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AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES (EIN 36-3208430)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-11
IRS object ID
201442239349300874
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-11T10:58:49-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363208430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American College of Healthcare ExecutivesBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3124242800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One North Franklin Street No 1700AddressLine1
CityChicagoCity
StateILState
ZIP Code60606ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah J BowenPersonNm
Person TitleFACHE, CAEPersonTitleTxt
Phone3124242800PhoneNum
Signature2014-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWayne HarderPreparerPersonNm
PTINP00294296PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACHEBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerDeborah J BowenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One North Franklin Street No 1700AddressLine1
CityChicagoCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$17,130,406GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.ache.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo advance members and healthcare management excellence.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee118TotalEmployeeCnt
Total Volunteers1100TotalVolunteersCnt
Total Gross UBI$1,066,182TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$595,095NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,239,515PYProgramServiceRevenueAmt
CY Program Service Revenue$8,957,606CYProgramServiceRevenueAmt
PY Investment Income$1,126,515PYInvestmentIncomeAmt
CY Investment Income$2,267,828CYInvestmentIncomeAmt
PY Other Revenue$1,520,437PYOtherRevenueAmt
CY Other Revenue$838,267CYOtherRevenueAmt
PY Total Revenue$11,886,467PYTotalRevenueAmt
CY Total Revenue$12,063,701CYTotalRevenueAmt
PY Grants And Similar Paid$400,840PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$326,023CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,834,288PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,152,947CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,893,475PYOtherExpensesAmt
CY Other Expenses$2,353,839CYOtherExpensesAmt
PY Total Expenses$11,128,603PYTotalExpensesAmt
CY Total Expenses$10,832,809CYTotalExpensesAmt
PY Revenues Less Expenses$757,864PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,230,892CYRevenuesLessExpensesAmt
Total Assets BOY$27,102,380TotalAssetsBOYAmt
Total Assets EOY$29,710,435TotalAssetsEOYAmt
Total Liabilities BOY$13,303,127TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,642,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,799,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,067,927NetAssetsOrFundBalancesEOYAmt
MissionTo advance members and healthcare management excellence.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescThe Fellow of the American College of Healthcare Executives (FACHE) credential denotes board certification in healthcare management. Earning the distinction of board certification in healthcare management as a FACHE signifies industry expertise, experience, and commitment to continuing education and professional development. Having the FACHE credential indicates a level of achievement in the profession.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescAmerican College of Healthcare Executives provides the tools needed to manage the healthcare executive's career by offering workshops covering leadership, management skills and career planning.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee118EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maria MartinezBusinessNameLine1
FieldValueIRS element (for citing)
Phone3124249333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One North Franklin Street SuiteAddressLine1
CityChicagoCity
StateILState
ZIP Code60606ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Rulon F Stacey PHD FACHE
Immediate Past Chairman5.001.00Yes (X)Yes (X)$0$0$0
Kathleen A Bizarro FACHE
Governor5.001.00Yes (X)$0$0$0
Christine Candio FACHE
Governor/Chair Elect5.001.00Yes (X)Yes (X)$3,937$0$0
Gayle L Capozzalo FACHE
Chairman/Immediate Past Chairman5.001.00Yes (X)Yes (X)$0$0$0
Richard D Cordova FACHE
Governor5.001.00Yes (X)$0$0$0
CAPT Robert S Fry PhD FACHE
Governor5.001.00Yes (X)$0$0$0
John L Harrington Jr FACHE
Governor5.001.00Yes (X)$0$0$0
Michael Alan King FACHE
Governor5.001.00Yes (X)$0$0$0
Edward Lamb FACHE
Governor5.001.00Yes (X)$0$0$0
James Y Lee FACHE
Governor5.001.00Yes (X)$0$0$0
Marcel C Loh FACHE
Governor5.001.00Yes (X)$691$0$0
Timothy A Ols FACHE
Governor5.001.00Yes (X)$0$0$0
Andrea R Price FACHE
Governor5.001.00Yes (X)$0$0$0
Vanda L Scott EdD FACHE
Governor5.001.00Yes (X)$0$0$0
Sunil K Sinha MD FACHE
Governor5.001.00Yes (X)$0$0$0
Diana M Smalley FACHE
Chair Elect/Chairman5.001.00Yes (X)Yes (X)$1,482$0$0
Darlene Stromstad FACHE
Governor5.001.00Yes (X)$0$0$0
Stephen C Waldhoff FACHE
