ESSENTIALS HOSPITALS INSTITUTE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ESSENTIALS HOSPITALS INSTITUTE (EIN 52-1535611)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-04
- IRS object ID
- 201822779349300952
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2018-10-04T14:10:40-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521535611 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSENTIAL HOSPITALS INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 2025850100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NINTH STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE SIEGEL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2025850100 | PhoneNum |
| Signature | 2018-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE SIEGEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NINTH STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,924,781 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ESSENTIALHOSPITALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,971,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,344,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $387,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $484,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $6,396 | CYOtherRevenueAmt |
| PY Total Revenue | $2,413,988 | PYTotalRevenueAmt |
| CY Total Revenue | $3,924,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,631,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,802,754 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,478,997 | PYOtherExpensesAmt |
| CY Other Expenses | $1,221,370 | CYOtherExpensesAmt |
| PY Total Expenses | $3,122,272 | PYTotalExpensesAmt |
| CY Total Expenses | $3,043,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$708,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $881,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,297,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,133,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $725,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $469,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,571,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,664,367 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONDUCT RESEARCH AND CREATE A CONTINUOUS LEARNING ENVIRONMENT FOR MEMBERS OF AMERICA'S ESSENTIAL HOSPITALS TO IMPROVE CARE FOR VULNERABLE POPULATIONS BY SHARING INNOVATIVE MODELS OF PATIENT CARE AND HOSPITAL OPERATIONS AND EDUCATE THE PUBLIC CONCERNING THE RESOURCES AND NEEDS OF PUBLIC AND NONPROFIT HOSPITALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,622,576 | ExpenseAmt |
| Desc | GRANTS AND HEALTHCARE: THE ESSENTIAL HOSPITAL INSTITUTE ("INSTITUTE") CONTINUED TO ADDRESS THE MAJOR ISSUES FACING PUBLIC HOSPITALS, SAFETY NET ORGANIZATIONS, UNDERSERVED COMMUNITIES, AND RELATED HEALTH POLICY ISSUES OF NATIONAL PRIORITY. THE INSTITUTE'S GRANT-SUPPORTED RESEARCH EXPANDS INSTITUTIONAL KNOWLEDGE ON TOPICS RELATED TO POPULATION HEALTH, PATIENT-CENTERED CARE AND RESEARCH, QUALITY PERFORMANCE AND IMPROVEMENT, LEADERSHIP, AND HEALTH REFORM IMPLEMENTATION. THE INSTITUTE COMPLETED TWO KAISER PERMANENTE FUNDED RESEARCH PROJECTS. THE FIRST PROJECT CONTINUED THE WORK OF THE NATIONAL PARTNERSHIP FOR THE HEALTH CARE SAFETY NET AND INCLUDED THE INVESTIGATION OF VALUE-BASED PAYMENT PARTNERSHIPS BETWEEN SAFETY NET HOSPITALS AND COMMUNITY HEALTH CENTERS. THE PROJECT CULMINATED IN TWO CASE STUDIES, A LESSONS-LEARNED REPORT, A COMPENDIUM OF VALUE-BASED PAYMENT TOOLS AND RESOURCES FOR SAFETY NET PROVIDERS, TWO WEBINARS AND THE DEVELOPMENT OF WEBINAR COMPANION BRIEFS. AS PART OF THE SECOND PROJECT, THE INSTITUTE WORKED TO POSITION ITSELF AS THE PREMIER RESOURCE FOR INFORMATION AND ENGAGEMENT ON HEALTH EQUITY ISSUES AS IT RELATES TO SAFETY NET PROVIDERS IN THE U.S. AND ENHANCE WORKFORCE AND LEADERSHIP CAPACITY WITHIN SAFETY NET HOSPITALS. IN 2017, THE PROJECT SUPPORTED THE LAUNCH OF AN ONLINE HUB FOR POPULATION HEALTH RESOURCES, EXAMPLES FROM THE FIELD, AND LEARNING OPPORTUNITIES; DEVELOPED A RESEARCH BRIEF ON OPIOID USE; FACILITATED SESSIONS ON EQUITY AT THE