2019-05-15T17:17:33-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2017-07-01 363906745 HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY HEAL 3126644467 33 WEST MONROE STREET NO 1700 CHICAGO IL 606035616 GAVIN FARRY CFO 3126644467 2019-05-14 1 LU ANN TRAPP P01506476 3122071040 2019-05-14 67.59.56.33 2019-05-14 19:22:17 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC3C601473DBFA21F2EC98090FDE5B85B06AE70F 2017 2019-02-21 02:37:17Z HIMSS GAVIN FARRY 33 WEST MONROE STREET NO 1700 CHICAGO IL 606035616 102074006 0 X WWW.HIMSS.ORG X 1993 IL BETTER HEALTH THROUGH INFORMATION AND TECHNOLOGY. 14 14 388 24000 11684376 -1689188 0 0 86318751 92431311 450249 487283 1765896 1919156 88534896 94837750 0 0 0 0 42172862 47108527 0 0 0 45436269 48910961 87609131 96019488 925765 -1181738 52948675 49702706 38255269 37420428 14693406 12282278 X GLOBALLY LEAD ENDEAVORS OPTIMIZING HEALTH ENGAGEMENTS AND CARE OUTCOMES THROUGH INFORMATION AND TECHNOLOGY. 0 0 HIMSS IS A GLOBAL ADVISOR AND THOUGHT LEADER SUPPORTING THE TRANSFORMATION OF HEALTH THROUGH INFORMATION AND TECHNOLOGY. AS A MISSION DRIVEN NON-PROFIT, HIMSS OFFERS A UNIQUE DEPTH AND BREADTH OF EXPERTISE IN HEALTH INNOVATION, PUBLIC POLICY, WORKFORCE DEVELOPMENT, RESEARCH AND ANALYTICS TO ADVISE GLOBAL LEADERS, STAKEHOLDERS AND INFLUENCERS ON BEST PRACTICES IN HEALTH INFORMATION AND TECHNOLOGY. THROUGH OUR INNOVATION COMPANIES, HIMSS DELIVERS KEY INSIGHTS, EDUCATION AND ENGAGING EVENTS TO HEALTHCARE PROVIDERS, GOVERNMENTS AND MARKET SUPPLIERS, ENSURING THEY HAVE THE RIGHT INFORMATION AT THE POINT OF DECISION. HIMSS ANALYTICS IS A GLOBAL HEALTHCARE ADVISOR, PROVIDING GUIDANCE AND MARKET INTELLIGENCE SOLUTIONS TO HOSPITALS AND CLINICAL PRACTICES THAT MOVE THE INDUSTRY FORWARD WITH INSIGHT TO ENABLE BETTER HEALTH THROUGH THE USE OF INFORMATION AND TECHNOLOGY. HIMSS ANALYTICS IS UNIQUELY POSITIONED AND DIFFERENTIATED THROUGH ITS INDUSTRY-FOCUSED OFFERINGS, WHICH INCLUDE A HEALTHCARE IT MARKET INTELLIGENCE TOOL, HEALTHCARE IT INSIGHTS, AND HEALTHCARE IT BENCHMARKS AND SERVICES. LOGIC, HIMSS ANALYTICS MOST COMPREHENSIVE AND INTUITIVE MARKET INTELLIGENCE TOOL, DELIVERS ACCESS TO THE LARGEST TECHNOLOGY DATA SET WITH UNMATCHED BREADTH AND DEPTH NEEDED FOR GUIDING HEALTHCARE IT STRATEGIES. HIMSS ANALYTICS HAS HELPED HOSPITALS AND CLINICAL PRACTICES TRACK AND BENCHMARK THEIR EMR ADOPTION AND UTILIZATION GOALS SINCE 2005 THROUGH THE EMR ADOPTION MODEL (EMRAM). EMRAM PROVIDES A ROADMAP AND GUIDANCE ALONG AN 8-STAGE MODEL WITH COMPARISONS TO HEALTHCARE ORGANIZATIONS IN THE SAME COUNTRY AND AROUND THE WORLD. HIMSS ANALYTICS CAN NOW REPORT OVER 2,200 STAGE 6 HOSPITALS AND OVER 300 STAGE 7 HOSPITALS IN THE UNITED STATES. HIMSS INTERNATIONAL LEADS GLOBAL EFFORTS TO