EMERGENCY CARE RESEARCH INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EMERGENCY CARE RESEARCH INSTITUTE (EIN 23-1662091)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-07
- IRS object ID
- 201423119349301522
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-07T12:06:38-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGENCY CARE RESEARCH INSTITUTE | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 BUTLER PIKE | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 194621203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231662091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGENCY CARE RESEARCH INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 6108256000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 BUTLER PIKE | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G DANIEL DOWNING | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 6108256000 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY LERNER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 Butler Pike | AddressLine1 |
| City | Plymouth Meeting | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,322,044 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ECRI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The Institute is organized exclusively for charitable, scientific, and educational purposes within the meaning of IRC Section 501(c)(3). The Institute's mission is to improve the safety, quality and cost-effectiveness of healthcare and to protect the public from harm. The Institute's mission is accomplished through its publishing, membership and information programs, technical assistance and consultation programs, and educational programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 443 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,657,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,480,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $142,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,312,761 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $53,800,232 | PYTotalRevenueAmt |
| CY Total Revenue | $55,792,781 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,171,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,852,394 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,645 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,722,562 | PYOtherExpensesAmt |
| CY Other Expenses | $14,946,941 | CYOtherExpensesAmt |
| PY Total Expenses | $48,893,631 | PYTotalExpensesAmt |
| CY Total Expenses | $51,799,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,906,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,993,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,685,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,454,399 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,590,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,120,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,094,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,333,549 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Institute is organized exclusively for charitable, scientific, and educational purposes within the meaning of IRC | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,803,355 | ExpenseAmt |
| Revenue | $30,070,763 | RevenueAmt |
| Desc | RESEARCH AND EVALUATION PROGRAMS, MEMBERSHIPS, PUBLICATIONS AND INFORMATION: THE INSTITUTE'S APPLIED RESEARCH AND EVALUATION, MEMBERSHIPS, AND PUBLICATIONS ALL FOCUS ON IMPROVING HEALTHCARE SAFETY, QUALITY AND COST-EFFECTIVENESS IN SETTINGS ACROSS THE CONTINUUM OF CARE, FROM ACUTE CARE TO AMBULATORY CARE TO LONG-TERM CARE AND HOME CARE. THESE PROGRAMS ARE USED BY HOSPITALS AND HEALTHCARE PROVIDERS, POLICYMAKERS, PAYERS, THE PUBLIC, GOVERNMENT AGENCIES, AND OTHERS IN THE HEALTHCARE COMMUNITY TO IMPROVE PATIENT CARE. THROUGH THESE PROGRAMS, THE INSTITUTE DISSEMINATES THE RESULTS OF ITS INTERNALLY CONDUCTED RESEARCH AND EVALUATION, OF INFORMATION AND EXPERIENCE OBTAINED THROUGH TECHNICAL ASSISTANCE SERVICES AND OTHER ACTIVITIES, AND OF INFORMATION GATHERED FROM MANY OTHER SOURCES. THE INSTITUTE CONDUCTS STUDIES AND DISSEMINATES INFORMATION AND TOOLS THAT PROTECT THE PUBLIC FROM UNSAFE AND INEFFECTIVE MEDICAL TECHNOLOGIES, AND UNSAFE PRACTICES; IMPROVE PATIENT SAFETY BY PREVENTING MEDICAL ERRORS, PATIENT ACCIDENTS, INJURIES, AND DEATH; AND ASSESS THE EFFECTIVENESS OF DRUGS, DEVICES, PROCEDURES AND PRACTICES. EACH YEAR, ECRI INSTITUTE DISSEMINATES HUNDREDS OF GUIDANCE ARTICLES, ALERTS, AND ADVISORIES THAT FOCUS ON WAYS TO IMPROVE THE QUALITY, SAFETY, AND COST- EFFECTIVENESS OF HEALTH CARE. EACH YEAR, ECRI INSTITUTE PUBLISHES A MONOGRAPH ON THE TOP 10 HEALTH TECHNOLOGY HAZARDS TO WHICH HEALTHCARE PROVIDERS SHOULD BE PAYING THE MOST ATTENTION, ALONG WITH RECOMMENDATIONS FOR ALLEVIATING RISKS AS WELL AS OTHER TOP TEN REPORTS WITH IMPORTANT SAFETY INFORMATION AVAILABLE TO THE PUBLIC. THE INSTITUTE'S