Governor5.001.00Yes (X)$0$0$0
Lori L Wightman FACHE
Governor5.001.00Yes (X)$0$0$0
Thomas C Dolan PHD FACHE
President and CEO20.0020.00Yes (X)$881,895$0$41,135
Deborah Jean Bowen FACHE
President and CEO and EVP/COO20.0020.00Yes (X)$521,612$0$278,148
Elizabeth A Summy
Executive Vice President/COO20.0020.00Yes (X)$138,461$0$17,273
Edmund J Dietrich FACHE
Chief Financial Officer20.0020.00Yes (X)$189,850$0$25,200
Cynthia A Hahn FACHE
VP-Membership40.00$211,081$0$37,239Yes (X)
Thom D Freyer FACHE
VP-Regional Services40.00$215,928$0$38,122Yes (X)
Maureen Catherine Glass FACHE
VP, Health Admin Press0.1040.00$203,053$0$31,056Yes (X)
Lisa Freund
VP-Communications & Marketing40.00$153,562$0$33,235Yes (X)
Kimberly J Mosley
VP-Management Info Sys/CIO40.00$159,665$0$32,071Yes (X)
Laura Wilkinson
VP-Development40.00$114,905$0$16,021Yes (X)
James A Polous
Associate Director, MIS40.00$113,677$0$21,776Yes (X)
Heidi Korthase
Assistant Director, MIS40.00$103,722$0$27,996Yes (X)
Desmond Ryan FACHE
Associate Director, Regional Services40.00$100,151$0$23,467Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,113,672TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$622,739TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Royle Printing
745 S Bird StreetSun PrairieWI53590Printing Services$294,375
Townsend Group
Two Wisconsin Circle Suite 900Chevy ChaseMD20815Ad Sales$168,459
Korn Ferry International
233 S Wacker Willis Tower Ste 330ChicagoIL60606Recruitment Fees$127,482
United Fulfillment
9913 S 78th AvenueHickory HillsIL60457Printing Services$123,866
Halocks Security Labs
1834 Walden Office Square Ste 200SchaumburgIL60606IT Security Consulting$110,642
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership Dues541900$7,302,281$7,302,281
Publication Revenue511190$1,124,629$58,447$1,066,182
Registration Fees561000$438,734$438,734
Member Review Fees561000$73,962$73,962
Education Accreditation Fees611710$18,000$18,000
FieldValueIRS element (for citing)
Total Program Service Revenue$8,957,606TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,306,811TotalRevenueColumnAmt
Exclusion$1,306,811ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,721TotalRevenueColumnAmt
Exclusion$36,721ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,027,722SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,066,705SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$961,017SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$961,017TotalRevenueColumnAmt
Exclusion$961,017ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Sponsorship Income900004$637,664$637,664
Mailing List Rental Income900099$114,240$114,240
Reimbursement From Chapters900099$42,667$42,667

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,975TotalRevenueColumnAmt
Exclusion$6,975ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$801,546OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,063,701TotalRevenueColumnAmt
Related Or Exempt Func Income$7,891,424RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,066,182UnrelatedBusinessRevenueAmt
Exclusion$3,106,095ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$326,023TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,794,962TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,337,645TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$885,425TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$685,834TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$449,081TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,057TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,464TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,415TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,162,655TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$447,597TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$836,727TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$432,653TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$878,211TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$375,893TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$451,329TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$384,614TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$112,524TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Service Fees$529,191
Publication Expenses$247,143
Dues & Fees$81,899
Overhead Allocation-$3,978,042

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$181,509TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,832,809TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,715,646BOYAmt
EOY$2,800,418EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,934,136BOYAmt
EOY$4,046,023EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$362,686BOYAmt
EOY$236,694EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$260,041BOYAmt
EOY$165,141EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$604,726LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$323,380LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$316,151BOYAmt
EOY$281,346EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,485,867BOYAmt
