSE OF IMPROVING CARE TO PEDIATRIC PATIENTS AND IMPROVING THE OPERATIONS OF CHILDREN'S HOSPITALS. THE ASSOCIATION UNDERTAKES A NUMBER OF ACTIVITIES IN MEETING THIS STATED PURPOSE, INCLUDING ONGOING OPERATION OF SEVERAL COMPARATIVE DATA PROGRAMS AND THEIR RELATED SOFTWARE PRODUCTS, AS WELL AS SPECIALIZED (FOCUS) GROUP MEETINGS TO IMPROVE CLINICAL SERVICES AND PATIENT OUTCOMES. THE APPLICATION OF OUR COMPARATIVE DATA PROGRAMS ASSISTS MEMBER HOSITALS WITH OPERATIONAL BENCHMARKING AND CLINICAL DECISION SUPPORT, AS WELL AS SERVING AS A SOURCE FOR HEALTH SERVICES RESEARCH AND POLICY MAKING ACTIVITIES IN SUPPORT OF ADVOCACY EFFORTS ON BEHALF OF CHILDREN'S HOSPITALS.ONE OF NACHRI'S FLAGSHIP DATA PROGRAMS, THE CASE MIX PROGRAM, WAS SIGNIFICANTLY REDESIGNED OVER THE LAST TWO YEARS. THE DATA INFRASTRUCTURE WAS INTEGRATED WITH CHCA'S INFRASTRUCTURE TO IMPROVE DATA PROCESSING EFFICIENCES. THE CASE MIX PROGRAM REPORTING SYSTEM NOW INCLUDES THE EXECUTIVE INSIGHT REPORT SERIES. THESE NEW REPORTS ARE DESIGNED TO ASSIST HOSPITAL SENIOR LEADERS IDENTIFY OPPORTUNITIES TO IMPROVE LOS, READMISSIONS, AND MORTALITIES AS WELL AS TO BETTER UNDERSTAND THE HOSPITAL SERVICE LINES, CASE MIX INDEX AND COSTS PER CASE.IN 2013 AND 2014, A NEW DATA PROGRAM REDESIGN NACHRI'S CLINICAL PRODUCTIVITY AND STAFFING PROGRAM (CPSP) AND TWO CHCA DATA PROGRAMS BEGAN. THE REDESIGN EFFORTS ARE ANTICIPATED TO TAKE TWO YEARS. WHEN COMPLETE A NEW DATA PROGRAM FOCUSED ON MANAGING AND IMPROVING CHILDREN'S HOSPITALS STAFFING AND COSTS WILL BE RELEASED.NACHRI IS AN APPROVED PROVIDER FOR THE FOLLOWING FIVE JOINT COMMISSION ORYX(TM) CORE MEASURE SETS: CHILDREN'S ASTHMA CORE (CAC) MEASURE SET, THE HOSPITAL BASED INPATIENT PSYCHIATRIC SERVICES CORE (HBIPS) MEASURE SET, THE PERINATAL CARE (PC) CORE MEASURE SET, THE IMMUNIZATION (IMM) CORE MEASURE SET AND THE EMERGENCY DEPARTMENT (ED) CORE MEASURE SET. ALL OF THESE ORYX(TM) CORE MEASURE SETS ARE OFFERED THROUGH THE PEDIATRIC QUALITY MEASUREMENT SYSTEM (PQMS). PQMS CONTINUES TO BE THE LEADING CORE MEASURE PROVIDER FOR CHILDREN'S HOSPITALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,249,324 | $803,955 | EDUCATION - THE ASSOCIATION HELD VARIOUS EDUCATIONAL CONFERENCES IN 2014, WITH TRACKS DIRECTED TOWARDS SPECIFIC DISCIPLINES RELATED TO PUBLIC HEALTH AND CHILD ADVOCACY, CHILDREN'S HOSPITALS WITHIN HOSPITALS OR SYSTEMS, PUBLIC RELATIONS AND COMMUNICATIONS, QUALITY IMPROVEMENT, AMUBLATORY CARE AND OUTPATIENT SERVICES AND PATIENT SAFETY, AND PHILANTHROPY. THE PURPOSE OF THE CONFERENCE IS TO PROVIDE AN INTERDISCIPLINARY EDUCATIONAL PROGRAM AND VALUABLE NETWORKING OPPORTUNITIES TO CHILDREN'S HOSPITAL PROFESSIONALS AND LEADERS. THE PROGRAM SUCCESSFULLY ATTRACTED OVER 500 MEMBERS, SPEAKERS, SPONSORS AND STAFF.IN OCTOBER 2014, THE ASSOCIATION CONDUCTED ITS ANNUAL CONFERENCE. THE CONFERENCE WAS DESIGNED TO MEET THE NEEDS OF CHIEF EXECUTIVE OFFICERS, HOSPITAL BOARD TRUSTEES, SENIOR MEDICAL LEADERS, PATIENT CARE EXECUTIVES, CHIEF OPERATING OFFICERS AND OTHER SENIOR CHILDREN'S HOSPITAL LEADERS. THE CONFERENCE ATTRACTED OVER 600 INDIVIDUALS IN ATTENDANCE INCLUDING MEMBERS, SPEAKERS, SPONSORS AND STAFF. |
| $3,210,190 | $6,017,476 | CLASSIFICATION RESEARCH - NACHRI'S ACTIVITIES IN THE AREA OF CLASSIFICATION RESEARCH ARE INTENDED TO ADVANCE THE DEVELOPMENT OF ACUTE HOSPITALIZATION CLASSIFICATION SYSTEMS AND POPULATION BASED CHRONIC DISEASE ORIENTED CLASSIFICATION SYSTEMS. THEY ARE FOCUSED ON DEVELOPING ICD-9-CM/UB-04 (I.E., ADMINISTRATIVE DATA) BASED SYSTEMS THAT ARE APPROPRIATE FOR CHILDREN AND USEFUL FOR CHARACTERIZING THEIR HEALTH CONDITIONS, SERVICE UTILIZATION, COSTS, AND TO THE EXTENT POSSIBLE, OUTCOMES OF CARE. THEY ARE INTENDED TO BE USED BY CHILDREN'S HOSPITALS, BY NACHRI IN ITS COMPARATIVE REPORTING, BENCHMARKING AND POLICY ANALYSIS WORK, AND THROUGHOUT THE HEALTHCARE FIELD.IN THE PAST YEAR, NACHRI CLASSIFICATION RESEARCH CONTRIBUTED TO THE RESEARCH FOR UPDATES AND IMPROVEMENTS TO THE ALL PATIENT REFINED DIAGNOSES RELATED GROUPS (APR-DRGS), AN ACUTE HOSPITALIZATION SYSTEM; THE POTENTIAL PREVENTABLE READMISSIONS (PPRS), ANOTHER ACUTE HOSPITALIZATION SYSTEM; AND THE CLINICAL RISK GROUPS (CRGS), A POPULATION BASED CHRONIC DISEASE ORIENTED SYSTEM. CLASSIFICATION RESEARCH ALSO PROVIDED ONGOING TECHNICAL ASSISTANCE TO OTHER NACHRI PROGRAM AREAS AND DEVELOPED SEVERAL PUBLICATIONS INCLUDING "ROLE OF CHILDREN'S HOSPITALS IN THE PEDIATRIC SAFETY NET" AND "ISSUES FOR CHILDREN'S HOSPITALS IN DRG BASED PROSPECTIVE PAYMENT SYSTEMS". |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,459,514 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,821,431 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,334,684 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY STAHL CFO | PersonNm |
| Phone | 9132621436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES E SHMERLING DHA FACHE | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PEGGY TROY RN MSN | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY B MANSUE | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS D KMETZ | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE J ALLEN MD | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER G DAWES | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER J DUROVICH | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MADELINE BELL | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF SPERRING MD | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HERMAN B GRAY MD MBA FAAP | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN R WOLFSON | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WORLEY | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK WIETECHA | |||||||||
| PRESIDENT & CEO/EX-OFFICIO | 30.00 | 10.00 | Yes (X) | Yes (X) | $601,028 | $200,343 | $164,529 | ||
| CAROL CITRON | |||||||||
| DIRECTOR, FINANCE | 38.00 | 2.00 | Yes (X) | $193,446 | $10,181 | $24,825 | |||
| AMY KNIGHT | |||||||||
| COO | 38.00 | 2.00 | $534,837 | $28,149 | $82,526 | Yes (X) | |||
| MARIAN SAFFER | |||||||||
| VP, QUALITY IMP & MEASUREMENT | 40.00 | 0.00 | $184,598 | $0 | $30,914 | Yes (X) | |||
| GILLIAN RAY | |||||||||
| VP, EXTERNAL AFFAIRS | 25.00 | 15.00 | $122,460 | $73,476 | $37,446 | Yes (X) | |||
| DONNA SHELTON | |||||||||