WORK IS INTERNATIONAL IN SCOPE AND REQUIRES HIGHLY SPECIALIZED KNOWLEDGE AND EXPERTISE. TO HELP ENSURE THE SAFETY OF PATIENT CARE AND HEALTHCARE TECHNOLOGY, THE INSTITUTE INDEPENDENTLY INVESTIGATES SAFETY ACCIDENTS; PUBLISHES PRODUCT AND SAFETY ALERTS; COLLECTS, AGGREGATES AND ANALYZES ADVERSE PATIENT SAFETY EVENT DATA FROM HOSPITALS AND HEALTHCARE PROVIDERS; DISSEMINATES LESSONS LEARNED; INDEPENDENTLY EVALUATES AND VERIFIES THE EVIDENCE ON THE EFFECTIVENESS OF MEDICAL PROCEDURES AND TECHNOLOGIES; AND PROVIDES TELEPHONE ASSISTANCE ON HAZARDS AND SAFETY IMPROVEMENT. IT MAINTAINS ONE OF THE LARGEST DATABASES ON MEDICAL DEVICE HAZARDS AND RECALLS, WHICH COVERS THOUSANDS OF PRODUCTS RANGING FROM A SIMPLE THERMOMETER TO COMPLEX, SOPHISTICATED LIFE SUPPORT EQUIPMENT. ECRI INSTITUTE'S EVALUATION PROGRAM CONDUCTS HANDS-ON LABORATORY TESTING TO EVALUATE THE SAFETY AND EFFICACY OF MEDICAL DEVICES THAT ARE ON THE MARKET. IT COVERS ALL TYPES OF DIAGNOSTIC AND THERAPEUTIC MEDICAL PRODUCTS, FROM MAMMOGRAPHY UNITS TO SURGICAL LASERS TO NEEDLESTICK PREVENTION DEVICES. THIS PROGRAM ENABLES ECRI INSTITUTE TO DISSEMINATE INFORMATION ON PRODUCTS AND THEIR SAFE IMPLEMENTATION AND USE. THE INSTITUTE DEVELOPED AND MAINTAINS A WORLDWIDE CLASSIFICATION SYSTEM FOR INDEXING MEDICAL DEVICES THAT IS USED BY HEALTHCARE ORGANIZATIONS AND GOVERNMENT REGULATORY SYSTEMS WORLDWIDE AND IS A FRAMEWORK FOR TRACKING HAZARD AND RECALL INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,431,919 | ExpenseAmt |
| Revenue | $24,060,396 | RevenueAmt |
| Desc | TECHNICAL ASSISTANCE PROGRAMS: ECRI INSTITUTE PROMOTES IMPROVED METHODS OF PATIENT CARE BY PROVIDING TO THE HEALTHCARE COMMUNITY AND TO FEDERAL AND STATE AGENCIES A WIDE RANGE OF TECHNICAL ASSISTANCE ON SAFETY, QUALITY, AND COST-EFFECTIVENESS. THE INSTITUTE'S TECHNICAL ASSISTANCE PROGRAMS INCLUDE PROVIDING INFORMATION TOOLS AND SUPPORT FOR THE BUYERS AND USERS OF HEALTHCARE TECHNOLOGY; DEVELOPING AND MAINTAINING A WORLDWIDE CLASSIFICATION SYSTEM FOR INDEXING MEDICAL DEVICES; INVESTIGATING AND AN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $728,565 | ExpenseAmt |
| Revenue | $348,861 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS, SEMINARS AND SYMPOSIA: ECRI INSTITUTE PROVIDES NUMEROUS EDUCATIONAL PROGRAMS, SEMINARS AND SYMPOSIA ALL OF WHICH PROMOTE AND MAKE POSSIBLE IMPROVED METHODS OF PATIENT CARE FOR THE BENEFIT OF PUBLIC HEALTH. ECRI INSTITUTED IS ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION (ACCME) TO PROVIDE CONTINUING MEDICAL EDUCATION CREDITS TO PHYSICIANS. FOR THE PAST 20 YEARS, ECRI INSTITUTE HAS HELD AN ANNUAL TWO-DAY HEALTH POLICY CONFERENCE THAT IS FREE OF CHA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,963,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 443 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G DANIEL DOWNING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6108256000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 BUTLER PIKE | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN REISS | ||||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHERYL BURT RUZEK | ||||||||
| Trustee/Vice-Chair, Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| W DAVID WEBB | ||||||||
| Trustee/ Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CRANE | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL FOX | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET CORRIGAN | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON HUNT | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J SANFORD SCHWARTZ | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY VINCENT | ||||||||
| Trustee/ Facilities Director | 40.00 | Yes (X) | $141,379 | $0 | $22,618 | |||
| JEFFREY LERNER SEE SCH O | ||||||||
| President and CEO/Trustee | 50.00 | Yes (X) | Yes (X) | $733,684 | $0 | $11,617 | ||
| ANTHONY MONTAGNOLOSEE SCH O | ||||||||
| EVP and COO | 50.00 | Yes (X) | $349,807 | $0 | $30,618 | |||
| RONNI SOLOMONSEE SCH O | ||||||||
| EVP & General Counsel/ Asst Secretary | 50.00 | Yes (X) | $393,855 | $0 | $30,701 | |||
| G DANIEL DOWNING | ||||||||
| VP of Finance/ Asst Treasurer | 50.00 | Yes (X) | $255,363 | $0 | $27,797 | |||
| VIVIAN COATES | ||||||||
| VP- Technology Assessment Program | 45.00 | $243,715 | $0 | $9,969 | Yes (X) | |||
| JENNIFER MYERS | ||||||||
| VP- Select Program | 45 | $202,085 | $15,442 | Yes (X) | ||||
| JONATHAN TRIGG | ||||||||
| VP of Sales | 45 | $216,170 | $26,697 | Yes (X) | ||||
| STEVE FERENS | ||||||||
| Area VP North and West, Sales | 55 | $215,642 | $22,956 | Yes (X) | ||||
| DAVID BERKOWITZ | ||||||||
| Director, National Accounts | 40 | $211,670 | $25,991 | Yes (X) | ||||
| KAREN SCHOELLES | ||||||||
| Medical Director- HTAIS Program | 45 | $203,384 | $16,012 | Yes (X) | ||||
| KAREN ZIMMER | ||||||||
