NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS (EIN 51-0120256)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201333169349302308
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T13:52:05-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510120256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF CHILDREN'S | BusinessNameLine1 |
| Business Name Line2 | HOSPITALS AND RELATED INSTITUTIONS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7036841355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WYTHE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223141926 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK WIETECHA | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 7036841355 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NACHRI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK WIETECHA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WYTHE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223141926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21535632 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENSHOSPITALS.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 102 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 47480 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 5712 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 140000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 200822 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9103824 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18325596 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 276794 | InvestmentIncomePriorYear |
| Investment Income Current Year | 694106 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 711400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2314318 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10232018 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21534842 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6201466 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12661936 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 362281 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3960730 | OtherExpensePriorYear |
| Other Expenses Current Year | 5995796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10162196 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18657732 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69822 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2877110 | RevenuesLessExpensesCY |
| Total Assets BOY | 29319182 | TotalAssetsBOY |
| Total Assets EOY | 34013887 | TotalAssetsEOY |
| Total Liabilities BOY | 4614465 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4298075 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24704717 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29715812 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3896717 | Expense |
| Revenue | 10699736 | Revenue |
| Description | 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 ACTIVITES WILL TAKE PLACE IN 2013 AND CARRY OVER INTO 2014 FOR SOME DATA PROGRAMS.MANAGEMENT INFORMATION SERVICES AND INFORMATION DISSEMINATION - 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. 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 AT NATIONAL AND STATE LEVELS. FOR EXAMPLE, THIS PAST YEAR NACHRI FACILITATED THREE FOCUS GROUPS CONSISTING OF JUST OVER 175 PROVIDERS AND ADMINISTRATORS, WORKING ACROSS THREE AREAS OF CLINICAL SERVICES (EMERGENCY SERVICES, AND PEDIATRIC INTENSIVE CARE AND GENERAL INPATIENT) TO EXAMINE AND IMPROVE PATIENT CARE. THE 2012 FOCUS GROUP ACTIVITIES CONCLUDED IN THE FIRST QUARTER (BECAUSE INPATIENT CONCLUDES IN JANUARY 2013). INITIATIVES IN THESE THREE AREAS WILL BE OFFERED AGAIN IN 2013, WITH INITIAL MEETINGS OF THESE GROUPS ANTICIPATED TO OCCUR IN FEBRUARY/MARCH OF 2013.IN 2011, NACHRI FULLY TRANSITIONED TO A NEW TECHNOLOGY PLATFORM FOR ITS CASE MIX DATABASE WHICH ALLOWS FOR MORE DATA ELEMENTS COLLECTED AND THUS PROVIDES BETTER DATA FOR HOSPITALS TO USE IN THEIR QUALITY AND PROCESS IMPROVEMENT EFFORTS. THERE ARE CURRENTLY 99 CHILDREN'S HOSPITALS THAT ARE SUBMITTING DATA TO THE CASE MIX COMPARATIVE DATA PROGRAM. IN THE LATTER PART OF 2012, EFFORTS BEGAN TOWARDS THE INTEGRATION OF THE CASE MIX COMPARATIVE DATA PROGRAM WITH THE PEDIATRIC HEALTH INFORMATION SYSTEM (PHIS) FROM CHCA. BY DECEMBER 2013, THESE TWO DATA PROGRAMS SHOULD BE INTEGRATED.NACHRI IS AN APPROVED PROVIDER FOR THE FOLLOWING FIVE JOINT COMMISSION ORYX 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 CORE MEASURE SETS ARE OFFERED THROUGH THE PEDIATRIC QUALITY MEASUREMENT SYSTEM (PQMS). SINCE THE INCEPTION OF PQMS, THE HOME MANAGEMENT PLAN OF CARE (HMPC) CORE MEASURE (PART OF THE CHILDREN'S ASTHMA CARE CORE MEASURE SET) HAS SEEN AN IMPROVEMENT IN COMPLIANCE FROM 10% COMPLIANCE RATE TO OVER 80% (2012) IN FIVE YEARS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2827064 | Expense |