| VP, RESEARCH | 40.00 | 0.00 | $180,661 | $0 | $22,378 | Yes (X) | |||
| EVELYN LOSTOCCO | |||||||||
| DIRECTOR, FOCUS GROUP INITIATIVES | 40.00 | 0.00 | $151,767 | $0 | $20,323 | Yes (X) | |||
| JAYNE STUART | |||||||||
| DIRECTOR, QUALITY IMPROVEMENT | 40.00 | 0.00 | $156,604 | $0 | $25,657 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,125,401 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $312,149 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $408,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 |
|---|---|---|---|---|---|
| CHILDREN'S NATIONAL MEDICAL CENTER | |||||
| 801 ROEDER ROAD SUITE 500 | SILVER SPRING | MD | 20910 | CMMI GRANT ADMINISTRATION | $2,016,552 |
| TRUVEN HEALTH ANALYTICS INC | |||||
| 39353 TREASURY CENTER | CHICAGO | IL | 60694 | DATABASE ADMINISTRATOR | $399,635 |
| WASHINGTON GROUP SOLUTIONS | |||||
| 101 W BROAD STREET SUITE 300 | FALLS CHURCH | VA | 22046 | FURNITURE/INSTALLERS-NEW OFFICE | $265,555 |
| AMERICAN OFFICE | |||||
| 309 N CALVERT STREET | BALTIMORE | MD | 21202 | FURNITURE/INSTALLERS-NEW OFFICE | $229,695 |
| JOHNS HOPKINS UNIVERSITY | |||||
| 200 N WOLFE STREET | BALTIMORE | MD | 21287 | RESEARCH CONSULTANT | $219,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,083,949 | GovernmentGrantsAmt |
| All Other Contributions | $2,252,610 | AllOtherContributionsAmt |
| Noncash Contributions | $1,883,760 | NoncashContributionsAmt |
| Total Contributions | $3,336,559 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $8,735,994 | $8,735,994 | |
| PROJECT PARTICIPATION FEES | 900099 | $3,683,108 | $3,683,108 | |
| REIMBURSED EXPENSES | 900099 | $3,413,413 | $3,413,413 | |
| MEETINGS AND CONFERENCE | 900099 | $1,103,955 | $1,103,955 | |
| ADVERTISING | 541800 | $55,229 | $55,229 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,004,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,115,789 | TotalRevenueColumnAmt |
| Exclusion | $1,115,789 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,631,083 | TotalRevenueColumnAmt |
| Exclusion | $2,631,083 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,149,427 | SecuritiesAmt |
| Other | $5,219,826 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,454,292 | SecuritiesAmt |
| Other | $3,537,273 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $695,135 | SecuritiesAmt |
| Other | $1,682,553 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,377,688 | TotalRevenueColumnAmt |
| Exclusion | $2,377,688 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,764 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,793 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,468,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,951,984 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $55,229 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,124,589 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190,841 | TotalAmt |
| Program Services | $2,190,841 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,797 | TotalAmt |
| Program Services | $1,230,627 | ProgramServicesAmt |
| Management And General | $515,987 | ManagementAndGeneralAmt |
| Fundraising | $30,183 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,275,634 | TotalAmt |
| Program Services | $3,934,664 | ProgramServicesAmt |
| Management And General | $1,244,470 | ManagementAndGeneralAmt |
| Fundraising | $96,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,206 | TotalAmt |
| Management And General | $346,206 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,110 | TotalAmt |
| Program Services | $1,391,234 | ProgramServicesAmt |
| Management And General | -$555,262 | ManagementAndGeneralAmt |
| Fundraising | $34,138 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,048 | TotalAmt |
| Management And General | $454,048 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,000 | TotalAmt |
| Program Services | $350,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,740 | TotalAmt |
| Program Services | $6,140 | ProgramServicesAmt |
| Management And General | $109,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,920 | TotalAmt |
| Management And General | $38,920 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,030 | TotalAmt |
| Management And General | $66,030 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,333,956 | TotalAmt |
| Program Services | $2,046,602 | ProgramServicesAmt |
| Management And General | $287,354 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,599 | TotalAmt |
| Program Services | $19,599 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,818 | TotalAmt |
| Program Services | $149,119 | ProgramServicesAmt |
| Management And General | $294,276 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,948 | TotalAmt |
| Program Services | $89,950 | ProgramServicesAmt |
| Management And General | $117,998 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,985 | TotalAmt |
| Program Services | $812,418 | ProgramServicesAmt |
| Management And General | $757,567 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,329 | TotalAmt |
| Program Services | $269,986 | ProgramServicesAmt |
| Management And General | $88,452 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,256 | TotalAmt |
| Program Services | $1,211,206 | ProgramServicesAmt |
| Management And General | $95,989 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,875 | TotalAmt |
| Management And General | $480,875 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,718 | TotalAmt |
| Management And General | $56,718 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAX | $1,215 | $1,215 | ||
| PROGRAM TRANSFER | $3,665,000 | $3,665,000 | ||
| RECRUITING | $125,513 | $26,412 | $99,101 | |
| PROFESSIONAL DEVELOPMEN | $81,134 | $2,615 | $14,613 | $63,906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$16,289 | TotalAmt |
| Program Services | $1,518,584 | ProgramServicesAmt |
| Management And General | -$1,535,398 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,120,383 | TotalAmt |
| Program Services | $15,334,684 | ProgramServicesAmt |
| Management And General | $6,559,072 | ManagementAndGeneralAmt |
| Fundraising | $226,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,895,184 | BOYAmt |
