2011-08-04T17:22:29-04:00 2010-12-31 GRANT THORNTON LLP 175 W JACKSON BLVD STE 2000 CHICAGO IL 60604 990 2010-01-01 363208430 American College of Healthcare Executives AMER 3124242800 One North Franklin Street Chicago IL 60606 THOMAS C DOLAN PHD FACHE 3124242800 2011-08-03 true ANN PETRIE 3128560200 X 2010 2016-02-24 21:20:13Z ACHE Thomas C Dolan PHD FACHE One North Franklin Suite 1700 Chicago IL 60606 16972093 false X www.ache.org X 1934 IL To advance members and healthcare management excellence. 15 15 109 1400 1343213 691361 6857323 90822 1419814 8637596 -39869 471074 121070 1589467 8358338 10788959 163250 183645 0 0 6686846 7243611 0 0 0 2308675 2375640 9158771 9802896 -800433 986063 18837154 23566488 10017453 12114605 8819701 11451883 X 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. false false 0 0 0 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. 0 0 0 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. 0 0 0 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. 0 0 0 0 false false false true false false false false false true false false true true true false true false false false false false false false false false true true true false false false false false false false false false false false true false true false true 52 0 109 true true true false false false false false X 15 15 false false false false true false false true true false true true true true true true true true true true false X ISAIAS LIM 3124249333 ONE NORTH FRANKLIN STREET SUITE 17 Chicago IL 60606 X MG David A Rubenstein FACHE 5.0 X 0 0 0 Charles R Evans FACHE 5.0 X 0 0 0 Paula R Autry FACHE 5.0 X 652 0 0 Donald R Avery FACHE 5.0 X 612 0 0 Frank D Byrne MD FACHE 5.0 X 1079 0 0 Marie Cameron FACHE 5.0 X 0 0 0 Kyle D Campbell FACHE 5.0 X 0 0 0 Christine Candio FACHE 5.0 X 798 0 0 Gayle L Capozzalo FACHE 5.0 X 0 0 0 Sanford M Garfunkel FACHE 5.0 X 1021 0 0 Linda J Knodel FACHE 5.0 X 0 0 0 Edward Lamb FACHE 5.0 X 857 0 0 James Y Lee FACHE 5.0 X 0 0 0 Francisco Lopez IV FACHE 5.0 X 0 0 0 John J Lynch FACHE 5.0 X 0 0 0 Diana M Smalley FACHE 5.0 X 0 0 0 Darlene Stromstad FACHE 5.0 X 1080 0 0 Rulon F Stacey PHD FACHE 5.0 X 0 0 0 Christopher D Van Gorder FACHE 5.0 X 0 0 0 Thomas C Dolan PHD FACHE 20.0 X 621048 0 211946 Deborah Jean Bowen FACHE 20.0 X 338947 0 108528 Edmund J Dietrich FACHE 20.0 X 182356 0 22358 Cynthia A Hahn 40.0 X 159451 0 30065 Thom D Freyer FACHE 40.0 X 165308 0 30937 Kimberly J Mosley 40.0 X 144869 0 33529 Reed L Morton PHD FACHE 40.0 X 105964 0 28403 James A Polous 40.0 X 100463 0 19625 Kay Branz 40.0 X 127567 0 21165 1952072 0 506556 9 false true false 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 6 90822 90822 MEMBERSHIP DUES 541900 6806297 6806297 PUBLICATION REVENUE 511190 1384288 23181 1343213 17894 REGISTRATION FEES 561000 385315 385315 AFFILIATE REVIEW FEES 561000 47296 47296 EDUCATION ACCREDITATION FEES 611710 14400 14400 8637596 428935 428935 0 53557 53557 6218273 7000 6183134 0 35139 7000 42139 42139 0 0 0 SPONSORSHIP INCOME 900004 1282990 1282990 MAILING LIST RENTAL INCOME 541860 202092 202092 REIMBURSEMENT FROM CHAPTERS 900099 45563 45563 5265 5265 1535910 10788959 7276489 1343213 2078435 103645 80000 0 0 1691399 0 4215353 119832 841193 375834 0 64758 85733 0 0 0 816759 365081 996690 372681 0 991910 369243 0 356850 0 0 417859 98660 UNRELATED BUSINESS INCOME TAX 290625 SERVICE FEES 465191 DUES AND FEES 105723 PROMOTIONS AND AWARDS 89217 INTERCOMPANY -3675920 164580 9802896 0 0 0 1100883 3390203 3289174 3545113 169160 337074 276875 231783 171755 42644 56733 129111 11337276 12838733 2607053 3094471 18837154 23566488 2012158 2496504 4433721 5490896 3571574 4127205 10017453 12114605 X 8819701 11451883 8819701 11451883 18837154 23566488 X 986063 1646119 X false true true X false true true 0 22178 6420 15758 0 56110 8560 47550 0 93467 27664 65803 129111 DEFERRED COMPENSATION 2741199 OTHER ASSETS 353272 3094471 0 DEFERRED COMPENSATION 2741199 DEFERRED RENT 944204 DUE TO FACHE 422153 OTHER LIABILITIES 19649 4127205 Form 990, Schedule D, Part X, Line 2 FIN 48 (ASC 740) Footnote 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. true 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 2 1 Foster G. McGaw Scholarship 10 50000 Albert W. Dent Scholarship 6 30000 Form 990, Schedule I, Part I, Line 2 Organization's Procedures for Monitoring Grant Funds in the United States 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. X true true X X X X false true false 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 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 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 Foundation of the ACHE One North Franklin Suite 1700 Chicago IL 60606 360724325 Education IL 501(C)(3) Line 9 ACHE Professional Society Services Inc&Subs One North Franklin Suite 1700 Chicago IL 60606 363313467 Mgmt Services IL NA C Corp 0 100 1.00000 false false true false false false false false false false false false false false false true true false Foundation of the ACHE C 90822 Foundation of the ACHE P 3675920 Foundation of the ACHE Q 422153 Form 990, Schedule R, Part V, Line 2 Transactions with Related Organizations 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.