AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES (EIN 36-3208430)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-04
- IRS object ID
- 201142169349301264
- Schema version
- 2010v3.2
- 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 | 2011-08-04T17:22:29-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W JACKSON BLVD STE 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363208430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American College of Healthcare Executives | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3124242800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Franklin Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS C DOLAN PHD FACHE | Name |
| Title | President & CEO | Title |
| Phone | 3124242800 | Phone |
| Date Signed | 2011-08-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN PETRIE | Name |
| Phone | 3128560200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas C Dolan PHD FACHE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Franklin Suite 1700 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16972093 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ache.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To advance members and healthcare management excellence. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 109 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | 1343213 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 691361 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6857323 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 90822 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1419814 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8637596 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -39869 | InvestmentIncomePriorYear |
| Investment Income Current Year | 471074 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 121070 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1589467 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8358338 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10788959 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 163250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 183645 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6686846 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7243611 | 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 | 2308675 | OtherExpensePriorYear |
| Other Expenses Current Year | 2375640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9158771 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9802896 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -800433 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 986063 | RevenuesLessExpensesCY |
| Total Assets BOY | 18837154 | TotalAssetsBOY |
| Total Assets EOY | 23566488 | TotalAssetsEOY |
| Total Liabilities BOY | 10017453 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12114605 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8819701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11451883 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | American College of Healthcare Executives incorporated in Cook County, Illinois, in 1934, with the purpose of establishing a standard of excellence in education and training in the hospital and health administration fields. Today, American College of Healthcare Executives is an international professional society of more than 35,000 healthcare executives who lead hospitals, healthcare systems and other healthcare organizations. American College of Healthcare Executives is known for its prestigious FACHE credential, signifying board certification in healthcare management, and its educational programs. In addition, American College of Healthcare Executives is known for its publications, and its career development and research programs. Through such efforts, American College of Healthcare Executives works towards its goal of being the premier professional society for healthcare executives dedicated to improving healthcare delivery. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | The Fellow of the American College of Healthcare Executives (FACHE) credential denotes board certification in healthcare management. Earning the distinction of board certification in healthcare management as a FACHE signifies industry expertise, experience, and commitment to continuing education and professional development. Having the FACHE credential indicates a level of achievement in the profession. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Healthcare Executive is the premier healthcare management periodical in the industry, providing industry leaders with the most current trends that directly affect the daily challenges they face. The magazine focuses on critical industry topics, best practices and management advice, strategies, and real-world solutions for meeting evolving challenges. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | American College of Healthcare Executives provides the tools needed to manage the healthcare executive's career by offering workshops covering leadership, management skills and career planning. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 109 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ISAIAS LIM | NamePerson |
| Telephone Number | 3124249333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH FRANKLIN STREET SUITE 17 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MG David A Rubenstein FACHE | ||||||||
| Immediate Past Chair | 5.0 | X | 0 | 0 | 0 | |||
| Charles R Evans FACHE | ||||||||
| Immediate Past Chair | 5.0 | X | 0 | 0 | 0 | |||
| Paula R Autry FACHE | ||||||||
| Governor | 5.0 | X | 652 | 0 | 0 | |||
| Donald R Avery FACHE | ||||||||
| Governor | 5.0 | X | 612 | 0 | 0 | |||
| Frank D Byrne MD FACHE | ||||||||
| Governor | 5.0 | X | 1079 | 0 | 0 | |||
| Marie Cameron FACHE | ||||||||
| Governor | 5.0 | X | 0 | 0 | 0 | |||
| Kyle D Campbell FACHE | ||||||||
| Governor | 5.0 | X | 0 | 0 | 0 | |||
| Christine Candio FACHE | ||||||||
| Governor | 5.0 | X | 798 | 0 | 0 | |||
| Gayle L Capozzalo FACHE | ||||||||
| Governor | 5.0 | X | 0 | 0 | 0 | |||
| Sanford M Garfunkel FACHE | ||||||||
| Governor | 5.0 | X | 1021 | 0 | 0 | |||