| EOY | $16,313,927 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,083,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,966 | BOYAmt |
| EOY | $850,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,318 | BOYAmt |
| EOY | $149,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,196,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,683,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,936,479 | BOYAmt |
| EOY | $3,512,707 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,472,748 | BOYAmt |
| EOY | $27,212,118 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,810 | BOYAmt |
| EOY | $1,229,072 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,739 | BOYAmt |
| EOY | $1,206,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,955,444 | BOYAmt |
| EOY | $51,558,871 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,910 | BOYAmt |
| EOY | $2,537,061 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,608 | BOYAmt |
| EOY | $243,313 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,403 | BOYAmt |
| EOY | $8,070,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,103,921 | BOYAmt |
| EOY | $10,851,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,851,523 | BOYAmt |
| EOY | $40,464,993 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $242,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,851,523 | BOYAmt |
| EOY | $40,707,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,955,444 | BOYAmt |
| EOY | $51,558,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,347,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$413,708 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$77,950 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $130,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,336,559 | CurrentTaxYearAmt |
| Total | $4,041,811 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,758,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,061,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,278,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,593,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,951,984 | CurrentTaxYearAmt |
| Total | $78,644,234 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,888,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,201,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,478,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,828,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,288,543 | CurrentTaxYearAmt |
| Total | $82,686,045 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,857,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,394,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,634,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,432,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,413,413 | CurrentTaxYearAmt |
| Total | $13,731,307 | 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 | $2,857,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,394,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,634,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,432,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,413,413 | CurrentTaxYearAmt |
| Total | $13,731,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $68,954,738 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,718,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,128,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,995,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,414,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,746,872 | CurrentTaxYearAmt |
| Total | $14,003,727 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,718,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,128,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,995,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,414,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,746,872 | CurrentTaxYearAmt |
| Total | $14,003,727 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,097 | CurrentTaxYearAmt |
| Total | $51,810 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $58,942 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,632,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,372,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,488,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,264,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,043,541 | CurrentTaxYearAmt |
| Total | $96,800,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71770 | PublicSupportPY509Pct |
| Investment Income CY | 0.14470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13630 | 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 | MISCELLANEOUS | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,002,400 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,002,400 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $608,143 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,608,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,412,215 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $152,036 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $902,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,353,054 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,086,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,909 | DepreciationAmt |
| Book Value | $1,952,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,321 | DepreciationAmt |
| Book Value | $51,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,936,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,427,152 | DepreciationAmt |
| Book Value | $1,508,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,512,707 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $911,300 |
| POST RETIREMENT BENEFIT OBLIGATION | $364,629 |
| DUE TO AFFILIATES | $3,991,434 |
| DEFERRED RENT AND LEASE INCENTIVE | $2,803,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,070,654 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,940,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$413,708 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$48,308 | OtherRevenueAmt |