| Revenue | 246191 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2637693 | Expense |
| Revenue | 1406211 | Revenue |
| Description | 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. CURRENTLY 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 IS BEGINNING 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1643269 | 882815 | EDUCATION - THE ASSOCIATION HELD ITS EIGHTH ANNUAL CREATING CONNECTIONS CONFERENCE IN MARCH 2012, 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 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 400 MEMBERS, SPEAKERS, SPONSORS AND STAFF.PRECONFERENCE PROGRAMS HELD PRIOR TO THE 2012 CREATING CONNECTIONS CONFERENCE INCLUDED ONE WORKSHOP AND THE SPECIALTY HOSPITALS CONFERENCE. THE WORKSHOP ENTITLED "CHILDREN'S HOSPITAL DISASTER RESPONSE AND PREPAREDNESS WORKSHOP" ADDRESSED ISSUES RELATED TO DISASTER PREPAREDNESS ATTRACTING APPROXIMATELY 28 PARTICIPANTS COMBINED. THE SPECIALTY HOSPITAL CONFERENCE PROGRAM FOCUSED ON CHAMPIONING THE ROLE OF SPECIALTY HOSPITALS. ATTRACTING OVER 40 IN ATTENDANCE INCLUDING MEMBERS, SPEAKERS AND STAFF.IN OCTOBER 2012, THE ASSOCIATION CONDUCTED ITS ANNUAL CONFERENCE WITH THE MEETING THEME BEYOND INNOVATION TO POSITIONING CHILDREN'S HOSPITALS FOR THE FUTURE, TAKING THE LEADERSHIP TEAM TO THE NEXT LEVEL, AND TRANSFORMING MODELS OF CARE AND PATIENT CARE DELIVERY SYSTEMS. 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 ALMOST 500 INDIVIDUALS IN ATTENDANCE INCLUDING MEMBERS, SPEAKERS, SPONSORS AND STAFF. SESSION TOPICS INCLUDED: "IMPROVING PHYSICIAN ENGAGEMENT THROUGH STRATEGIC PLANNING" AND "COURAGEOUS LEADERSHIP STRATEGIES: CULTURAL TRANSFORMATION EMERGES" IN ORDER TO RESPOND TO MEMBERS' MOST IMPORTANT ISSUES SO THAT THEY CAN CONTINUE THEIR MISSIONS TO SERVE CHILDREN.A PRECONFERENCE PRESENTATION BY PATRICK CONWAY WAS HELD PRIOR TO THE ANNUAL CONFERENCE.IN DECEMBER 2012, THE ASSOCIATION HELD AN INTERNATIONAL FACILITIES DESIGN AND CAPACITY CONFERENCE. THE CONFERENCE WAS DESIGNED TO MEET THE NEEDS OF CHIEF EXECUTIVE OFFICERS, CHIEF OPERATING OFFICERS, FACILITIES DIRECTORS, MEDICAL DIRECTORS, NURSE ADMINISTRATORS, PLANNING DIRECTORS, PLANNING TEAM MEMBERS, QUALITY OF CARE DIRECTORS, SENIOR ADMINISTRATORS AND PROFESSIONALS INVOLVED AT ANY STAGE OF THE DESIGN OF CHILDREN'S HOSPITALS. THE CONFERENCE ATTRACTED OVER 200 INDIVIDUALS IN ATTENDANCE INCLUDING MEMBERS, SPEAKERS, SPONSORS AND STAFF. SESSION TOPICS INCLUDED: "A VIRTUAL HOSPITAL-DESIGNING, BUILDING AND DEMONSTRATING ITS VALUE" AND OPERATIONAL CHANGE AND THE CHILDREN'S HOSPITAL OF THE FUTURE" IN ORDER TO RESPOND TO MEMBERS' MOST IMPORTANT ISSUES SO THAT THEY CAN CONTINUE THEIR MISSIONS TO SERVE CHILDREN. |
| 867157 | 2260123 | 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". |
| 2174118 | 2839908 | CONTRACTOR SERVICES - AMOUNTS RELATED TO SERVICE ARRANGEMENTS WITH THE NATIONAL ASSOCIATION FOR CHILDREN'S HOSPITALS (N.A.C.H), A RELATED EXEMPT ORGANIZATION WITH A SIMILAR EXEMPT PURPOSE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4684544 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5982846 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14046018 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 102 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL CITRON DIRECTOR OF FINANCE | NamePerson |
| Telephone Number | 7037976010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WYTHE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223141926 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| JAMES MANDELL MD | ||||||||||
| CHAIR | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |||
| CHRISTOPHER J DUROVICH | ||||||||||
| VICE CHAIR | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |||
| HERMAN B GRAY MD MBA FAAP | ||||||||||
| SECRETARY | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |||
| AMY MANSUE | ||||||||||
| TREASURER | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |||
| CHRISTOPHER G DAWES | ||||||||||
| MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE J ALLEN MD | ||||||||||
| MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| MARCY DODERER FACHE | ||||||||||
| MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS KMETZ | ||||||||||
| MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES E SHMERLING DHA FACHE | ||||||||||
| MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| PEGGY TROY RN MSN | ||||||||||
| MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| KAREN R WOLFSON | ||||||||||
| MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE WORLEY | ||||||||||
| MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| MARK WIETECHA | ||||||||||
| PRESIDENT & CEO/EX-OFFICIO TRUSTEE | 10.00 | 30.00 | X | X | 164266 | 492797 | 137041 | |||
| CAROL CITRON | ||||||||||
| DIRECTOR, FINANCE | 40.00 | 0.00 | X | 182948 | 0 | 15702 | ||||