| Linda J Knodel FACHE | ||||||||
| Governor | 5.0 | X | 0 | 0 | 0 | |||
| Edward Lamb FACHE | ||||||||
| Governor | 5.0 | X | 857 | 0 | 0 | |||
| James Y Lee FACHE | ||||||||
| Governor | 5.0 | X | 0 | 0 | 0 | |||
| Francisco Lopez IV FACHE | ||||||||
| Governor | 5.0 | X | 0 | 0 | 0 | |||
| John J Lynch FACHE | ||||||||
| Governor | 5.0 | X | 0 | 0 | 0 | |||
| Diana M Smalley FACHE | ||||||||
| Governor | 5.0 | X | 0 | 0 | 0 | |||
| Darlene Stromstad FACHE | ||||||||
| Governor | 5.0 | X | 1080 | 0 | 0 | |||
| Rulon F Stacey PHD FACHE | ||||||||
| Governor & Chairman-Elect | 5.0 | X | 0 | 0 | 0 | |||
| Christopher D Van Gorder FACHE | ||||||||
| Chairman-Elect & Chairman | 5.0 | X | 0 | 0 | 0 | |||
| Thomas C Dolan PHD FACHE | ||||||||
| President & CEO | 20.0 | 621048 | 0 | 211946 | X | |||
| Deborah Jean Bowen FACHE | ||||||||
| Executive Vice President/COO | 20.0 | 338947 | 0 | 108528 | X | |||
| Edmund J Dietrich FACHE | ||||||||
| Chief Financial Officer | 20.0 | 182356 | 0 | 22358 | X | |||
| Cynthia A Hahn | ||||||||
| VP-Membership | 40.0 | 159451 | 0 | 30065 | X | |||
| Thom D Freyer FACHE | ||||||||
| VP-Regional Sales | 40.0 | 165308 | 0 | 30937 | X | |||
| Kimberly J Mosley | ||||||||
| VP-Management Info Sys/CIO | 40.0 | 144869 | 0 | 33529 | X | |||
| Reed L Morton PHD FACHE | ||||||||
| Director - HECRC | 40.0 | 105964 | 0 | 28403 | X | |||
| James A Polous | ||||||||
| Associate Director - MIS | 40.0 | 100463 | 0 | 19625 | X | |||
| Kay Branz | ||||||||
| VP-Communications & Marketing | 40.0 | 127567 | 0 | 21165 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1952072 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 506556 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CB Richard Ellis | |||||
| 15531 Collection Center Drive | CHICAGO | IL | 60693 | Lease Services | 300177 |
| Royale Printing | |||||
| 745 S Bird Street | SUN PRAIRIE | WI | 53590 | PRINTING & MAILING | 198948 |
| United Fulfillment | |||||
| 9913 S 78th Avenue | HICKORY HILL | WI | 60457 | Printing & Mailing | 198194 |
| Townsend Group | |||||
| 7315 Wisconsin Avenue Suite West 7 | BETHESDA | MD | 20814 | Advertising Sales | 177125 |
| United States Postal Service | |||||
| CAPS Service Center 2700 Campus Dr | SAN MATEO | CA | 944979433 | Advertising | 156591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Related Organizations | 90822 | RelatedOrganizations |
| Total Contributions | 90822 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 541900 | 6806297 | 6806297 | ||
| PUBLICATION REVENUE | 511190 | 1384288 | 23181 | 1343213 | $17,894 |
| REGISTRATION FEES | 561000 | 385315 | 385315 | ||
| AFFILIATE REVIEW FEES | 561000 | 47296 | 47296 | ||
| EDUCATION ACCREDITATION FEES | 611710 | 14400 | 14400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8637596 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 428935 | TotalRevenueColumn |
| Exclusion | $428,935 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53557 | TotalRevenueColumn |
| Exclusion | $53,557 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6218273 | Securities |
| Other | 7000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6183134 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35139 | Securities |
| Other | 7000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42139 | TotalRevenueColumn |
| Exclusion | $42,139 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SPONSORSHIP INCOME | 900004 | 1282990 | $1,282,990 |
| MAILING LIST RENTAL INCOME | 541860 | 202092 | $202,092 |
| REIMBURSEMENT FROM CHAPTERS | 900099 | 45563 | $45,563 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5265 | TotalRevenueColumn |
| Exclusion | $5,265 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1535910 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10788959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7276489 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1343213 | UnrelatedBusinessRevenue |
| Exclusion | $2,078,435 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103645 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1691399 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4215353 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119832 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841193 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375834 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64758 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85733 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816759 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365081 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996690 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372681 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 991910 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369243 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356850 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417859 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98660 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| UNRELATED BUSINESS INCOME TAX | 290625 |
| SERVICE FEES | 465191 |
| DUES AND FEES | 105723 |
| PROMOTIONS AND AWARDS | 89217 |
| INTERCOMPANY | -3675920 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164580 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9802896 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100883 | BOY |
| EOY | 3390203 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3289174 | BOY |
| EOY | 3545113 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169160 | BOY |
| EOY | 337074 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276875 | BOY |
| EOY | 231783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171755 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42644 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56733 | BOY |
| EOY | 129111 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11337276 | BOY |
| EOY | 12838733 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2607053 | BOY |
| EOY | 3094471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18837154 | BOY |
| EOY | 23566488 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012158 | BOY |
