AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES (EIN 36-3208430)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349305600
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T09:24:30-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 S Wacker Drive Ste 3300AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363208430EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S Riverside Plaza 1900AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah J BowenPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone3124242800PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDeborahPersonFirstNm
Person LastBowenPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebekuh EleyPreparerPersonNm
PTINP01247672PTIN
Phone3126343400PhoneNum
Preparation2022-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S Riverside Plaza 1900AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$75,529,074GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.ache.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo advance members and healthcare leadership excellence.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers427TotalVolunteersCnt
Total Gross UBI$825,811TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$278,723NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,418,588PYProgramServiceRevenueAmt
CY Program Service Revenue$10,130,916CYProgramServiceRevenueAmt
PY Investment Income$2,505,028PYInvestmentIncomeAmt
CY Investment Income$9,105,236CYInvestmentIncomeAmt
PY Other Revenue$711,339PYOtherRevenueAmt
CY Other Revenue$2,207,983CYOtherRevenueAmt
PY Total Revenue$12,634,955PYTotalRevenueAmt
CY Total Revenue$21,444,135CYTotalRevenueAmt
PY Grants And Similar Paid$143,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$108,896CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,168,962PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,106,285CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,511,917PYOtherExpensesAmt
CY Other Expenses$3,012,525CYOtherExpensesAmt
PY Total Expenses$9,824,379PYTotalExpensesAmt
CY Total Expenses$12,227,706CYTotalExpensesAmt
PY Revenues Less Expenses$2,810,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,216,429CYRevenuesLessExpensesAmt
Total Assets BOY$44,464,391TotalAssetsBOYAmt
Total Assets EOY$48,680,391TotalAssetsEOYAmt
Total Liabilities BOY$21,348,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,963,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,115,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,716,510NetAssetsOrFundBalancesEOYAmt
MissionTo advance members and healthcare leadership excellence.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescThe Fellow of the American College of Healthcare Executives (FACHE) credential denotes board certification in healthcare management. Earning the distinction of board certification in healthcare management as a FACHE signifies industry expertise, experience, and commitment to continuing education and professional development. Having the FACHE credential indicates a level of achievement in the profession.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescAmerican College of Healthcare Executives provides the tools needed to manage the healthcare executive's career by offering workshops covering leadership, management skills and career planning.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee98EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stasia KoconBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3124242800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S Riverside Plaza Suite 1900AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Deborah J Bowen FACHE
President and CEO20.0020.00Yes (X)$1,775,456$0$167,133
Joseph W Cruitt CPA CGMA
Senior VP, Chief Admin/Fin Officer20.0020.00Yes (X)$300,465$0$57,442
Frank W Austin
Senior VP, Marketing40.000.00$293,683$0$43,640Yes (X)
David N Bartholomew
Senior VP, Learning0.1040.00$263,556$0$39,933Yes (X)
Anita J Halvorsen
Senior VP, Executive Engagement40.000.00$240,965$0$47,364Yes (X)
Christopher E Maynard
VP, IT & CIO40.000.00$195,175$0$31,506Yes (X)
Michael E Cunningham
VP, Publications0.1040.00$162,425$0$36,664Yes (X)
Timothy R Tlusty
VP, Development40.000.00$181,827$0$45,489Yes (X)
Jennifer Connelly
VP, Regional Services40.000.00$164,489$0$27,472Yes (X)
Mardel Ahleong
VP, Human Resources40.000.00$161,845$0$25,522Yes (X)
Gina LaMantia
Director, HECRC40.000.00$137,193$0$22,179Yes (X)
Christine M Sawyer
Director, Finance & Accounting40.000.00$124,971$0$36,802Yes (X)
Carrie Owen Plietz FACHE
Chairman/Chairman Elect5.001.00Yes (X)$0$0$0Yes (X)
Anthony A Armada FACHE
Chairman Elect/Governor5.001.00Yes (X)$0$0$0Yes (X)
Michael J Fosina FACHE
Immediate Past Chairman/Chairman5.001.00Yes (X)$0$0$0Yes (X)
Heather J Rohan FACHE
Governor/Immediate Past Chairman5.001.00$0$0$0Yes (X)
Kurt A Barwis FACHE
Governor5.001.00$0$0$0Yes (X)
Carolyn P Caldwell FACHE
Governor5.001.00$0$0$0Yes (X)
Joanne Carracino FACHE
Governor5.001.00$0$0$0Yes (X)
Karen F Clements FACHE
Governor5.001.00$0$0$0Yes (X)
Brian C Doheny FACHE
Governor5.001.00$0$0$0Yes (X)
Delvecchio S Finley FACHE
Governor5.001.00$0$0$0Yes (X)
Teri G Fontenot FACHE
Governor5.001.00$0$0$0Yes (X)
Michael A Mayo FACHE
Governor5.001.00$0$0$0Yes (X)
Laura Robertson FACHE
Governor5.001.00$0$0$0Yes (X)
William P Santulli FACHE
Governor5.001.00$0$0$0Yes (X)
Gigi A Simko FACHE
Governor5.001.00$0$0$0Yes (X)
Mary C Starmann-Harrison FACHE
Governor5.001.00$0$0$0Yes (X)
Michele K Sutton FACHE
Governor5.001.00$0$0$0Yes (X)
Michael G Ugweke FACHE
Governor5.001.00$0$0$0Yes (X)
Col Brett H Venable FACHE
Governor5.001.00$0$0$0Yes (X)
Nizar K Wehbi MD FACHE
Governor5.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,002,050TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$581,146TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
360 Live Media LLC
2001 K Street NWWashingtonDC20006IT Support and Consulting$574,950
Meeting Play LLC
5303 Spectrum DriveFredrickMD21703IT Support and Consulting$335,660
Higher Logic LLC
PO Box 645579PittsburghPA15264IT Support and Consulting$328,866
Abila
10800 Pecan Park Blvd Suite 400AustinTX78750IT Support and Consulting$264,275
Solstice Consulting LLC
11 N Canal Street Suite 700ChicagoIL60606Strategy Consulting Services$245,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership Dues541900$8,185,721$8,185,721
Registration Fees561000$1,069,024$1,069,024
Publication Revenue511190$832,904$7,093$825,811
Member Review Fees561000$43,267$43,267