| AMY KNIGHT | ||||||||||
| SR. VICE PRESIDENT | 18.00 | 22.00 | 167067 | 204192 | 31252 | X | ||||
| MARY GORMAN | ||||||||||
| SR. VICE PRESIDENT | 40.00 | 0.00 | 312048 | 0 | 32878 | X | ||||
| MILTON KAUFMAN | ||||||||||
| VICE PRESIDENT | 0.00 | 40.00 | 0 | 264755 | 40071 | X | ||||
| MARK RILEY | ||||||||||
| VP, HUMAN RESOURCES | 40.00 | 0.00 | 162418 | 0 | 17674 | X | ||||
| JOHN MULDOON | ||||||||||
| VP (FORMER KEY) SENIOR FELLOW | 40.00 | 0.00 | 264705 | 0 | 36895 | X | ||||
| ELLEN SCHWALENSTOCKER | ||||||||||
| SENIOR FELLOW | 40.00 | 0.00 | 181498 | 0 | 13912 | X | ||||
| GILLIAN RAY | ||||||||||
| VP, EXTERNAL AFFAIRS | 40.00 | 0.00 | 165450 | 0 | 34736 | X | ||||
| DONNA SHELTON | ||||||||||
| VP, RESEARCH | 40.00 | 0.00 | 154817 | 0 | 19940 | X | ||||
| PATRICIA ADAIR | ||||||||||
| VP, EDU & MEMBERSHIP | 40.00 | 0.00 | 161178 | 0 | 13399 | X | ||||
| LAWRENCE MCANDREWS | ||||||||||
| FORMER PRESIDENT & CEO | 0.00 | 0.00 | 678135 | 0 | 80894 | X | ||||
| CHARLES BAIN | ||||||||||
| FORMER VICE PRESIDENT | 0.00 | 0.00 | 150427 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2744957 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 961744 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 474394 | TotalOtherCompensation |
| Number Individuals GT100 K | 29 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRUVEN HEALTH ANALYTICS INC | |||||
| 39353 TREASURY CENTER | CHICAGO | IL | 60694 | DATABASE ADMINISTRATOR | 335538 |
| STEPTOE & JOHNSON LLP | |||||
| 1330 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | LEGAL SERVICES | 293991 |
| ROPES & GRAY | |||||
| PO BOX 414265 | BOSTON | MA | 02241 | LEGAL SERVICES | 204449 |
| JOHNS HOPKINS UNIVERSITY | |||||
| 200 N WOLFE ST | BALTIMORE | MD | 21287 | RESEARCH CONSULTANT | 201984 |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||
| 2200 CHILDRENS WAY | NASHVILLE | TN | 37232 | RESEARCH CONSULTANT | 154439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| All Other Contributions | 200822 | AllOtherContributions |
| Total Contributions | 200822 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 9586642 | 9586642 |
| PROJECT PARTICIPATION FEES | 900099 | 4115245 | 4115245 |
| REIMBURSED EXPENSES | 900099 | 2634086 | 2634086 |
| MEETINGS AND CONFERENCE | 900099 | 1726860 | 1726860 |
| CONSULTATIVE SERVICES | 541800 | 142753 | 142753 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72530 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 47480 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18325596 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 691402 | TotalRevenueColumn |
| Exclusion | $691,402 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2304150 | TotalRevenueColumn |
| Exclusion | $2,304,150 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3494 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 790 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3494 | Securities |
| Other | -790 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2704 | TotalRevenueColumn |
| Exclusion | $2,704 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9388 | RelatedOrExemptFunctionIncome |
| Exclusion | $780 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10168 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21534842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18287504 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 47480 | UnrelatedBusinessRevenue |
| Exclusion | $2,999,036 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1109505 | Total |
| Program Services | 717972 | ProgramServices |
| Management And General | 369757 | ManagementAndGeneral |
| Fundraising | 21776 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9427117 | Total |
| Program Services | 6278134 | ProgramServices |
| Management And General | 2959307 | ManagementAndGeneral |
| Fundraising | 189676 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616025 | Total |
| Management And General | 616025 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928383 | Total |
| Program Services | 1614621 | ProgramServices |
| Management And General | -737313 | ManagementAndGeneral |
| Fundraising | 51075 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580906 | Total |
| Program Services | 414040 | ProgramServices |
| Management And General | 154243 | ManagementAndGeneral |
| Fundraising | 12623 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178172 | Total |
| Program Services | 16096 | ProgramServices |
| Management And General | 162076 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64642 | Total |
| Management And General | 64642 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62803 | Total |
| Management And General | 62803 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104323 | Total |
| Program Services | 1973767 | ProgramServices |