OPTIMIZE HEALTH ENGAGEMENTS AND CARE OUTCOMES THROUGH THE USE OF INFORMATION AND TECHNOLOGY. HIMSS INTERNATIONAL IS A PART OF HIMSS, A CAUSE-BASED GLOBAL ENTERPRISE THAT PRODUCES HEALTH IT THOUGHT LEADERSHIP, EDUCATION, EVENTS, MARKET RESEARCH, AND MEDIA SERVICES AROUND THE WORLD. HIMSS, HEADQUARTERED IN CHICAGO, SERVES THE GLOBAL HEALTH IT COMMUNITY WITH ADDITIONAL OFFICES IN THE UNITED STATES, EUROPE, AND ASIA. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 X 298 0 1 388 1 1 1 1 GM SN UK AS 0 0 1 1 0 X 14 14 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X NIKKI BROWN 3129159569 33 WEST MONROE STREET NO 1700 CHICAGO IL 606035616 MICHAEL H ZAROUKIAN MD PHD MACP CHAIR 1.00 0.00 X X 6200 0 0 RICK CNOSSEN VICE CHAIR 1.00 0.00 X X 5800 0 0 MANISH KOHLI MD MPH MBA FHIMSS CHAIR ELECT 0.50 0.00 X 3300 0 0 DANA ALEXANDER RN MSN MBA FAAN FH VICE CHAIR ELECT 0.50 0.00 X 7500 0 0 JAMES B PEAKE MD DIRECTOR 0.50 0.50 X 5700 0 0 DENISE HINES DHA PMP FHIMSS DIRECTOR 0.50 0.50 X 9100 0 0 CHRISTOPHER ROSS MBA SHIMSS DIRECTOR 0.50 0.50 X 0 0 0 ROB MCCRAY DIRECTOR 0.50 0.00 X 5600 0 0 RUTH STEVENS DIRECTOR 0.50 0.00 X 0 0 0 BAKER RICHARD HAL MD FACP DIRECTOR 0.50 0.00 X 0 0 0 PHILIPPE KOLH MD DIRECTOR 0.50 0.00 X 0 0 0 HENNING SCHNEIDER DIRECTOR 0.50 0.00 X 0 0 0 JOHN CRAWFORD DIRECTOR 0.50 0.00 X 0 0 0 T K UDAIRAM RAM DIRECTOR 0.50 0.00 X 0 0 0 H STEVE LIEBER THRU 123117 CEO & PRESIDENT 39.00 1.00 X 1076674 0 206121 HAROLD WOLF III CEO & PRESIDENT (STARTING 9/1/17) 39.00 1.00 X 372808 0 0 GAVIN FARRY SVP OPERATIONS & CFO 39.00 1.00 X 240611 0 64808 CARLA SMITH EXECUTIVE VP, HIMSS NORTH AMERICA 40.00 0.00 X 607400 0 100364 JEREMY BONFINI EXECUTIVE VP, INTERNATIONAL OPERATIONS 40.00 0.00 X 485321 0 81788 JOHN WHELAN EXECUTIVE VP, HIMSS MEDIA 40.00 0.00 X 430611 0 54468 BLAIN NEWTON EXECUTIVE VP, HIMSS ANALYTICS 40.00 0.00 X 338317 0 58359 PATRICIA MECHAEL EXECUTIVE VP, PERSONAL CONNECTED HEALTH ALLIANCE 40.00 0.00 X 286498 0 63596 VINITA SUBAIYA EXECUTIVE VP, HEALTH 2.0 40.00 0.00 X 171029 0 0 JENNIFER LAFLAM SENIOR MANAGER, MEDIA SALES 40.00 0.00 X 288008 0 70895 BLAIR SCHLADER SENIOR MANAGER, ANALYTICS SALES 40.00 0.00 X 273258 0 38104 PATRICIA WISE VP, HIMSS NORTH AMERICA 40.00 0.00 X 233046 0 53264 REBECCA WASHLER GENERAL MANAGER,HIMSS NORTH AMERICA SALES 40.00 0.00 X 224257 0 51754 SEAN THYRUST NATIONAL SALES DIRECTOR, MEDIA 40.00 0.00 X 216069 0 52673 5287107 0 896194 104 0 1 0 FREEMAN PO BOX 650519 DALLAS TX 75265 CONVENTION MANAGEMENT SERVICES 3827458 HG DATA 1 N CALLE CESAR SANTA BARBARA CA 93103 SOFTWARE CREATION & LICENSE 1005000 INXPO 770 N HALSTED STREET CHICAGO IL 60642 VIDEO COMMUNICATION AND DIGITAL BROADCAS 745777 ONPEAK 350 N CLARK ST CHICAGO IL 60654 EVENT TRANSPORTATION SERVICES 528684 