EOY$17,158,092EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,027,853BOYAmt
EOY$5,022,721EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,102,380BOYAmt
EOY$29,710,435EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,498,462BOYAmt
EOY$2,375,687EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,293,384BOYAmt
EOY$5,280,266EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,511,281BOYAmt
EOY$5,986,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,303,127BOYAmt
EOY$13,642,508EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,799,253BOYAmt
EOY$16,067,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,799,253BOYAmt
EOY$16,067,927EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,102,380BOYAmt
EOY$29,710,435EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,230,892ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,037,782NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,703OtherCostOrOtherBasisAmt
Depreciation$30,183DepreciationAmt
Book Value$82,520BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$311,196OtherCostOrOtherBasisAmt
Depreciation$185,372DepreciationAmt
Book Value$125,824BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,827OtherCostOrOtherBasisAmt
Depreciation$107,825DepreciationAmt
Book Value$73,002BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$281,346TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Deferred Compensation$4,030,195
Due from Foundation of the American College of Healthcare Executives$992,526
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,022,721TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Compensation$4,180,195
Deferred Rent$1,806,360
FieldValueIRS element (for citing)
Total Liability$5,986,555TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationACHE is a tax-exempt organization under Internal Revenue Code Sections 501(c)(6). ACHE is subject to taxes on unrelated business income, which generally result from ACHE's advertising revenues. ACHE had $1,066,182 and $1,409,887 in gross advertising revenues, and incurred $259,472 and $310,857 in income tax expense, for the years ended December 31, 2013 and 2012, respectively, which is included in other expenses. The accounting standard on Accounting for Uncertainty in Income Taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods included in these consolidated financial statements. ACHE files the Form 990 in the U.S. federal jurisdiction and the State of Illinois. ACHE is generally no longer subject to examination by the Internal Revenue Service for years before 2010.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Foundation of the American College of Healthcare Executives
1 N Franklin Street Suite 1700ChicagoIL60606360724325501(c)(3)$169,273General Support
Institute for Diversity in Health Management Inc
75 Remittance Drive Suite 1072ChicagoIL60657582094118501(c)(3)$25,000General Support
Foundation for Malcolm Baldrige National Quality Award Inc
9716 Promise Land RoadMountain HomeAZ72653592891462501(c)(3)$25,000General Support
Asian Health Care Leaders Association
566 W Adams Suite 750ChicagoIL60661261282400501(c)(3)$15,000General Support
National Forum for Latino Healthcare Executives
566 W Adams Suite 750ChicagoIL60661262033192501(c)(6)$15,000General Support
Illinois Performace Excellence
1415 W Diehl RoadNapervilleIL60563363952696501(c)(3)$10,000General Support
Association of University Programs in Health Administration (AUPHA)
2000 14th Street N Suite 780ArlingtonVA22201366110249501(c)(3)$10,000General Support
Enroll America
1001 G Street NW Fl 8WashingtonDC20001271661221501(c)(3)$10,000General Support
NAHSE
1050 Connecticut Avenue NW Fl 10WashingtonDC20036621312239501(c)(3)$10,000General Support
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Thomas C Dolan PHD FACHE
President and CEO$389,852$0$109,017$0$383,026$0$27,383$0$13,752$0$923,030$0$150,471$0
Deborah Jean Bowen FACHE
President and CEO and EVP/COO$459,212$0$49,411$0$12,989$0$269,943$0$8,205$0$799,760$0$0$0
Elizabeth A Summy
Executive Vice President/COO$137,082$0$0$0$1,379$0$6,141$0$11,132$0$155,734$0$0$0
Edmund J Dietrich FACHE
Chief Financial Officer$170,476$0$16,920$0$2,454$0$23,112$0$2,088$0$215,050$0$0$0
Cynthia A Hahn FACHE
VP-Membership$180,256$0$27,596$0$3,229$0$24,849$0$12,390$0$248,320$0$0$0
Thom D Freyer FACHE
VP-Regional Services$183,258$0$28,378$0$4,292$0$25,441$0$12,681$0$254,050$0$0$0
Maureen Catherine Glass FACHE
VP, Health Admin Press$177,142$0$22,619$0$3,292$0$23,950$0$7,106$0$234,109$0$0$0
Lisa Freund
VP-Communications & Marketing$131,762$0$20,085$0$1,715$0$17,357$0$15,878$0$186,797$0$0$0
Kimberly J Mosley
VP-Management Info Sys/CIO$143,368$0$14,358$0$1,939$0$20,144$0$11,927$0$191,736$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThree chairman officers, CEO, and the Governors (directors) have a spousal travel benefit. All spousal travel has been reported as taxable compensation. Thomas C. Dolan, PhD, FACHE received a tax gross-up related to his retirement. The gross-up was treated as taxable compensation.