ASSOCIATION'S ANNUAL CONFERENCE; COLLABORATED WITH THE INSTITUTE FOR HEALTHCARE IMPROVEMENT TO REVIEW AND MAKE RECOMMENDATIONS FOR CHANGES IN CURRICULA. CONTINUING WORK WITH THE PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI) UNDER SUBCONTRACTOR TO THE UNIVERSITY OF KENTUCKY, THE INSTITUTE SERVED AS A PROJECT ACHIEVE ENGAGEMENT PARTNER. ACTIVITIES INCLUDED RECRUITING SAFETY NET HOSPITALS TO PARTICIPATE IN THE STUDY, AS WELL AS PARTICIPATING IN ALL STUDY ACTIVITIES, INCLUDING SURVEY DEVELOPMENT, SYNTHESIS OF RESULTS, AND DEVELOPMENT OF REPORTS AND DISSEMINATION PLANS.THE INSTITUTE WAS AWARDED AN 18-MONTH GRANT FROM THE ROBERT WOOD JOHNSON FOUNDATION TO HELP ESSENTIAL HOSPITALS MOVE BEYOND THEIR WALLS TO INFLUENCE THE SOCIAL AND ECONOMIC FACTORS THAT IMPACT HEALTH. IN 2017, THE INSTITUTE CONVENED NATIONAL PARTNERS AND ALLIED GROUPS TO DEVISE STRATEGIES AND SHARE IDEAS FOR BUILDING A CULTURE OF HEALTH; HELD TWO CONGRESSIONAL BRIEFINGS TO SHOWCASE HOUSING AND POPULATION HEALTH PROGRAMS; EXPANDED AN ONLINE HUB FOR RESOURCES, EXAMPLES FROM THE FIELD, AND LEARNING OPPORTUNITIES; AND LAUNCHED TWO ONGOING DISTANCE-LEARNING NETWORKS-A SERIES OF MONTHLY WEBINARS, TOOLS AND RESOURCES, AND ONLINE DISCUSSION FORUM-TO HELP ESSENTIAL HOSPITALS BUILD CAPACITY TO IMPROVE POPULATION HEALTH. THE INSTITUTE INITIATED AN 18-MONTH CONTRACT FROM THE PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI) TO STUDY HOW COMPARATIVE EFFECTIVENESS RESEARCH IS USED AND IMPLEMENTED BY ESSENTIAL HOSPITALS, AS WELL AS BY THEIR PATIENTS AND FAMILIES, TO IMPROVE HEALTH CARE DELIVERY AMONG VULNERABLE POPULATIONS. PROJECT WORK INCLUDED FORMATION OF THREE ADVISORY GROUPS TARGETING PATIENTS, CLINICIANS, AND CHIEF MEDICAL/CHIEF QUALITY OFFICERS; A LITERATURE REVIEW AND ENVIRONMENTAL SCAN; INTERVIEWS WITH HOSPITAL LEADERS; SMALL-GROUP INTERVIEWS WITH PATIENTS; AND DEVELOPMENT AND IMPLEMENTATION OF A SURVEY OF HOSPITAL LEADERS.THE INSTITUTE WAS AWARDED A TWO-YEAR GRANT FROM THE KRESGE FOUNDATION TO CREATE A BETTER UNDERSTANDING OF THE SKILLS REQUIRED TO LEAD AND CONDUCT SUCCESSFUL POPULATION HEALTH IMPROVEMENT AT ESSENTIAL HOSPITALS. AS PART OF THE PROJECT, THE INSTITUTE CONDUCTED A LITERATURE REVIEW, ANALYSIS OF JOB DESCRIPTIONS, INTERVIEWS WITH EXPERTS, AND CONDUCTED FOCUS GROUPS WITH HOSPITAL-BASED POPULATION HEALTH LEADERS. THIS INFORMATION WILL SERVE AS A BASELINE FOR BUILDING TOOLS, RESOURCES, AND TRAINING TO BE DEVELOPED IN 2018-2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $591,242 | ExpenseAmt |
| Revenue | $346,500 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT AND EDUCATION: TO HELP SAFETY NET HOSPITALS AND HEALTH SYSTEMS CONTINUE THEIR SUCCESS IN SERVING THEIR COMMUNITIES, THE INSTITUTE OFFERED AN ARRAY OF EDUCATIONAL AND MEMBER SERVICES WHICH INCLUDED WEBINARS, CONFERENCE WORKSHOPS, DISTANCE LEARNING EVENTS, PROFESSIONAL DEVELOPMENT PROGRAMS AND TECHNICAL ASSISTANCE VIA CONFERENCE CALLS AND WEBINARS. THESE PROGRAMS PROVIDED FORUMS FOR MEMBERS TO LEARN AND EXCHANGE IDEAS ON HOW SAFETY NET HOSPITALS AND HEALTH SYSTEMS CAN ADDRESS NEW ISSUES AND CHALLENGES, IN ADDITION TO PROVIDING VITAL PROFESSIONAL CONNECTIONS AND LEADERSHIP EXPERTISE. THE FELLOWS PROGRAM GIVES PROMISING LEADERS THE TOOLS THEY NEED TO TRANSFORM THEMSELVES, MARSHAL THE ENERGY OF OTHERS TO DRIVE IMPROVEMENT, AND CREATE AN ADAPTIVE AND EFFECTIVE CULTURE. TO PREPARE FOR THE INSTITUTE'S 2018 CLASS OF THE ESSENTIAL WOMEN'S LEADERSHIP ACADEMY, WORK WAS CONDUCTED TO RECRUIT NEW MENTEES FOR THE PROGRAM. THE GOAL OF THIS PROGRAM IS TO DEVELOP SUCCESSFUL WOMEN EXECUTIVES AND NARROW THE GENDER GAP IN ESSENTIAL HOSPITAL LEADERSHIP.THROUGH AN AMERICA'S ESSENTIAL HOSPITALS MEMBER BENEFIT, STAFF FROM MEMBER HOSPITALS RECEIVED SCHOLARSHIPS IN 2017 TO ATTEND ADVANCED EDUCATIONAL PROGRAMS FROM THE INSTITUTE FOR HEALTHCARE IMPROVEMENT (IHI).AS PART OF A GRANT RECEIVED FROM THE ROBERT WOOD JOHNSON FOUNDATION, THE INSTITUTE CONDUCTED WEBINARS AND LEARNING NETWORKS TO SUPPORT MEMBER HOSPITALS' WORK FOR ACHIEVING COMMUNITY-INTEGRATED CARE THROUGH A POPULATION HEALTH APPROACH. THE INSTITUTE HOSTED SEVEN WEBINARS ON POPULATION HEALTH, TOOLS, AND PROGRAMS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $329,154 | ExpenseAmt |
