NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS (EIN 51-0120256)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349302913
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T14:31:07-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 21588689 | 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 | 104 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 73303 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 20133 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 130000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16563774 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16831675 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 392301 | InvestmentIncomePriorYear |
| Investment Income Current Year | 718542 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1793967 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2124512 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18750042 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19804729 | 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 | 11746458 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11781691 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 531027 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6446578 | OtherExpensePriorYear |
| Other Expenses Current Year | 7274589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18193036 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19056280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 557006 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 748449 | RevenuesLessExpensesCY |
| Total Assets BOY | 27362379 | TotalAssetsBOY |
| Total Assets EOY | 31144443 | TotalAssetsEOY |
| Total Liabilities BOY | 5010650 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4848917 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22351729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26295526 | 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 | 4533313 | Expense |
| Revenue | 2521775 | Revenue |
| Description | 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 HOSPITALS 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 FOUR FOCUS GROUPS CONSISTING OF JUST OVER 200 PROVIDERS AND ADMINISTRATORS, WORKING ACROSS FOUR AREAS OF CLINICAL SERVICES (EMERGENCY SERVICES, ONCOLOGY/BONE MARROW TRANSPLANT SERVICES AND PEDIATRIC INTENSIVE CARE AND GENERAL INPATIENT) TO EXAMINE AND IMPROVE PATIENT CARE. THE 2011 FOCUS GROUP ACTIVITIES CONCLUDED IN THE FIRST QUARTER (BECAUSE INPATIENT CONCLUDES IN FEBRUARY) 2012. INITIATIVES IN THESE FOUR AREAS WILL BE OFFERED AGAIN IN 2012, WITH INITIAL MEETINGS OF THESE GROUPS ANTICIPATED TO OCCUR IN MARCH OF 2011. IN 2011, NACHRI FULLY TRANSITIONED TO A NEW TECHNOLOGY PLATFORM FOR ITS CASE MIX DATABASE WHICH ALLOWS FOR MORE DATA ELEMENTS COLLECTED AND THUS PROVIDE BETTER DATA FOR HOSPITALS TO USE IN THEIR QUALITY AND PROCESS IMPROVEMENT EFFORTS.NACHRI IS AN APPROVED PROVIDER FOR THE JOINT COMMISSION'S CHILDREN'S ASTHMA CORE MEASURE SET AND THE HOSPITAL BASED INPATIENT PSYCHIATRIC SERVICES CORE MEASURE SET THROUGH THE OPERATIONS OF 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% (2007) COMPLIANCE RATE TO OVER 80% (2011) IN FOUR YEARS.DUE TO ITS MERGER WITH CHCA, NACHRI IS EVALUATING OPTIONS FOR ITS PROGRAM DELIVERABLES IN ORDER TO COME UP WITH THE BEST OF BOTH ORGANIZATIONS AND OFFER BEST OF BREED PEDIATRIC COMPARATIVE DATA AND ANALYTICS FOR OUR MEMBERS. NACHRI WORKED WITH MEMBERS TO BUILD UNDERSTANDING AND READINESS FOR NEW 501(R) COMMUNITY HEALTH NEEDS ASSESSMENT AND FORM 990 SCHEDULE H REPORTING REQUIREMENTS FOR TAX-EXEMPT HOSPITALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3172514 | Expense |
| Revenue | 586237 | 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 | 2255203 | Expense |
| Revenue | 2857560 | Revenue |