| Management And General | 130530 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356311 | Total |
| Program Services | 190653 | ProgramServices |
| Management And General | 164368 | ManagementAndGeneral |
| Fundraising | 1290 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537977 | Total |
| Program Services | 289010 | ProgramServices |
| Management And General | 247796 | ManagementAndGeneral |
| Fundraising | 1171 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163030 | Total |
| Program Services | 784470 | ProgramServices |
| Management And General | 378560 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370499 | Total |
| Program Services | 224901 | ProgramServices |
| Management And General | 132485 | ManagementAndGeneral |
| Fundraising | 13113 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184809 | Total |
| Program Services | 1058769 | ProgramServices |
| Management And General | 99484 | ManagementAndGeneral |
| Fundraising | 26556 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683610 | Total |
| Management And General | 683610 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52391 | Total |
| Management And General | 52391 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIP RENT AND MAINT | 318247 | 135617 | 181945 | 685 |
| DUES AND SUBSCRIPTIONS | 53435 | 47923 | 5462 | 50 |
| PROFESSIONAL DEVELOPMEN | 29658 | 23884 | 5774 | |
| TAXES | 11597 | 11597 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1176208 | Total |
| Program Services | 275661 | ProgramServices |
| Management And General | -1496109 | ManagementAndGeneral |
| Fundraising | 44240 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18657732 | Total |
| Program Services | 14046018 | ProgramServices |
| Management And General | 4249433 | ManagementAndGeneral |
| Fundraising | 362281 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1574919 | BOY |
| EOY | 3852685 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151859 | BOY |
| EOY | 969931 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358200 | BOY |
| EOY | 372677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12189812 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8271170 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4346373 | BOY |
| EOY | 3918642 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20013549 | BOY |
| EOY | 22555259 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1725494 | BOY |
| EOY | 2114870 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148588 | BOY |
| EOY | 229623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29319182 | BOY |
| EOY | 34013887 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197792 | BOY |
| EOY | 2899706 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200900 | BOY |
| EOY | 272780 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215773 | BOY |
| EOY | 1125589 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4614465 | BOY |
| EOY | 4298075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24704717 | BOY |
| EOY | 29715812 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24704717 | BOY |
| EOY | 29715812 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29319182 | BOY |
| EOY | 34013887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2877110 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2072579 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 61406 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1191535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200822 | CurrentTaxYear |
| Total | 1775857 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15904621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16365831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16758372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9061934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18278116 | CurrentTaxYear |
| Total | 76368874 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17096156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16479331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16888372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9201934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18478938 | CurrentTaxYear |
| Total | 78144731 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3385756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2924670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2857560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1394020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2634086 | CurrentTaxYear |
| Total | 13196092 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3385756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2924670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2857560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1394020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2634086 | CurrentTaxYear |
