Form 990 for tax year 2022
Filed by AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES.
Totals
- Total revenue
- $12,060,594
- Total expenses
- $13,577,652
- Contributions and grants received
- $0
- Grants paid
- $59,121
- Program service revenue
- $10,198,542
- Investment income
- $1,072,698
- Other revenue
- $789,354
- Total assets, end of year
- $42,301,289
- Total liabilities, end of year
- $23,759,718
- Net assets or fund balances, end of year
- $18,541,571
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Membership Dues
total $8,281,201 · related or exempt $8,281,201
-
2b · Program service revenue: Publication Revenue
total $964,377 · related or exempt $8,273 · unrelated business $956,104
-
2c · Program service revenue: Registration Fees
total $875,440 · related or exempt $875,440
-
2d · Program service revenue: Member Review Fees
total $77,524 · related or exempt $77,524
-
3 · Investment income
total $657,062 · excluded $657,062
-
5 · Royalties
total $43,688 · excluded $43,688
-
7a · Gross sales of assets other than inventory
securities $46,459,467
-
7b · Less cost or other basis and sales expenses
securities $45,987,873 · other assets $55,958
-
7c · Gain or loss
securities $471,594 · other assets -$55,958
-
7d · Net gain or loss
total $415,636 · excluded $415,636
-
11a · Other revenue: Sponsorship Income
total $476,835 · excluded $476,835
-
11b · Other revenue: Mailing List Rental Income
total $183,960 · excluded $183,960
-
11c · Other revenue: Reimbursement from Chapters
total $78,871 · related or exempt $78,871
-
11d · All other revenue
total $6,000 · related or exempt $6,000
-
11e · Other revenue, total
$745,666
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,000
-
3 · Grants to foreign organizations and individuals
total $11,121
-
5 · Compensation of officers, directors and key employees
total $2,618,145
-
7 · Other salaries and wages
total $4,070,283
-
8 · Pension plan contributions
total $477,511
-
9 · Other employee benefits
total $710,507
-
10 · Payroll taxes
total $447,860
-
11b · Fees: legal
total $54,176
-
11c · Fees: accounting
total $109,903
-
11f · Fees: investment management
total $128,663
-
11g · Fees: other
total $3,804,945
-
12 · Advertising and promotion
total $150,971
-
13 · Office expenses
total $894,006
-
14 · Information technology
total $1,315,212
-
16 · Occupancy
total $1,189,522
-
17 · Travel
total $264,931
-
19 · Conferences, conventions and meetings
total $656,868
-
22 · Depreciation, depletion and amortization
total $1,161,403
-
23 · Insurance
total $181,155
-
24a · Other expenses: UBIT Expense
total $158,899
-
24b · Other expenses: Dues & Fees
total $88,463
-
24c · Other expenses: Overhead Allocation
total -$5,061,586
-
24e · All other expenses
total $96,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $543 · end of year $426
-
2 · Savings and temporary cash investments
beginning of year $2,644,863 · end of year $850,870
-
4 · Accounts receivable
beginning of year $1,565,032 · end of year $1,334,233
-
9 · Prepaid expenses and deferred charges
beginning of year $673,745 · end of year $812,313
-
10a · Land, buildings and equipment: cost or other basis
$8,646,317
-
10b · Land, buildings and equipment: accumulated depreciation
$5,202,258
-
10c · Land, buildings and equipment, net
beginning of year $4,378,502 · end of year $3,444,059
-
11 · Investments: publicly traded securities
beginning of year $37,404,887 · end of year $30,706,954
-
15 · Other assets
beginning of year $2,012,819 · end of year $5,152,434
-
17 · Accounts payable and accrued expenses
beginning of year $3,817,895 · end of year $2,445,179
-
19 · Deferred revenue
beginning of year $5,875,485 · end of year $5,291,937
-
25 · Other liabilities
beginning of year $11,270,501 · end of year $16,022,602
-
27 · Net assets without donor restrictions
beginning of year $27,716,510 · end of year $18,541,571
Mission and programs · 2022
Mission
To advance members and healthcare leadership excellence.
-
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.
-
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.
-
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.
As filed on the 2022 return.