| Revenue Not Reported | -$462,016 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,402,331 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,030 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,030 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,468,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,083,995 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,642 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,642 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,054,353 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,030 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,030 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,120,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NACHRI HAS REVIEWED ALL INCOME TAX POSITIONS TAKEN AND APPLIED THE GUIDANCE FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP) WHICH REQUIRES RECOGNITION IN THE FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR INCOME TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. NACHRI HAS APPLIED THE UNCERTAIN INCOME TAX POSITIONS GUIDANCE IN U.S. GAAP TO ALL INCOME TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AT YEAR-END AND HAS DETERMINED THAT NO ACCRUED LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS WAS NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY IN LOSS OF VPS -48,308. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BENEFIT CHANGES OTHER THAN NET PERIODIC COST 29,642. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (131 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVOCATE CHILDREN'S HOSPITAL - PARK RIDGE | |||||||||||
| 1775 DEMPSTER STREET E 205 | PARK RIDGE | IL | 60068 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| AKRON CHILDREN'S HOSPITAL | |||||||||||
| ONE PERKINS SQUARE | AKRON | OH | 44308 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 340714357 | ||
| ALL CHILDREN'S HOSPITAL | |||||||||||
| 501 6TH AVE S | ST PETERSBURG | FL | 33701 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 590683252 | ||
| ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO | |||||||||||
| 225 E CHICAGO AVE BOX 31 | CHICAGO | IL | 60611 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 362170833 | ||
| ARKANSAS CHILDREN'S HOSPITAL | |||||||||||
| 1 CHILDRENS WAY SLOT 108 | LITTLE ROCK | AR | 72202 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 710236857 | ||
| BOSTON CHILDREN'S HOSPITAL | |||||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 042774441 | ||
| CARDON CHILDREN'S MEDICAL CENTER AT BANNER HEALTH | |||||||||||
| 1400 S DOBSON ROAD | MESA | AZ | 85202 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 450233470 | ||
| CHILDREN'S HEALTH CHILDREN'S MEDICAL CENTER | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 750800628 | ||
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 951690977 | ||
| CLEVELAND CLINIC | |||||||||||
| 9500 EUCLID AVENUE - S17 | CLEVELAND | OH | 44195 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 340714585 | ||
| COHEN CHILDREN'S MEDICAL CENTER OF NY | |||||||||||
| 269-01 76TH AVENUE ROOM CH002 | NEW HYDE PARK | NY | 11001 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| COTTAGE CHILDREN'S HOSPITAL | |||||||||||
| 400 WEST PUEBLO STREET | SANTA BARBARA | CA | 93102 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 951644629 | ||
| COVENANT CHILDREN'S HOSPITAL | |||||||||||
| 4000 24TH STREET | LUBBOCK | TX | 79410 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 274348285 | ||
| DIAMOND CHILDREN'S MEDICAL CENTER (UMC) | |||||||||||
| 1501 N CAMPBELL AVENUE | TUCSON | AZ | 857245116 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 860572438 | ||
| FLORIDA HOSPITAL FOR CHILDREN | |||||||||||
| 601 E ROLLINS AVENUE | ORLANDO | FL | 32803 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 858015017 | ||
| GILLETTE CHILDREN'S SPECIALTY HEALTHCARE | |||||||||||
| 200 UNIVERSITY AVENUE EAST | ST PAUL | MN | 55101 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 411200302 | ||
| JOSEPH M SANZARI CHILDREN'S HOSPITAL | |||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 222339534 | ||
| LEHIGH VALLEY HEALTH NETWORK | |||||||||||
| 1200 S CEDAR CREST BOULEVARD | ALLENTOWN | PA | 18103 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 222458317 | ||
| LEVINE CHILDREN'S HOSPITAL | |||||||||||
| 1000 BLYTHE BLVD | CHARLOTTE | NC | 28203 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 566060481 | ||
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL | |||||||||||
| 11234 ANDERSON STREET | LOMA LINDA | CA | 92354 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 463214504 | ||
| MAIMONIDES MEDICAL CENTER | |||||||||||
| 4802 TENTH AVENUE ARON 6 RM 625 | BROOKLYM | NY | 11219 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 111635081 | ||
| MARY BRIDGE CHILDREN'S FOUNDATION | |||||||||||
| 402 SOUTH J STREET | TACOMA | WA | 98405 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 943030039 | ||
| MERCY CHILDREN'S HOSPITAL-ST LOUIS | |||||||||||
| 615 SOUTH NEW BALLAS ROAD | ST LOUIS | MO | 63141 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| METHODIST CHILDREN'S HOSPITAL | |||||||||||
| 7700 FLOYD CURL DR | SAN ANTONIO | TX | 78229 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 746035267 | ||
| MONROE CARELL JR CHILDREN'S HOSPITAL AT VANDERBILT | |||||||||||
| 2200 CHILDRENS WAY STE 2117 | NASHVILLE | TN | 37027 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 620476822 | ||
| NATIONWIDE CHILDREN'S HOSPITAL | |||||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 010782751 | ||
| NISWONGER CHILDREN'S HOSPITAL | |||||||||||
| 400 NORTH STATE OF FRANKLIN ROAD | JOHNSON CITY | TN | 37604 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 620476292 | ||
| PALMETTO HEALTH CHILDREN'S HOSPITAL | |||||||||||
| 7 MEDICAL PARK DRIVE | COLUMBIA | SC | 29203 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| PRIMARY CHILDREN'S HOSPITAL | |||||||||||
| 100 NORTH MARIO CAPECCHI DRIVE | SALT LAKE CITY | UT | 84113 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 800225150 | ||
| PROMEDICA TOLEDO CHILDREN'S HOSPITAL | |||||||||||
| 2142 N COVE BLVD | TOLEDO | OH | 43606 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| RANDALL CHILDREN'S HOSPITAL | |||||||||||
| 2725 N GANTENBEIN AVE | PORTLAND | OR | 97227 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 931314469 | ||
| SACRED HEART CHILDREN'S HOSPITAL | |||||||||||