| Description | CONTRACTORS SERVICES -- AMOUNTS RELATED TO SERVICES ARRANGEMENTS WITH THE NATIONAL ASSOCIATION FOR CHILDREN'S HOSPITALS (N.A.C.H), A RELATED EXEMPT ORGANIZATION WITH A SIMILAR EXEMPT PURPOSE AND VIRTUAL PICU SYSTEMS, LLC (VPS), A LIMITED LIABILITY COMPANY ORGANIZED FOR THE PURPOSE OF CREATING A NETWORK OF CHILDREN'S HOSPITALS AND OTHER FACILITIES OFFERING PICU CARE TO IMPROVE THE QUALITY OF CRITICAL CARE FOR CHILDREN WORLDWIDE. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2404155 | 600840 | 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 QUALITY INITIATIVES AND ENTITIES, BOTH GOVERNMENTAL AND NON-GOVERNMENTAL. (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 IS A MEMBER OF THE NATIONAL QUALITY FORUM AND COORDINATES PEDIATRIC REPRESENTATION ON THE NATIONAL PRIORITIES PARTNERSHIP. THROUGH THESE ORGANIZATIONS, NACHRI BRINGS THE VOICE OF CHILDREN TO NATIONAL STRATEGIC EFFORTS TO ADVANCE QUALITY (E.G., THE NATIONAL QUALITY STRATEGY) AND EXPERTISE ON CHILDREN'S ISSUES (INCLUDING EXPERTS FROM CHILDREN'S HOSPITALS) TO TECHNICAL ADVISORY PANELS AND COMMITTEES. 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 N.A.C.H. 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. RECENT EXAMPLES INCLUDE SUPPORT OF AHRQ-FUNDED CHIPRA PEDIATRIC QUALITY MEASUREMENT PROGRAM CENTERS OF EXCELLENCE, INITIATION OF EFFORTS TO IMPROVE JOINT COMMISSION CORE MEASURES, AND PARTICIPATION ON A NATIONAL QUALITY FORUM STEERING COMMITTEE ON CHILDREN'S HEALTH CARE MEASURES. THROUGH ITS DATA AND ANALYTICS SERVICES, NACHRI ALSO PROVIDES COMPARATIVE INFORMATION TO MEMBER HOSPITALS. 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, AND 2011. CURRENTLY THERE ARE 68 ACTIVE TEAMS FROM 57 HOSPITALS; IN ALL 73 HOSPITALS HAVE PARTICIPATED. INFECTION RATES HAVE BEEN REDUCED 40% - 72%. THE PROGRAM HAS SAVED 350 LIVES AND OVER $100 MILLION. (2) PEDIATRIC HEMATOLOGY/ONCOLOGY CENTRAL LINE ASSOCIATED BLOOD STREAM INFECTIONS (HEMONC CLABSI) LAUNCHED IN 2009 WITH 28 HOSPITALS AND ADDED A COHORT IN 2011. CURRENTLY THERE ARE 41 ACTIVE TEAMS FROM 34 HOSPITALS. INFECTION RATES HAVE DECLINED 21%. THE PROGRAM HAS SAVED 16 LIVES AND $4.7 MILLION. THIS PROGRAM HAS EXPANDED TO CLABSI PREVENTION IN AMBULATORY SETTINGS. (3) PEDIATRIC NEPHROLOGY PERITONITIS AND EXIT SITE INFECTIONS PROGRAM (NEPHROLOGY) LAUNCHED IN 2011 WITH 28 HOSPITALS. THIS PROGRAM FOCUSES ON REDUCING INFECTIONS IN PERITONEAL DIALYSIS PATIENTS IN AMBULATORY SETTINGS. NO RESULTS ARE AVAILABLE AS THIS WORK IS IN EARLY STAGES.THE COMMON GOALS OF ALL QTN PROGRAMS ARE (A) TO DEVELOP AND TEST STRATEGIES TO REDUCE THE RATE OF CENTRAL LINE ASSOCIATED BLOOD STREAM 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. |
| 1491344 | 754227 | EDUCATION -- IN OCTOBER 2010, THE ASSOCIATION CONDUCTED ITS ANNUAL CONFERENCE WITH THE MEETING THEME BREAKAWAY TO ADDRESS TRANSFORMING LEADERSHIP MODELS, EVALUATING TOUGH OPTIONS AND ENTERPRISING TECHNOLOGY SOLUTIONS. 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: "BRIDGING THE DIVIDE: USING TECHNOLOGY TO CONNECT THE PATIENT AND FAMILY WITH THE HOSPITAL AND WORLD BEYOND. "DEMAND FLOW - THE RIGHT SUPPLIES AT THE RIGHT TIME," AND "THE TRANSFORMITIVE POWER OF PATIENT AND FAMILY CENTERED CARE" IN ORDER TO RESPOND TO MEMBERS' MOST IMPORTANT ISSUES SO THAT THEY CAN CONTINUE THEIR MISSIONS TO SERVE CHILDREN.PRECONFERENCE PROGRAMS WERE HELD PRIOR TO THE ANNUAL CONFERENCE DIRECTED TOWARDS THE NEEDS OF PATIENT CARE EXECUTIVES AND HOSPITAL TRUSTEES. THE PROGRAMS ATTRACTED OVER 40 IN ATTENDANCE INCLUDING MEMBERS AND STAFF.THE ASSOCIATION HELD ITS SEVENTH ANNUAL CREATING CONNECTIONS CONFERENCE IN MARCH 2011, WITH TRACKS DIRECTED TOWARDS SPECIFIC DISCIPLINES RELATED TO PEDIATRIC HEALTHCARE INFORMATION TECHNOLOGY, QUALITY AND PATIENT SAFETY, CHILD ADVOCACY, FACILITIES DESIGN, PUBLIC RELATIONS AND COMMUNICATIONS, AND PHILANTHROPY. THE PURPOSE OF THE CONFERENCE IS TO PROVIDE AN INTERSIDCIPLINARY EDUCATIONAL PROGRAM AND VALUABLE NETWORKING OPPORTUNITIES TO CHILDREN'S HOSPITAL PROFESSIONALS AND LEADERS. THE PROGRAM SUCCESSFULLY ATTRACTED OVER 550 MEMBERS, SPEAKERS, SPONSORS AND STAFF.PRECONFERENCE PROGRAMS HELD PRIOR TO THE 2011 CREATING CONNECTIONS CONFERENCE INCLUDED TWO WORKSHOPS AND THE SPECIALTY HOSPITALS CONFERENCE. THE WORKSHOPS ENTITLED "MODELS FOR QUALITYY IMPROVEMENT: ADVANCING TRANSFORMATION IN CHILDREN'S HOSPITALS' AND "COMMUNITY HEALTH NEEDS ASSESSMENT" ADDRESSED ISSUES RELATED TO QUALITY IMPROVEMENT AND COMMUNITY BENEFITS ATTRACTING APPROXIMATELY 63 PARTICIPANTS COMBINED. THE SPECIALTY HOSPITAL CONFERENCE PROGRAM FOCUSED ON HEALTH CARE REFORM AND THE ECONOMY ATTRACTING OVER 40 IN ATTENDANCE TO INCLUDE MEMBERS AND STAFF. |