| Medical Director- PSRQ Program | 50 | $185,105 | $22,313 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,351,859 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $262,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 73 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HP Enterprise Services LLC | |||||
| 5400 Legacy Drive | Plano | TX | 75024 | Information Systems | $1,485,733 |
| Bradford Consultants LLC | |||||
| 980 Centennial Drive | West Chester | PA | 19382 | Information Systems | $1,206,375 |
| HEXAWARE TECHNOLOGIES INC | |||||
| 1095 CRANBURY SOUTH RIVER RD | JAMESTOWN | NJ | 08831 | Information Systems | $567,611 |
| Behavior LLC | |||||
| 40 West 27th Street Suite 401 | New York | NY | 10001 | Information Systems | $486,372 |
| Institute for Safe Medication | |||||
| 200 Lakeside Drive Suite 200200 Lak | Horsham | PA | 19044 | Healthcare Technology | $392,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| MEMBERSHIP, PUBLICATIONS AND INFORMATION | 900099 | $30,070,763 |
| TECHNICAL ASSISTANCE | 541900 | $24,060,396 |
| EDUCATIONAL PROGRAMS | 611710 | $348,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,480,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,003,489 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,838,535 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,529,263 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309,272 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,272 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,792,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,792,781 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,351,861 | TotalAmt |
| Program Services | $1,476,994 | ProgramServicesAmt |
| Management And General | $1,824,045 | ManagementAndGeneralAmt |
| Fundraising | $50,822 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,958,784 | TotalAmt |
| Program Services | $20,622,288 | ProgramServicesAmt |
| Management And General | $6,336,496 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,269 | TotalAmt |
| Program Services | $852,525 | ProgramServicesAmt |
| Management And General | $314,809 | ManagementAndGeneralAmt |
| Fundraising | $1,935 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,170,309 | TotalAmt |
| Program Services | $2,311,998 | ProgramServicesAmt |
| Management And General | $853,725 | ManagementAndGeneralAmt |
| Fundraising | $4,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,171 | TotalAmt |
| Program Services | $1,605,624 | ProgramServicesAmt |
| Management And General | $592,903 | ManagementAndGeneralAmt |
| Fundraising | $3,644 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,727 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,727 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $68,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,222,049 | TotalAmt |
| Program Services | $4,897,618 | ProgramServicesAmt |
| Management And General | $324,431 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,870 | TotalAmt |
| Program Services | $30,164 | ProgramServicesAmt |
| Management And General | $395,706 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,688 | TotalAmt |
| Program Services | $2,081,964 | ProgramServicesAmt |
| Management And General | $298,724 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,477 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $577,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,236 | TotalAmt |
| Program Services | $877,403 | ProgramServicesAmt |
| Management And General | $583,833 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,278 | TotalAmt |
| Program Services | $151 | ProgramServicesAmt |
| Management And General | $68,127 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,491 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,491 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,777 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,530,777 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,425 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $400,425 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIBRARY AND INFORMATION | $958,780 | $856,813 | $101,967 | $0 |
| ADMINISTRATIVE FEES | $289,358 | $289,358 | $0 | $0 |
| TELEPHONE/ DATA | $215,913 | $27,863 | $188,050 | $0 |
| PRODUCTION COSTS | $280,538 | $106,324 | $174,214 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,334 | TotalAmt |
| Program Services | $926,752 | ProgramServicesAmt |
| Management And General | $105,924 | ManagementAndGeneralAmt |
| Fundraising | $14,658 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,799,335 | TotalAmt |
| Program Services | $36,963,839 | ProgramServicesAmt |
| Management And General | $14,759,851 | ManagementAndGeneralAmt |
| Fundraising | $75,645 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328,221 | BOYAmt |
| EOY | $2,914,356 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,095,696 | BOYAmt |