| 101 W 8TH AVENUE | SPOKANE | WA | 99202 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 510216586 | ||
| SANFORD CHILDREN'S HOSPITAL | |||||||||||
| 501 4TH ST N | FARGO | ND | 58122 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 450226909 | ||
| SHINERS HOSPITALS FOR CHILDREN | |||||||||||
| 3551 NORTH BROAD STREET | PHILADELPHIA | PA | 19140 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| SHRINERS HOSPITAL FOR CHILDREN | |||||||||||
| 1900 RICHMOND ROAD | LEXINGTON | KY | 40502 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 362193608 | ||
| SHRINERS HOSPITALS FOR CHILDREN PORTLAND UNIT | |||||||||||
| 3101 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 362193608 | ||
| SSM CARDINAL GLENNON CHILDREN'S MEDICAL CENTER | |||||||||||
| 1465 S GRAND BLVD | ST LOUIS | MO | 631041094 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 431754347 | ||
| ST LOUIS CHILDREN'S HOSPITAL | |||||||||||
| 1 CHILDRENS PLACE | ST LOUIS | MO | 63110 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 431626863 | ||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||||
| 262 DANNY THOMAS PLACE MS 121 | MEMHIS | TN | 38105 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 620646012 | ||
| TEXAS CHILDREN'S HOSPITAL | |||||||||||
| 6621 FANNIN ABER 5TH FLOOR | HOUSTON | TX | 77030 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 741100555 | ||
| TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN | |||||||||||
| 2222 WELBORN STREET | DALLAS | TX | 75219 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 750818178 | ||
| THE CHILDREN'S HOSPITAL AT SACRED HEART | |||||||||||
| 5151 N NINTH AVENUE | PENSACOLA | FL | 32504 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 590634434 | ||
| THE CHILDREN'S INSTITUTE | |||||||||||
| 467 SOUTH TRENTON AVENUE | PITTSBURGH | PA | 15221 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 232935278 | ||
| UNIVERSITY OF WISCONSIN - MADISON | |||||||||||
| 600 HIGHLAND AVENUE H4/447 CSC | MADISON | WI | 537924108 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 396006492 | ||
| UPSTATE GOLISANO CHILDREN'S HOSPITAL | |||||||||||
| 750 EAST ADAMS STREET | SYRACUSE | NY | 13210 | 501(C)(3) | $23,542 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 161068101 | ||
| ARIZONA CHILDREN'S CENTER AT MARICOPA MEDICAL CENTER | |||||||||||
| 2601 E ROOSEVELT ST | PHOENIX | AZ | 85008 | 501(C)(3) | $17,657 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 860830701 | ||
| ARNOLD PALMER HOSPITAL FOR CHILDREN | |||||||||||
| 92 W MILLER ST MP309 | ORLANDO | FL | 32806 | 501(C)(3) | $17,657 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| CHILDREN'S NATIONAL HEALTH SYSTEM | |||||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 501(C)(3) | $17,657 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 530196580 | ||
| MORGAN STANLEY CHILDREN'S HOSPITAL | |||||||||||
| 3959 BROADWAY 5 TOWER ROOM 561 | NEW YORK | NY | 10032 | 501(C)(3) | $17,657 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| SAINT PETER'S UNIVERSITY HOSPITAL | |||||||||||
| 254 EASTON AVENUE PEDIATRICS 2G | NEW BRUNSWICK | NJ | 08901 | 501(C)(3) | $17,657 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 221513449 | ||
| WVU CHILDREN'S HOSPITAL | |||||||||||
| 1 MEDICAL CENTER DRIVE BOX 8200 | MORGANTOWN | WV | 26506 | 501(C)(3) | $17,657 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 556011282 | ROC117 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||||||
| 950 WEST FARIS RD | GREENVILLE | SC | 29605 | 501(C)(3) | $15,891 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 362193608 | ||
| MEMORIAL CHILDREN'S HOSPITAL | |||||||||||
| 615 N MICHIGAN STREET | SOUTH BEND | IN | 46601 | 501(C)(3) | $14,949 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| CONNECTICUT CHILDREN'S MEDICAL CENTER | |||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 501(C)(3) | $14,714 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 060646755 | ||
| EAST TENNESSEE CHILDREN'S HOSPITAL | |||||||||||
| 2018 CLINCH AVE | KNOXVILLE | TN | 37916 | 501(C)(3) | $14,714 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 626002604 | ||
| CHILDREN'S HEALTHCARE OF ATLANTA | |||||||||||
| 1405 CLIFTON RD NE | ATLANTA | GA | 30322 | 501(C)(3) | $14,125 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 582367819 | ||
| CHILDREN'S HOSPITAL & MEDICAL CENTER | |||||||||||
| 8200 DODGE ST | OMAHA | NE | 68114 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 470379754 | ||
| CHILDREN'S HOSPITAL OF ALABAMA | |||||||||||
| 1600 7TH AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 630307306 | ||
| CHILDREN'S HOSPITAL OF WISCONSIN | |||||||||||
| 9000 W WISCONSIN AVE | MILWAUKEE | WI | 53226 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 390812532 | ||
| CINCINNATI CHILDRENS HOSPITAL | |||||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 310833936 | ||
| DELL CHILDREN'S MEDICAL CENTER | |||||||||||
| 4900 MUELLER BLVD | AUSTIN | TX | 787233079 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 741109643 | ||
| ESSENTIA HEALTH | |||||||||||
| 407 EAST 3RD ST | DULUTH | MN | 55805 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 200360007 | ||
| FLOATING HOSPITAL FOR CHILDREN AT TUFTS MEDICAL CENTER | |||||||||||
| 800 WASHINGTON ST BOX444 | BOSTON | MA | 02111 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 043400617 | ||
| FRANCISCAN HOSPITAL FOR CHILDREN | |||||||||||
| 30 WARREN ST | BRIGHTON | MA | 02135 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 042156082 | ||
| GEORGIA REGENTS CHILDREN'S HOSPITAL OF GEORGIA | |||||||||||
| 1446 HARPER STREET BT 1847 | AUGUSTA | GA | 30912 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 352310573 | ||
| HOOPS FAMILY CHILDREN'S HOSPITAL | |||||||||||
| 1340 HAL GREER BOULEVARD | HUNTINGTON | WV | 25701 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 311096222 | ||
| LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD | |||||||||||
| CHILD LIFE 725 WELCH ROAD | PALO ALTO | CA | 94304 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 770003859 | ||
| RADY CHILDREN'S HOSPITAL | |||||||||||
| ATTN CHILD LIFE MC 5126 | SAN DIEGO | CA | 92126 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 951691313 | ||