JLB VENTURES INC 500 SOUTH ROSE STREET PARK RIDGE IL 60068 IT CONSULTANT 501675 58 CONFERENCE & MEETINGS 611430 43044278 43044278 MEMBERSHIP AND PROFESSIONAL DEVEL 900004 12845295 12845295 ANALYTICS AND MATURITY MODELS 541900 12275588 12275588 CORPORATE SPONSORSHIP 541800 12016774 12016774 ADVERTISING & MEDIA 541800 11684376 11684376 565000 565000 92431311 295053 295053 1919156 1919156 7428486 7236256 192230 192230 192230 94837750 80746935 11684376 2406439 X 4638773 34174164 2070008 3286894 2938688 260054 182904 102505 9609603 1471970 510107 6779695 223158 2032855 5288038 16473624 3131056 404956 PUBLISHING COGS 875625 PROCUREMENT 442402 RECRUITING 238181 BAD DEBT 236559 647669 96019488 7446960 7342559 6386417 5564798 62339 62339 2185357 2108587 26452556 21967740 5214182 4484816 13193891 9695600 577646 577646 13853556 15442752 4028327 4423609 52948675 49702706 8283228 11104221 23926831 23066116 6045210 3250091 38255269 37420428 X 14693406 12282278 14693406 12282278 52948675 49702706 X -1181738 322751 132507 -1684646 X 0 1 X 1 0 0 0 1 12876705 211106 -21178 189928 222767 -32839 5940054 4762543 1177511 15002199 13486982 1515217 5510303 3718215 1792088 4484816 AMOUNTS DUE FROM RELATED ENTITIES 3367015 SECURITY DEPOSITS 156560 INVESTMENT UNDER DEFERRED COMPENSATION 900034 4423609 OTHER LIABILITIES 603530 DEFERRED RENT 1746527 DEFERRED COMPENSATION 900034 3250091 X PART X, LINE 2: 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, HIMSS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF HIMSS, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE REPORTING PERIODS PRESENTED HEREIN. HIMSS AND THE FOUNDATION EACH FILE A FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THESE RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS BEFORE 2015. EUROPE 2 22 PROGRAM SERVICES EDUCATION SERVICES 7106178 EUROPE 1 11 PROGRAM SERVICES DATABASE ANALYTICS, RESEARCH & CONSULTING SERVICES 848303 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 11 PROGRAM SERVICES EDUCATION SERVICES 1564641 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 1 PROGRAM SERVICES DATABASE ANALYTICS, RESEARCH & CONSULTING SERVICES 128829 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES EDUCATION SERVICES 350630 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATION SERVICES 47012 4 45 0 0 4 45 10045593 0 10045593 1 0 1 0 0 1 X X 1 1 X X X X 0 1 0 H STEVE LIEBER THRU 123117 CEO & PRESIDENT 828765 0 236029 0 11880 0 187943 0 18178 0 1282795 0 0 0 HAROLD WOLF III CEO & PRESIDENT (STARTING 9/1/17) 264808 0 100000 0 8000 0 0 0 0 0 372808 0 0 0 GAVIN FARRY SVP OPERATIONS & CFO 227543 0 13068 0 0 0 36937 0 27871 0 305419 0 0 0 CARLA SMITH EXECUTIVE VP, HIMSS NORTH AMERICA 497400 0 110000 0 0 0 74999 0 25365 0 707764 