| EOY | $12,653,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,991 | BOYAmt |
| EOY | $2,414,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,569,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,570,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141,949 | BOYAmt |
| EOY | $7,999,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,612,140 | BOYAmt |
| EOY | $26,665,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,651 | BOYAmt |
| EOY | $806,968 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,685,648 | BOYAmt |
| EOY | $53,454,399 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996,807 | BOYAmt |
| EOY | $4,730,507 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,680,649 | BOYAmt |
| EOY | $17,704,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,475 | BOYAmt |
| EOY | $686,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,590,931 | BOYAmt |
| EOY | $23,120,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,094,717 | BOYAmt |
| EOY | $30,333,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,094,717 | BOYAmt |
| EOY | $30,333,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,685,648 | BOYAmt |
| EOY | $53,454,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,993,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,245,386 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,306 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,023,100 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,203,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,964,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,119,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,657,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,480,020 | CurrentTaxYearAmt |
| Total | $240,424,262 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,989,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,128,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,192,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,657,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,480,020 | CurrentTaxYearAmt |
| Total | $241,447,362 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,283,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,546,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,357,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,809,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,230,224 | CurrentTaxYearAmt |
| Total | $72,227,407 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,283,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,546,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,357,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,809,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,230,224 | CurrentTaxYearAmt |
| Total | $72,227,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $169,219,955 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,003,489 | CurrentTaxYearAmt |
| Total | $1,335,330 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,003,489 | CurrentTaxYearAmt |
| Total | $1,335,330 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,782,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $222,567 | InvestmentCostOrOtherBasisAmt |
| Book Value | $222,567 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,908,670 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,140,278 | DepreciationAmt |
| Book Value | $768,392 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,843,922 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,580,709 | DepreciationAmt |
| Book Value | $2,263,213 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,594,206 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,849,069 | DepreciationAmt |
| Book Value | $4,745,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,999,309 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| 457(b) plan | $348,248 |
| Accrued 403(b)Contribution | $258,839 |
| Capitalized Equipment Lease Obligation | $79,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $686,121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,038,167 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,245,386 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,245,386 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,792,781 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $55,792,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,799,335 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $51,799,335 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $51,799,335 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X Line 2 | FormAndLineReferenceDesc |
| Explanation | Management evaluated the Institue's tax positions and concluded that the Institute had taken no uncertain tax postions that require adjustment to the financial statements to comply with the provisions of FASB ASC Topic 740-10. Consequently, no accrual for interest and penalties was deemed necessary for the years ended December 31, 2014 and 2013. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 1 | 6 | PROGRAM SERVICES | See Part IV | $1,320,543 |
