2012-08-08T12:53:42-05:00 2011-12-31 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2011-01-01 521147591 NATIONAL BUSINESS GROUP ON HEALTH NATI 2025583000 20 F STREET NW STE 200 WASHINGTON DC 20001 HELEN DARLING 2025583000 2012-08-02 1 CLINT LEHMAN P00840525 3014246800 2011 2016-02-24 21:20:13Z HELEN DARLING 20 F STREET NW STE 200 WASHINGTON DC 20001 10503247 0 X WWW.BUSINESSGROUPHEALTH.ORG X 1979 DC TO GATHER, ANALYZE, AND DISSEMINATE INFORMATION REGARDING HEALTH POLICY TO THE PUBLIC. 18 17 38 0 0 0 4847616 5136324 3624114 3889390 194096 316677 4473 71350 8670299 9413741 0 0 0 0 5041184 5216923 0 0 61878 3110585 3246397 8151769 8463320 518530 950421 17955234 18772047 3596983 3829919 14358251 14942128 X TO GATHER, ANALYZE, AND DISSEMINATE INFORMATION REGARDING HEALTH POLICY TO THE PUBLIC. 0 0 1066261 14175 THE CENTER FOR PREVENTION AND HEALTH SERVICES WAS ESTABLISHED BY THE NATIONAL BUSINESS GROUP ON HEALTH TO DEVELOP PROJECTS & RESOURCES THAT FOCUS ON THE DELIVERY OF PREVENTIVE AND OTHER HEALTH SERVICES THROUGH EMPLOYER-SPONSORED HEALTH PLANS AND WORKSITE PROGRAMS. THE PROJECTS ARE DESIGNED TO PROVIDE EMPLOYERS WITH CURRENT INFO. & RECOMMENDATIONS FROM FEDERAL AGENCIES AND PROF. ASSOC.'S, AND THE LATEST CLINICAL & HEALTH SERVICES RESEARCH. 552671 58960 THE INSTITUTE ON INNOVATION IN WORKFORCE WELL-BEING, FORMERLY THE INSTITUTE ON THE COSTS AND HEALTH EFFECTS OF OBESITY, ACTIVELY INVOLVES LARGE EMPLOYERS IN THOUGHT LEADERSHIP, PROBLEM SOLVING AND THE IDENTIFICATION AND DEVELOPMENT OF BEST APPROACHES TO MOTIVATE EMPLOYEE/FAMILY ENGAGEMENT IN IMPROVING HEALTH AND WELL-BEING, WITH MEASURABLE RESULTS. 1316072 427050 THE INSTITUTE ON HEALTH, PRODUCTIVITY AND HUMAN CAPITAL WAS ESTABLISHED BY THE NATIONAL BUSINESS GROUP ON HEALTH TO DEVELOP AND SHARE SOLUTIONS AIMED AT IMPROVING EMPLOYEE HEALTH AND PRODUCTIVITY. THE WORK OF THE INSTITUTE EXAMINES AND SUPPORTS THE BUSINESS RELATIONSHIP BETWEEN POPULATION HEALTH, ENGAGEMENT AND ORGANIZATIONAL PERFORMANCE. 3081647 3395305 ACTIVITIES THAT PROVIDE MEMBERS WITH THE LATEST INFORMATION AND ANALYSIS OF FEDERAL LEGISLATIVE AND REGULATORY DEVELOPMENTS IN HEALTH CARE THAT IMPACT EMPLOYERS. TO EDUCATE AND INFORM POLICY MAKERS ABOUT THE PERSPECTIVE AND PRACTICES OF LARGE EMPLOYERS ON KEY HEALTH CARE ISSUES.EXPENSES $951,432, INCLUDING GRANTS OF $0 AND REVENUE OF $264,588.TO PROVIDE PRACTICAL TOOLS, GUIDANCE ON BEST PRACTICES, A NETWORKING FORUM FOR PEER GLOBAL COMPANIES & OPPORTUNITIES TO DEVISE & BENCHMARK INNOVATIVE SOLUTIONS TO GLOBAL HEALTH CARE CHALLENGES ENCOUNTERED BY INTERNATIONAL CORPORATIONS AND THEIR EMPLOYEES OUTSIDE THE U.S.EXPENSES $627,193, INCLUDING GRANTS OF $0 AND REVENUE OF $833.TO INCREASE THE OVERALL MEMBERSHIP OF THE GROUP THROUGH RECRUITMENTS OF NEW MEMBERS AND RETENTION OF EXISTING MEMBERS BY COMMUNICATING AND PROVIDING VALUABLE INSIGHT AND SERVICES TO THE GROUP'S MEMBERSHIP.EXPENSES $718,735, INCLUDING GRANTS OF $0 AND REVENUE OF $3,064,498.TO PROVIDE INTENSE FOCUS ON FINDING EFFECTIVE SOLUTIONS TO THE HEALTH CARE BENEFITS COSTS PROBLEMS OF LARGE EMPLOYERS. TO IDENTIFY AND DISSEMINATE BEST PRACTICES AND INNOVATE IDEAS FOR MANAGING AND IMPROVING QUALITY.EXPENSES $784,287, INCLUDING GRANTS OF $0 AND REVENUE OF $65,386. 