| Grant | $19,600 | GrantAmt |
| Revenue | $138,156 | RevenueAmt |
| Desc | RESEARCH AND ANALYTICS: THE INSTITUTE PUBLISHED TWO REPORTS IN 2017- THE OPIOID CRISIS: HOSPITAL PREVENTION AND RESPONSE (JUNE 2017) AND ESSENTIAL HOSPITALS: COMMUNITY ANCHORS IN VIOLENCE PREVENTION (OCTOBER 2017). THE INSTITUTE ALSO PUBLISHED ITS ESSENTIAL DATA: OUR HOSPITALS, OUR PATIENTS REPORT (JUNE 2017) BASED ON DATA COLLECTED THROUGH AMERICA'S ESSENTIAL HOSPITALS' 2015 ANNUAL MEMBER CHARACTERISTICS SURVEY AND SUPPORTING INFORMATION FROM OTHER SOURCES. IN ADDITION, THE INSTITUTE SUBMITTED DETAILED REPORT SUMMARIES OF RESEARCH FINDINGS TO PCORI FOR THE ENGAGEMENT AWARD TO SUPPORT THE IMPLEMENTATION AND USE OF PCOR/CER RESEARCH BY ESSENTIAL HOSPITALS. THE INSTITUTE DISSEMINATED FINDINGS FROM RESEARCH AT NATIONAL CONFERENCES INCLUDING PANEL AND POSTER PRESENTATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,542,972 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHONDA GOLD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025850109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NINTH STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRUCE SIEGEL | ||||||||
| PRESIDENT & CEO/RECORDING | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $1,299,418 | $314,564 | |
| SUSAN MOFFATT-BRUCE | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DELVECCHIO FINLEY | ||||||||
| CHAIR-ELECT/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHISTINE NEUHOFF | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNA ROTH | ||||||||
| PAST CHAIR (THROUGH 06/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEON HALEY JR | ||||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERICKA BROWN | ||||||||
| MEMBER DIRECTOR (BEG. 07/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE CHOKSKI | ||||||||
| MEMBER DIRECTOR (BEG. 07/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REUVEN PASTERNAK | ||||||||
| MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY PATTERSON | ||||||||
| MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON PRYOR | ||||||||
| MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN JAY SHANNON | ||||||||
| MEMBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN SCOTT BLOUIN | ||||||||
| OUTSIDE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART GUTERMAN | ||||||||
| OUTSIDE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA MURRAY | ||||||||
| OUTSIDE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOEL SOLOMON | ||||||||
| OUTSIDE DIRECTOR (BEG. 07/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD GOLDMANN | ||||||||
| OUTSIDE DIRECTOR (THROUGH 06/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WINSTON WONG | ||||||||
| OUTSIDE DIRECTOR (THROUGH 06/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA GOLD | ||||||||
| CHIEF FINANCIAL OFFICER | 10.00 | 30.00 | Yes (X) | $0 | $444,660 | $110,768 | ||
| DAVID ENGLER | ||||||||
| SVP FOR LEADERSHIP & INN./EHI DIR. | 28.00 | 12.00 | Yes (X) | $0 | $375,365 | $113,597 | ||
| ALAN BURK | ||||||||
| DIRECTOR, HR | 10.00 | 30.00 | $0 | $166,800 | $45,872 | Yes (X) | ||
| MARK CAMPELL | ||||||||
| DIRECTOR, IT | 9.00 | 31.00 | $0 | $161,700 | $33,377 | Yes (X) | ||
| ERIN O'MALLEY | ||||||||
| DIRECTOR, POLICY | 1.00 | 39.00 | $0 | $171,600 | $31,079 | Yes (X) | ||
| KALPANA RAMIAH | ||||||||
| DIRECTOR, RESEARCH | 40.00 | $0 | $196,483 | $31,339 | Yes (X) | |||
| JENNIFER STEPHENS | ||||||||
| PRINCIPAL RESEARCH ASSOCIATE | 40.00 | $0 | $126,250 | $9,907 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,942,276 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $690,503 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S ESSENTIAL HOSPITALS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 9TH ST NW 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SHARING OF PAID EMPLOYEES | ServicesDesc |
| Compensation | $1,862,120 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,087,500 | RelatedOrganizationsAmt |