| Middle East | 1 | 1 | PROGRAM SERVICES | See Part IV | $579,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $1,899,728 | SubtotalSpentAmt |
| Total Spent | $1,899,728 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | ECRI Institute does not provide grants |
| Pt 1 Line 1 | ECRI Institute does not provide grants |
| Pt 1 Line 3 Col (E)1 | An office is maintained in England in order to provide publications, reports and other healthcare information, technical assistance services and education programs, all in support of the Institute's mission (see Form 990, Part 1, Line 1) in Europe and elsewhere outside the United States. |
| Pt 1 Line 3 Col (E)2 | An office is maintained in Dubai, UAE in order to provide publications, reports and other healthcare information, technical assistance services and education programs, all in support of the Institute's mission (see Form 990, Part 1, Line 1) in the Middle East. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ANTHONY VINCENT | ||||
| $133,516 | $7,863 | $5,573 | $17,045 | $163,997 |
| JEFFREY LERNER SEE SCH O | ||||
| $496,573 | $237,111 | $10,200 | $1,417 | $745,301 |
| ANTHONY MONTAGNOLOSEE SCH O | ||||
| $325,260 | $24,547 | $10,200 | $20,418 | $380,425 |
| RONNI SOLOMONSEE SCH O | ||||
| $313,920 | $79,935 | $10,200 | $20,501 | $424,556 |
| G DANIEL DOWNING | ||||
| $240,049 | $15,314 | $10,200 | $17,597 | $283,160 |
| VIVIAN COATES | ||||
| $231,138 | $12,577 | $9,552 | $417 | $253,684 |
| JENNIFER MYERS | ||||
| $187,641 | $14,444 | $8,126 | $7,317 | $217,528 |
| JONATHAN TRIGG | ||||
| $172,051 | $44,119 | $8,811 | $17,887 | $242,868 |
| STEVE FERENS | ||||
| $89,832 | $125,810 | $8,728 | $14,228 | $238,598 |
| DAVID BERKOWITZ | ||||
| $114,154 | $97,516 | $8,664 | $17,327 | $237,661 |
| KAREN SCHOELLES | ||||
| $202,315 | $1,069 | $8,126 | $7,886 | $219,396 |
| KAREN ZIMMER | ||||
| $191,200 | -$6,095 | $22,313 | $207,418 | |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 1a | Relevant information regarding dues paid in behalf of or to a person listed in Part VII, Section A, Line 1a: In |
| Pt I Line 1b | Does the organization follow written policy regarding payment or reimbursement of expenses described in Line 1a? -Yes, such payments and reimbursements are made in accord with the organization's standard written policies which require that expenses have a genuine business purpose and that such expenses have proper authorization, documentation, review and approval. |
| Pt I Line 5a | Did the organization pay or accrue any compensation contingent on the revenues of the organization? - In order to accomplish its mission to improve public health and safety, it is necessary to hire, motivate and retain qualified employees primarily responsible for business development. These positions require extensive travel, knowledge of healthcare issues and Institute capabilities, the ability to effectively communicate with healthcare professionals at all levels, and other critical skills. For these positions, the organization provides a base salary combined with a pay component which is contingent on revenues in order to reward revenue generation for business development while ensuring that a portion of compensation is at risk. In Form 990, Part VII, Section A, there are three (3) employees who received such compensation: Jonathan Trigg, Vice President of Sales; Steve Ferens, Area VP North & East Sales; and David Berkowitz, Director of National Accounts. |
| Pt II Lines 2-4 Col(B)iii | In order to attract and retain dedicated, highly talented individuals with clearly demonstrated achievement |
| Part II,Line 12,Column(B)(iii) | For one employee, a small negative amount is shown. This reason for this is formulaic: the Form 990 instructions state that the Column (B)(i) amount is to be the employee's base compensation and that the sum of Columns (B)(i), (B)(ii) and (B)(iii) must equal the amount reported on Form 990, Part VII, Section A, columns (D) and (E); all other payments to the employee are to be shown in Column (B)(iii). The small negative amount reflects the voluntary pay reduction under a Flexible Spending Plan, net of other payments. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GORDON HUNT (AS OFFICER OF SUTTER HEALTH) | |||
| TRUSTEE | $95,071 | SUBSCRIPTION SERVICE AT REGULAR PRICE (AT/HDS) | false |
| GORDON HUNT (AS OFFICER OF SUTTER HEALTH) | |||
| TRUSTEE | $32,094 | SUBSCRIPTION SERVICE AT REGULAR PRICE (HRC/PPRM) | false |
| GORDON HUNT (AS OFFICER OF SUTTER HEALTH)) | |||
| TRUSTEE | $22,920 | TECHINCAL SERVICES AT REGULAR PRICING | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Sch L Part IV line 1,2,3 | The transactions listed above are at the organization's regular pricing |