| RILEY HOSPITAL FOR CHILDREN AT IU HEALTH | |||||||||||
| 705 RILEY HOSPITAL DRIVE ROOM 1990 | INDIANAPOLIS | IN | 46202 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 351955872 | ||
| SHRINERS HOSPITAL | |||||||||||
| 3100 SAMFORD | SHREVEPORT | LA | 71103 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 362193608 | ||
| SHRINERS HOSPITALS FOR CHILDREN - CINCINNATI | |||||||||||
| 3229 BURNET AVENUE | CINCINNATI | OH | 45229 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 362193608 | ||
| ST JOSEPH'S CHILDREN'S HOSPITAL | |||||||||||
| 3001 W DR MLK JR BLVD | TAMPA | FL | 33607 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 590774199 | ||
| ST CHRISTOPHER'S HOSPITAL FOR CHILDREN | |||||||||||
| 160 E ERIE AVE | PHILADELPHIA | PA | 19134 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 232274198 | ||
| THE CHILDREN'S FOUNDATION AT CHILDREN'S HOSPITALS AND CLINICS OF MINNESOTA | |||||||||||
| 2545 CHICAGO AVENUE SOUTH 617 | MINNEAPOLIS | MN | 55404 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| THE CHILDREN'S HOSPITAL AT SAINT FRANCIS | |||||||||||
| 6161 S YALE AVE | TULSA | OK | 741361902 | 501(C)(3) | $11,771 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| CHILD LIFE PROGRAM | |||||||||||
| STONY BROOK MEDICINE HOSPITAL LEVEL | STONY BROOK | NY | 117947111 | 501(C)(3) | $8,828 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 11 RM 146 | ||
| CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC | |||||||||||
| 4401 PENN AVE | PITTSBURGH | PA | 15224 | 501(C)(3) | $8,828 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| CHRIS EVERT CHILDREN'S HOSPITAL | |||||||||||
| 1600 SANDREWS AVENUE | FORT LAUDERDALE | FL | 33316 | 501(C)(3) | $8,828 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 596012065 | ||
| EL PASO CHILDREN'S HOSPITAL | |||||||||||
| 4845 ALAMEDA | EL PASO | TX | 79905 | 501(C)(3) | $8,828 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 263075429 | ||
| GOLISANO CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA | |||||||||||
| 9981 S HEALTHPARK DR | FT MYERS | FL | 33908 | 501(C)(3) | $8,828 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 590714812 | ||
| ST MARY'S HOSPITAL FOR CHILDREN | |||||||||||
| 29-01 216TH STREET | BAYSIDE | NY | 11360 | 501(C)(3) | $8,828 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 111679599 | ||
| YALE-NEW HAVEN CHILDREN'S HOSPITAL | |||||||||||
| 20 YORK STREET - SP7-414 | NEW HAVEN | CT | 06510 | 501(C)(3) | $8,828 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 060646652 | ||
| VERMONT CHILDREN'S HOSPITAL | |||||||||||
| 89 BEAUMONT AVE S252 COURTYARD AT | BURLINGTON | VT | 05405 | 501(C)(3) | $8,240 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 030219309 | GIVEN | |
| CALIFORNIA PACIFIC MEDICAL CENTER | |||||||||||
| 3700 CALIFORNIA ST B-336 | SAN FRANCISCO | CA | 94118 | 501(C)(3) | $7,063 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 942728423 | ||
| MILLER CHILDREN'S & WOMEN'S HOSPITAL LONG BEACH | |||||||||||
| 2801 ATLANTIC AVE | LONG BEACH | CA | 90806 | 501(C)(3) | $7,063 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 956105984 | ||
| SHRINERS HOSPITRALS FOR CHILDREN | |||||||||||
| 2001 S LINDBERGH BLVD | ST LOUIS | MO | 63131 | 501(C)(3) | $7,063 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| WOLFSON CHILDREN'S HOSPITAL | |||||||||||
| 800 PRUDENTIAL DRIVE | JACKSONVILLE | FL | 32207 | 501(C)(3) | $7,063 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 590747311 | ||
| COOK CHILDREN'S HEALTH FOUNDATION | |||||||||||
| 801 7TH AVENUE | FORT WORTH | TX | 76104 | 501(C)(3) | $6,474 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 752051649 | ||
| BLOOMBERG CHILDREN'S CENTER | |||||||||||
| 1800 ORLEANS ST ROOM 7217 | BALTIMORE | MD | 21210 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 520591656 | ||
| BON SECOURS ST MARY'S HOSPTIAL | |||||||||||
| 5801 BREMO RD PEDIATRICS 6-WEST | RICHMOND | VA | 23226 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 540793767 | ||
| CS MOTT CHILDREN'S HOSPITAL | |||||||||||
| 1500 E MEDICAL CENTER DR F-2519 | ANN ARBOR | MI | 48109 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 386006309 | ||
| CHILD LIFE DEPARTMENT MUSC CHILDREN'S HOSPITAL | |||||||||||
| 169 ASHLEY AVE ROOM 701 CH | CHARLESTON | SC | 29425 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 571098556 | ||
| CHILDREN'S HOSPITAL CENTRAL CALIFORNIA | |||||||||||
| 9300 VALLEY CHILDRENS PLACE | MADERA | CA | 93636 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 941294954 | ||
| CHILDREN'S HOSPITAL COLORADO | |||||||||||
| 13123 EAST 16TH AVE B-220 | AURORA | CO | 80045 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 840166760 | ||
| CHILDRENS HOSPITAL COLORADO MEMORIAL | |||||||||||
| 1400 EAST BOULDER STREET | COLORADO SPRINGS | CO | 80909 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 840166760 | ||
| CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION | |||||||||||
| 3901 BEAUBIEN | DETROIT | MI | 49201 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 320087353 | ||
| CHILDREN'S HOSPITAL NAVICENT HEALTH | |||||||||||
| 888 PINE ST MSC 38 | MACON | GA | 31201 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| CHILDREN'S MERCY HOSPITAL | |||||||||||
| 2401 GILLHAM RD | KANSAS CITY | MO | 64108 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 440605373 | ||
| CHILDREN'S SPECIALIZED HOSPITAL | |||||||||||
| 200 SOMERSET STREET | NEW BRUNSWICK | NJ | 08901 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 221487148 | ||
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS | |||||||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 23507 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 540506321 | ||
| CLEVELAND CLINIC CHILDRENS REHAB | |||||||||||
| 2801 MARTIN LUTHER KING JRDR | CLEVELAND | OH | 44104 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 340714585 | ||
| COXHEALTH | |||||||||||
| 3801 S NATIONAL AVE | SPRINGFIELD | MO | 65807 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 431090590 | ||
| JAMES AND CONNIE MAYNARD CHILDREN'S HOSPITAL AT VIDANT MEDICAL CENTER | |||||||||||
| 2100 STANTONSBURG ROAD | GREENVILLE | NC | 27834 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| KOSAIR CHILDREN'S HOSPITAL | |||||||||||