| 987583 | 2077852 | CLASSIFICATION RESEARCH -- NACHRI'S ACTIVITIES IN THE AREA OF CLASSIFICATION RESEARCH ARE INTENDED TO ADVANCE THE DEVELOPMENT OF ACUTE HOSPITALIZATION CLASSIFICATION SYSTEMS AND POPULATION BASED CHRONIC DISEASE ORIENTED CLASSIFICATION SYSTEMS. THEY ARE FOCUSED ON DEVELOPING ICD-9-CM/UB-04 (I.E., ADMINISTRATIVE DATA) BASED SYSTEMS THAT ARE APPROPRIATE FOR CHILDREN AND USEFUL FOR CHARACTERIZING THEIR HEALTH CONDITIONS, SERVICE UTILIZATION, COSTS, AND TO THE EXTENT POSSIBLE, OUTCOMES OF CARE. THEY ARE INTENDED TO BE USED BY CHILDREN'S HOSPITALS, BY NACHRI IN ITS COMPARATIVE REPORTING, BENCHMARKING AND POLICY ANALYSIS WORK, AND THROUGHOUT THE HEALTHCARE FIELD.IN THE PAST YEAR, NACHRI CLASSIFICATION RESEARCH CONTRIBUTED TO THE RESEARCH FOR UPDATES AND IMPROVEMENTS TO THE ALL PATIENT REFINED DIAGNOSES RELATED GROUPS (APR-DRGS), AN ACUTE HOSPITALIZATION SYSTEM; THE POTENTIAL PREVENTABLE READMISSIONS (PPRS), ANOTHER ACUTE HOSPITALIZATION SYSTEM; AND THE CLINICAL RISK GROUPS (CRGS), A POPULATION BASED CHRONIC DISEASE ORIENTED SYSTEM. CLASSIFICATION RESEARCH ALSO PROVIDED ONGOING TECHNICAL ASSISTANCE TO OTHER NACHRI PROGRAM AREAS AND DEVELOPED SEVERAL PUBLICATIONS INCLUDING "ROLE OF CHILDREN'S HOSPITALS IN THE PEDIATRIC SAFETY NET" AND "ISSUES FOR CHILDREN'S HOSPITALS IN DRG BASED PROSPECTIVE PAYMENT SYSTEMS". |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4883082 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3432919 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14844112 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 104 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 1 | 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 (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER G DAWES | ||||||||
| CHAIR (ENDED 3/31/11) | 1.00 | X | X | 0 | 0 | 0 | ||
| JAMES MANDELL MD | ||||||||
| CHAIR-ELECT, CHAIR (4/1/11-6/30/11) | 1.00 | X | X | 0 | 0 | 0 | ||
| CHRISTOPHER JDUROVICH | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| HERMAN B GRAY MD MBA FAAP | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| RICK MERRILL | ||||||||
| TREASURER (ENDED 3/31/11) | 1.00 | X | X | 0 | 0 | 0 | ||
| AMY MANSUE | ||||||||
| MEMBER, TREASURER (4/1/11 - 6/30/11) | 1.00 | X | X | 0 | 0 | 0 | ||
| STEVE J ALLEN MD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MS MERI ARMOUR | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MADELINE BELL | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID T BERRY | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS BOJKO MDMS JD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN CHURCHWELL MD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM H CONSIDINE FACHE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD D CORDOVA FACHE MBA | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN M DISTEFANO MSN RN CNAA BC | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARCY DODERER FACHE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL J FARRELL | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID KINSAUL FACHE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROXANNE FERNANDES RN MPAHSA | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS KMETZ | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH LAVER MD MHA | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH N MOTT | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAULA NOBLE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RANDALL L O'DONNELL PHD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROGER A OXENDALE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN ANN SELLICK | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN P SHELOV MD MS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES E SHMERLING DHA FACHE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHELDON J STEIN FACHE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES A STOCKMAN III MD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PEGGY TROY RN MSN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KAREN R WOLFSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE WORLEY | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWIN K ZECHMAN JR FACHE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE MCANDREWS | ||||||||
| PRESIDENT & CEO | 37.50 | X | X | 753181 | 370970 | 115462 | ||
| CAROL CITRON | ||||||||
| DIRECTOR, FINANCE | 37.50 | X | 158130 | 0 | 21486 | |||
| MARY GORMAN | ||||||||
| SR. VICE PRESIDENT | 37.50 | 296016 | 0 | 48820 | X | |||
| JOHN MULDOON | ||||||||
| VICE PRESIDENT | 37.50 | 254722 | 0 | 62023 | X | |||
| CHARLES BAIN | ||||||||
| VICE PRESIDENT | 37.50 | 238356 | 0 | 50523 | X | |||
| MILTON KAUFMAN | ||||||||
| VICE PRESIDENT | 37.50 | 273808 | 0 | 51764 | X | |||
| ELLEN SCHWALENSTOCKER | ||||||||
| VP QUALITY ADVOCACY | 37.50 | 181244 | 0 | 22383 | X | |||
| MUKUL CHOPRA | ||||||||
| DIRECTOR IT | 37.50 | 166810 | 0 | 22490 | X | |||
| MARK RILEY | ||||||||