| Sch L Part IV line 1,2,3 | and occur in the normal course of business for both organizations. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (95 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | Describe how the organization regularly and consistently monitors and enforces compliance with the |
| Pt VI, Line 12c | organization's conflict of interest policy: All staff receive a Code of Conduct and Business Ethics manual that sets |
| Pt VI, Line 12c | forth the institutional principles, mission, goals, conflict of interest rules, and other matters related to quality and |
| Pt VI, Line 12c | accountability. The Board of Trustees has established the organization's conflict of interest policy and requires |
| Pt VI, Line 12c | that each employee and Trustee annually responds to a questionnaire with a certification that there is no conflict |
| Pt VI, Line 12c | of interest that has not been disclosed and appropriately adjudicated. The Board of Trustees has directed the |
| Pt VI, Line 12c | Executive Vice President and General Counsel and the Chief Financial Officer to review each certification and to |
| Pt VI, Line 12c | ensure adherence with this policy. The organization also maintains a hotline number for staff to report possible |
| Pt VI, Line 12c | violations. The organization's conflict of interest policy also requires that instances that might occur during the |
| Pt VI, Line 12c | year and would require disclosure under the policy be promptly reported to the Executive Vice President and |
| Pt VI, Line 12c | General Counsel and the Chief Financial Officer for their review and adjudication. The Board of Trustees takes |
| Pt VI, Line 12c | appropriate action if there is any non-compliance with the organization's conflict of interest policy. |
| Pt VI, Line 15a | Describe the process for determining compensation for the Chief Executive Officer: Compensation for the |
| Pt VI, Line 15a | President and Chief Executive Officer is subject to the review and approval of the Board of Trustees, |
| Pt VI, Line 15a | meeting in executive session with no involvement by persons having a conflict of interest with respect to |
| Pt VI, Line 15a | the compensation arrangements at issue. The Compensation Committee of the Board reviews and |
| Pt VI, Line 15a | analyzes performance and comparability data and makes a recommendation to the full Board. The |
| Pt VI, Line 15a | process includes the use of data as to comparable compensation for similarly qualified persons in |
| Pt VI, Line 15a | functionally comparable positions at similarly situated organizations. There is contemporaneous |
| Pt VI, Line 15a | documentation and recordkeeping with respect to the deliberations and decisions regarding such |
| Pt VI, Line 15a | compensation arrangements. The organization's process involves data from compensation surveys, the |
| Pt VI, Line 15a | periodic use of an independent compensation consultant, and other sources of comparability data. |
| Pt VI, Line 15b | Describe the process for determining compensation for other officers: Compensation for the Executive Vice |
| Pt VI, Line 15b | President and Chief Operating Officer, for the Executive Vice President and General Counsel, and for the Vice |
| Pt VI, Line 15b | President for Finance and Chief Financial Officer is determined by the President and Chief Executive Officer. The |
| Pt VI, Line 15b | process includes the use of data as to comparable compensation for similarly qualified persons in functionally |
| Form 990, Part IX, Line 24f | MISCELLANEOUS |
| Pt VI, Line 15b | comparable positions at similarly situated organizations. The process also includes discussion, advice and |
| Pt VI, Line 15b | oversight by the Compensation Committee of the Board of Trustees which reports to the full Board of Trustees. |
| Pt VI, Line 15b | Pertinent information and other substantiation of the deliberations and decisions are documented. The |
| Pt VI, Line 15b | organization's process involves data from compensation surveys, the periodic use of an independent |
| Pt VI, Line 15b | compensation consultant, and other sources of comparability data. The President and Chief Executive Officer |
| Pt VI, Line 15b | and other top managers review the compensation for key employees other than those mentioned above. The |
| Pt VI, Line 15b | organization also uses its Human Resources Department to review compensation and salary increases based on |
| Pt VI, Line 15b | salary survey data and compensation data for comparable organizations and job functions. |
| Pt VI, Line 19 | Describe how the organization makes its governing documents, conflict of interest policy and financial |
| Pt VI, Line 19 | statements available to the public: Both the Chief Financial Officer and the Executive Vice President & |