| Total | 13196092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 64948639 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2539631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2204332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2718157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1128758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2995552 | CurrentTaxYear |
| Total | 11586430 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2539631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2204332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2718157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1128758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2995552 | CurrentTaxYear |
| Total | 11586430 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3802 | CurrentTaxYear |
| Total | 106535 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10168 | CurrentTaxYear |
| Total | 84888 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19732304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18697659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19632057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10372104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21488460 | CurrentTaxYear |
| Total | 89922584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.72230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: EFFECTIVE JULY 1, 2011, THE ASSOCIATION CHANGED ITS ACCOUNTING PERIOD AS A RESULT OF A MERGER. A RETURN FOR THE SIX MONTH PERIOD ENDING DECEMEBR 31, 2011 WAS FILED AND IS REFLECTED IN COLUMN (D)2011. THE PREVIOUS THREE YEARS ARE FOR THE YEARS ENDING JUNE 30, 2009 THROUGH 2011. COLUMN (E) REFLECTS THE YEAR ENDED DECEMBER 31, 2012. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18723975 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18723975 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 608143 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3608143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,412,215 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 152036 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 902036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,353,054 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 327425 | OtherCostOrOtherBasis |
| Book Value | 327425 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7571550 | OtherCostOrOtherBasis |
| Depreciation | 4400300 | Depreciation |
| Book Value | 3171250 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1576689 | OtherCostOrOtherBasis |
| Depreciation | 1494165 | Depreciation |
| Book Value | 82524 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2714148 | OtherCostOrOtherBasis |
| Depreciation | 2376705 | Depreciation |
| Book Value | 337443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3918642 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVES FUNDS | 1500654 | F |
| INVESTMENT IN VPS, LLC | 614216 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2114870 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $606,281 |
| POST RETIREMENT BENEFIT OBLIGATION | $519,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1125589 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 23761678 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2072579 | NetUnrealizedGainsInvestments |
| Other Revenues | 216270 | OtherRevenues |
| Revenue Not Rptd F990 | 2288849 | RevenueNotRptdF990 |
| Revenue Subtotal | 21472829 | RevenueSubtotal |
| Investment Expenses Not Included | 62803 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -790 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 62013 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21534842 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18750583 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 155654 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 155654 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18594929 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 62803 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 62803 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18657732 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 CONSOLIDATED 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 CONSOLIDATED 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 APPLIED THE UNCERTAIN INCOME TAX POSITIONS GUIDANCE IN U.S. GAAP TO ALL INCOME TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BENEFIT PLAN CHANGE OTHER THAN NET PERIODIC COST 32,397. GAIN IN EQUITY IN VPS 183,873. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF FIXED ASSET -790. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS RELATED TO CONSOLIDATION 154,864. LOSS ON DISPOSITION OF FIXED ASSET 790. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK WIETECHA | ||||||||||||||