| VP HHUMAN RESOURCES | 37.50 | 158352 | 0 | 24215 | X | |||
| DONNA SHELTON | ||||||||
| DIRECTOR POLICY RESEARCH | 37.50 | 146096 | 0 | 20914 | X | |||
| SALLIE STRANG | ||||||||
| DIRECTOR COMMUNICATIONS | 37.50 | 144200 | 0 | 21779 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2770915 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 370970 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 461859 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| QUANTROS | |||||
| 690 N MCCARTHY BLVD SUITE 200 | MILPITAS | CA | 95035 | DATABASE CONSULTANT | 547853 |
| JOHNS HOPKINS UNIVERSITY | |||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | RESEARCH CONSULTANT | 301288 |
| THOMPSON REUTERS | |||||
| 39353 TREASURY CENTER | CHICAGO | IL | 60694 | DATABASE ADMINISTRATOR | 249492 |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||
| DEPT AT 40303 | ATLANTA | GA | 31192 | RESEARCH CONSULTANT | 249192 |
| INTUITIVE BUSINESS CONCEPTS LLC | |||||
| 8640 GUILDFORD RD SUITE 232 | COLUMBIA | MD | 21046 | DATABASE CONSULTANT | 178491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| All Other Contributions | 130000 | AllOtherContributions |
| Total Contributions | 130000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 8972541 | 8972541 |
| PROJECT PARTICIPATION | 900099 | 3232457 | 3232457 |
| REIMBURSED EXPENSES | 900099 | 2857560 | 2857560 |
| MEETINGS AND CONFERENC | 900099 | 1338987 | 1338987 |
| CONSULTATIVE SERVICES | 900099 | 80778 | 80778 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 276049 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 73303 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16831675 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 599040 | TotalRevenueColumn |
| Exclusion | $599,040 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2119117 | TotalRevenueColumn |
| Exclusion | $2,119,117 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1903462 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1783960 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 119502 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119502 | TotalRevenueColumn |
| Exclusion | $119,502 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5395 | TotalRevenueColumn |
| Exclusion | $5,395 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5395 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19804729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16759421 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 73303 | UnrelatedBusinessRevenue |
| Exclusion | $2,843,054 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2695261 | Total |
| Program Services | 2031116 | ProgramServices |
| Management And General | 578696 | ManagementAndGeneral |
| Fundraising | 85449 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7266352 | Total |
| Program Services | 5364990 | ProgramServices |
| Management And General | 1676590 | ManagementAndGeneral |
| Fundraising | 224772 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1798205 | Total |
| Program Services | 1538863 | ProgramServices |
| Management And General | 193055 | ManagementAndGeneral |
| Fundraising | 66287 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21873 | Total |
| Management And General | 21873 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2162476 | Total |
| Program Services | 1842835 | ProgramServices |
| Management And General | 309141 | ManagementAndGeneral |
| Fundraising | 10500 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742431 | Total |
| Program Services | 62733 | ProgramServices |
| Management And General | 679698 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39973 | Total |
| Management And General | 39973 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62049 | Total |
| Management And General | 62049 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262599 | Total |
| Program Services | 150618 | ProgramServices |
| Management And General | 107796 | ManagementAndGeneral |
| Fundraising | 4185 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1736 | Total |
| Program Services | 1736 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412559 | Total |
| Program Services | 203066 | ProgramServices |
| Management And General | 203918 | ManagementAndGeneral |
| Fundraising | 5575 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582009 | Total |
| Program Services | 82852 | ProgramServices |
| Management And General | 496937 | ManagementAndGeneral |