| Pt VI, Line 19 | General Counsel are responsible for making its governing documents, conflict of interest policy, financial |
| Pt VI, Line 19 | statements and other documents (ECRI Institute's "Public File") available to the public. This is accomplished |
| Pt VI, Line 19 | by announcing the availability of the Public File and the process by which it may be inspected or copies |
| Pt VI, Line 19 | obtained, such announcement being posted on the Institute's website and being posted in a public area of |
| Pt VI, Line 19 | its facilities. Also the organization's Form 990 is publically available at www.guidestar.org. |
| Pt VI, Line 11b | Describe the process used by the organization to review the Form 990: The Form 990 is prepared by the |
| Pt VI, Line 11b | Controller with input from others as needed. A draft of the completed Form 990 is reviewed by the Chief |
| Pt VI, Line 11b | Financial Officer. Thereafter, the preliminary Form 990 is sent to each officer and Trustee for their review and |
| Pt VI, Line 11b | comments, and all questions and comments are responded to. In addition, the Form 990 is reviewed and |
| Pt VI, Line 11b | discussed with the Governing Board's Audit and Compliance Committee and thereafter with the Trustees. |
| Pt VI, Line 11b | After the above-described reviews and discussions, the final Form 990 is signed and filed with the IRS. |
| Form 990, Page 1, Item C | Name of Organization: The organization's legal name is Emergency Care Research Institute. The |
| Form 990, Page 1, Item C | organization also does business as ECRI Institute, ECRI and ECRI Institute PSO. |
| Form 990, Part III, Item 1 | Briefly describe the organization's mission: ECRI Institute is an independent nonprofit organization whose mission |
| Form 990, Part III, Item 1 | is to promote the highest standards of safety, quality, and cost-effectiveness in healthcare to benefit patient care |
| Form 990, Part III, Item 1 | through research, publishing, education, and consultation. Our goal is to be the world's most trusted, |
| Form 990, Part III, Item 1 | independent, organization providing healthcare information, research, publishing, education and consultation to |
| Form 990, Part III, Item 1 | organizations and individuals in healthcare. ECRI Institute's strategy for achieving our mission and goals includes: |
| Form 990, Part III, Item 1 | 1. Conducting investigations and studies that identify, develop, assess, and verify evidence about the |
| Form 990, Part III, Item 1 | quality, safety, and cost effectiveness of healthcare technologies, practices, and facilities. |
| Form 990, Part III, Item 1 | 2. Disseminating information, judgment, guidance, and research conclusions through membership |
| Form 990, Part III, Item 1 | programs, publications, educational programs, and consultation. |
| Form 990, Part III, Item 1 | 3. Developing information tools for the buyers and users of healthcare technology and services that make |
| Form 990, Part III, Item 1 | informed decision making possible. |
| Form 990, Part III, Item 1 | 4. Establishing policies to ensure an internal culture of objectivity and integrity. |
| Form 990, Part III, Item 1 | 5. Collecting, organizing, and disseminating objective, technically accurate information that prevents injury |
| Form 990, Part III, Item 1 | and illness and benefits patient care. |
| Form 990, Part III, Item 1 | 6. Remaining true to the public nonprofit purposes that our employees and constituencies expect of us. |
| Form 990, Part III, Item 1 | For 57 years, ECRI Institute's numerous applied research, advisory and education programs have focused |
| Form 990, Part III, Item 1 | on improving public health and safety. They protect the public from unsafe and ineffective medical |
| Form 990, Part III, Item 1 | technologies, and unsafe practices. They improve patient safety by preventing medical errors, patient |
| Form 990, Part III, Item 1 | accidents, injuries, and death. They assess the effectiveness of drugs, devices, procedures and practices. |
| Form 990, Part III, Item 1 | The Institute's work is international in scope, and is highly regarded by government agencies, healthcare |
| Form 990, Part III, Item 1 | providers, and the public for its pivotal role in helping to ensure the safety of patient care and that |
| Form 990, Part III, Item 1 | medical technology is safe and fit for its intended use. ECRI Institute independently investigates and |
| Form 990, Part III, Item 1 | publishes medical device safety items on a weekly basis; it collects, aggregates and analyzes adverse |
| Form 990, Part III, Item 1 | patient safety event data and disseminates best practices and lessons learned; it independently evaluates |
| Form 990, Part III, Item 1 | the effectiveness of controversial medical procedures; it provides telephone assistance on safety hazards. |
| Form 990, Part III, Item 1 | ECRI Institute is formally designated as an Evidence-based Practice Center (EPC) and as a federally certified |