| All Other Contributions | $2,256,586 | AllOtherContributionsAmt |
| Total Contributions | $3,344,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION INCOME | 900099 | $346,500 | $346,500 |
| CONTRACTS | 900099 | $138,156 | $138,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $484,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,643 | TotalRevenueColumnAmt |
| Exclusion | $89,643 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,396 | TotalRevenueColumnAmt |
| Exclusion | $6,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,396 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,924,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $484,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,039 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,600 | TotalAmt |
| Program Services | $19,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,487 | TotalAmt |
| Program Services | $364,702 | ProgramServicesAmt |
| Management And General | $156,785 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,701 | TotalAmt |
| Program Services | $870,012 | ProgramServicesAmt |
| Management And General | $156,689 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,400 | TotalAmt |
| Program Services | $53,353 | ProgramServicesAmt |
| Management And General | $3,047 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,081 | TotalAmt |
| Program Services | $87,217 | ProgramServicesAmt |
| Management And General | $19,864 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,085 | TotalAmt |
| Program Services | $73,185 | ProgramServicesAmt |
| Management And General | $17,900 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,140 | TotalAmt |
| Management And General | $24,140 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,266 | TotalAmt |
| Program Services | $7,508 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,386 | TotalAmt |
| Management And General | $21,386 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,144 | TotalAmt |
| Program Services | $283,508 | ProgramServicesAmt |
| Management And General | $28,636 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,337 | TotalAmt |
| Program Services | $27,468 | ProgramServicesAmt |
| Management And General | $16,869 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,404 | TotalAmt |
| Program Services | $38,153 | ProgramServicesAmt |
| Management And General | $26,251 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,481 | TotalAmt |
| Program Services | $144,540 | ProgramServicesAmt |
| Management And General | $263,941 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,104 | TotalAmt |
| Program Services | $83,022 | ProgramServicesAmt |
| Management And General | $3,082 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,670 | TotalAmt |
| Program Services | $101,888 | ProgramServicesAmt |
| Management And General | $3,782 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,592 | TotalAmt |
| Management And General | $74,592 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,765 | TotalAmt |
| Management And General | $2,765 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ALLOCATION OF OVERHEAD | $0 | $344,736 | -$344,736 |
| PROFESSIONAL DEV'L | $27,217 | $26,243 | $974 |
| LICENSES AND FEES | $17,563 | $6,957 | $10,606 |
| FACILITIES MANAGEMENT | $14,709 | $2,843 | $11,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,592 | TotalAmt |
| Program Services | $8,037 | ProgramServicesAmt |
| Management And General | $1,555 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,043,724 | TotalAmt |
| Program Services | $2,542,972 | ProgramServicesAmt |
| Management And General | $500,752 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,514 | BOYAmt |
| EOY | $656,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,385 | BOYAmt |
| EOY | $1,564,811 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,250 | BOYAmt |
| EOY | $26,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $377,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $188,780 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,026 | BOYAmt |