3081647 3395305 6016651 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE BUSINESS GROUP 2025583022 20 F STREET NW SUITE 200 WASHINGTON DC 20001 KATHLEEN ANGEL 2.00 X 0 0 0 DIANE DUVAL AVELLAR 2.00 X X 0 0 0 DAVID AYRE 1.00 X 0 0 0 WAYNE BURTON MD 2.00 X 0 0 0 ERIC CRAVEN 1.00 X 0 0 0 HELEN B DARLING 40.00 X X 769587 0 131190 RICHARD DORAZIL 2.00 X 0 0 0 PAMELA FRENCH 2.00 X 0 0 0 KELLY R GRAY 2.00 X 0 0 0 PAMELA HYMEL MD 2.00 X 0 0 0 KAREN ICKES 1.00 X 0 0 0 ROBERT IHRIE 2.00 X 0 0 0 RANDOLPH KEUCH 1.00 X 0 0 0 TRACY KOFSKI 1.00 X 0 0 0 PAMELA KIMMET 5.00 X X 0 0 0 MARTIN J SEPULVEDA MD 2.00 X 0 0 0 JUDY VERHAVE 1.00 X 0 0 0 SALLY WELBORN 1.00 X 0 0 0 DAVID A FOGLE 40.00 X 254958 0 24777 STEVEN E WOJCIK 40.00 X 235344 0 30460 PAMELA J KALEN 36.00 X 215988 0 17501 LUANN H BROWN 40.00 X 214675 0 29226 RONALD A FINCH 40.00 X 232642 0 22411 JAYNE B LUX 40.00 X 167995 0 19986 VERONICA V GOFF 32.00 X 134535 0 19468 2225724 0 295019 8 0 1 0 VISUAL INTELLIGENCE LLC 1 OLD FOREST ROAD NEWTOWN PA 19073 DATA COLLECTION 286278 NCCN 275 COMMERCE DRIVE SUITE 300 FORT WASHINGTON PA 19034 GUIDE TO CANCER TREATMENT CONSULTING 121075 DESIGN DATA SYSTEMS 610 PROFESSIONAL DRIVE SUITE 102 GAITHERSBURG MD 20879 IT SERVICES 117268 POTOMAC DIGITEK 814 W DIAMOND AVENUE SUITE 150 GAITHERSBURG MD 20878 WEBSITE CONSULTING 115900 GWEN THOMPSON 1574 BRENTWOOD TROY MI 48098 IHPHC/EMPAQ PROJECT CONSULTING 107250 6 579484 4556840 5136324 MEMBERSHIP DUES 900099 3028156 3028156 CONFERENCES AND SEMINA 900099 798234 798234 HONORARIA 900099 63000 63000 3889390 126731 126731 65250 0 65250 65250 65250 1279452 1077400 12106 202052 -12106 189946 189946 OTHER REVENUE 541900 6100 6100 6100 9413741 3895490 0 381927 2520745 1629962 875082 15701 1526364 986976 539388 274914 177765 97149 670979 433868 237111 223921 144792 79129 19882 15299 4583 31400 31400 1141606 921609 199997 20000 75990 74579 1411 473208 398200 75008 564202 475072 88668 462 153809 142286 10753 770 565770 535842 29928 80002 80002 5025 5025 MISCELLANEOUS 131179 80401 25833 24945 EMPLOYEE RECRUITMENT 4324 4324 8463320 6016651 2384791 61878 2468602 3780350 3479873 3150154 1473496 1406397 98411 133769 694778 231407 515007 463371 9867229 9804882 52616 33124 17955234 18772047 1254868 1399047 2281590 2247753 60525 183119 3596983 3829919 X 11446162 12068730 2912089 2873398 14358251 14942128 17955234 18772047 X 950421 -366544 X 0 1 1 X 1 1 X 7831879 7533444 6926010 7627709 8166980 38086022 7831879 7533444 6926010 7627709 8166980 38086022 718361 37367661 515311 283030 120294 108941 126731 1154307 39258 -11093 -1031 4533 71350 103017 39343346 4290753 0.94980 0.93150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 9421 0 0 9421 0 3600000 3600000 3600000 3600000 3100000 500000 3600000 