AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (EIN 52-0807628)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-14
- IRS object ID
- 201401049349301200
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-14T14:41:43-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520807628 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF HEALTH-SYSTEM | BusinessNameLine1 |
| Business Name Line2 | PHARMACISTS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3016573000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7272 WISCONSIN AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL W ABRAMOWITZ | Name |
| Title | CEO | Title |
| Phone | 3016573000 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH G KOSNETT | Name |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL W ABRAMOWITZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7272 WISCONSIN AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 103591270 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ASHP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE PUBLIC HEALTH BY PROMOTING PROFESSIONAL INTERESTS OF PHARMACISTS PRACTICING IN HOSPITALS AND ORGANIZED HEALTH CARE SETTINGS. FURTHER, TO FOSTER RATIONAL DRUG USE IN SOCIETY THROUGH ADVOCATING PUBLIC POLICIES TOWARD THAT END. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 222 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 2673035 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 166955 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39573846 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40957371 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 853678 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6656443 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 968106 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1048242 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41395630 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48662056 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 948169 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 448848 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22596850 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23862791 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19217738 | OtherExpensePriorYear |
| Other Expenses Current Year | 19335127 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42762757 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43646766 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1367127 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5015290 | RevenuesLessExpensesCY |
| Total Assets BOY | 48333894 | TotalAssetsBOY |
| Total Assets EOY | 56300182 | TotalAssetsEOY |
| Total Liabilities BOY | 23017576 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22108821 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25316318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34191361 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASHP BELIEVES THAT THE MISSION OF PHARMACISTS IS TO HELP PEOPLE MAKE THE BEST USE OF MEDICATIONS. THE MISSION OF ASHP IS TO ADVANCE AND SUPPORT THE PROFESSIONAL PRACTICE OF PHARMACISTS IN HOSPITALS AND HEALTH SYSTEMS AND SERVE AS THEIR COLLECTIVE VOICE ON ISSUES RELATED TO MEDICATION USE AND PUBLIC HEALTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | EDUCATIONAL SERVICES - ASHP IS AN ACCREDITED PROVIDER OF CONTINUING EDUCATION FOR PHARMACISTS, AND OTHER RELATED HEALTH CARE PERSONNEL. ASHP OFFERS ACCESS TO MULTIDISCIPLINARY PROFESSIONAL DEVELOPMENT CE ACTIVITIES FOR MEMBERS AND NONMEMBERS INCLUDING PHARMACISTS, PHARMACY TECHNICIANS, PHYSICIANS, NURSES, NURSE PRACTITIONERS, AND OTHER HEALTH CARE PROFESSIONALS. ACTIVITIES ARE AVAILABLE IN MANY DIFFERENT FORMATS SUCH AS WEB-BASED, PODCASTS, MULTIMEDIA, PRINT PUBLICATIONS, AND LIVE MEETINGS. THESE EDUCATIONAL SERVICES HELP TO MAINTAIN AND IMPROVE THE COMPETENCY OF PHARMACISTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATION SERVICES - ASHP DEVELOPS, MAINTAINS AND PUBLISHES A COMPREHENSIVE LIBRARY OF BOOKS AND MULTIMEDIA PRODUCTS DESIGNED TO MEET PROFESSIONAL NEEDS AND ADVANCE RATIONAL DRUG THERAPY IN HEALTH - SYSTEM PHARMACY SETTINGS. FURTHER, IT IS A SOURCE OF INFORMATION ON DRUG THERAPY, PHARMACY PRACTICE, AND PHARMACY PRACTICE RESEARCH AND TECHNOLOGY. DEVELOPS OFFICIAL PROFESSIONAL POLICIES, IN THE FORM OF POLICY POSITIONS AND GUIDANCE DOCUMENTS (STATEMENTS AND GUIDELINES), IN ORDER TO ESTABLISH BEST PRACTICES AND PROVIDE GUIDANCE TO ASHP MEMBERS AND OTHER AUDIENCES IMPACTED BY HEALTH-SYSTEM PHARMACY PRACTICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP PROGRAMS - ACTIVITIES AND RESOURCES FOR MEMBERS INCLUDE CLINICAL RESEARCH AND PROFESSIONAL PUBLICATIONS INCLUDING A SUBSCRIPTION TO AJHP (PRINT AND ELECTRONIC), E-NEWSLETTER, DAILY BRIEFING, AND THE MEMBER MAGAZINE - INTERSECTIONS. THERE IS ORGANIZED REPRESENTATION AT THE FEDERAL LEVEL AND RELEVANT FEDERAL REGULATORY AGENCIES ABOUT LEGISLATION AND REGULATIONS THAT AFFECT PHARMACY PRACTICE, AND COMMUNICATION WITH THE PUBLIC ABOUT THE ROLE OF HEALTH-SYSTEM PHARMACIST. MEMBERS ARE PROVIDED NETWORKING OPPORTUNITIES BY THEIR PARTICIPATION IN OUR COUNCILS, COMMITTEES, DISCUSSION GROUPS, LISTSERVS, AND MENTOR EXCHANGE. OUR MEMBERS RECEIVE CURRENT PRACTICE TOOLS AND RESOURCES THROUGH OUR SPECIAL INTEREST SECTIONS AND FORUMS, EDUCATIONAL CONFERENCES, AND ONLINE RESOURCE CENTERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCREDITATION SERVICES - ASHP ACCREDITS PROGRAMS FOR PHARMACY RESIDENCY AND PHARMACY TECHNICIAN. FURTHER, THIS SERVICE IS COMMITTED TO ASSISTING EXISTING RESIDENCIES REFINE THEIR PROGRAMS, HELPING PROSPECTIVE PROGRAMS WITH THE PROCESS OF SEEKING ACCREDITATION, AND ASSISTING PROSPECTIVE PHARMACY RESIDENTS TO GET THE INFORMATION NEEDED TO FIND THE BEST RESIDENCY PROGRAM FOR THEM. ACCREDITATION INVOLVES THE ACT OF GRANTING APPROVAL TO A POSTGRADUATE PHARMACY RESIDENCY PROGRAM AFTER THE PROGRAM HAS MET SET REQUIREMENTS AND HAS BEEN REVIEWED AND EVALUATED THROUGH A FORMAL PROCESS. POSTGRADUATE RESIDENCY PROGRAMS ARE CONSIDERED THE BEST SOURCE OF HIGHLY QUALIFIED PHARMACY MANPOWER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 475 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 222 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH HARTNETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016648809 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7272 WISCONSIN AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| KATHRYN R SCHULTZ | |||||||||
| PRESIDENT | 5.00 | 0.00 | X | X | 10000 | 0 | 0 | ||
| GERALD E MEYER | |||||||||
| PRESIDENT ELECT | 5.00 | 0.00 | X | X | 10000 | 0 | 0 | ||
| STANLEY S KENT | |||||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | 1.00 | X | X | 10000 | 0 | 0 | ||
| PHILIP J SCHNEIDER | |||||||||
| TREASURER | 4.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| PAUL W BUSH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| LARRY C CLARK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS J JOHNSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| CHRISTINE M JOLOWSKY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| STEVE ROUGH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL D SANBORN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAMES TROVATO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| PAUL W ABRAMOWITZ | |||||||||
| CEO & BOARD SECRETARY | 38.00 | 2.00 | X | X | 424629 | 0 | 58754 | ||
| HENRI R MANASSE JR | |||||||||
| EXEC VP EMERITUS (THRU 6/30/12) | 40.00 | 0.00 | X | 304636 | 0 | 68606 | |||
| DAVID R WITMER | |||||||||
| SVP & COO (AS OF 7/1/12) | 39.00 | 1.00 | 253495 | 0 | 50327 | X | |||
| STANLEY F LOWE JR | |||||||||
| DEPUTY EXEC VP & COO (THRU 6/30/12) | 39.00 | 1.00 | 209271 | 0 | 34842 | X | |||
| CAROL WOLFE | |||||||||
| VP, PUBLICATIONS & DRUG INFO SYSTMS | 40.00 | 0.00 | 251041 | 0 | 40654 | X | |||
