NATIONAL INSTITUTE FOR HEALTH CARE MANAGEMENT RESEARCH EDUC FDN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL INSTITUTE FOR HEALTH CARE MANAGEMENT RESEARCH EDUC FDN (EIN 52-2102558)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201543159349303654
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)
Return2015-11-11T15:06:15-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273174787PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POLAN & HOLLIS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12273 RESEARCH BLVD 520AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522102558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL INSTITUTE FOR HEALTH CAREBusinessNameLine1Txt
Business Name Line2MGMT RESEARCH & EDUCATIONAL FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2022964426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 19TH STREET NW NO 710AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY CHOCKLEYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2022964426PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D HOLLIS CPAPreparerPersonNm
PTINP00892740PTIN
Phone3012161120PhoneNum
Preparation2015-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY CHOCKLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 19TH STREET NW NO 710AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,565,450GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NIHCM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S PURPOSE IS TO CONDUCT RESEARCH, HOLD EDUCATIONAL FORUMS & DISCUSSION GROUPS AND DISTRIBUTE EDUCATIONAL MATERIALS TO THE PUBLIC ON EFFECTIVE AND INNOVATIVE PRACTICES IN HEALTH CARE MANAGEMENT IN AN EFFORT TO IMPROVE THE EFFICIENCY AND REDUCE THE COST OF HEALTH CARE IN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,456,186PYContributionsGrantsAmt
CY Contributions Grants$1,416,720CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$135,445PYInvestmentIncomeAmt
CY Investment Income$148,730CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,591,631PYTotalRevenueAmt
CY Total Revenue$1,565,450CYTotalRevenueAmt
PY Grants And Similar Paid$229,476PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$547,223CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$834,697PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$833,934CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$685,349PYOtherExpensesAmt
CY Other Expenses$877,585CYOtherExpensesAmt
PY Total Expenses$1,749,522PYTotalExpensesAmt
CY Total Expenses$2,258,742CYTotalExpensesAmt
PY Revenues Less Expenses-$157,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$693,292CYRevenuesLessExpensesAmt
Total Assets BOY$8,299,453TotalAssetsBOYAmt
Total Assets EOY$7,953,038TotalAssetsEOYAmt
Total Liabilities BOY$188,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$349,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,111,254NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,604,018NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONDUCT RESEARCH, EDUCATIONAL FORUMS, DISCUSSION GROUPS & DISTRIBUTE EDUCATIONAL MATERIALS TO THE PUBLIC ON EFFECTIVE & INNOVATIVE PRACTICES IN HEALTH CARE MANAGEMENT IN AN EFFORT TO IMPROVE THE EFFICIENCY & REDUCE THE COST OF HEALTH CARE IN THE UNITED STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,591,217ExpenseAmt
Grant$547,223GrantAmt
DescCONDUCTED RESEARCH, HELD EDUCATIONAL FORUMS & DISCUSSION GROUPS AND DISTRIBUTED EDUCATIONAL MATERIAL TO THE PUBLIC ON EFFECTIVE AND INNOVATIVE PRACTICES IN HEALTH CARE MANAGEMENT IN AN EFFORT TO IMPROVE THE EFFICIENCY AND REDUCE THE COST OF HEALTH CARE IN THE UNITED STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$67,903ExpenseAmt
DescCONDUCTED RESEARCH, HELD EDUCATIONAL FORUMS & DISCUSSION GROUPS AND DISTRIBUTED EDUCATIONAL MATERIAL TO THE PUBLIC AS PART OF GRANT AWARDS FUNDED PRIMARILY BY THE US GOVERNMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$327,316ExpenseAmt
DescCONDUCTED AN AWARDS PROGRAM TO INSPIRE AND REWARD SIGNIFICANT CONTRIBUTIONS MADE IN THE HEALTH CARE MANAGEMENT FIELD THROUGH RESEARCH PAPERS, PRINT JOURNALISM AS WELL AS TELEVISION AND RADIO JOURNALISM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDesc
CONDUCTED RESEARCH, HELD EDUCATIONAL FORUMS & DISCUSSION GROUPS AND DISTRIBUTED EDUCATIONAL MATERIALS TO THE PUBLIC ON EFFECTIVE AND INNOVATIVE PRACTICES IN HEALTH CARE MANAGEMENT IN AN EFFORT TO IMPROVE THE EFFICIENCY AND REDUCE THE COST OF HEALTH CARE IN THE UNITED STATES.
CONDUCTED RESEARCH, HELD EDUCATIONAL FORUMS & DISCUSSION GROUPS AND DISTRIBUTED EDUCATIONAL MATERIALS TO THE PUBLIC AS A PART OF GRANT AWARDS FUNDED PRIMARILY BY THE US GOVERNMENT
CONDUCTED AN AWARDS PROGRAMS TO INSPIRE AND REWARD SIGNIFICANT CONTRIBUTIONS MADE IN THE HEALTH CARE MANAGEMENT FIELD THROUGH RESEARCH PAPERS, PRINT JOURNALISM AS WELL AS TELEVISION AND RADIO JOURNALISM.