FieldValueIRS element (for citing)
Total Program Service Revenue$10,130,916TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$549,151TotalRevenueColumnAmt
Exclusion$549,151ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,391TotalRevenueColumnAmt
Exclusion$46,391ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$62,641,024SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,084,939SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,556,085SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,556,085TotalRevenueColumnAmt
Exclusion$8,556,085ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Employee Retention Credit900099$1,685,569$1,685,569
Sponsorship Income900099$309,818$309,818
Mailing List Rental Income900099$105,120$105,120

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,085TotalRevenueColumnAmt
Related Or Exempt Func Income$61,085RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,161,592OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,444,135TotalRevenueColumnAmt
Related Or Exempt Func Income$9,366,190RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$825,811UnrelatedBusinessRevenueAmt
Exclusion$11,252,134ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$98,219TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,677TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,319,276TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,213,800TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$435,199TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$633,157TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$504,853TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,313TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,787TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$85,075TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,886,841TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$112,981TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$840,028TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,847,717TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,303,373TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,472TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$72,204TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,157,213TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$153,274TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
UBIT Expense$237,694
Dues & Fees$76,586
Overhead Allocation-$5,007,067

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,034TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,227,706TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$543BOYAmt
EOY$543EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,423,070BOYAmt
EOY$2,644,863EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$368,420BOYAmt
EOY$1,565,032EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$607,642BOYAmt
EOY$673,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,609,503LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,231,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,401,958BOYAmt
EOY$4,378,502EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,003,431BOYAmt
EOY$37,404,887EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,659,327BOYAmt
EOY$2,012,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,464,391BOYAmt
EOY$48,680,391EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,929,208BOYAmt
EOY$3,817,895EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,512,758BOYAmt
EOY$5,875,485EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,906,897BOYAmt
EOY$11,270,501EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,348,863BOYAmt
EOY$20,963,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,115,528BOYAmt
EOY$27,716,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,115,528BOYAmt
EOY$27,716,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,464,391BOYAmt
EOY$48,680,391EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,216,429ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,615,447NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,258,386OtherCostOrOtherBasisAmt
Depreciation$1,419,404DepreciationAmt
Book Value$2,838,982BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,976,126OtherCostOrOtherBasisAmt
Depreciation$2,045,302DepreciationAmt
Book Value$930,824BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,374,991OtherCostOrOtherBasisAmt
Depreciation$766,295DepreciationAmt
Book Value$608,696BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,378,502TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deferred Compensation$2,226,026
Deferred Rent$2,561,340
Due to Foundation of the American College of Healthcare Executives$6,483,135
FieldValueIRS element (for citing)
Total Liability$11,270,501TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationACHE is a tax-exempt organization under Internal Revenue Code Section 501(c)(6). ACHE is subject to taxes on unrelated business income, which generally result from ACHE's advertising revenues. ACHE had $828,060 and $964,972 in gross advertising revenues and incurred $82,839 and $167,633 in income tax expense for the years ended December 31, 2021 and 2020, respectively, which is included in other expenses. The accounting standard on Accounting for Uncertainty in Income Taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the taxexempt status of the Organization and various positions related to the potential sources of unrelated business income tax (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods included in these consolidated financial statements. ACHE files Form 990 in the U.S. federal jurisdiction and the State of Illinois.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland & Greenland)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Region Total Expenditures$10,677RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$10,677SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,677TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland & Greenland)RegionTxt
Purpose Of GrantAnnual SponsorshipPurposeOfGrantTxt
Cash Grant$10,677CashGrantAmt
Manner Of Cash DisbursementWire TransferMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedBookValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:The CEO became president of the International Hospital Federation's Governing Council in November 2021, having previously served as president-designate. In these roles, the CEO receives regular reports on organizational activities.