| Fundraising | 2220 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339031 | Total |
| Program Services | 15466 | ProgramServices |
| Management And General | 323565 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621981 | Total |
| Program Services | 485723 | ProgramServices |
| Management And General | 116286 | ManagementAndGeneral |
| Fundraising | 19972 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936888 | Total |
| Program Services | 831967 | ProgramServices |
| Management And General | 84159 | ManagementAndGeneral |
| Fundraising | 20762 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5202 | Total |
| Management And General | 5202 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752399 | Total |
| Management And General | 752399 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UBIT | 20133 | 20133 | ||
| DUES AND SUBSCRIPTIONS | 101629 | 80917 | 20612 | 100 |
| EQUIP RENT AND MAINT | 72989 | 72989 | ||
| TAXES | 65250 | 65250 | ||
| REGISTRATION FEES | 47039 | 10513 | 35002 | 1524 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46216 | Total |
| Program Services | 2176533 | ProgramServices |
| Management And General | -2219998 | ManagementAndGeneral |
| Fundraising | 89681 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19056280 | Total |
| Program Services | 14844112 | ProgramServices |
| Management And General | 3681141 | ManagementAndGeneral |
| Fundraising | 531027 | 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 | 136658 | BOY |
| EOY | 1859390 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711543 | BOY |
| EOY | 1046419 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162809 | BOY |
| EOY | 242656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12059570 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7351422 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5278780 | BOY |
| EOY | 4708148 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2606918 | BOY |
| EOY | 2905357 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18214753 | BOY |
| EOY | 20223926 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250718 | BOY |
| EOY | 158347 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27362379 | BOY |
| EOY | 31144443 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2437533 | BOY |
| EOY | 2414751 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1102741 | BOY |
| EOY | 1235144 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405751 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064625 | BOY |
| EOY | 1199022 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5010650 | BOY |
| EOY | 4848917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22329539 | BOY |
| EOY | 26295526 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22190 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22351729 | BOY |
| EOY | 26295526 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27362379 | BOY |
| EOY | 31144443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 748449 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3195348 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 6415331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7359424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8978205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8437227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9102541 | CurrentTaxYear |
| Total | 40292728 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7556325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8251948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8117951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8042104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7785831 | CurrentTaxYear |
| Total | 39754159 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13971656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15611372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17096156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16479331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16888372 | CurrentTaxYear |
| Total | 80046887 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 80046887 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1055321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1238196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2539631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2204332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2718157 | CurrentTaxYear |