| 231 EAST CHESTNUT STREET | LOUISVILLE | KY | 40202 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 610703799 | ||
| MINISTRY SAINT JOSEPH'S CHILDREN'S HOSPITAL | |||||||||||
| 611 ST JOSEPH AVE | MARSHFIELD | WI | 54449 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 391684957 | ||
| MONMOUTH MEDICAL CHILD LIFE | |||||||||||
| 300 2ND AVE | LONG BRANCH | NJ | 07740 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 223452412 | ||
| MU WOMEN'S AND CHILDREN'S HOSPITAL | |||||||||||
| 404 KEENE ST | COLUMBIA | MO | 65201 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| NEMOURS CHRILDREN'S HOSPITAL | |||||||||||
| 13535 NEMOURS PARKWAY | ORLANDO | FL | 32827 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| PHOENIX CHILDRENS HOSPITAL | |||||||||||
| 1919 EAST THOMAS ROAD | PHOENIX | AZ | 85016 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 860422559 | ||
| PROVIDENCE CHILDREN'S HOSPITAL | |||||||||||
| 2001 NOREGON | EL PASO | TX | 79902 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 742792375 | ||
| RAINBOW BABIES & CHILDREN'S HOSPITAL | |||||||||||
| 11100 EUCLID AVE MAILSTOP 6041 | CLEVELAND | OH | 44106 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 341567805 | ||
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL | |||||||||||
| 1 ROBERT WOOD JOHNSON PLACE | NEW BRUNSWICK | NJ | 08901 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 221487243 | ||
| SHRINERS HOSPITAL FOR CHILDREN | |||||||||||
| 1310 PUNAHOU ST | HONOLULU | HI | 96826 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| SHRINER'S HOSPITALS FOR CHILDREN | |||||||||||
| 6977 MAIN STREET | HOUSTON | TX | 77030 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| SHRINERS HOSPITALS FOR CHILDREN- BOSTON | |||||||||||
| 51 BLOSSOM STREET | BOSTON | MA | 02114 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 042121377 | ||
| ST LUKE'S CHILDREN'S HOSPITAL | |||||||||||
| 190 E BANNOCK | BOISE | ID | 83705 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 820161600 | ||
| STJOHN HOSPITAL AND MEDICAL CENTER | |||||||||||
| 22101 MOROSS RD | DETROIT | MI | 48236 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | |||
| TUCSON MEDICAL CENTER | |||||||||||
| 5301 E GRANT RD | TUCSON | AZ | 85712 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 860137567 | ||
| U OF M MASONIC CHILDREN'S HOSPITAL | |||||||||||
| 2450 RIVERSIDE AVE SUITE MB-225 | MINNEAPOLIS | MN | 55454 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 410991680 | ||
| UCSF BENIOFF CHILDREN'S HOSP | |||||||||||
| 505 PARNASSUS AVE L299A | SAN FRANCISCO | CA | 94143 | 501(C)(3) | $5,886 | FMV | AMERICAN GIRL DOLLS | HOLIDAY DONATION | 942829914 | ||
| CHILDREN'S NATIONAL MEDICAL CENTER | |||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 501(C)(3) | FEDERAL CMMI GRANT | 521640403 | $43,480 | ||||
| CHRIS EVERT CHILDREN'S HOSPITAL | |||||||||||
| 1600 SOUTH ANDREWS AVENUE | FORT LAUDERDALE | FL | 33316 | 501(C)(3) | HOSPITAL PLAY GRANTS | 596012065 | $15,000 | ||||
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||||||
| 3333 BURNETT AVENUE | CINCINNATI | OH | 452293026 | 501(C)(3) | HOSPITAL PLAY GRANTS | 310833936 | $16,970 | ||||
| COOK CHILDREN'S HEALTH CARE SYSTEM | |||||||||||
| 801 SEVENTH AVENUE SOUTH | FORT WORTH | TX | 76104 | 501(C)(3) | FEDERAL CMMI GRANT | 752051646 | $111,223 | ||||
| NISWONGER CHILDREN'S HOSPITAL | |||||||||||
| 400 NORTH STATE OF FRANKLIN ROAD | JOHNSON CITY | TN | 376046094 | 501(C)(3) | HOSPITAL PLAY GRANTS | 620476292 | $16,985 | ||||
| ST JOSEPH'S CHILDREN'S HOSPITAL | |||||||||||
| 2700 WEST DR MARTING LUTHER KING JR | TAMPA | FL | 33607 | 501(C)(3) | FEDERAL CMMI GRANT | 590774199 | BLVD | $28,560 | |||
| ST LOUIS CHILDREN'S HOSPITAL | |||||||||||
| 1 CHILDRENS PLACE | ST LOUIS | MO | 63110 | 501(C)(3) | HOSPITAL PLAY GRANTS | 431626863 | $15,000 | ||||
| ST MARY'S HEALTHCARE SYSTEM FOR CHILDREN | |||||||||||
| 29-01 - 216TH STREET | BAYSIDE | NY | 11360 | 501(C)(3) | HOSPITAL PLAY GRANTS | 111679599 | $15,988 | ||||
| UF HEALTH SHANDS CHILDREN'S HOSPITAL | |||||||||||
| 1600 SW ARCHER ROAD | GAINESVILLE | FL | 32610 | 501(C)(3) | HOSPITAL PLAY GRANTS | 591943502 | $16,615 | ||||
| UNIVERSITY OF SOUTH ALABAMA CHILDREN'S AND WOMEN'S HOSPITAL | |||||||||||
| 1700 CENTER STREET | MOBILE | AL | 36604 | 501(C)(3) | HOSPITAL PLAY GRANTS | 630477348 | $15,000 | ||||
| WOLFSON'S CHILDREN'S HOSPITAL | |||||||||||
| 800 PRUDENTIAL DRIVE | JACKSONVILLE | FL | 32207 | 501(C)(3) | FEDERAL CMMI GRANT | 590747311 | $12,260 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 131 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NACHRI USES A COMPETITIVE APPLICATION PROCESS FOR ITS PLAY GRANTS, AND HAS A REVIEW COMMITTEE COMPOSED OF CHILD LIFE, DEVELOPMENT, AND PROGRAM EXPERTS TO SCORE THE APPLICATIONS ACCORDING TO MERIT. THE TOP-RANKED APPLICATIONS WERE SELECTED FOR GRANTS. GRANTEES ARE REQUIRED TO SUBMIT 6-MONTH AND FINAL REPORTS THAT INCLUDE BUDGET INFORMATION, AND MUST ALSO EXPLAIN ANY CHANGES TO THEIR ORIGINAL PROJECT GRANT APPLICATION, IN TERMS OF HOW THE FUNDS WERE ULTIMATELY USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK WIETECHA | ||||||||||||||
| PRESIDENT & CEO/EX-OFFICIO | $432,992 | $144,331 | $153,750 | $51,250 | $14,286 | $4,762 | $107,550 | $35,850 | $17,317 | $5,772 | $725,895 | $241,965 | $0 | $0 |
| CAROL CITRON | ||||||||||||||
| DIRECTOR, FINANCE | $170,947 | $8,997 | $21,850 | $1,150 | $649 | $34 | $16,965 | $893 | $8,458 | $445 | $218,869 | $11,519 | $0 | $0 |
| AMY KNIGHT | ||||||||||||||
| COO | $429,995 | $22,631 | $104,500 | $5,500 | $342 | $18 | $58,568 | $3,083 | $23,119 | $1,217 | $616,524 | $32,449 | $0 | $0 |
| MARIAN SAFFER | ||||||||||||||
| VP, QUALITY IMP & MEASUREMENT | $168,699 | $0 | $15,000 | $0 | $899 | $0 | $16,310 | $0 | $14,604 | $0 | $215,512 | $0 | $0 | $0 |
| GILLIAN RAY | ||||||||||||||
| VP, EXTERNAL AFFAIRS | $106,697 | $64,018 | $15,625 | $9,375 | $138 | $83 | $10,356 | $6,214 | $14,272 | $8,563 | $147,088 | $88,253 | $0 | $0 |
| DONNA SHELTON | ||||||||||||||
| VP, RESEARCH | $161,576 | $0 | $18,500 | $0 | $585 | $0 | $15,410 | $0 | $8,048 | $0 | $204,119 | $0 | $0 | $0 |