Part III Accounting Method:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Baldrige Foundation
1717 Pennsylvania Ave NW Ste 1025WashingtonDC20006592891462501(c)(3)$25,000$0General Support
Illinois Performance Excellence
1501 Bradley Avenue 428 Jobst HallPeoriaIL61625363952696501(c)(3)$25,000$0General Support
National Association of Latino Healthcare Executives
2800 S IH 35 Suite 155AustinTX78704262033192501(c)(6)$10,000$0General Support
Association of University Programs in Health Administration (AUPHA)
2000 14th Street N Ste 780ArlingtonVA22201366110249501(c)(6)$10,000$0General Support
National Association of Health Services Executives
1050 Connecticut Ave NW 10th FlWashingtonDC20036621312239501(c)(3)$10,000$0General Support
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationACHE monitors the use of its financial support for these organizations by senior leaders attending programs, reviewing reports, and working with the Board of Examiners for the Malcolm Baldrige National Quality Award and the Illinois Center for Performance Excellence. The National Association of Latino Healthcare Executives serves diverse communities across the U.S. Their mission and vision is similar to ACHE's. Senior ACHE managers collaborate with the organization on a continuous basis and thus monitor the use of ACHE's financial support. The National Association of Health Services Executives is an affinity group similar to ACHE in mission and vision. Senior ACHE managers interface with this organization on a continuous basis and thus monitor the use of ACHE's financial support. Health Administration Press (a division of ACHE's related Foundation) works with AUPHA throughout the year attending programs. AUPHA is also involved in Health Administration Press' royalty program.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Deborah J Bowen FACHE
President and CEO$711,065$0$0$0$1,064,391$0$149,616$0$17,517$0$1,942,589$0$682,238$0
Joseph W Cruitt CPA CGMA
Senior VP, Chief Admin/Fin Officer$295,996$0$0$0$4,469$0$34,450$0$22,992$0$357,907$0$0$0
Frank W Austin
Senior VP, Marketing$272,056$0$0$0$21,627$0$34,450$0$9,190$0$337,323$0$0$0
David N Bartholomew
Senior VP, Learning$262,051$0$0$0$1,505$0$30,738$0$9,195$0$303,489$0$0$0
Anita J Halvorsen
Senior VP, Executive Engagement$237,256$0$500$0$3,209$0$30,540$0$16,824$0$288,329$0$0$0
Timothy R Tlusty
VP, Development$179,063$0$0$0$2,764$0$23,311$0$22,178$0$227,316$0$0$0
Christopher E Maynard
VP, IT & CIO$191,847$0$1,353$0$1,975$0$23,466$0$8,040$0$226,681$0$0$0
Michael E Cunningham
VP, Publications$157,839$0$2,416$0$2,170$0$20,391$0$16,273$0$199,089$0$0$0
Jennifer Connelly
VP, Regional Services$161,995$0$1,500$0$994$0$19,575$0$7,897$0$191,961$0$0$0
Mardel Ahleong
VP, Human Resources$160,853$0$0$0$992$0$17,715$0$7,807$0$187,367$0$0$0
Gina LaMantia
Director, HECRC$134,473$0$1,289$0$1,431$0$8,054$0$14,125$0$159,372$0$0$0
Christine M Sawyer
Director, Finance & Accounting$123,725$0$0$0$1,246$0$15,053$0$21,749$0$161,773$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
ExplanationCompensation of Deborah J. Bowen: Nonrecurring compensation includes a Supplemental Executive Retirement Plan deferred compensation distribution of $951,034 of which $682,238 was reported as deferred on prior Form 990s. Of the deferred compensation reported in Column (C) of Part II, $115,166 is attributable to an accrual from a Supplemental Executive Retirement Plan.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6ACHE has eight categories of membership: Members, Fellows, Honorary Fellows, Life Fellows, Faculty Associates, Student Associates, International Associates, and Retired Affiliates. Only Fellows, Life Fellows, and Members may vote. No other membership category has voting rights.