| DAVID J EDWARDS | |||||||||
| VP & CFO | 39.00 | 1.00 | 243717 | 0 | 50285 | X | |||
| DEAN MANKE | |||||||||
| VP, MARKETING & SALES | 40.00 | 0.00 | 227400 | 0 | 47223 | X | |||
| JOHN SPENCER | |||||||||
| CIO & VP, OPERATIONS/TECHNOLOGY | 40.00 | 0.00 | 219670 | 0 | 51932 | X | |||
| DOUGLAS SCHECKELHOFF | |||||||||
| VP, PROFESSIONAL DEVELOPMENT | 40.00 | 0.00 | 204540 | 0 | 51470 | X | |||
| FERN ZAPPALA | |||||||||
| VP, GENERAL COUNSEL & CCO | 40.00 | 0.00 | 219132 | 0 | 36272 | X | |||
| KASEY THOMPSON | |||||||||
| VP, POLICY, PLANNING & COMM | 40.00 | 0.00 | 171834 | 0 | 30532 | X | |||
| JULIE WEBB | |||||||||
| VP, RESOURCES DVLPMT (AS OF 7/6/12) | 40.00 | 0.00 | 201960 | 0 | 46645 | X | |||
| CHARLES TALLEY | |||||||||
| ASST VP, PHARMACY PUBLISHING | 40.00 | 0.00 | 186996 | 0 | 41555 | X | |||
| GERALD MCEVOY | |||||||||
| ASST VP, DRUG INFORMATION | 40.00 | 0.00 | 186481 | 0 | 36315 | X | |||
| JANET TEETERS | |||||||||
| DIR, ACCREDITATION SVCS DIV | 40.00 | 0.00 | 172268 | 0 | 36633 | X | |||
| ELIZABETH HARTNETT | |||||||||
| CONTROLLER, FINANCIAL MGMT DIV | 40.00 | 0.00 | 156203 | 0 | 37525 | X | |||
| BRIAN MEYER | |||||||||
| DIR, GOVERNMENT AFFAIRS DIV | 40.00 | 0.00 | 156142 | 0 | 35892 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3819415 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 755462 | TotalOtherCompensation |
| Number Individuals GT100 K | 69 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRESENTATION SERVICES AUDIO VISUAL | |||||
| 23918 NETWORK PLACE | CHICAGO | IL | 60673 | PRESENTATION SERVICES | 802122 |
| RR DONNELLEY RECEIVABLES INC | |||||
| PO BOX 905151 | CHARLOTTE | NC | 28290 | PRINTING SERVICES | 801347 |
| YORK GRAPHICS SERVICES INC | |||||
| 3650 WEST MARKET STREET | YORK | PA | 17404 | GRAPHIC DESIGN | 786454 |
| XACT TELESOLUTIONS | |||||
| 1113 MURFREESBORO RD 106-417 | FRANKLIN | TN | 37064 | TECHNOLOGY SERVICES | 322126 |
| FREEMAN AUDIO VISUAL INC | |||||
| PO BOX 660613 | DALLAS | TX | 75266 | TECHNOLOGY SERVICES | 318215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| CONTINUING EDUCATION | 900099 | 19821836 | 19821836 | ||
| PUBLICATIONS | 541800 | 11209324 | 8536289 | 2673035 | |
| MEMBERSHIP DUES | 900099 | 5027991 | 5027991 | ||
| ADVANTAGE ROUNDTABLES | 900004 | 4038123 | 4038123 | ||
| SPONSORSHIPS | 900099 | 847684 | $847,684 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12413 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40957371 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1202298 | TotalRevenueColumn |
| Exclusion | $1,202,298 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356119 | TotalRevenueColumn |
| Exclusion | $356,119 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60383359 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54929214 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5454145 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5454145 | TotalRevenueColumn |
| Exclusion | $5,454,145 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER INVESTMENT INCOME | 900099 | 679264 | 679264 | |
| MISCELLANEOUS | 900099 | 12859 | $12,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 692123 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48662056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38115916 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2673035 | UnrelatedBusinessRevenue |
