2017-11-10T15:50:15-06:00 2016-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN ST WESTBOROUGH MA 01581 990 2016-01-01 010647374 NATIONAL INSTITUTE FOR CHILDREN'S HEALTH QUALITY INC NATI 6173912700 30 WINTER STREET 6TH FLOOR BOSTON MA 021084720 SCOTT D BERNS CEO 6173912707 2017-11-08 1 JEFFREY CICOLINI CPA P01585083 5083669100 2017-11-08 64.238.141.162 2017-11-08 16:02:05 ES P C3B1CA5E9EDD1B55B0F6E2DA0EC022650C85F82C E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE 2016 2021-01-29 14:40:06Z SCOTT D BERNS 30 WINTER STREET 6TH FLOOR BOSTON MA 02108 5079629 0 X WWW.NICHQ.ORG X 2002 MA MAKE CHILDREN'S HEALTH AND HEALTHCARE BETTER THROUGH QUALITY IMPROVEMENT. 11 11 48 11 0 0 6518425 5055901 10000 0 3517 3396 4167 20332 6536109 5079629 0 0 0 0 3380329 3071330 0 0 0 3121518 2442694 6501847 5514024 34262 -434395 2532165 2430574 418260 858614 2113905 1571960 X THE PURPOSE OF THE ORGANIZATION IS TO ENGAGE IN EDUCATIONAL AND RESEARCH ACTIVITIES FOR THE IMPROVEMENT OF CHILDREN'S HEALTH, INCLUDING (1) RESEARCH INTO EFFECTIVE METHODS OF DELIVERY AND IMPROVEMENT OF CHILDREN'S HEALTH (2) PROVISION OF EDUCATIONAL SERVICES TO CLINICIANS AND HEALTHCARE DELIVERY ORGANIZATIONS (3) WORKING WITH PHYSICIANS, HEALTH AND HEALTHCARE ORGANIZATIONS AND FEDERAL, STATE AND LOCAL GOVERNMENTS AND THEIR AGENCIES TO IMPROVE QUALITY MANAGEMENT AND DELIVERY OF CHILDREN'S HEALTHCARE (4) EDUCATING PATIENTS AND CONSUMERS ABOUT CHILDREN'S HEALTH QUALITY (5) DEVELOPING EDUCATIONAL MATERIALS, PUBLICATIONS, ONLINE LEARNING AND MEETINGS RELATING TO IMPROVING CHILDREN'S HEALTH AND REDUCING HEALTH DISPARITIES. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. 0 0 4431837 18375 DATA COLLECTION AND MANAGEMENTNICHQ'S PROJECT PORTFOLIO PROVIDES AMPLE OPPORTUNITY TO WORK WITH FRONTLINE IMPROVEMENT TEAMS TO TEST AND REFINE MEASUREMENT STRATEGIES. BASED ON THIS EXPEREINCE, NICHQ HAS THE EXPERTISE AND TOOLS TO SUPPORT MEASURE CREATION, -INCLUDING NICHQ'S COLLABORATIVE (COLAB), A STATE-OF-THE ART PLATFORM FOR COLLECTING, REVIEWING AND REPORTING DATA FOR ANY NICHQ PROJECT. NICHQ ALSO HARVESTS DATA FROM EXISTING SYSTEMS AND INTERPRETS DATA FOR STRATEGIC INSIGHT. COACHING AND TECHNICAL ASSISTANCE PROGRAMSNICHQ PROVIDES COACHING AND EXPERT TECHNICAL ASSISTANCE IN SUPPORT OF IMPROVEMENT INITIATIVES OF ALL KINDS. THIS INCLUDES CONDUCTING MEETINGS TO REVIEW IMPROVEMENT ACTIVITIES AND IDENTIFY GAPS, CREATING STRATEGIC PLANS, DEVELOPING MEASUREMENT STRATEGIES, INTERPRETING DATA AND PROVIDING FEEDBACK, AND ESTABLISHING AN EVALUATION INFRASTRUCTURE. NICHQ FACILITY AND STAFF PROVIDE TRAINING, TOOLS AND TECHNICAL SUPPORT AS WELL AS CONTINUOUS FEEDBACK AND COACHING, ALL DESIGNED TO HELP PROJECT TEAMS MAKE AND SPREAD IMPROVEMENTS IN CHILDREN'S HEALTH.COLLABORATIVE IMPROVEMENTSNICHQ LEADS LARGE-SCALE IMPROVEMENT INITIATIVES AT THE NATIONAL, STATE AND SYSTEM LEVEL ON MANY TOPICS RELATED TO CHILDREN'S HEALTH. THESE EFFORTS CAN FOCUS ON TARGETED IMPROVEMENTS (E.G., IMPROVING MATERNITY CARE SERVICES IN HOSPITALS), BROAD-SWEEPING CHANGE (E.G., MEDICAL HOME TRANSFORMATION),OR CLINICAL IMPROVEMENTS (E.G., IMPROVING CARE FOR CHILDREN WITH AUTISM). NICHQ FACILITATES COLLABORATION ACROSS SECTORS, DISCIPLINES AND FACILITIES FOR ITS PROJECTS BY RUNNING IN-PERSON OR VIRTUAL LEARNING COLLABORATIVES, SERVING AS THE BACKBONE ORGANIZATION FOR COLLECTIVE IMPACT EFFORTS, OR DEVELOPING INNOVATION TEAMS TO PILOT RAPID CYCLE CHANGE. NICHQ ALSO OFFERS A CUTTING-EDGE SYSTEM TO ENGAGE AN ONLINE COMMUNITY IN SHARED LEARNING. 