| EVELYN LOSTOCCO | ||||||||||||||
| DIRECTOR, FOCUS GROUP INITIATIVES | $140,026 | $0 | $11,000 | $0 | $741 | $0 | $13,355 | $0 | $6,968 | $0 | $172,090 | $0 | $0 | $0 |
| JAYNE STUART | ||||||||||||||
| DIRECTOR, QUALITY IMPROVEMENT | $140,845 | $0 | $15,500 | $0 | $259 | $0 | $13,580 | $0 | $12,077 | $0 | $182,261 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE FOLLOWING EMPLOYEES RECEIVED DISTRIBUTION FROM THE NACHRI 457F PLAN IN 2014. THE AMOUNTS WERE INCLUDED IN BOX 5 OF THEIR 2014 W-2. MILTON JAMES KAUFMAN - $2,996.44 AMY WIMPEY KNIGHT - $15,209.80 MARK WIETECHA - $0 |
| PART I, LINE 7 | MARK WIETECHA'S COMPENSATION AGREEMENT ALLOWS FOR AN ANNUAL BONUS WITH A TARGET OF 35% OF BASE SALARY, WITH THE ACTUAL AMOUNT DETERMINED BY THE BOARD. |
| SCHEDULE J, LINE 3 | THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS, INC. (NACHRI) ACTS AS THE "COMMON PAYMASTER" FOR NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS (NACH). NACHRI ISSUES ALL W-2S FOR ALL EMPLOYEES OF THIS GROUP. THE W-2S ARE REPORTED ONLY ON THE NACHRI RETURN, WHILE COMPENSATION ALLOCATED BY TIME-SPENT IS REPORTED ON THE NACHRI AND NACH RETURNS. THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND STAFF IS DONE THROUGH THE NACHRI BOARD. THEREFORE, ALL QUESTIONS REGARDING COMPENSATION POLICY ARE ANSWERED ON THE NACHRI RETURN. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AMERICAN GIRL DOLLS | Desc |
| Contribution | 16004 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,883,760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | 16,004 AMERICAN GIRL DOLLS WERE RECEIVED AS CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS COMPOSED OF TWO CATEGORIES, VOTING AND NONVOTING, AND MAY BE GRANTED UPON APPLICATION TO THE BOARD OF TRUSTEES, WHICH SHALL ESTABLISH MEMBERSHIP CRITERIA, GRANT OR DENY MEMBERSHIP AND ASSIGN APPLICANTS TO MEMBERSHIP CATEGORIES AT ITS PLEASURE. THE SOLE VOTING MEMBER IS THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS, INC., A RELATED, NON-PROFIT ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | NACHRI'S BOARD OF TRUSTEES CONSISTS OF THOSE PERSONS WHO SERVE AS TRUSTEES OF NACHRI'S SOLE MEMBER, THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS (N.A.C.H), A RELATED 501(C)(6) ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP MAY APPROVE VARIOUS DECISIONS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | AN OUTSIDE FIRM PREPARES THE TAX RETURN. IT IS THEN REVIEWED BY STAFF. ONE WEEK BEFORE FILING, THE ENTIRE RETURN IS PROVIDED TO THE FULL BOARD OF TRUSTEES. THE CFO RECEIVES COMMENTS BACK AND CLEARS THESE UP PRIOR TO FILING A FINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODICALLY, THE BOARD OF TRUSTEES MUST FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE AND ALSO SUBMIT TO BACKGROUND CHECKS OF VARYING DEGREES. THE RESULTS ARE REVIEWED BY THE CEO AND ALSO THE EXTERNAL AUDITORS. AT THE START OF ALL BOARD AND COMMITTEE MEETINGS, THE PARTICIPATING MEMBERS ARE ASKED TO DECLARE ANY CONFLICT OF INTEREST ACCORDINGLY. PERIODICALLY, ALL STAFF MUST FILL OUT A CONFLICT OF INTEREST FORM AND MUST ADHERE TO THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST ARE RESOLVED AS APPROPRIATE. THE HUMAN RESOURCE DEPARTMENT ENCOURAGES STAFF TO BRING ANY SITUATIONS TO THEIR ATTENTION AND MAKE PROMPT AND FULL DISCLOSURE OF ANY POTENTIAL SITUATIONS THAT MAY INVOLVE A CONFLICT OF INTEREST. THE POLICY IS INCLUDED IN OUR EMPLOYEE MANUAL AND WHISTLEBLOWER POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CURRENT PRESIDENT AND CEO WAS HIRED IN SEPTEMBER 2011 AND THE CURRENT COO WAS HIRED IN DECEMBER 2011. THIS PROCESS INVOLVED A NATIONAL SEARCH FIRM THAT WAS CLOSELY MONITORED BY A TASK FORCE AND THE BOARD OF TRUSTEES. IN ADDITION, THE GOVERNANCE COMMITTEE ALSO ACTS AS THE COMPENSATION COMMITTEE AND REVIEWS ALL COMPENSATION RELATED MATTERS. THE CEO AND COO'S COMPENSATION WAS BASED ON MARKET COMPARABLES OF SIMILAR SIZED ORGANIZATIONS AND RESPONSIBILITIES. THE COMPENSATION IS ALSO INCLUDED IN A WRITTEN EMPLOYMENT AGREEMENT. A COMPLETE REVIEW OF ALL SALARIES OCCURRED DURING 2014. SALARY INCREASES ARE RECOMMENDED BY THE GOVERNANCE COMMITTEE TO THE FULL BOARD FOR APPROVAL IN EXECUTIVE SESSION WITHOUT THE CEO PRESENT. FOR ALL OTHER STAFF, THE ASSOCIATION PERIODICALLY ENGAGES AN OUTSIDE CONSULTANT FOR COMPENSATION STUDIES TO REVIEW ALL JOB DESCRIPTIONS AND SALARIES. THIS CONSULTANT HAS EXPERTISE IN THE NON-PROFIT AND HEALTH FIELDS AND IS VERY FAMILIAR WITH THE COMPENSATION PRACTICES. THE CONSULTANT REVIEWS THE COMPENSATION OF OTHER NATIONAL ASSOCIATIONS AND PEER GROUPS. SELECTED SENIOR STAFF WERE GIVEN RAISES AS A RESULT OF A CONSOLIDATION OF POSITIONS AND THESE WERE REVIEWED BY THE GOVERNANCE COMMITTEE. A FORMAL EVALUATION OF ALL CURRENT SALARIES OCCURED DURING 2014. ALL OTHER STAFF RECEIVED MINIMAL INCREASES IN LINE WITH THE MOST RECENT COMPENSATION STUDIES COMPLETED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. |
| FORM 990, PART XI, LINE 9: | BENEFIT PLAN CHANGE OTHER THAN NET PERIODIC COST -29,642. EQUITY IN VPS -48,308. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC | |||||||||
| 600 13TH STREET NW SUITE 500 | WASHINGTON | DC | 20090 | 582176067 | ASSIST CHILDREN'S HOSPITALS IN COMMON BUS. INTEREST AND ECONOMIC WELFARE | GA | 501 (C)(6) | 0 | |
| CHILD HEALTH PATIENT SAFETY ORGANIZATION INC | |||||||||
| 6803 WEST 64TH STREET SUITE 208 | OVERLAND PARK | KS | 66202 | 270386722 | IMPROVE SAFETY OF CHILDREN'S HOSPITALS BY SHARING DATA & EXPERIENCES | KS | 501 (C)(3) | 0 | 509(A)(2) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD HEALTH CORPORATION OF AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6803 WEST 64TH STREET STE 308 | AddressLine1Txt |
| City | SHAWNEE MISSION | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521421302 | EIN |
| Primary Activities | HOSPITAL BUSINESS ALLIANCE TO BETTER SERVE CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| 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 | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC | ||
| L | $1,123,025 | ACTUAL COST |
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC | ||
| O | $1,909,372 | ACTUAL COST |
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC | ||
| N | $381,016 | ACTUAL COST |