| PRESIDENT & CEO/EX-OFFICIO TRUSTEE | 138562 | 415686 | 15000 | 45000 | 10704 | 32111 | 28750 | 86250 | 5988 | 17965 | 199004 | 597012 | 0 | 0 |
| CAROL CITRON | ||||||||||||||
| DIRECTOR, FINANCE | 176200 | 0 | 6400 | 0 | 348 | 0 | 13605 | 0 | 3588 | 0 | 200141 | 0 | 0 | 0 |
| AMY KNIGHT | ||||||||||||||
| SR. VICE PRESIDENT | 146468 | 179016 | 5400 | 6600 | 15199 | 18576 | 5310 | 6490 | 9579 | 11707 | 181956 | 222389 | 0 | 0 |
| MARY GORMAN | ||||||||||||||
| SR. VICE PRESIDENT | 279016 | 0 | 15000 | 0 | 18032 | 0 | 26500 | 0 | 8202 | 0 | 346750 | 0 | 0 | 0 |
| MILTON KAUFMAN | ||||||||||||||
| VICE PRESIDENT | 0 | 243332 | 0 | 13000 | 0 | 8423 | 0 | 20569 | 0 | 21206 | 0 | 306530 | 0 | 2210 |
| MARK RILEY | ||||||||||||||
| VP, HUMAN RESOURCES | 154020 | 0 | 7400 | 0 | 998 | 0 | 12381 | 0 | 6855 | 0 | 181654 | 0 | 0 | 0 |
| JOHN MULDOON | ||||||||||||||
| VP (FORMER KEY) SENIOR FELLOW | 215596 | 0 | 29300 | 0 | 19809 | 0 | 21268 | 0 | 17360 | 0 | 303333 | 0 | 2486 | 0 |
| ELLEN SCHWALENSTOCKER | ||||||||||||||
| SENIOR FELLOW | 168283 | 0 | 12300 | 0 | 915 | 0 | 13326 | 0 | 2098 | 0 | 196922 | 0 | 0 | 0 |
| GILLIAN RAY | ||||||||||||||
| VP, EXTERNAL AFFAIRS | 158744 | 0 | 6500 | 0 | 206 | 0 | 12784 | 0 | 23376 | 0 | 201610 | 0 | 0 | 0 |
| DONNA SHELTON | ||||||||||||||
| VP, RESEARCH | 148841 | 0 | 5700 | 0 | 276 | 0 | 11613 | 0 | 9789 | 0 | 176219 | 0 | 0 | 0 |
| PATRICIA ADAIR | ||||||||||||||
| VP, EDU & MEMBERSHIP | 82365 | 0 | 4900 | 0 | 73913 | 0 | 8349 | 0 | 5945 | 0 | 175472 | 0 | 0 | 0 |
| LAWRENCE MCANDREWS | ||||||||||||||
| FORMER PRESIDENT & CEO | 80944 | 0 | 0 | 0 | 597191 | 0 | 0 | 0 | 80894 | 0 | 759029 | 0 | 113733 | 0 |
| CHARLES BAIN | ||||||||||||||
| FORMER VICE PRESIDENT | 0 | 0 | 0 | 0 | 150427 | 0 | 0 | 0 | 0 | 0 | 150427 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINES 4A-B | THE INDIVIDUALS LISTED BELOW RECEIVED THE FOLLOWING SEVERANCE PAYMENTS AS A RESULT OF A SEPARATION OF SERVICE FROM THE ORGANIZATION: LAWRENCE MCANDREWS: $458,240 PATRICIA ADAIR: $51,550 THE FOLLOWING EMPLOYEES RECEIVED DISTRIBUTION FROM THE NACHRI 457F PLAN. THE AMOUNTS WERE INCLUDED IN BOX 5 OF THEIR 2012 W-2: LAWRENCE MCANDREWS $113,733 MILTON KAUFMAN $2,210 JOHN MULDOON $2,486 | |
| PART I, LINE 7 | MARK WIETECHA'S COMPENSATION AGREEMENT ALLOWS FOR AN ANNUAL BONUS OF UP TO 35% OF BASE SALARY, WITH THE ACTUAL AMOUNT DETERMINED BY THE BOARD. | |
| PART III | 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. | SUPPLEMENTAL INFORMATION |
| PART III | THE TWO EMPLOYEES WORK FOR THREE OF THE RELATED ORGANIZATIONS: NACHRI NACH CHCA MARK WIETECHA 10 10 20 (HOURS PER WEEK) AMY KNIGHT 18 2 20 (HOURS PER WEEK) | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| NATIONAL ASSOCIATION OF CHILDRENS' HOSPITALS | |||
| COMMON BOARD MEMBERS | 1085143 | SHARING OF FACILTIES | 0 |
| NATIONAL ASSOCIATION OF CHILDRENS' HOSPITALS | |||
| COMMON BOARD MEMBERS | 1749766 | SHARING OF EMPLOYEES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | THE MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED BY THE VOTING MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING, WITH THE EXCEPTION OF THE PRESIDENT, WHO IS AN EX-OFFICIO TRUSTEE. | |
| 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. CAROL CITRON 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 A SENIOR VICE PRESIDENT 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 SENIOR VICE PRESIDENT'S COMPENSATION WAS BASED ON MARKET COMPARABLES OF SIMILAR SIZED ORGANIZATIONS AND RESPONSIBILITIES. THE COMPENSATION IS ALSO INCLUDED IN A WRITTEN EMPLOYMENT AGREEMENT. NO INCREASES OCCURRED FOR THESE POSITIONS IN 2012. ANY INCREASES WOULD BE 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 IS PLANNED FOR THE 2013 YEAR. 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. | |
| 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. | ||
| FORM 990, PART XI, LINE 9: | EQUITY IN GAIN OF VPS 183,873. COSTS RELATED TO CONSOLIDATION -154,864. BENEFIT PLAN CHANGE OTHER THAN NET PERIODIC COST 32,397. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC | |||||||||
| 401 WYTHE ST | ALEXANDRIA | VA | 22314 | 582176067 | ASSIST CHILDREN'S HOPITALS 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) |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD HEALTH CORPORATION OF AMERICA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6803 WEST 64TH STREET STE 308 | AddressLine1 |
| City | SHAWNEE MISSION | City |
| State | KS | State |
| ZIP Code | 66202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521421302 | EIN |
| Primary Activity | HOSPITAL BUSINESS ALLIANCE TO BETTER SERVE CHILDREN | PrimaryActivity |
| Legal Domicile State | KS | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC | ||
| N | 1085143 | CASH |
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC | ||
| O | 1749766 | CASH |