| Total | 9755637 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1055321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1238196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2539631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2204332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2718157 | CurrentTaxYear |
| Total | 9755637 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 60415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20133 | CurrentTaxYear |
| Total | 153964 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5395 | CurrentTaxYear |
| Total | 44861 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15027934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16911395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19732304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18697659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19632057 | CurrentTaxYear |
| Total | 90001349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17572304 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17572304 | 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 | 922491 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3922491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,883,737 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 230623 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 980623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,470,935 | 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 | 3736109 | Depreciation |
| Book Value | 3835441 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1688594 | OtherCostOrOtherBasis |
| Depreciation | 1486332 | Depreciation |
| Book Value | 202262 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2472001 | OtherCostOrOtherBasis |
| Depreciation | 2128981 | Depreciation |
| Book Value | 343020 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4708148 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 17757863 | F |
| ALTERNATIVES FUNDS | 1372310 | F |
| DEFERRED COMPENSATION PLAN | 622267 | F |
| VPS, LLC INVESTMENTS | 471486 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 20223926 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $622,267 |
| POST RETIRMENT BENEFIT OBLIGATION | $576,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1199022 | TotalOfAmounts |
| Total Revenue | 19804729 | TotalRevenue |
| Total Expenses | 19056280 | TotalExpenses |
| Excess Or Deficit For Year | 748449 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3350677 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 23400 | DonatedServicesAndFacilities |
| Other | -$178,729 | OtherAmount |
| Total Adjustments | 3195348 | TotalAdjustments |
| Excess Or Deficit Per FS | 3943797 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23154259 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3350677 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 23400 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 37502 | OtherRevenues |
| Revenue Not Rptd F990 | 3411579 | RevenueNotRptdF990 |
| Revenue Subtotal | 19742680 | RevenueSubtotal |
| Investment Expenses Not Included | 62049 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 62049 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19804729 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19172960 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 178729 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 178729 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18994231 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 62049 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 62049 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19056280 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. RETURNS FILED FOR THE FISCAL YEARS ENDED JUNE 30, 2008 THROUGH 2011 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EQUITY IN LOSS OF VPS -121,362. GAIN ON DISPOSAL OF FIXED ASSETS 653. SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN -58,020. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BENEFIT PLAN CHANGE OTHER THAN NET PERIODIC COST 37,502. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF FIXED ASSETS -653. LOSS IN EQUITY IN VPS 121,362. SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN 58,020. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE MCANDREWS | |||||||||||||
| 649959 | 320129 | 58334 | 28732 | 44888 | 22109 | 61434 | 30259 | 15925 | 7844 | 830540 | 409073 | 0 | 0 |