| Exclusion | $7,873,105 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448848 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3498868 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15753197 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1919426 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316348 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1374952 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14252 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73090 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590741 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395324 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269860 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1770660 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1338674 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3689300 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5655 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596693 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180339 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROVISION FOR UBIT TAX | 299 |
| CONTRACT SERVICES | 2400312 |
| PUBLICATION PRODUCTION | 2099774 |
| ADVANTAGE PROJECT PRODU | 1764338 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3145816 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43646766 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430233 | BOY |
| EOY | 284082 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635626 | BOY |
| EOY | 1465750 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76568 | BOY |
| EOY | 73071 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614141 | BOY |
| EOY | 1681020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11422117 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10152752 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287766 | BOY |
| EOY | 1269365 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39543014 | BOY |
| EOY | 46168442 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3691247 | BOY |
| EOY | 5358452 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55299 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48333894 | BOY |
| EOY | 56300182 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12730018 | BOY |
| EOY | 10356720 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9854973 | BOY |
| EOY | 11580621 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432585 | BOY |
| EOY | 171480 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23017576 | BOY |
| EOY | 22108821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25316318 | BOY |
| EOY | 34191361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25316318 | BOY |
| EOY | 34191361 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48333894 | BOY |
| EOY | 56300182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5015290 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 230210 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3629543 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 5027991 | DuesAssessments |
| Non Ded Lobby Political Current | 867793 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 13090 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 880883 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 905038 | AggrAmtReportedInDuesNotices |
| Taxable | -$24,155 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3125118 | OtherCostOrOtherBasis |
| Depreciation | 2834254 | Depreciation |
| Book Value | 290864 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6378284 | OtherCostOrOtherBasis |
| Depreciation | 5414650 | Depreciation |
| Book Value | 963634 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1918715 | OtherCostOrOtherBasis |
| Depreciation | 1903848 | Depreciation |
| Book Value | 14867 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1269365 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 5358452 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5358452 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $171,480 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 171480 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 52515807 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 230210 | NetUnrealizedGainsInvestments |
| Other Revenues | 3629543 | OtherRevenues |
| Revenue Not Rptd F990 | 3859753 | RevenueNotRptdF990 |
| Revenue Subtotal | 48656054 | RevenueSubtotal |