2100000 1000000 3100000 1.00000 0 0 32998 2852 30146 584731 154531 430200 77049 74024 3025 463371 DEFERRED LEASE OBLIGATION 145005 CAPITAL LEASE PAYABLE 38114 183119 9413741 8463320 950421 -366544 -366544 583877 9159303 -366544 100000 -266544 9425847 -12106 -12106 9413741 8575426 100000 12106 112106 8463320 0 8463320 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED $3,600,000 OF ITS UNRESTRICTED NET ASSETS AS A FUTURE OPERATING RESERVE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE BUSINESS GROUP COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. OTHER EXPENSES THAT WERE NOT CONSIDERED PROGRAM, MANAGEMENT AND GENERAL OR DEVELOPMENT WERE INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS, BUT INCLUDED IN REVENUE FOR PURPOSES OF FORM 990. 1 X X X X X 0 0 0 1 0 1 0 1 0 HELEN B DARLING 543050 0 226537 0 0 0 127000 0 4190 0 900777 0 0 0 DAVID A FOGLE 210427 0 44531 0 0 0 20722 0 4055 0 279735 0 0 0 STEVEN E WOJCIK 191304 0 44040 0 0 0 19703 0 10757 0 265804 0 0 0 PAMELA J KALEN 173352 0 42636 0 0 0 16866 0 635 0 233489 0 0 0 LUANN H BROWN 179475 0 35200 0 0 0 18504 0 10722 0 243901 0 0 0 RONALD A FINCH 210425 0 22217 0 0 0 21016 0 1395 0 255053 0 0 0 JAYNE B LUX 146725 0 21270 0 0 0 14504 0 5482 0 187981 0 0 0 VERONICA V GOFF 124596 0 9939 0 0 0 11538 0 7930 0 154003 0 0 0 PART I, LINE 5 THE PRESIDENT OF NBGH RECEIVES AN ANNUAL BONUS AND PART OF THAT BONUS IS BASED ON THE PERFORMANCE OF THE ORGANIZATION. THE AMOUNT IS ACCRUED THROUGHOUT THE YEAR BASED ON A HISTORICAL PAYOUT RATIO. PART I, LINE 6 THE PRESIDENT OF NBGH RECEIVES AN ANNUAL BONUS AND PART OF THAT BONUS IS BASED ON THE PERFORMANCE OF THE ORGANIZATION. THE AMOUNT IS ACCRUED THROUGHOUT THE YEAR BASED ON A HISTORICAL PAYOUT RATIO. PART I, LINE 7 THE LEADERSHIP TEAM, EXCLUDING THE PRESIDENT, ARE PART OF A LONG TERM VARIABLE COMPENSATION PROGRAM. THE PROGRAM BEGAN IN 2008 WITH THE ACCRUAL OF THE ANTICPATED PAYOUT FOR THOSE WHO ARE ELIGIBLE. THE AMOUNT IS ACTUALLY PAID OUT IN THE FOLLOWING YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE INDEPENDENT AUDITORS AND THE ACCOUNTING STAFF COMPILE AND COMPLETE THE 990 INFORMATION. THE VP OF FINANCE & ADMINISTRATION AND THE CHAIR OF THE AUDIT/FINANCE COMMITTEE REVIEW AND APPROVE THE DOCUMENT. A COPY OF THE DOCUMENT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE ARE NO CURRENT CONFLICTS OF INTEREST FOR EMPLOYEES. THE BOARD OF DIRECTORS EXCUSES THEMSELVES FROM THE ROOM FOR ANY DISCUSSION OR VOTE WHEN THERE IS EVEN A SLIGHT CHANCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS COMPARED TO OUTSIDE DATA FOR REVIEW. FOR ALL OTHER STAFF, AN ORGANIZATIONAL COMPENSATION SURVEY IS PERFORMED ON AN ANNUAL BASIS AND POSITIONS AND COMPENSATION ARE REVIEWED ON AN ONGOING BASIS COMPARED TO EXTERNAL SURVEYS AND MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS AND 990 INFORMATION IS AVAILABLE ON GUIDESTAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS -366,544. TOTAL TO FORM 990, PART XI, LINE 5: -366,544.