| EOY | $188,434 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,405,206 | BOYAmt |
| EOY | $3,697,445 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,297,381 | BOYAmt |
| EOY | $6,133,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,905 | BOYAmt |
| EOY | $102,420 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,076 | BOYAmt |
| EOY | $366,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,981 | BOYAmt |
| EOY | $469,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,385 | BOYAmt |
| EOY | $4,276,697 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,015 | BOYAmt |
| EOY | $1,387,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,571,400 | BOYAmt |
| EOY | $5,664,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,297,381 | BOYAmt |
| EOY | $6,133,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $881,057 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $211,910 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521236600 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $3,043,724 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,043,724 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (1) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 2: | ESSENTIAL HOSPITALS INSTITUTE'S SUPPORTED ORGANIZATION, AMERICA'S ESSENTIAL HOSPITALS, IS A 501(C)(6). |
| PART IV, SECTION A, LINE 3B: | ANNUALLY, ESSENTIAL HOSPITALS INSTITUTE COMPLETES THE SECTION 509(A)(2) PUBLIC SUPPORT TEST FOR AMERICA'S ESSENTIAL HOSPITALS TO ENSURE IT SATISFIES THE PUBLIC SUPPORT REQUIREMENTS. |
| PART IV, SECTION A, LINE 3C: | ESSENTIAL HOSPITALS INSTITUTE DID NOT GRANT ANY FUNDS TO AMERICA'S ESSENTIAL HOSPITALS. RATHER, ESSENTIAL HOSPITALS INSTITUTE SPENT FUNDS IN SUPPORT OF AMERICA'S ESSENTIAL HOSPITALS. THEREFORE, ESSENTIAL HOSPITALS INSTITUTE WAS ABLE TO ENSURE THAT ALL SUPPORT WAS USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,608 | DepreciationAmt |
| Book Value | $26,087 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,172 | DepreciationAmt |
| Book Value | $162,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $188,434 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AEH | Desc |
| Amt | $366,824 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $366,824 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,112,551 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $211,910 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $211,910 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,900,641 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,140 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,140 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,924,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,019,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,019,584 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,140 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,140 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,043,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, ESSENTIAL HOSPITALS INSTITUTE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL QUALITY FORUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 FIFTEENTH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 522175544 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $19,600 | CashGrantAmt |
| Purpose Of Grant | SPONSORSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ESSENTIAL HOSPITALS INSTITUTE'S STAFF MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND AWARDS, THE GRANTEES' ELIGIBILITY FOR THE GRANTS AND AWARDS, AND THE SELECTION CRITERIA USED TO AWARD THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE SIEGEL | ||||||||||||||
| PRESIDENT & CEO/RECORDING | $0 | $900,000 | $0 | $214,500 | $0 | $184,918 | $0 | $175,356 | $0 | $139,208 | $0 | $1,613,982 | $0 | $67,226 |
| RHONDA GOLD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $322,200 | $0 | $77,600 | $0 | $44,860 | $0 | $72,765 | $0 | $38,003 | $0 | $555,428 | $0 | $0 |
| DAVID ENGLER | ||||||||||||||
| SVP FOR LEADERSHIP & INN./EHI DIR. | $0 | $284,200 | $0 | $49,900 | $0 | $41,265 | $0 | $56,600 | $0 | $56,997 | $0 | $488,962 | $0 | $0 |