Listed in Part VII
-
Anthony A Armada FACHE
Chairman/Chairman Elect
- Total calculated
- $649
- From this org
- $649
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
-
Delvecchio S Finley FACHE
Chairman Elect/Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Carrie Owen Plietz FACHE
Immediate Past Chairman/Chairman
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Noel J Cardenas FACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Michael K Givens FACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Michele R Martz FACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Dodie McElmurray FACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Kurt A Barwis FACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Carolyn P Caldwell FACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Joanne Carrocino FACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Karen F Clements FACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Brian C Doheny FACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Michael J Fosina FACHE
Governor/Immediate Past Chairman
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Michael A Mayo FACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
William P Santulli FACHE
Governor
- Total calculated
- $774
- From this org
- $774
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
-
Mary C Starmann-HarrisonFACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Michele K Sutton FACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Michael G Ugwueke FACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
COL Brett H Venable FACHE
Governor
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Nizar K Wehbi MD FACHE
Governor
- Total calculated
- $1,348
- From this org
- $1,348
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
-
Deborah J Bowen
President and CEO
- Total calculated
- $1,542,460
- From this org
- $1,174,577
- From related orgs
- $0
- Other
- $367,883
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $740,548
- Bonus
- $287,283
- Other
- $146,746
- Deferred
- $351,975
- Nontaxable benefits
- $15,908
- Filer's total
- $1,542,460
-
Joseph W Cruitt
Senior VP, Chief Admin/Fin Officer
- Total calculated
- $476,231
- From this org
- $420,613
- From related orgs
- $0
- Other
- $55,618
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $323,746
- Bonus
- $84,342
- Other
- $12,525
- Deferred
- $29,750
- Nontaxable benefits
- $25,868
- Filer's total
- $476,231
-
David N Bartholomew
Senior VP, Learning
- Total calculated
- $377,861
- From this org
- $338,440
- From related orgs
- $0
- Other
- $39,421
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $277,548
- Bonus
- $59,350
- Other
- $1,542
- Deferred
- $28,568
- Nontaxable benefits
- $10,853
- Filer's total
- $377,861
-
Anita J Halvorsen
Senior VP, Executive Engagement
- Total calculated
- $376,480
- From this org
- $329,124
- From related orgs
- $0
- Other
- $47,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,382
- Bonus
- $54,877
- Other
- $8,865
- Deferred
- $27,594
- Nontaxable benefits
- $19,762
- Filer's total
- $376,480
-
Christopher E Maynard
VP, IT and CIO
- Total calculated
- $294,456
- From this org
- $249,385
- From related orgs
- $0
- Other
- $45,071
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,594
- Bonus
- $43,694
- Other
- $2,097
- Deferred
- $22,312
- Nontaxable benefits
- $22,759
- Filer's total
- $294,456
-
Michael E Cunnigham
VP, Publications and Director, HAP
- Total calculated
- $240,495
- From this org
- $202,172
- From related orgs
- $0
- Other
- $38,323
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $158,631
- Bonus
- $37,974
- Other
- $5,567
- Deferred
- $19,172
- Nontaxable benefits
- $19,151
- Filer's total
- $240,495
-
Timothy R Tlusty
VP, Development
- Total calculated
- $287,852
- From this org
- $240,213
- From related orgs
- $0
- Other
- $47,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,893
- Bonus
- $53,215
- Other
- $3,105
- Deferred
- $22,461
- Nontaxable benefits
- $25,178
- Filer's total
- $287,852
-
Mardel A Ahleong
VP, Human Resources
- Total calculated
- $260,464
- From this org
- $231,292
- From related orgs
- $0
- Other
- $29,172
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,773
- Bonus
- $53,103
- Other
- $1,416
- Deferred
- $19,795
- Nontaxable benefits
- $9,377
- Filer's total
- $260,464
-
Jennifer L Connelly
VP, Volunteer Relations
- Total calculated
- $245,256
- From this org
- $216,666
- From related orgs
- $0
- Other
- $28,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,918
- Bonus
- $46,985
- Other
- $3,763
- Deferred
- $19,201
- Nontaxable benefits
- $9,389
- Filer's total
- $245,256
-
Emma E O'Riley
VP, Communications and Marketing
- Total calculated
- $216,784
- From this org
- $198,511
- From related orgs
- $0
- Other
- $18,273
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,572
- Bonus
- $18,120
- Other
- $1,819
- Deferred
- $17,123
- Nontaxable benefits
- $1,150
- Filer's total
- $216,784
-
Linda C Tomczynski
Chief of Staff
- Total calculated
- $197,729
- From this org
- $179,043
- From related orgs
- $0
- Other
- $18,686
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,349
- Bonus
- $1,200
- Other
- $494
- Deferred
- $9,075
- Nontaxable benefits
- $9,611
- Filer's total
- $197,729
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I, Line 1a
- The CEO had a spousal travel benefit in 2022. All spousal travel over the $600 IRS threshold has been reported as taxable compensation.
- Part I, Line 4b
- Compensation for Deborah J. Bowen: Of the deferred compensation reported in Column (C) of Part II, $187,146 is attributable to an accrual from a Supplemental Executive Retirement Plan.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
General Support
-
General Support
-
General Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Education · IL · controlled entity
Directly controlled by American College of Healthcare Executives
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Professional Society Services Inc & Subs
C · Management Services · IL · 100% owned · controlled entity
Directly controlled by ACHE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349304780
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