Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $48,800

• 2a · Program service revenue: MEMBERSHIP DUES

  total $10,412,586 · related or exempt $10,412,586

• 3 · Investment income

  total $449,403 · excluded $449,403

• 7a · Gross sales of assets other than inventory

  securities $11,460,424

• 7b · Less cost or other basis and sales expenses

  securities $11,415,854

• 7c · Gain or loss

  securities $44,570

• 7d · Net gain or loss

  total $44,570 · excluded $44,570

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $230,150

• 11a · Fees: management

  total $2,730,834

• 11b · Fees: legal

  total $808

• 11c · Fees: accounting

  total $9,750

• 11d · Fees: lobbying

  total $2,469,307

• 11f · Fees: investment management

  total $19,997

• 11g · Fees: other

  total $325,552

• 12 · Advertising and promotion

  total $1,849,955

• 13 · Office expenses

  total $10,931

• 16 · Occupancy

  total $732,189

• 17 · Travel

  total $73,160

• 19 · Conferences, conventions and meetings

  total $369,018

• 22 · Depreciation, depletion and amortization

  total $199,879

• 24a · Other expenses: CONTRACTED STAFF

  total $2,508,183

• 24b · Other expenses: STRATEGIC DEVELOPMENT

  total $1,747,134

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $125,114

• 24e · All other expenses

  total $145,100

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,702,364 · end of year $1,798,792

• 10a · Land, buildings and equipment: cost or other basis

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $0

• 11 · Investments: publicly traded securities

  beginning of year $13,653,287 · end of year $13,056,504

• 15 · Other assets

  beginning of year $482,793 · end of year $2,092,709

• 17 · Accounts payable and accrued expenses

  beginning of year $160,595 · end of year $1,169,831

• 19 · Deferred revenue

  beginning of year $1,946,814 · end of year $3,709,600

• 27 · Net assets without donor restrictions

  beginning of year $9,978,916 · end of year $10,952,121

• 28 · Net assets with donor restrictions

  beginning of year $3,752,119 · end of year $1,116,453

The filer's explanations (Part III)

PART I, LINE 3

THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS, INC. (NACHRI) ACTS AS THE "COMMON PAYMASTER" FOR NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS (NACH). NACHRI ISSUES ALL W-2S FOR ALL EMPLOYEES OF THIS GROUP. THE W-2S ARE REPORTED ONLY ON THE NACHRI RETURN, WHILE COMPENSATION ALLOCATED BY TIME-SPENT IS REPORTED ON THE NACHRI AND NACH RETURNS. THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND STAFF IS DONE THROUGH THE NACHRI BOARD. THEREFORE, ALL QUESTIONS REGARDING COMPENSATION POLICY ARE ANSWERED ON THE NACHRI RETURN. METHODS USED BY NACHRI INCLUDE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY BOARD OR COMPENSATION COMMITTEE.

PART I, LINE 4B

THE FOLLOWING LISTED EMPLOYEES PARTICIPATED IN A 457(F) PLAN DURING THE YEAR: - MATTHEW COOK (NO DISTRIBUTION IN 2023, $43,500 WAS CONTRIBUTED TO THE PLAN) - MARK WIETECHA (NO DISTRIBUTION IN 2023, $279,864 WAS CONTRIBUTED TO THE PLAN) - AMY KNIGHT (NO DISTRIBUTION IN 2023, $188,640 WAS CONTRIBUTED TO THE PLAN)

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• CHILD HEALTH CORPORATION OF AMERICA

  C · HOSPITAL BUSINESS ALLIANCE TO BETTER SERVE CHILDREN · DE