| Form 990, Part III, Item 1 | Patient Safety Organization (PSO) to the U.S. Agency for Healthcare Research and Quality (AHRQ). |
| Part VI-B, Line 11a | Describe the process used by the organization to review the Form 990: The Form 990 is prepared by the |
| Part VI-B, Line 11a | Controller with input from others as needed. A draft of the completed Form 990 is reviewed by the Chief |
| Part VI-B, Line 11a | Financial Officer. Thereafter, the preliminary Form 990 is sent to each officer and Trustee for their review and |
| Part VI-B, Line 11a | comments, and all questions and comments are responded to. In addition, the Form 990 is reviewed and |
| Part VI-B, Line 11a | discussed with the Governing Board's Audit and Compliance Committee and thereafter with the Trustees. |
| Part VI-B, Line 11a | After the above-described reviews and discussions, the final Form 990 is signed and filed with the IRS. |
| Part VII, Line 1a, Column B | Average Hours Per Week: Except for two full-time employees, Trustees are not compensated for their services. |
| Part VII, Line 1a, Column B | The amount of time each non-employee Trustee spends on ECRI Institute matters, such as Board meetings, |
| Part VII, Line 1a, Column B | committee meetings and activities, consultation with management and in governance of the organization, |
| Part VII, Line 1a, Column B | varies greatly during the year and is difficult to estimate without detail time records. Accordingly, an average of |
| Part VII, Line 1a, Column B | 2 hours per week is shown for most non-employee Trustees, but the 2 hours per week average reported here is |
| Part VII, Line 1a, Column B | the minimum average contribution; many trustees contribute significantly more time on an as-needed-basis. |
| Part VII, Line 1a, Column D | Reportable Compensation: Compensation reported on Form W-2 for three executive officers (Jeffrey Lerner, |
| Part VII, Line 1a, Column D | President and Chief Executive Officer, Anthony Montagnolo, Executive Vice President and Chief Operating |
| Part VII, Line 1a, Column D | Officer, and Ronni Solomon, Executive Vice President and General Counsel) include base pay plus payments |
| Part VII, Line 1a, Column D | received under a supplemental executive retirement compensation agreement and payments received under |
| Part VII, Line 1a, Column D | a 403(b) make-up supplemental funding compensation agreement. See Schedule J for a breakdown of the |
| Part VII, Line 1a, Column D | compensation amounts for each. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ECRI LABORATORIES | ||||||||||||||
| 5200 BUTLER PIKE | PLYMOUTH MEETING | PA | 19462 | 232053202 | INACTIVE | PA | 501C3 | INACTIVE | NA | false | ||||
| WHITEMARSH INSTITUTE | ||||||||||||||
| 5200 BUTLER PIKE | PLYMOUTH MEETING | PA | 19462 | 232996964 | INACTIVE | PA | 501C3 | INACTIVE | NA | false | ||||
| ECRI SHARED SERVICES | ||||||||||||||
| 5200 BUTLER PIKE | PLYMOUTH MEETING | PA | 19462 | 232056173 | INACTIVE | PA | 501C3 | INACTIVE | NA | false | ||||
| ECRI BHD | ||||||||||||||
| IMPROVE HEALTHCARE | N/A | N/A | NA | Yes (true) | 11-3-10 Jalan 3/109F Danua Business | Kuala Lumpup | MY | MY | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|
| ECRI INC | |||||||||
| 5200 BUTLER PIKE | PLYMOUTH MEETING | PA | 19462 | 232082955 | INACTIVE | PA | NA | C | 1.00000 |
| NATIONAL SAFETY TECHNOLOGIES | |||||||||
| 5200 BUTLER PIKE | PLYMOUTH MEETING | PA | 19462 | 232491329 | INACTIVE | PA | ECRI INSTITUTE | C | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECRI BHD a company incorporated in Malaysia (see Schedule O for more inform | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | p | TransactionTypeTxt |
| Involved | $696,683 | InvolvedAmt |
| Method Of Amount Determination | Actual | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part V, Line 1p | Reimbursement paid by other organization for expenses: ECRI Institute incurs costs for developing, printing |
| and distributing publications and other information for the benefit of ECRI Bhd., an affiliate incorporated in | |
| Malaysia. ECRI Institute also incurs costs for technical assistance and administrative support provided to ECRI | |
| Bhd. The fair value of such costs is determined at an arms-length basis, and is reimbursed to ECRI Institute by | |
| ECRI Bhd. In 2013, the payment received by ECRI Institute for such charges was $696,683, approximately 1.3% | |
| of ECRI Institute's total expenses. 100% of this amount ($696,683) is related to the same exempt purpose as | |
| that for the controlling entity, ECRI Institute, and is not unrelated business income. In addition, since the | |
| payment is a reimbursement of actual costs incurred by the controlling entity, ECRI Institute, there is no net | |
| income from this transaction. |
Comments