| Other Revenues Not Included | 6002 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6002 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48662056 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43640764 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43640764 | ExpensesSubtotal |
| Other Expenses Not Included | 6002 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6002 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43646766 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | DURING THE YEAR ENDED MAY 31, 2013, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE TAX YEARS BEGINNING IN 2009 THROUGH 2012 ARE OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNDISTRIBUTED EQUITY IN EARNINGS OF SUBSIDIARY 1,811,296. NON-OPERATING PENSION ADJUSTMENT - EFFECT OF FASB 158 1,818,247. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OPERATING EXPENSE NETTED AGAINST PRODUCTS AND SERVICES REVENUE FOR BOOK 11,780. NON OPERATING EXPENSE RECOVERY NETTED AGAINST OTHER INCOME FOR BOOK -5,778. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OPERATING EXPENSE NETTED AGAINST PRODUCTS AND SERVICES REVENUE FOR BOOK 11,780. NON OPERATING EXPENSE RECOVERY NETTED AGAINST OTHER INCOME FOR BOOK -5,778. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA | 0 | 1 | PROGRAM SERVICES | MEETING EXPENSES, PUBLICATION COMMISSION PAYMENT | 7475 |
| EUROPE | 0 | 7 | PROGRAM SERVICES | MEETING AND CONFERENCE EXPENSES, PUBLICATION COMMISSION PAYMENTS | 53192 |
| MIDDLE EAST | 0 | 1 | PROGRAM SERVICES | MEETING AND CONFERENCE EXPENSES | 8253 |
| NORTH AMERICA | 0 | 4 | PROGRAM SERVICES | MEETING AND CONFERENCE EXPENSES | 2429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 13 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 13 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 71349 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 71349 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| ASHP RESEARCH & EDUCATION FOUNDATION | ||||||||||
| 7272 WISCONSIN AVENUE | BETHESDA | MD | 20814 | 237033369 | 501(C)(3) | 336795 | 52053 | CASH | DONATED SERVICES | THE GRANT IS PROVIDED TO HELP FUND GENERAL OPERATING AND PROGRAM EXPENSES OF ASHP'S RELATED CHARITABLE FOUNDATION. |
| NORTHSHORE UNIVERSITY HEALTH SYSTEM | ||||||||||
| 2650 RIDGE AVENUE | EVANSTON | IL | 60201 | 362167060 | 501(C)(3) | 15000 | CASH | N/A | THE GRANT IS PROVIDED TO THE EMPLOYERS OF THE ASHP PRESIDENTIAL OFFICERS, IF REQUESTED, TO OFFSET SUPPORT COSTS THAT THE INSTITUTION MAY INCUR DURING THEIR ELECTION TERM. | |
| JEFFERSON SCHOOL OF PHARMACY | ||||||||||
| 901 WALNUT STREET | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | 15000 | CASH | N/A | THE GRANT IS PROVIDED TO THE EMPLOYERS OF THE ASHP PRESIDENTIAL OFFICERS, IF REQUESTED, TO OFFSET SUPPORT COSTS THAT THE INSTITUTION MAY INCUR DURING THEIR ELECTION TERM. | |
| OLANTHE MEDICAL CENTER | ||||||||||
| 20333 W 151ST STREET | OLANTHE | KS | 66061 | 480577664 | 501(C)(3) | 15000 | CASH | N/A | THE GRANT IS PROVIDED TO THE EMPLOYERS OF THE ASHP PRESIDENTIAL OFFICERS, IF REQUESTED, TO OFFSET SUPPORT COSTS THAT THE INSTITUTION MAY INCUR DURING THEIR ELECTION TERM. | |
| HEALTHEAST BETHESDA HOSPITAL | ||||||||||
| 599 CAPITOL BOULEVARD | ST PAUL | MN | 55103 | 363517697 | 501(C)(3) | 15000 | CASH | N/A | THE GRANT IS PROVIDED TO THE EMPLOYERS OF THE ASHP PRESIDENTIAL OFFICERS, IF REQUESTED, TO OFFSET SUPPORT COSTS THAT THE INSTITUTION MAY INCUR DURING THEIR ELECTION TERM. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN NOVEMBER 2000 THE BOARD OF DIRECTORS AND COMMITTEE ON FINANCE AND AUDIT APPROVED THE DOCUMENT "THE OFFICERS AND DIRECTORS OF ASHP SCOPE OF COMMITMENT." WITHIN THIS DOCUMENT ARE GUIDELINES THAT ARE MEANT TO FACILITATE QUALIFIED CANDIDATES RUNNING FOR ELECTIVE OFFICE ON THE ASHP BOARD OF DIRECTORS. IN GENERAL, THE INSTITUTION EMPLOYING THE ELECTED OFFICER OF ASHP MAY SUBMIT A REQUEST FOR FUNDING ($15,000 MAX/YEAR) WITH JUSTIFICATION TO HELP OFFSET THE USE OF INSTITUTIONAL RESOURCES (E.G., SUPPORT STAFF, OFFICE SUPPLIES, ETC) WHILE THE INDIVIDUAL IS AN OFFICER OF ASHP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL W ABRAMOWITZ | ||||||||||||||
