FURP.ORG / PUBLIC DATA EXPLORER

COLLEGE FOR HEALTHCARE INFORMATION MANAGEMENT EXECUTIVES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COLLEGE FOR HEALTHCARE INFORMATION MANAGEMENT EXECUTIVES (EIN 38-3040305)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-27
IRS object ID
201511179349300411
Schema version
2014v5.0
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)
Return2015-04-27T10:00:06-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200436877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEFFORIA PETIK & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12178 S STATE ST STE DAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481048107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383040305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE OF HEALTHCARE INFORMATIONBusinessNameLine1Txt
Business Name Line2MANAGEMENT EXECUTIVESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 AVIS DRIVEAddressLine1Txt
Address Line2ROOM/SUITE 200AddressLine2Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUSSELL BRANZELLPersonNm
Person TitleCEOPersonTitleTxt
Signature2015-04-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY PETIKPreparerPersonNm
PTINP00037527PTIN
Phone7347478863PhoneNum
Preparation2015-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUSSELL BRANZELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 AVIS DRIVE SUITE 200AddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,497,663GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CHIMECENTRAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION SERVES THE PROFESSIONAL DEVELOPMENT NEEDS OF HEALTHCARE I.T. EXECUTIVES AND STRIVES TO ADVANCE THE STRATEGIC APPLICATION OF INFORMATION MANAGEMENT IN THE FIELD OF HEALTHCARE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$28,545TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$27,545NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,350,000PYContributionsGrantsAmt
CY Contributions Grants$4,020,649CYContributionsGrantsAmt
PY Program Service Revenue$2,031,043PYProgramServiceRevenueAmt
CY Program Service Revenue$2,312,624CYProgramServiceRevenueAmt
PY Investment Income$112,132PYInvestmentIncomeAmt
CY Investment Income$135,845CYInvestmentIncomeAmt
PY Other Revenue$43,597PYOtherRevenueAmt
CY Other Revenue$28,545CYOtherRevenueAmt
PY Total Revenue$6,536,772PYTotalRevenueAmt
CY Total Revenue$6,497,663CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$342,834PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,418,696CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,080,272PYOtherExpensesAmt
CY Other Expenses$5,201,928CYOtherExpensesAmt
PY Total Expenses$5,473,106PYTotalExpensesAmt
CY Total Expenses$6,670,624CYTotalExpensesAmt
PY Revenues Less Expenses$1,063,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$172,961CYRevenuesLessExpensesAmt
Total Assets BOY$7,583,466TotalAssetsBOYAmt
Total Assets EOY$8,679,395TotalAssetsEOYAmt
Total Liabilities BOY$318,660TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,089,025TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,264,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,590,370NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION SERVES THE PROFESSIONAL DEVELOPMENT NEEDS OF HEALTHCARE I.T. EXECUTIVES AND STRIVES TO ADVANCE THE STRATEGIC APPLICATION OF INFORMATION MANAGEMENT IN THE FIELD OF HEALTHCARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCONFERENCES AND MEETINGS WERE HELD FOR MEMBERSHIP TO MEET THE PROFESSIONAL DEVELOPMENT NEEDS OF HEALTHCARE INFORMATION EXECUTIVES AND TO PROMOTE THE DEVELOPMENT OF STRATEGIC APPLICATION OF INFORMATION MANAGEMENT IN THE FIELD OF HEALTHCARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCONFERENCES AND MEETINGS WERE HELD FOR MEMBERSHIP TO MEET THE PROFESSIONAL DEVELOPMENT NEEDS OF HEALTHCARE INFORMATION EXECUTIVES AND TO PROMOTE THE DEVELOPMENT OF STRATEGIC APPLICATION OF INFORMATION MANAGEMENT IN THE FIELD OF HEALTHCARE.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHAWN WILHOITEPersonNm
Phone7346650000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 AVIS DRIVE SUITE 200AddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUSSELL BRANZELL
PRESIDENT &40.00Yes (X)Yes (X)$437,227$0$0
CHARLES R ANASTOS JR
TRUSTEE1.00Yes (X)$0$0$0
PAMELA ARORA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GRETCHEN TEGETHOFF
TREASURER1.00Yes (X)$0$0$0
MELINDA COSTIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
SARA COULTER
TRUSTEE1.00Yes (X)$0$0$0
DENNIS GALLITANO
TRUSTEE1.00Yes (X)$0$0$0
RANDY MC CLEESE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CHARLES E CHRISTIAN
CHAIR ELECT1.00Yes (X)Yes (X)$0$0$0
CYNDI CAHILL
TRUSTEE1.00Yes (X)$0$0$0
GEORGE HICKMAN
TRUSTEE4.00Yes (X)$0$0$0
DAVID FINN
TRUSTEE1.00Yes (X)$0$0$0
CARA BABACHICOS
TRUSTEE1.00Yes (X)$0$0$0
INDRANIL GANGULY
TRUSTEE1.00Yes (X)$0$0$0
MARK PROBST
TRUSTEE1.00Yes (X)$0$0$0
GEORGE W MCCULLOCH
EXEC VICE PR4.00Yes (X)$163,093$0$0
KEITH FRAIDENBURG
EXEC VICE PR40.00Yes (X)$162,185$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$762,505TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSOCIATION MANAGEMENTGROUP INC
3300 WASHTENAW AVE STE 222ANN ARBORMI48104MANAGEMENT$2,980,080
DLA PIPER LLP
PO BOX 75190BALTIMOREMD21275$110,902
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$4,000,000RelatedOrganizationsAmt
All Other Contributions$20,649AllOtherContributionsAmt
Noncash Contributions$20,649NoncashContributionsAmt
Total Contributions$4,020,649TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES FEES & SPONSORSHI$1,716,100$1,716,100
MEMBER DUES$479,607$479,607
CERTIFICATION TESTING FEES$71,046$71,046
OTHER$45,871$45,871
FieldValueIRS element (for citing)
Total Program Service Revenue$2,312,624TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,845TotalRevenueColumnAmt
Exclusion$135,845ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING REVENUEDesc
Business541800BusinessCd
Total Revenue Column$28,545TotalRevenueColumnAmt
Unrelated Business Revenue$28,545UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,545OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,497,663TotalRevenueColumnAmt
Related Or Exempt Func Income$2,312,624RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,545UnrelatedBusinessRevenueAmt
Exclusion$135,845ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$762,505TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$546,784TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,033TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,778TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,596TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,980,080TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,738TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,798TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,942TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,284TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,255TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,034TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$277,309TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,274,124TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,423TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,921TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ADVOCACY$135,458
RESEARCH$63,042
BANK FEES$48,345
DUES & SUBSRCRIPTIONS$41,391