| CAROL CITRON | |||||||||||||
| 146096 | 0 | 11756 | 0 | 278 | 0 | 12218 | 0 | 9268 | 0 | 179616 | 0 | 0 | 0 |
| MARY GORMAN | |||||||||||||
| 259927 | 0 | 34349 | 0 | 1740 | 0 | 40150 | 0 | 8670 | 0 | 344836 | 0 | 0 | 0 |
| JOHN MULDOON | |||||||||||||
| 222577 | 0 | 31401 | 0 | 744 | 0 | 37118 | 0 | 24905 | 0 | 316745 | 0 | 0 | 0 |
| CHARLES BAIN | |||||||||||||
| 192909 | 0 | 27217 | 0 | 18230 | 0 | 33935 | 0 | 16588 | 0 | 288879 | 0 | 0 | 0 |
| MILTON KAUFMAN | |||||||||||||
| 238046 | 0 | 28960 | 0 | 6802 | 0 | 27417 | 0 | 24347 | 0 | 325572 | 0 | 0 | 0 |
| ELLEN SCHWALENSTOCKER | |||||||||||||
| 158235 | 0 | 22444 | 0 | 565 | 0 | 13613 | 0 | 8770 | 0 | 203627 | 0 | 0 | 0 |
| MUKUL CHOPRA | |||||||||||||
| 153972 | 0 | 12543 | 0 | 295 | 0 | 12637 | 0 | 9853 | 0 | 189300 | 0 | 0 | 0 |
| MARK RILEY | |||||||||||||
| 144288 | 0 | 13554 | 0 | 510 | 0 | 12176 | 0 | 12039 | 0 | 182567 | 0 | 0 | 0 |
| DONNA SHELTON | |||||||||||||
| 135022 | 0 | 10836 | 0 | 238 | 0 | 11072 | 0 | 9842 | 0 | 167010 | 0 | 0 | 0 |
| SALLIE STRANG | |||||||||||||
| 130428 | 0 | 13107 | 0 | 665 | 0 | 10961 | 0 | 10818 | 0 | 165979 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED DISTRIBUTION FROM THE NACHRI 457F PLAN. THE AMOUNTS WERE INCLUDED IN BOX 5 OF THEIR 2010 W-2: LAWRENCE MCANDREWS $45,127 MARY GORMAN $314 CHARLES BAIN $14,569 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | A CONSOLIDATION AGREEMENT WAS ENTERED INTO ON MARCH 31, 2011, BETWEEN AND AMONG N.A.C.H., NACHRI, AND CHCA SIGNIFYING THEIR INTENT TO PURSUE AN ALIGNMENT OF THE THREE ORGANIZATIONS THAT WOULD RESTRUCTURE AND CONSOLIDATE THE THREE ORGANIZATIONS UNDER A SINGLE PARENT TRADE ASSOCIATION WITH ALIGNED GOVERNANCE, CONSOLIDATED OPERATIONAL LEADERSHIP AND A SINGLE NATIONWIDE ADVOCACY VOICE FOR CHILDREN'S HEALTH CARE PROVIDERS. THE BYLAWS WERE ALSO AMENDED AS OF APRIL 1, 2011, TO REFLECT THESE CHANGES. | |
| 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. | |
| 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 | 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. | |
| THE BOARD OF TRUSTEES MUST FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE AND ALSO SUBMIT TO BACKGROUND CHECKS OF VARYING DEGREES. THE BOARD OF TRUSTEE RESULTS ARE REVIEWED BY THE CHAIR, EXECUTIVE ASSISTANT TO THE PRESIDENT AND THE TATE & TRYON AUDITORS. CONFLICTS WILL BE DEALT WITH ON A CASE BY CASE BASIS INVOLVING LEGAL COUNSEL. NO CONFLICTS HAVE ARISEN AT THIS TIME THAT NEEDED ANY FURTHER ACTION AND THIS WAS CONFIRMED BY THE TATE & TRYON AUDITORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| NACHRI HAS A COMPENSATION COMMITTEE IN PLACE AND A COMPENSATION COMMITTEE CHARTER. THEY HAVE HIRED THE INDEPENDENT FIRM OF INTEGRATED HEALTHCARE STRATEGIES (IHS) FOR COMPARABILITY DATA AND OTHER COMPENSATION STUDIES. THE CEO AND VICE PRESIDENT SALARIES AND BONUSES ARE DISCUSSED WITH THE IHS REPRESENTATIVES AND THE COMPENSATION COMMITTEE MEMBERS IN PERSON IN A CLOSED SESSION MEETING WITH NO STAFF MEMBERS PRESENT. ALL COMPARATIVE SALARY DATA IS WELL DOCUMENTED AND THERE ARE MINUTES FROM THESE MEETINGS. THE RESULTS ARE SHARED IN A CLOSED SESSION WITH THE BOARD OF TRUSTEES AS WELL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,350,677. DONATED SERVICES AND USE OF FACILITIES: 23,400. EQUITY IN LOSS OF VPS -121,362. GAIN ON DISPOSAL OF FIXED ASSETS 653. SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN -58,020. TOTAL TO FORM 990, PART XI, LINE 5: 3,195,348. | FORM 990, PART XI, LINE 5: |
| THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. | FORM 990, PART XII, LINE 2C: |
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 AND EXPERIENCES | KS | 501 (C)(3) | 0 | 509(A)(2) |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRTUAL PICU SYSTEMS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WYTHE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201414664 | EIN |
| Primary Activity | PROVIDE SERV. TO IMPROVE THE QUALITY OF CRITICAL CARE FOR CHILDREN WORLDWIDE | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -121168 | ShareOfTotalIncome |
| Share Of EOY Assets | 471487 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.33000 | PercentageOwnership |
| 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 |
| 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC | ||
| M | 1009990 | CASH |
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC | ||
| N | 1501924 | CASH |
| VIRTUAL PICU SYSTEMS LLC | ||
| P | 345646 | CASH |