| ALAN BURK | ||||||||||||||
| DIRECTOR, HR | $0 | $151,600 | $0 | $15,200 | $0 | $0 | $0 | $20,016 | $0 | $25,856 | $0 | $212,672 | $0 | $0 |
| MARK CAMPELL | ||||||||||||||
| DIRECTOR, IT | $0 | $145,700 | $0 | $16,000 | $0 | $0 | $0 | $19,404 | $0 | $13,973 | $0 | $195,077 | $0 | $0 |
| ERIN O'MALLEY | ||||||||||||||
| DIRECTOR, POLICY | $0 | $156,000 | $0 | $15,600 | $0 | $0 | $0 | $20,592 | $0 | $10,487 | $0 | $202,679 | $0 | $0 |
| KALPANA RAMIAH | ||||||||||||||
| DIRECTOR, RESEARCH | $0 | $178,583 | $0 | $17,900 | $0 | $0 | $0 | $23,578 | $0 | $7,761 | $0 | $227,822 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, AMERICA'S ESSENTIAL HOSPITALS, WHICH USED A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY, AND AN APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL. |
| PART I, LINE 4B | BRUCE SIEGEL RECEIVED A 2017 457(F) PLAN CONTRIBUTION OF $90,000 AND A DISTRIBUTION OF $67,226 FOR VESTED 457F PLAN FUNDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION TERMINATED ITS QUALITY AND PATIENT SAFETY AND INNOVATION AND PARTNERSHIPS PROGRAM IN 2017. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ESSENTIAL HOSPITAL INSTITUTE'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE AUDIT AND COMPLIANCE COMMITTEE. IT WAS THEN SENT TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH INSTITUTE BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT. THIS STATEMENT IS THEN REVIEWED BY AMERICA'S ESSENTIAL HOSPITALS' CFO (STAFF IS SHARED WITH THE ASSOCIATION). ANY POTENTIAL CONFLICTS ARE ADDRESSED WITH THE PRESIDENT AND CEO. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE CONFLICT IS REVIEWED WITH THE INSTITUTE BOARD OF DIRECTORS. ALL COMPLETED CONFLICT OF INTEREST STATEMENTS ARE SCANNED AND HELD BY THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS A RESULT OF THE AFFILIATION OF AMERICA'S ESSENTIAL HOSPITALS WITH THE ESSENTIAL HOSPITAL INSTITUTE, AND BECAUSE EMPLOYEES ARE PAID BY AMERICA'S ESSENTIAL HOSPITALS, THE INSTITUTE'S BOARD OF DIRECTORS DELEGATES THE COMPENSATION REVIEW TO AMERICA'S ESSENTIAL HOSPITALS' COMPENSATION COMMITTEE. AMERICA'S ESSENTIAL HOSPITALS' PRESIDENT AND CEO'S COMPENSATION IS REVIEWED ANNUALLY BY AN OUTSIDE CONSULTANT WITH EXPERTISE IN THE NON-PROFIT AND HEALTH FIELD. THE CONSULTANT REVIEWED THE COMPENSATION OF OTHER COMPARABLE POSITIONS IN PEER ORGANIZATIONS INCLUDING OTHER NATIONAL AND STATE ASSOCIATIONS AND UPDATED THIS DATA FOR MARKET CHANGES IN 2017. THE STUDY WAS REVIEWED BY THE COMPENSATION COMMITTEE. FOR OTHER KEY EMPLOYEES, THE ASSOCIATION PERIODICALLY ENGAGES AN OUTSIDE CONSULTANT TO CONDUCT COMPENSATION STUDIES IN THE PEER MARKET. THE LAST FULL COMPENSATION REVIEW TOOK PLACE IN 2013 AND THE DATA HAS BEEN UPDATED FOR 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 283,508. MANAGEMENT AND GENERAL EXPENSES 28,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,144. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICA'S ESSENTIAL HOSPITALS | |||||||||||
| 401 NINTH STREET NW STE 900 | WASHINGTON | DC | 20004 | 521236600 | SEE PART VII | DC | 501(C)(6) | N/A | N/A | 0 | |
| AMERICA'S ESSENTIAL HOSPITALS POLITICAL ACTION COMMITTEE | |||||||||||
| 401 NINTH STREET NW STE 900 | WASHINGTON | DC | 20004 | 810983774 | POLITICAL INITIATIVES | DC | 527 | Yes (1) | AEH | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICA'S ESSENTIAL HOSPITALS | ||
| N | $616,424 | ALLOCATION FROM GENERAL LEDGER |
| AMERICA'S ESSENTIAL HOSPITALS | ||
| O | $1,862,120 | ALLOCATION FROM GENERAL LEDGER |
| AMERICA'S ESSENTIAL HOSPITALS | ||
| P | $2,089,971 | AMOUNTS PAID FROM CHECK REGISTER |
| AMERICA'S ESSENTIAL HOSPITALS | ||
| C | $1,087,500 | ACTUAL AMOUNT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION: AMERICA'S ESSENTIAL HOSPITALS TO PROVIDE A FRAMEWORK FOR PUBLIC AND OTHER HOSPITALS THAT SHARE A COMMON MISSION TO COOPERATE WITH EACH OTHER ON A NATIONAL SCALE, AND TO PROVIDE ADVOCACY, POLICY AND EDUCATION SERVICES TO THE MEMBERSHIP. | ExplanationTxt |
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