FieldValueIRS element (for citing)
Total Program Service Expenses$1,986,436TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022964426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 19TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID PANKAU
DIRECTOR2.00Yes (X)$0$0$0
JOHN FORSYTH
DIRECTOR2.00Yes (X)$0$0$0
MARK WHITE
DIRECTOR2.00Yes (X)$0$0$0
PATRICK GERAHGTY
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
DAVID L HOLMBERG
DIRECTOR2.00Yes (X)$0$0$0
ROBERT A MARINO
DIRECTOR2.00Yes (X)$0$0$0
JEFF ROE
DIRECTOR2.00Yes (X)$0$0$0
J BRADLEY WILSON
DIRECTOR2.00Yes (X)$0$0$0Yes (X)
PATRICIA HEMINGWAY HALL
DIRECTOR2.00Yes (X)$0$0$0
ANDREW DREYFUS
VICE-CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
WILLIAM M GRACEY
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL J GUYETTE
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH R SWEDISH
DIRECTOR2.00Yes (X)$0$0$0
W DAVID HELMS PHD
DIRECTOR2.00Yes (X)$0$0$0
DAVID W ANDERSON
DIRECTOR2.00Yes (X)$0$0$0
DANIEL J LOEPP
DIRECTOR2.00Yes (X)$0$0$0
NANCY CHOCKLEY
PRESIDENT & CEO17.00$0$187,924$27,355Yes (X)23.00
JULIE SCHOENMAN
RESEARCH & QUALITY DIR.40.00$160,792$0$35,464Yes (X)
KATHERINE SANTORO
PROGRAM DIRECTOR40.00$112,476$0$32,976Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$273,268TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$187,924TotReportableCompRltdOrgAmt
Total Other Compensation$95,795TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$66,720GovernmentGrantsAmt
All Other Contributions$1,350,000AllOtherContributionsAmt
Total Contributions$1,416,720TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,730TotalRevenueColumnAmt
Exclusion$148,730ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,565,450TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$148,730ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$547,223TotalAmt
Program Services$547,223ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,924TotalAmt
Program Services$158,798ProgramServicesAmt
Management And General$29,126ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$362,723TotalAmt
Program Services$305,539ProgramServicesAmt
Management And General$57,184ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$77,611TotalAmt
Program Services$65,046ProgramServicesAmt
Management And General$12,565ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$167,972TotalAmt
Program Services$140,777ProgramServicesAmt
Management And General$27,195ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,704TotalAmt
Program Services$31,600ProgramServicesAmt
Management And General$6,104ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,462TotalAmt
Management And General$4,462ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,650TotalAmt
Management And General$38,650ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,052TotalAmt
Program Services$1,052ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,330TotalAmt
Program Services$8,564ProgramServicesAmt
Management And General$1,766ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,642TotalAmt
Program Services$90,746ProgramServicesAmt
Management And General$18,896ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,287TotalAmt
Program Services$3,287ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$195,302TotalAmt
Program Services$148,315ProgramServicesAmt
Management And General$46,987ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,574TotalAmt
Program Services$10,409ProgramServicesAmt
Management And General$2,165ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,092TotalAmt
Program Services$1,707ProgramServicesAmt
Management And General$2,385ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADVISORY CONSULTANTS$184,500$184,500
OUTSIDE SERVICES$159,152$158,598$554
AWARDS$48,569$48,569
SUBSCRIPTIONS$22,386$9,752$12,634

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,587TotalAmt
Program Services$71,954ProgramServicesAmt
Management And General$11,633ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,258,742TotalAmt
Program Services$1,986,436ProgramServicesAmt
Management And General$272,306ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,510,996BOYAmt
EOY$862,956EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,221BOYAmt
EOY$50,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,735BOYAmt
EOY$19,378EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,686,501BOYAmt
EOY$7,020,704EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,299,453BOYAmt
EOY$7,953,038EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,736BOYAmt
EOY$336,453EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,463BOYAmt
EOY$12,567EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,199BOYAmt
EOY$349,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,111,254BOYAmt
EOY$7,604,018EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,111,254BOYAmt
EOY$7,604,018EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,299,453BOYAmt
EOY$7,953,038EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$693,292ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$186,070NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$14PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,497,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,082,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$893,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456,186CurrentTaxYearMinus1YearAmt
Current Tax Year$1,416,720CurrentTaxYearAmt
Total$7,346,483TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,497,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,082,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$893,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456,186CurrentTaxYearMinus1YearAmt
Current Tax Year$1,416,720CurrentTaxYearAmt
Total$7,346,483TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,831,655SubstantialContributorsTotAmt
Public Support Total170$3,514,828PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,445CurrentTaxYearMinus1YearAmt
Current Tax Year$148,730CurrentTaxYearAmt
Total$784,688TotalAmt
FieldValueIRS element (for citing)
Total Support$8,131,171TotalSupportAmt
Public Support CY1700.43230PublicSupportCY170Pct
Public Support PY1700.47590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$12,567Amt
FieldValueIRS element (for citing)
Total Liability$12,567TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,416,720TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,416,720RevenueSubtotalAmt
Other Revenues Not Included$148,730OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$148,730RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,565,450TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,258,742TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,258,742ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,258,742TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT BELIEVES THAT THE FOUNDATION'S STATUS AS A NON-TAXABLE ENTITY WOULD BE SUSTAINED IF CHALLENGED BY A TAX AUTHORITY. THE FOUNDATION IS SUBJECT TO U.S.FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS PRECEDING THE CURRENT YEAR END.