| EOY | 2496504 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4433721 | BOY |
| EOY | 5490896 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3571574 | BOY |
| EOY | 4127205 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10017453 | BOY |
| EOY | 12114605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8819701 | BOY |
| EOY | 11451883 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8819701 | BOY |
| EOY | 11451883 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18837154 | BOY |
| EOY | 23566488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 986063 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1646119 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 22178 | OtherCostOrOtherBasis |
| Depreciation | 6420 | Depreciation |
| Book Value | 15758 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 56110 | OtherCostOrOtherBasis |
| Depreciation | 8560 | Depreciation |
| Book Value | 47550 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 93467 | OtherCostOrOtherBasis |
| Depreciation | 27664 | Depreciation |
| Book Value | 65803 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 129111 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED COMPENSATION | 2741199 |
| OTHER ASSETS | 353272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3094471 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $2,741,199 |
| DEFERRED RENT | $944,204 |
| DUE TO FACHE | $422,153 |
| OTHER LIABILITIES | $19,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4127205 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule D, Part X, Line 2 | Identifier |
| Return Reference | FIN 48 (ASC 740) Footnote | ReturnReference |
| Explanation | ACHE is a tax-exempt organization under the Internal Revenue Code Section 501(c)(6). ACHE is subject to taxes on unrelated business income, which are generally ACHE's advertising revenues. ACHE had $1,343,213 and $1,165,910 in gross advertising revenues for the years ended December 31, 2010 and 2009, respectively. The Company adopted the provision of ASC 740-10-25-6 as of January 1, 2009, which clarified the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax benefits from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a tax authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The tax years ending 2008, 2009, and 2010 are still open to audit for both federal and state purposes. The adoption of ASC 740-10-25-6 did not have any impact on the Company's financial statements. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Institute for Diversity in Health Mgmt | |||||||
| 1 N Franklin Street | Chicago | IL | 60606 | 582094118 | 501(c)(3) | 25000 | General Support |
| American Society of Association Executives | |||||||
| C/O Suntrust Bank PO Box 79263 | Baltimore | MD | 212790263 | 530026940 | 501(c)(6) | 12000 | Research Support |
| Comm of Accreditation of Healthcare Mgmt Ed | |||||||
| 2111 Wilson Blvd 700 | Arlington | VA | 21279 | 362658309 | 501(c)(3) | 10000 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Foster G. McGaw Scholarship | 10 | 50000 |
| Albert W. Dent Scholarship | 6 | 30000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I, Part I, Line 2 | Identifier |
| Return Reference | Organization's Procedures for Monitoring Grant Funds in the United States | ReturnReference |
| Explanation | American College of Healthcare Executives' COO was on the board of directors for the Institute for Diversity in Health Management and the Commission on Accreditation Healthcare Management Education and was able to monitor the use of contributed funds. ACHE monitored funds provided to the American Society for Association Executives through quarterly reporting. For individual scholarship grants (to members only), American College of Healthcare Executives' scholarship committee processes candidate applications, confirms eligibility, confirms participation in an accredited MHA program, evaluates candidates and selects award winners. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas C Dolan PHD FACHE | |||||||||||||
| 541057 | 0 | 59027 | 0 | 20964 | 0 | 201784 | 0 | 10162 | 0 | 832994 | 0 | 0 | 0 |
| Deborah Jean Bowen FACHE | |||||||||||||
| 298545 | 0 | 32662 | 0 | 7740 | 0 | 103809 | 0 | 4719 | 0 | 447475 | 0 | 0 | 0 |
| Edmund J Dietrich FACHE | |||||||||||||
| 161555 | 0 | 19383 | 0 | 1418 | 0 | 22358 | 0 | 0 | 0 | 204714 | 0 | 0 | 0 |
| Thom D Freyer FACHE | |||||||||||||
| 144957 | 0 | 17763 | 0 | 2588 | 0 | 20775 | 0 | 10162 | 0 | 196245 | 0 | 0 | 0 |
| Cynthia A Hahn | |||||||||||||
| 142765 | 0 | 14859 | 0 | 1827 | 0 | 19903 | 0 | 10162 | 0 | 189516 | 0 | 0 | 0 |
| Kimberly J Mosley | |||||||||||||
| 130917 | 0 | 12211 | 0 | 1741 | 0 | 18808 | 0 | 14721 | 0 | 178398 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Schedule J, Part I, Line 1a | Information Regarding Supplemental Benefits | Three chairman officers, CEO, and the Governors (directors) have a spousal travel benefit. All spousal travel has been reported as taxable compensation. |
| Form 990, Schedule J, Part I, Line 4b | Supplemental Nonqualified Retirement Plan | Thomas C. Dolan, PhD, FACHE $ 100,750 Deborah Jean Bowen, FACHE $ 45,726 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (29 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Section A, Line 6 | Members of the Organization | The organization is an international professional membership society of more than 35,000 healthcare executives. |
| Form 990, Part VI, Section B, Line 10a | Local Chapters, Branches and Affiliates | American College of Healthcare Executives (ACHE) has chapters which are independent legal entities over which ACHE exercises only limited control through a chapter agreement. |
| Form 990, Part VI, Section B, Line 11b | Review of Form 990 | A draft form 990 was sent to both the audit committee and the board. Each group then met via conference call to discuss the key points of the 990 and allow for discussion. The audit committee met on 7/26/2011 and the board on 8/3/2011. Any changes deemed necessary were made to the returns before the final filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Monitoring & Enforcing Compliance With Conflict of Interest Policy | During each board and executive committee meeting, American College of Healthcare Executives' members are afforded the opportunity to declare any conflicts and recuse themselves from a decision if warranted. Each year the conflict of interest policy is re-executed and any new conflicts noted. |