| CEO & BOARD SECRETARY | 397950 | 0 | 16363 | 0 | 10316 | 0 | 42190 | 0 | 16564 | 0 | 483383 | 0 | 0 | 0 |
| HENRI R MANASSE JR | ||||||||||||||
| EXEC VP EMERITUS (THRU 6/30/12) | 238025 | 0 | 10500 | 0 | 56111 | 0 | 56985 | 0 | 11621 | 0 | 373242 | 0 | 0 | 0 |
| DAVID R WITMER | ||||||||||||||
| SVP & COO (AS OF 7/1/12) | 216464 | 0 | 32006 | 0 | 5025 | 0 | 30443 | 0 | 19884 | 0 | 303822 | 0 | 0 | 0 |
| STANLEY F LOWE JR | ||||||||||||||
| DEPUTY EXEC VP & COO (THRU 6/30/12) | 142127 | 0 | 40938 | 0 | 26206 | 0 | 33068 | 0 | 1774 | 0 | 244113 | 0 | 0 | 0 |
| CAROL WOLFE | ||||||||||||||
| VP, PUBLICATIONS & DRUG INFO SYSTMS | 218775 | 0 | 26158 | 0 | 6108 | 0 | 31727 | 0 | 8927 | 0 | 291695 | 0 | 0 | 0 |
| DAVID J EDWARDS | ||||||||||||||
| VP & CFO | 201400 | 0 | 37442 | 0 | 4875 | 0 | 30019 | 0 | 20266 | 0 | 294002 | 0 | 0 | 0 |
| DEAN MANKE | ||||||||||||||
| VP, MARKETING & SALES | 195782 | 0 | 25855 | 0 | 5763 | 0 | 28646 | 0 | 18577 | 0 | 274623 | 0 | 0 | 0 |
| JOHN SPENCER | ||||||||||||||
| CIO & VP, OPERATIONS/TECHNOLOGY | 188425 | 0 | 25585 | 0 | 5660 | 0 | 27819 | 0 | 24113 | 0 | 271602 | 0 | 0 | 0 |
| DOUGLAS SCHECKELHOFF | ||||||||||||||
| VP, PROFESSIONAL DEVELOPMENT | 178667 | 0 | 21993 | 0 | 3880 | 0 | 26214 | 0 | 25256 | 0 | 256010 | 0 | 0 | 0 |
| FERN ZAPPALA | ||||||||||||||
| VP, GENERAL COUNSEL & CCO | 179049 | 0 | 34594 | 0 | 5489 | 0 | 26646 | 0 | 9626 | 0 | 255404 | 0 | 0 | 0 |
| KASEY THOMPSON | ||||||||||||||
| VP, POLICY, PLANNING & COMM | 146730 | 0 | 21795 | 0 | 3309 | 0 | 21888 | 0 | 8644 | 0 | 202366 | 0 | 0 | 0 |
| JULIE WEBB | ||||||||||||||
| VP, RESOURCES DVLPMT (AS OF 7/6/12) | 192221 | 0 | 7950 | 0 | 1789 | 0 | 27035 | 0 | 19610 | 0 | 248605 | 0 | 0 | 0 |
| CHARLES TALLEY | ||||||||||||||
| ASST VP, PHARMACY PUBLISHING | 170791 | 0 | 11540 | 0 | 4665 | 0 | 24975 | 0 | 16580 | 0 | 228551 | 0 | 0 | 0 |
| GERALD MCEVOY | ||||||||||||||
| ASST VP, DRUG INFORMATION | 174069 | 0 | 10822 | 0 | 1590 | 0 | 25030 | 0 | 11285 | 0 | 222796 | 0 | 0 | 0 |
| JANET TEETERS | ||||||||||||||
| DIR, ACCREDITATION SVCS DIV | 164471 | 0 | 6305 | 0 | 1492 | 0 | 23504 | 0 | 13129 | 0 | 208901 | 0 | 0 | 0 |
| ELIZABETH HARTNETT | ||||||||||||||
| CONTROLLER, FINANCIAL MGMT DIV | 147558 | 0 | 6598 | 0 | 2047 | 0 | 21368 | 0 | 16157 | 0 | 193728 | 0 | 0 | 0 |
| BRIAN MEYER | ||||||||||||||
| DIR, GOVERNMENT AFFAIRS DIV | 146575 | 0 | 8228 | 0 | 1339 | 0 | 21404 | 0 | 14488 | 0 | 192034 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | ASHP'S PRESIDENT, CEO & ONE BOARD MEMBER FLEW FIRST CLASS WITH RESPECT TO TRAVEL RELATED TO PROGRAMMATIC OPERATIONS. ALTHOUGH THESE TRIPS WERE NOT CONSIDERED TAXABLE COMPENSATION TO THE INDIVIDUAL, ASHP'S TRAVEL POLICY STATES THAT TRAVEL MUST BE BOOKED IN ECONOMY CLASS OR OTHER DISCOUNTED RATES WHENEVER POSSIBLE. BUSINESS CLASS FOR INTERNATIONAL TRAVEL MUST BE AUTHORIZED IN ADVANCE OF EACH TRIP. ASHP'S CEO RECEIVED TAXABLE COMPENSATION FOR SPOUSAL TRAVEL. |
| PART I, LINE 4B | PART I, LINE 4B: HENRI R. MANASSE, JR: $17,000, SECTION 457 PLAN. PAUL W. ABRAMOWITZ: $17,000, SECTION 457 PLAN. STANLEY F. LOWE, JR: $ 4,800, SECTION 457 PLAN. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ASHP HAS THE FOLLOWING CLASSES OF MEMBERSHIP: ACTIVE MEMBERS: PHARMACISTS LICENSED BY ANY STATE, DISTRICT, OR TERRITORY OF THE UNITED STATES WHO HAVE PAID DUES AS ESTABLISHED BY ASHP AND WHO SUPPORT THE PURPOSES OF ASHP AS STATED IN THE ARTICLE THIRD OF THE ASHP CHARTER. ASSOCIATE MEMBERS: PERSONS WHO HAVE PAID THE DUES AS ESTABLISHED BY ASHP AND WHO, BY VIRTUE OF VOCATION, TRAINING, EDUCATION, AND INTEREST, WISH TO FURTHER THE PURPOSES OF ASHP. ASSOCIATE MEMBERS FALL INTO THE FOLLOWING SUB-CLASSES: -- SUPPORTING: INDIVIDUALS, OTHER THAN THOSE WHO QUALIFY AS ACTIVE MEMBERS, WHO BY WORKING IN THE HEALTH SERVICES, TEACHING PROSPECTIVE PHARMACISTS, OR OTHERWISE CONTRIBUTING TO PHARMACY SERVICES PROVIDED IN ORGANIZED HEALTH CARE SYSTEMS, MAKE THEMSELVES ELIGIBLE FOR MEMBERSHIP. -- STUDENT: INDIVIDUALS ENROLLED FULL TIME IN A PHARMACY PRACTICE DEGREE PROGRAM (GRADUATE OR UNDERGRADUATE) IN AN ACCREDITED COLLEGE OF PHARMACY. -- INTERNATIONAL: PHARMACISTS WHO ARE ENGAGED IN PRACTICE OUTSIDE THE UNITED STATES OF AMERICA AND ITS POSSESSIONS AND WHO ARE NOT CITIZENS OF THE UNITED STATES; INDIVIDUALS, OTHER THAN PHARMACISTS, WHO ARE INTERESTED IN PHARMACY AS PRACTICED IN AN ORGANIZED HEALTH CARE SYSTEM, RESIDE OUTSIDE THE UNITED STATES AND ITS POSSESSIONS, AND ARE NOT CITIZENS OF THE UNITED STATES. -- PHARMACY SUPPORT PERSONNEL: TECHNICIANS AND OTHER INDIVIDUALS WHO ARE EMPLOYED AS SUPPORT PERSONNEL IN A HEALTH CARE SYSTEM. HONORARY MEMBERS: PERSONS WHO SHALL BE ELECTED FOR LIFE BY UNANIMOUS VOTE OF THE BOARD OF DIRECTORS FROM AMONG INDIVIDUALS WHO ARE OR HAVE BEEN ESPECIALLY INTERESTED IN, OR WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TO, PHARMACY PRACTICE IN ORGANIZED HEALTH CARE SYSTEMS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EXCEPT FOR THE CEO OF THE ORGANIZATION WHO IS A MEMBER OF THE BOARD OF DIRECTORS BY VIRTUE OF HIS POSITION, THE OTHER 11 MEMBERS OF THE BOARD ARE ELECTED TO BE MEMBERS OF THE BOARD BY THE GENERAL MEMBERSHIP OR THE HOUSE OF DELEGATES. THE TREASURER (3 YEAR TERM) AND CHAIR OF THE HOUSE OF DELEGATES (1 YEAR TERM) ARE ELECTED BY WRITTEN BALLOT BY A MAJORITY VOTE OF THE DELEGATES PRESENT AND VOTING IN THE HOUSE OF DELEGATES AT THE SUMMER/ANNUAL MEETING. THE OTHER NINE MEMBERS OF THE BOARD ARE ELECTED BY THE ACTIVE MEMBERSHIP ON A STAGGERED BASIS FOR 3 YEAR TERMS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO THE BYLAWS PROFESSIONAL PHARMACY POLICIES WHICH ARE APPROVED BY THE BOARD OF DIRECTORS ARE THEN SENT TO THE HOUSE OF DELEGATES (HOD) AT THE ASHP SUMMER MEETING FOR RATIFICATION BY THAT BODY OF MEMBERS. ANY POLICIES NOT APPROVED BY HOD ARE THEN RETURNED TO THE BOARD FOR FURTHER REVIEW AND ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE POSTED TO THE ORGANIZATION'S ELECTRONIC BULLETIN BOARD FOR THE BOARD OF DIRECTORS BEFORE THEY ARE FILED. MEMBERS OF THE BOARD OF DIRECTORS RECEIVE NOTIFICATION THAT IT IS AVAILABLE FOR THEIR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CANDIDATES FOR ELECTION TO THE ASHP BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE POLICY AND OTHER FORMS RELATING TO CONFLICT OF INTEREST. EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES A WRITTEN ANNUAL DISCLOSURE REPORT FORM WHICH IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR DISCUSSION AND REVIEW. THERE IS A CONTINUING OBLIGATION BY INDIVIDUAL BOARD MEMBERS TO UPDATE THIS FORM DURING THE YEAR IF THERE ARE ANY CHANGES IN THE EXTERNAL ACTIVITIES OF THE BOARD MEMBER. IF THE BOARD BELIEVES THERE IS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST THEN THE BOARD MEMBER MAY HAVE TO DEFER AN EXTERNAL ACTIVITY UNTIL THEIR TENURE ON THE BOARD IS COMPLETED, MAY HAVE TO RECUSE HIMSELF FROM ANY DISCUSSIONS OF A TOPIC BY THE BOARD, AND OR NOT PARTICIPATE IN ANY BOARD ACTION ON AN ISSUE. KEY EMPLOYEES COMPLETE A DISCLOSURE REPORT FORM AS PART OF THE YEARLY EXTERNAL FINANCIAL AUDIT. ALSO, AS PART OF THE ASHP CONDITIONS OF EMPLOYMENT WHICH ARE SIGNED BY ALL EMPLOYEES AT THE TIME OF THEIR HIRE, ASHP STAFF MAY NOT ACCEPT COMPENSATION OR PROVIDE SERVICES TO ANY THIRD PARTY WHICH DOES BUSINESS OR COMPETES WITH ASHP WHILE EMPLOYED BY ASHP. | |