4431837 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 48 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NY X JUDITH GOODING 6173912718 30 WINTER STREET 6TH FLOOR BOSTON MA 02108 FAYE DONOHUE BOARD MEMBER 1.00 X 0 0 0 MICHAL REGUNBERG CLERK 1.00 X X 0 0 0 GINA POLA-MONEY BOARD MEMBER 1.00 X 0 0 0 WENDY WARRING BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HURLEY CHAIR 1.00 X X 0 0 0 SEAN GLEESON VICE CHAIR 1.00 X X 0 0 0 SCOTT O'GORMAN BOARD TREASURER 40.00 X X 0 0 0 DOLORES ACEVEDO- GARCIA BOARD MEMBER 1.00 X 0 0 0 CALVIN B JOHNSON BOARD MEMBER 1.00 X 0 0 0 GREGORY SERRAO BOARD MEMBER 1.00 X 0 0 0 JOSEPH WRIGHT BOARD MEMBER 1.00 X 0 0 0 SCOTT BERNS PRESIDENT AND CEO 40.00 X 338562 0 2424 JUDITH S GOODING CHIEF OPERATING OFFICER 40.00 X 179240 0 9718 JENNIFER USTIANOV PROJECT DIRECTOR 40.00 X 130635 0 9568 CINDY J HUTTER DIRECTOR OF MARCOMM 40.00 X 101985 0 9149 SABRINA C SELK ASSOCIATE DIRECTOR OF DARE 40.00 X 110426 0 382 860848 0 31241 5 0 1 0 AGARIC PO BOX 241 NATICK MA 01760 INFORMATION TECHNOLOGY 114150 1 3968269 1087632 5055901 3396 3396 1957 1957 MISCELLANEOUS 900099 13375 13375 HONORARIA 511190 5000 5000 18375 5079629 18375 0 5353 X 538918 390247 148671 2156364 1773131 383233 164377 136116 28261 211671 170208 41463 891 891 22162 22162 1427316 1294772 132544 147336 102796 44540 343523 208800 134723 209637 163933 45704 113166 101550 11616 85884 76925 8959 47014 47014 DUES AND SUBSCRIPTIONS 12975 6967 6008 MISCELLANEOUS 12603 3396 9207 RECRUITMENT 11676 2996 8680 REPAIRS AND MAINTENENCE 8511 8511 5514024 4431837 1082187 0 535535 9410 1121142 733792 726978 1522789 65897 41689 296880 173986 82613 122894 2532165 2430574 371121 780686 17832 5426 29307 72502 418260 858614 X 2113905 1571960 2113905 1571960 2532165 2430574 -434395 -107550 0 X X 0 1 X 1 1 1 X 8546327 7650185 7760643 6518425 5055901 35531481 29786 15811 10000 55597 8546327 7679971 7776454 6528425 5055901 35587078 0 0 0 35587078 4413 10604 3241 5908 5353 29519 4413 10604 3241 5908 5353 29519 24260 10146 11323 1776 18375 65880 8575000 7700721 7791018 6536109 5079629 35682477 0.99730 0.99780 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251256 128362 122894 45624 45624 0 122894 ACCRUED RENT 28784 CAPITAL LEASE OBLIGATION 43718 72502 X 5079629 0 5079629 0 5079629 5514024 0 5514024 0 5514024 PART X, LINE 2: NICHQ ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NICHQ HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2016. 1 X X 0 0 0 0 0 0 0 0 0 SCOTT BERNS PRESIDENT AND CEO 338562 0 0 0 0 0 0 0 2424 0 340986 0 0 0 JUDITH S GOODING CHIEF OPERATING OFFICER 179240 0 0 0 0 0 0 0 9718 0 188958 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER NICHQ'S FORM 990 HAS BEEN PREPARED BY ITS AUDITORS AND REVIEWED BY THE FINANCE DEPARTMENT AND EXECUTIVE MANAGEMENT, THE FORM 990 IS THEN PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THROUGH UPDATED REVIEWS OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE AND COMPENSATION REVIEW WITH QUARTERLY REVIEW OF GOALS PREVIOUSLY ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 NICHQ MAKES ITS FINANCIAL STATEMENTS, POLICIES, AND FEDERAL FORMS AVAILABLE TO THE PUBLIC UPON REQUEST. NICHQ STATES THIS ON ITS WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,544. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 1,157,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,157,170. PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 137,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,602. FORM 990, PART XII, LINE 2C: THIS PROCESS WAS NOT CHANGED FROM LAST YEAR.