| Form 990, Part VI, Section B, Line 15 | Process for Determing Compensation | Key employees have an annual comparability study done, and an independent review is done every three years. The CEO's compensation is established by the following means: use of a compensation committee, independent consultant, compensation studies, and approval by the board compensation committee. |
| Form 990, Part VI, Section C, Line 19 | Governing Documents Available to the Public | ACHE makes its by-laws, conflict of interest policy, and a summary of the consolidated audited financial report available to the public at www.ache.org. The full audited financial report is available upon request. |
| Form 990, Part XI, Line 5 | Reconciliation of Net Assets | Other changes in Net Assets consist of: Unrealized Gain: $ 1,679,539 Investment Expenses Not Reported on Part IX: $ (33,420) Total $ 1,646,119 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MG David A. Rubenstein, FACHE TITLE:Immediate Past Chair HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Charles R. Evans, FACHE TITLE:Immediate Past Chair HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Paula R. Autry, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Donald R. Avery, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Frank D. Byrne, MD, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Marie Cameron, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kyle D. Campbell, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Christine Candio, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gayle L. Capozzalo, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Sanford M. Garfunkel, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Linda J. Knodel, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Edward Lamb, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:James Y. Lee, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Francisco Lopez IV, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:John J. Lynch, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Diana M. Smalley, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Darlene Stromstad, FACHE TITLE:Governor HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Rulon F. Stacey, PHD, FACHE TITLE:Governor & Chairman-Elect HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Christopher D. Van Gorder, FACHE TITLE:Chairman-Elect & Chairman HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Thomas C. Dolan, PHD, FACHE TITLE:President & CEO HOURS:20 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Deborah Jean Bowen, FACHE TITLE:Executive Vice President/COO HOURS:20 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Edmund J. Dietrich, FACHE TITLE:Chief Financial Officer HOURS:20 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation of the ACHE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Franklin Suite 1700 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360724325 | EIN |
| Primary Activities | Education | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | Line 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHE | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Professional Society Services Inc&Subs | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Franklin Suite 1700 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363313467 | EIN |
| Primary Activity | Mgmt Services | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 100 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Foundation of the ACHE | |
| C | 90822 |
| Foundation of the ACHE | |
| P | 3675920 |
| Foundation of the ACHE | |
| Q | 422153 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule R, Part V, Line 2 | Identifier |
| Return Reference | Transactions with Related Organizations | ReturnReference |
| Explanation | The following transactions do not constitute unrelated business income for either entity under Section 512(b)(13). Under Rev. Rul. 71-529, income derived from management and administrative services do not constitute unrelated business income. Transaction Type 'C' Gift, Grant, or Capital Contribution from Other Organizations: American College of Healthcare Executives receives contributions from Foundation of American College of Healthcare Executives. Transaction Type 'P' Reimbursement paid by other organizations for expenses: American College of Healthcare Executives allocates costs for shared facilities and equipment to Foundation of the American College of Healthcare Executives. The valuation of such costs is based on actual expense amounts, which are then allocated on a basis consistent with that utilized for shared employees providing support for Foundation of the American College of Healthcare Executives' programs. American College of Healthcare Executives allows Foundation of the American College of Healthcare Executives utilization of the shared services and employees of ACHE. The valuation of those services is based on the time provided by those employees who engage in the activities necessary to support Foundation of the American College of Healthcare Executives' programs. Transaction Type 'Q' Other transfer of cash or property to other organization(s): As noted within this return, American College of Healthcare Executives is reimbursed by the Foundation of The American College of Healthcare Executives for expenses paid on its behalf and remits receipts collected for Foundation of The American College of Healthcare Executives' benefit. To facilitate the administrative processes associated with these activities, American College of Healthcare Executives and Foundation of The American College of Healthcare Executives have established an intercompany account between the two entities, allowing for the accurate processing of these transactions in a cost-effective manner. | Explanation |
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