PART XI, LINE 4B - OTHER ADJUSTMENTS:THIS AMOUNT REPRESENTS INVESTMENT EARNING BELOW TOTAL REVENUE LINE IN AUDITED FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BCBS OF MASSACHUSETTS FOUNDATION
401 PARK DRIVEBOSTONMA02115043148824501(C)(3)$20,000EXEMPT PURPOSE RELATED JOURNALISM GRANT.
CALIFORNIA NEWSREEL
44 GOUGH STREET 303SAN FRANCISCOCA94103942240591501(C)(3)$10,000EXEMPT PURPOSE RELATED JOURNALISM GRANT.
CENTER FOR PUBLIC INTEGRITY
910 17TH STREET NW SUITE 700WASHINGTONDC20006541512177501(C)(3)$35,000EXEMPT PURPOSE RELATED JOURNALISM GRANT.
KARTEMQUIN FILMS
1901 WEST WELLINGTON AVENUECHICAGOIL606574029237430402501(C)(3)$10,000EXEMPT PURPOSE RELATED JOURNALISM GRANT.
MEMORIAL SLOAN KETTERING CANCER CENTER
633 THIRD AVENUE 28TH FLOORNEW YORKNY10065131924236501(C)(3)$49,990EXEMPT PURPOSE RELATED RESEARCH GRANT
NATIONAL ASSOCIATION OF BLACK JOURNALISTS
1100 KNIGHT HALL SUITE 3100COLLEGE PARKMD20742521266959501(C)(3)$10,000EXEMPT PURPOSE RELATED JOURNALISM GRANT.
PRO PUBLICA INC
55 BROADWAY 23RD FLOORNEW YORKNY10006142007220501(C)(3)$35,000EXEMPT PURPOSE RELATED JOURNALISM GRANT.
STANFORD UNIVERSITY
PO BOX 44253SAN FRANCISCOCA941444253941156365501(C)(3)$75,199EXEMPT PURPOSE RELATED RESEARCH GRANT
THE CENTER FOR INVESTIGATIVE REPORTING
1400 65TH STREET SUITE 200EMERYVILLECA94608942434026501(C)(3)$35,000EXEMPT PURPOSE RELATED JOURNALISM GRANT.
TRUSTEES OF BOSTON UNIVERSITY
25 BUICK STREETBOSTONMA02215042103547501(C)(3)$74,986EXEMPT PURPOSE RELATED RESEARCH GRANT
UNIVERSITY OF SOUTHERN CALIFORNIA
3720 SOUTH FLOWER ST CUB 3RD FLRLOS ANGELESCA90089951642394501(C)(3)$123,392EXEMPT PURPOSE RELATED JOURNALISM GRANT.
YALE UNIVERSITY
47 COLLEGE STREET SUITE 216NEW HAVENCT065103209060646973501(C)(3)$68,656EXEMPT PURPOSE RELATED RESEARCH GRANT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NANCY CHOCKLEY
PRESIDENT & CEO$0$187,924$0$0$0$0$0$15,060$0$12,295$0$215,279$0$0
JULIE SCHOENMAN
RESEARCH & QUALITY DIR.$160,792$0$0$0$0$0$23,735$0$11,729$0$196,256$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - DRAFT OF 990 PROVIDED TO PRESIDENT & CEO FOR REVIEW PRIOR TO SIGNATURE AND FILING. AUDITED FINANCIAL STATEMENTS, FROM WHICH 990 IS PREPARED, ARE REVIEWED WITH AUDIT COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORED ON AN ONGOING BASIS DURING REGULARLY SCHEDULED BOARD MEETINGS
FORM 990, PART VI, SECTION B, LINE 15BOARD COMPENSATION COMMITTEE REVIEWS AND SETS CEO COMPENSATION. CEO RESEARCHES AND SETS ALL OTHER COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:NO CHANGES IN AUDITOR OVERSIGHT & SELECTION PROCESS WERE MADE DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NAT'L INSTITUTE FHEALTH CARE MGMTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 19TH ST NW SUITE 710AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN521841060EIN
Primary ActivitiesRESEARCH & MEMBER SUPPORTPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NIHCM LLC
O$464,439ACCRUAL
NIHCM LLC
N$184,144ACCRUAL

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