Part I, Line 4bThe following individuals participated in a 457(f) non-qualified retirement plan and were paid the following amounts during the year: Deborah Jean Bowen, FACHE $0 Thomas C. Dolan, PhD, FACHE $150,471

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6ACHE has eight categories of membership: Members, Fellows, Honorary Fellows, Life Fellows, Faculty Associates, Student Associates, International Associates, and Retired Affiliates. Only Fellows, Life Fellows, and Members may vote. No other membership category has voting rights.
Form 990, Part VI, Section A, line 7aEach Voting Member is entitled to one vote in the election of the member of the Council of Regents representing his or her voting jurisdiction. Only Fellows who reside in the voting jurisdiction to be respresented and are employed in a healthcare management position shall be eligible to be candidates for or serve as members of the Council of Regents. Members of the Council of Regents may represent only the voting jurisdiction in which they are eligible to vote. Each Regent representing a voting jurisdiction shall have one vote on the Council of Regents. The Council of Regents has the power to elect the Chairman Officers of ACHE and to elect members of the Board of Governors.
Form 990, Part VI, Section A, line 7bThe Council of Regents shall serve as the primary advisory body to the Board of Governors representing the affiliates and shall have the following powers: (a) to elect the Chairman Officers of ACHE, (b) to elect members of the Board of Governors, (c) to recommend to the Board of Governors, by majority vote at the annual meeting of the Council of Regents, the Nominating Committee (d) to recommend to the Board of Governors special committees or task forces for particular or special purposes, (e) to approve or to disapprove recommendations, reports, actions, or resolutions placed before the Council by the Officers and the Board of Governors. The Council may modify any such proposal, but, in so doing, the Council shall return it to the Board of Governors or Officers for reconsideration. A proposal so modified shall not be effective until resubmitted and approved by the Council; and (f) to make proposals and recommendations to the Board of Governors, which may be required to take action and report thereon at a subsequent meeting of the Council.
Form 990, Part VI, Section B, line 11Form 990 was sent to both the Audit Committee and the Board. Each group then met via conference call to discuss the key points of Form 990 and allow for discussion. Any changes deemed necessary were made to the returns before filing with the IRS.
Form 990, Part VI, Section B, line 12cDuring each Board and Executive Committee meeting, American College of Healthcare Executives' members are afforded the opportunity to declare any conflicts and recuse themselves from a decision if warranted. Each year the conflict of interest policy is re-executed and any new conflicts noted. Also, all staff are required to submit an annual statement regarding the conflict of interest policy and their compliance. The Human Resource department ensures that all forms are completed and returned. The HR Director reviews all statements and would investigate any potential conflict, taking action as necessary.
Form 990, Part VI, Section B, line 15The CEO's compensation is established by the following means: use of a compensation committee, independent consultant, compensation studies, and approval by the Board Compensation Committee. All other officers and key employees have an annual comparability study done, and an independent review is done every three years. All discussions are contemporaneously documented.
Form 990, Part VI, Section C, line 19ACHE makes its bylaws, conflict of interest policy, and a summary of the consolidated audited financial report available to the public at www.ache.org. The full audited financial report is available upon request.
Form 990, Part IX, line 11gRecruitment fees 284,690. Consulting fees 804,800. Publication editing 70,865. Publication design 2,300.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Foundation of the ACHEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One North Franklin Suite 1700AddressLine1
CityChicagoCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
EIN360724325EIN
Primary ActivitiesEducationPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACHEBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Professional Society Services Inc & SubsBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One North Franklin Suite 1700AddressLine1
CityChicagoCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
EIN363313467EIN
Primary ActivitiesManagement ServicesPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Foundation of the ACHE
B$169,273Cost
Foundation of the ACHE
Q$3,978,042Cost