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,784TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,670,624TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,187BOYAmt
EOY$611,660EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$721,306EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,859BOYAmt
EOY$160,336EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,111BOYAmt
EOY$35,992EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$132,050LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,773LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$616BOYAmt
EOY$78,277EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,293,693BOYAmt
EOY$6,940,981EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$130,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,583,466BOYAmt
EOY$8,679,395EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,774BOYAmt
EOY$867,107EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$241,886BOYAmt
EOY$221,918EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$318,660BOYAmt
EOY$1,089,025EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,264,806BOYAmt
EOY$7,590,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,264,806BOYAmt
EOY$7,590,370EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,583,466BOYAmt
EOY$8,679,395EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$172,961ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$498,525NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,050OtherCostOrOtherBasisAmt
Depreciation$53,773DepreciationAmt
Book Value$78,277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,277TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,996,188TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$498,525NetUnrealizedGainsInvstAmt
Revenue Not Reported$498,525RevenueNotReportedAmt
Revenue Subtotal$6,497,663RevenueSubtotalAmt
Total Revenue Per Form990$6,497,663TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,670,624TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,670,624ExpensesSubtotalAmt
Total Expenses Per Form990$6,670,624TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHIME EDUCATION FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 WASHTENAW AVEAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48104ZIPCd
FieldValueIRS element (for citing)
Recipient EIN208402295RecipientEIN
IRC Section(C)3IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Valuation Method UsedFMV-CASHValuationMethodUsedDesc
Purpose Of GrantSUPPORTPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
RUSSELL BRANZELL
PRESIDENT & CEO$437,227$437,227
GEORGE W MCCULLOCH
EXEC VICE PRESIDENT$163,093$163,093
KEITH FRAIDENBURG
EXEC VICE PRESIDENT$162,185$162,185

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEER BOARD MEMBERS
FORM 990, PAGE 2, PART III, LINE 4DCONFERENCES AND MEETINGS WERE HELD FOR MEMBERSHIP TO MEET THE PROFESSIONAL DEVELOPMENT NEEDS OF HEALTHCARE INFORMATION EXECUTIVES AND TO PROMOTE THE DEVELOPMENT OF STRATEGIC APPLICATION OF INFORMATION MANAGEMENT IN THE FIELD OF HEALTHCARE.
FORM 990, PAGE 6, PART VI, LINE 7ABOARD OF TRUSTEE MEMBERS VOTED ON BY MEMBERS OF ORGANIZATION
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 PROVIDED TO THE ORGANIZATION'S TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CHAIRPERSON OR THE BOARD, AND EACH TRUSTEE OR OFFICER SHALL ANNUALLY SIGN A STATEMENT OF DISCLOSURE WHICH AFFIRMS THAT SUCH TRUSTEE OR OFFICER (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
COLLEGEHLTH INFO MGMT EXEC FNDTN
3300 WASHTENAW AVE STE 225ANN ARBORMI48103383161904SUPPORTILC 6N/Afalse
CHIME EDUCATION FOUNDATION
3300 WASHTENAW AVE STE 225ANN ARBORMI48103208402295EDU. AWARDILC 3N/Afalse9
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHIME EDUCATION FOUNDATION
B$50,000FMV-CASH
COLLEGEHLTH MGMT EXEC FOUNDATION
C$4,000,000FMV-CASH