| FORM 990, PART VI, SECTION B, LINE 15A | CHIEF EXECUTIVE OFFICER: PURSUANT TO THE BYLAWS, THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE SELECTION AND HIRING OF THE CEO OF THE ORGANIZATION. EIGHT MEMBERS OF THE BOARD ARE CONSIDERED INDEPENDENT PERSONS AND RECEIVE NO COMPENSATION FROM THE ORGANIZATION. THE BOARD REVIEWS SEVERAL SALARY SURVEY DATA REPORTS FOR OTHER COMPARABLE EXEMPT ORGANIZATIONS AS WELL AS DATA FOR POSITIONS WHICH HAVE SIMILAR RESPONSIBILITIES. THE BOARD KEEPS MINUTES OF THE DELIBERATIONS AND THEIR DECISIONS. OTHER EMPLOYEES THAT ARE EMPLOYED BY THE ORGANIZATION ARE "EMPLOYEES AT WILL". SALARIES FOR THESE INDIVIDUALS ARE DETERMINED USING RELEVANT COMPARABLE SALARY DATA. PRIOR TO FILLING A VACANT POSITION, A HIRING SUPERVISOR, IN CONJUNCTION WITH THE HUMAN RESOURCES DIVISION, RESEARCHES RELEVANT SALARY RANGES FOR THE POSITION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE POSTED ON ITS PUBLIC WEBSITE (WWW.ASHP.ORG) ALONG WITH ITS POLICY ON ACCEPTANCE OF COMMERCIAL SUPPORT AND CONFLICT OF INTEREST. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PUBLISHED YEARLY IN THE OFFICIAL MEMBERSHIP JOURNAL AJHP. | |
| FORM 990, PART XI, LINE 9: | NON-OPERATING PENSION ADJUSTMENT - EFFECT OF FASB 158 1,818,247. UNDISTRIBUTED EQUITY IN EARNINGS OF SUBSIDIARY 1,811,296. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. | |
| FORM 990, PART III, LINE 1: | ASHP DEDICATES ITSELF TO ACHIEVING A VISION FOR PHARMACY PRACTICE IN HOSPITALS AND HEALTH SYSTEMS IN WHICH PHARMACISTS: 1. WILL SIGNIFICANTLY ENHANCE PATIENTS' HEALTH-RELATED QUALITY OF LIFE BY EXERCISING LEADERSHIP IN IMPROVING BOTH THE USE OF MEDICATIONS BY INDIVIDUALS AND THE OVERALL PROCESS OF MEDICATION USE. 2. WILL MANAGE PATIENT MEDICATION THERAPY AND PROVIDE RELATED PATIENT CARE AND PUBLIC HEALTH SERVICES. 3. WILL BE THE PRIMARY INDIVIDUALS RESPONSIBLE FOR MEDICATION USE AND DRUG DISTRIBUTION SYSTEMS. 4. WILL BE RECOGNIZED AS PATIENT CARE PROVIDERS AND SOUGHT OUT BY PATIENTS TO HELP THEM ACHIEVE THE MOST BENEFIT FROM THEIR THERAPY. 5. WILL TAKE A LEADERSHIP ROLE TO CONTINUOUSLY IMPROVE AND REDESIGN THE MEDICATION-USE PROCESS WITH THE GOAL OF ACHIEVING SIGNIFICANT ADVANCES IN (A) PATIENT SAFETY, (B) HEALTH-RELATED OUTCOMES, (C) PRUDENT USE OF HUMAN RESOURCES, AND (D) EFFICIENCY. 6. WILL LEAD EVIDENCE-BASED MEDICATION USE PROGRAMS TO IMPLEMENT BEST PRACTICES. 7. WILL HAVE AN IMAGE AMONG PATIENTS, HEALTH PROFESSIONALS, ADMINISTRATORS, AND PUBLIC POLICY MAKERS AS CARING AND COMPASSIONATE MEDICATION-USE EXPERTS. | EXPANDED EXPLANATION OF ORGANIZATION'S MISSION: |
| FORM 990, PART I, LINE 7B: | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS FILES A CONSOLIDATED FORM 990-T WITH A RELATED ORGANIZATION, 7272 WISCONSIN BUILDING CORP, A TITLE HOLDING COMPANY UNDER IRC SECTION 501(C)(2). NET UBI ON LINE 7B REFLECTS ONLY ASHP'S PORTION OF NET UBI: $1,848,270 TAXABLE INCOME, 7272 166,955 TAXABLE INCOME, ASHP 1,353 MARYLAND BONUS DEPRECIATION ADJUSTMENT - 7272 (166,256) STATE TAX DEDUCTION }}}}}}}}}} $1,850,322 TAXABLE INCOME, CONSOLIDATED FORM 990-T ~~~~~~~~~~ | CONSOLIDATED FORM 990-T |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ASHP RESEARCH AND EDUCATION FDTN | ||||||||||
| 7272 WISCONSIN AVENUE | BETHESDA | MD | 208144862 | 237033369 | IMPROVE QUALITY OF PHARMACEUTICAL SERVICES IN HEALTH SYSTEMS VIA RESEARCH | MD | 501(C)(3) | LINE 7 | ASHP | 1 |
| 7272 WISCONSIN BUILDING CORP | ||||||||||
| 7272 WISCONSIN AVENUE | BETHESDA | MD | 208144862 | 521760057 | TITLE HOLDING COMPANY | MD | 501(C)(2) | ASHP | 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ASHP RESEARCH AND EDUCATION FDTN | ||
| C | 108495 | CASH |
| ASHP RESEARCH AND EDUCATION FDTN | ||
| N | 850697 | RECORDED EXPENSES |
| ASHP RESEARCH AND EDUCATION FDTN | ||
| Q | 1643884 | RECORDED EXPENSES |
| ASHP RESEARCH AND EDUCATION FDTN | ||
| R | 793187 | CASH |
| ASHP RESEARCH AND EDUCATION FDTN | ||
| B | 336795 | CASH |
| ASHP RESEARCH AND EDUCATION FDTN | ||
| O | 52053 | FAIR VALUE |
| 7272 WISCONSIN BUILDING CORP | ||
| K | 1770660 | CASH |
| 7272 WISCONSIN BUILDING CORP | ||
| S | 778080 | CASH |
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