0 0 0 JEREMY BONFINI EXECUTIVE VP, INTERNATIONAL OPERATIO 329462 0 64458 0 91401 0 56423 0 25365 0 567109 0 82492 0 JOHN WHELAN EXECUTIVE VP, HIMSS MEDIA 307054 0 68136 0 55421 0 27121 0 27347 0 485079 0 55421 0 BLAIN NEWTON EXECUTIVE VP, HIMSS ANALYTICS 297442 0 40875 0 0 0 28802 0 29557 0 396676 0 0 0 PATRICIA MECHAEL EXECUTIVE VP, PERSONAL CONNECTED HEA 274598 0 5000 0 6900 0 51478 0 12118 0 350094 0 0 0 VINITA SUBAIYA EXECUTIVE VP, HEALTH 2.0 166154 0 0 0 4875 0 0 0 0 0 171029 0 0 0 JENNIFER LAFLAM SENIOR MANAGER, MEDIA SALES 288008 0 0 0 0 0 28961 0 41934 0 358903 0 0 0 BLAIR SCHLADER SENIOR MANAGER, ANALYTICS SALES 273258 0 0 0 0 0 28780 0 9324 0 311362 0 0 0 PATRICIA WISE VP, HIMSS NORTH AMERICA 200794 0 32252 0 0 0 22872 0 30392 0 286310 0 0 0 REBECCA WASHLER GENERAL MANAGER,HIMSS NORTH AMERICA 212257 0 12000 0 0 0 21419 0 30335 0 276011 0 0 0 SEAN THYRUST NATIONAL SALES DIRECTOR, MEDIA 216069 0 0 0 0 0 10984 0 41689 0 268742 0 0 0 PART I, LINE 1A IN CERTAIN INSTANCES, INTERNATIONAL FLIGHTS OVER 6 HOURS MAY BE UPGRADED TO BUSINESS CLASS. ALL PURCHASED UPGRADES ARE SUBJECT TO EVALUATION AND PREAPPROVAL. THE CEO & EXECUTIVE VICE PRESIDENTS' EMPLOYMENT CONTRACT ALLOWS FOR TAX GROSS UPS ON REIMBURSEMENTS OF SELF-PAID LIFE & DISABILITY INSURANCE. THERE ARE 6 EMPLOYEES WITH THIS BENEFIT AND THE BENEFITS ARE TREATED AS TAXABLE COMPENSATION. PART I, LINE 1B THE FOLLOWING INDIVIDUALS ACCRUED BENEFITS UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: - H. STEPHEN LIEBER 457(F) DEFERRED COMPENSATION PLAN, $167,265 - GAVIN FARRY 457(F) DEFERRED COMEPSNATION PLAN, $11,000 - CARLA SMITH 457(F) DEFERRED COMPENSATION PLAN, $50,000 - JEREMY BONFINI 457(F) DEFERRED COMPENSATION PLAN, $33,206 - PATRICIA MECHAEL 457(F) DEFERRED COMPENSATION PLAN, $25,000 FORM 990, PART VI, SECTION A, LINE 6 MORE THAN 72,800 INDIVIDUAL MEMBERS, OF WHICH 84% WORK IN HEALTH AND WELLNESS PROVIDER, PAYER, MARKET SUPPLIER AND NOT-FOR-PROFIT HEALTH SERVICES ORGANIZATIONS. HIMSS ALSO HAS MORE THAN 650 CORPORATE MEMBERS AND APPROXIMATELY 470 NOT-FOR-PROFIT ORGANIZATIONS THAT SHARE OUR MISSION TO REFORM HEALTH AND WELLNESS GLOBALLY THROUGH INFORMATION AND TECHNOLOGY. MEMBERS DO NOT RECEIVE ANY SHARE OF THE ORGANIZATIONS PROFIT FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ON ANY BYLAW CHANGES. ADDITIONALLY, CERTAIN MEMBERS MAY HOLD POSITIONS ON VARIOUS BOARD OF DIRECTORS OR GOVERNING COUNCILS AND, AS SUCH, PARTICIPATE IN THE PROCESS TO SELECT OR RATIFY CANDIDATES FOR VACANCIES ON SUCH BOARDS OR COUNCILS. MEMBERS DO NOT RECEIVE ANY SHARE OF THE ORGANIZATIONS PROFIT. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON ANY BYLAW CHANGES PROPOSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PROVIDES INFORMATION TO HIMSS'S TAX ADVISOR TO PREPARE THE FORM 990. MANAGEMENT REVIEWS THE RETURN AND PROVIDES IT TO THE HIMSS BOARD OF DIRECTORS FOR REVIEW ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON NOMINATION TO OFFICE, BEFORE APPOINTMENT TO FILL A VACANCY IN OFFICE AND ANNUALLY DURING THE TERM OF OFFICE. CONFLICT OF INTEREST FORMS ARE DELIVERED TO THE PRESIDENT/CEO. ANY FORM CONTAINING INFORMATION THAT SUGGESTS A POSSIBLE CONFLICT OF INTEREST IS BROUGHT TO THE IMMEDIATE ATTENTION OF THE BOARD CHAIR, OR IN THE EVENT THAT THE FORM CONCERNS THE CHAIR, THE BOARD VICE CHAIR. THE PRESIDENT/CEO MAY REQUEST THE ASSISTANCE OF LEGAL COUNSEL TO IDENTIFY POTENTIAL CONFLICTS. IF THE BOARD IDENTIFIES AN ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST WITH RESPECT TO AN OFFICER, DIRECTOR, NOMINEE FOR DIRECTOR, NOMINEE FOR AN ELECTED POSITION AND/OR NOMINEE FOR APPOINTMENT TO THE BOARD, RESOLUTION OF SUCH CONFLICT OF INTEREST OR CHALLENGE WILL BE IN ACCORDANCE WITH ARTICLE 10, SECTION 10.3 OF THE HIMSS BYLAWS. FOR THE ORGANIZATION'S EMPLOYEES THE PRESIDENT/CEO MAY TAKE ONE OF THE FOLLOWING ACTIONS TO RESOLVE SUCH CONFLICT OR CHALLENGE: (1) WAIVE THE CONFLICT OF INTEREST AS UNLIKELY TO AFFECT THE DISCLOSING PARTY'S ABILITY TO ACT IN THE BEST INTEREST OF THE ORGANIZATION, (2) DETERMINE THE DISCLOSING PARTY SHOULD BE RECUSED FROM ALL DELIBERATION AND DECISION-MAKING RELATED TO THE PARTICULAR TRANSACTION OR RELATIONSHIP THAT GIVES RISE TO THE CONFLICT OF INTEREST [THIS COURSE OF ACTION SHOULD PARTICULARLY APPLY WHEN THE TRANSACTION OR RELATIONSHIP IS ONE WHICH PRESENTS A CONFLICT ONLY WITH RESPECT TO ONE OR TWO DISCRETE PROGRAMS OR ACTIVITIES], (3) RECOMMEND THE DISCLOSING PARTY RESIGN FROM HIS OR HER EMPLOYMENT [THIS COURSE OF ACTION SHOULD APPLY WHEN THE CONFLICT IS SO PERVASIVE THE DISCLOSING PARTY WOULD SELDOM, IF EVER, BE ABLE TO ACT SOLELY IN THE BEST INTEREST OF THE ORGANIZATION]. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF CERTAIN MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AS APPOINTED BY THAT GOVERNING BODY, MEET TO REVIEW AND APPROVE COMPENSATION LEVELS FOR THE PRESIDENT/CEO AND KEY EMPLOYEES. THE EXECUTIVE COMMITTEE EMPLOYS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO ASSIST IN DETERMINING COMPENSATION LEVELS. THE INDEPENDENT CONSULTING FIRM UTILIZES DATA FROM COMPARABLE ORGANIZATIONS IN ITS REVIEW. ALL COMPENSATION DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART IX, LINE 11G CONSULTING EXPENSE 5,894,219. PROFESSIONAL FEES 3,483,008. PAYROLL SERVICES 232,376. FORM 990, PART XI, LINE 9: LOSS ON CURRENCY TRANSLATION -128,195. LOSS ON IMPAIRMENT -1,617,620. OTHER LOSSES -20,563. ELIMINATING AND OTHER ADJUSTMENT 81,732. 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