Form 990, Part VI, Section A, line 7aEach Voting Member is entitled to one vote in the election of the member of the Council of Regents representing his or her voting jurisdiction. Only Fellows who reside in the voting jurisdiction to be represented and are employed in a healthcare management position shall be eligible to be candidates for or serve as members of the Council of Regents. Members of the Council of Regents may represent only the voting jurisdiction in which they are eligible to vote. Each Regent representing a voting jurisdiction shall have one vote on the Council of Regents. The Council of Regents has the power to elect the Chairman Officers of ACHE and to elect members of the Board of Governors.
Form 990, Part VI, Section A, line 7bThe Council of Regents shall serve as the primary advisory body to the Board of Governors representing the members and shall have the following powers: (a) to elect the Chairman Officers of ACHE, (b) to elect members of the Board of Governors, (c) to recommend to the Board of Governors, by majority vote at the annual meeting of the Council of Regents, the Nominating Committee (d) to recommend to the Board of Governors special committees or task forces for particular or special purposes, (e) to approve or to disapprove recommendations, reports, actions, or resolutions placed before the Council by the Officers and the Board of Governors. The Council may modify any such proposal, but, in so doing, the Council shall return it to the Board of Governors or Officers for reconsideration. A proposal so modified shall not be effective until resubmitted and approved by the Council; and (f) to make proposals and recommendations to the Board of Governors, which may be required to take action and report thereon at a subsequent meeting of the Council.
Form 990, Part VI, Section B, line 11bForm 990 was sent to the Audit Committee which then met via conference call to discuss the key points of the return and allow for discussion. Any changes deemed necessary were made to the 990. Subsequent to the Audit Committee meeting the Board was sent a copy of the return and were provided time to review and comment before filing with the IRS.
Form 990, Part VI, Section B, line 12cDuring each Board and Executive Committee meeting, those participating in the meeting are afforded the opportunity to declare any conflicts and recuse themselves from a decision if warranted. Each year the conflict of interest policy is re-executed and any new conflicts noted. Also, all staff are required to submit an annual statement regarding the conflict of interest policy and their compliance. The Human Resource department ensures that all forms are completed and returned. The VP, Human Resources reviews all statements and would investigate any potential conflict, taking action as necessary.
Form 990, Part VI, Section B, line 15The CEO's compensation is established by the following means: use of a compensation committee, independent consultant, compensation studies, and approval by the Board Compensation Committee. All other officers and key employees have an annual comparability study done, and an independent review is done every three years. All discussions are contemporaneously documented.
Form 990, Part VI, Section C, line 19ACHE makes its bylaws, conflict of interest policy, and a summary of the consolidated audited financial report available to the public at www.ache.org. The full audited financial report is available upon request for the same period of disclosure as set forth in IRC section 6104(d).
Form 990, Part IX, line 11gConsulting Fees 1,467,027. Temporary Help 43,097. Purchased Services 86,023. Publication Editing 88,845. Recruitment Fees 36,796. Records Management 9,401. Gowning & Services 6,959. Booth Exhibit Fees 675. Processing Fees 148,018.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S Riverside Plaza Suite 1900AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN360724325EIN
Primary ActivitiesEducationPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1American College of Healthcare ExecutivesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S Riverside Plaza Suite 1900AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN363313467EIN
Primary ActivitiesManagement ServicesPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Foundation of the ACHE
N$2,728,160Cost
Foundation of the ACHE
O$1,939,388Cost
Foundation of the ACHE
Q$339,518Cost

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