2024-07-31T08:40:53-05:00 2023-12-31 420714325 RSM US LLP 919 EAST MAIN STREET SUITE 1800 RICHMOND VA 23219 990 2023-01-01 582176067 NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC NATI 2027535500 600 13TH ST NW 500 WASHINGTON DC 20005 MICHELLE HOGERTY CHIEF FIN & ADMIN OFFICER 2027535500 2024-07-30 1 1 MEREDITH BELL P01696827 8042822121 2024-07-30 2023 2024-08-08 14:25:15Z NACH MATTHEW COOK 600 13TH ST NW 500 WASHINGTON DC 20005 22371213 0 X WWW.CHILDRENSHOSPITALS.ORG X 1995 GA NACH SUPPORTS CHILDREN'S HOSPITALS BY ADDRESSING PUBLIC POLICY ISSUES THAT AFFECT THEIR ABILITY TO FULFILL THEIR MISSIONS TO SERVE CHILDREN AND THEIR FAMILIES. NACH FULFILLS ITS MISSION AND VISION THROUGH FEDERAL ADVOCACY, COLLABORATION AND COMMUNICATION DESIGNED TO STRENGTHEN THE ABILITY OF CHILDREN'S HOSPITALS AND HEALTH SYSTEMS TO INFLUENCE PUBLIC POLICY MAKERS, UNDERSTAND FEDERAL AND STATE POLICY ISSUES, ADVANCE ACCESS AND QUALITY OF HEALTH CARE FOR ALL CHILDREN, AND SUSTAIN FINANCIALLY THEIR MISSIONS OF CLINICAL CARE, EDUCATION, RESEARCH AND ADVOCACY. 12 11 0 61 0 0 1139900 48800 6920980 10412586 898350 493973 25 0 8959255 10955359 237500 230150 0 0 0 0 0 0 0 7231776 13316911 7469276 13547061 1489979 -2591702 15838444 16948005 2107409 4879431 13731035 12068574 X NACH SUPPORTS CHILDREN'S HOSPITALS BY ADDRESSING PUBLIC POLICY ISSUES THAT AFFECT THEIR ABILITY TO FULFILL THEIR MISSIONS TO SERVE CHILDREN AND THEIR FAMILIES. NACH FULFILLS ITS MISSION AND VISION THROUGH FEDERAL ADVOCACY, COLLABORATION AND COMMUNICATION DESIGNED TO STRENGTHEN THE ABILITY OF CHILDREN'S HOSPITALS AND HEALTH SYSTEMS TO INFLUENCE PUBLIC POLICY MAKERS, UNDERSTAND FEDERAL AND STATE POLICY ISSUES, ADVANCE ACCESS AND QUALITY OF HEALTH CARE FOR ALL CHILDREN, AND SUSTAIN FINANCIALLY THEIR MISSIONS OF CLINICAL CARE, EDUCATION, RESEARCH AND ADVOCACY. 0 0 INFORMATION SERVICES: BECAUSE OF THE EXTRAORDINARY ROLE THAT PUBLIC POLICY PLAYS IN THE FINANCING AND DELIVERY OF CARE BY CHILDREN'S HOSPITALS, NACH PUBLISHES A BROAD ARRAY OF PUBLICATIONS AND INFORMATION SERVICES THAT ENABLE CHILDREN'S HOSPITALS TO UNDERSTAND THE CHANGING PUBLIC POLICY ENVIRONMENT, ITS IMPLICATIONS FOR THE MISSIONS OF CHILDREN'S HOSPITALS, AND THE OPPORTUNITY IT PRESENTS FOR CHILDREN'S HOSPITALS TO PROTECT AND ADVANCE THEIR COMMON BUSINESS INTERESTS. ADVOCACY: NACH DIRECTLY ADVOCATES PUBLIC POLICY POSITIONS ON BEHALF OF THE COMMON INTERESTS OF CHILDREN'S HOSPITALS IN MEETING WITH FEDERAL POLICY MAKERS AND THEIR STAFF, IN TESTIMONY TO CONGRESSIONAL AND EXECUTIVE BRANCH AGENCIES, IN LETTERS AND OTHER WRITTEN COMMUNICATIONS, AND IN COMMUNICATIONS BY COALITIONS INVOLVING OTHER ORGANIZATIONS WITH COMMON INTERESTS, AS WELL AS IN MEDIA RELATED ADVOCACY, SUCH AS PRESS RELEASES AND BRIEFINGS, AND PAID ADVERTISEMENTS. NACH'S PRIMARY AREAS OF PUBLIC POLICY ADVOCACY FOCUSED ON LEGISLATION THAT DIRECTLY AFFECTS THE ABILITY OF CHILDREN'S HOSPITALS TO FULFILL THEIR MISSION OF PROVIDING CLINICAL CARE FOR CHILDREN REGARDLESS OF ECONOMIC OR MEDICAL CONDITION, TRAINING THE NEXT GENERATION OF PHYSICIANS FOR CHILDREN, SPONSORING RESEARCH TO IMPROVE CHILDREN'S HEALTH CARE, AND EDUCATING THE PUBLIC ABOUT BROADER ISSUES THAT AFFECT CHILDREN'S HEALTH CARE.NACH SEEKS TO ASSIST INDIVIDUAL CHILDREN'S HOSPITALS TO ADVOCATE - THROUGH THE HOSPITAL STAFF, HOSPITAL SUPPORTERS, AND MEMBERS OF THEIR COMMUNITIES - ON BEHALF OF THE NATIONAL ASSOCIATION'S PUBLIC POLICY AGENDA, WHICH ADVANCES THE COMMON INTERESTS OF ALL CHILDREN'S HOSPITALS. SUCH ASSISTANCE INCLUDES WASHINGTON DC ADVOCACY DAYS, ACTION ALERTS, SAMPLE ADVOCACY LETTERS, SAMPLE PRESS RELEASES, AND SAMPLE ORGANIZING ACTIVITIES. EDUCATION SERVICES: NACH ORGANIZES EDUCATIONAL PROGRAMING AND OPPORTUNITIES FOR MEMBER HOSPITALS TO ENGAGE WITH THE FEDERAL LEGISLATIVE AND REGULATORY PROCESS, FOCUSED ON ADVOCACY FOR CHILDREN AND CHILDREN'S HOSPITALS. NACH ENGAGES WITH MEMBER HOSPITALS TO EDUCATE LAWMAKERS THROUGH ADVOCACY MATERIALS, MEETINGS AND EDUCATION EVENTS TO HIGHLIGHT THE UNIQUE CHALLENGES, PATIENT POPULATIONS, AND COMMUNITIES CHILDREN'S HOSPITALS SERVE. 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 18 0 1 0 0 0 0 0 1 1 0 1 0 X 12 11 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELLE HOGERTY CFAO 2027535500 600 13TH ST NW 500 WASHINGTON DC 20005 MARK WIETECHA CEO EMERITUS 20.00 20.00 X X 642136 642135 352009 MATTHEW COOK CEO (BEG 10/16/23) 20.00 20.00 X X 89547 89546 48534 JEFF SPERRING CHAIR 1.00 1.00 X X 0 0 0 MIKE FARRELL VICE-CHAIR 1.00 1.00 X X 0 0 0 LARRY MOSS TREASURER 1.00 1.00 X X 0 0 0 JENA HAUSMANN SECRETARY 1.00 1.00 X X 0 0 0 MARCY DODERER MEMBER 1.00 1.00 X 0 0 0 DEBORAH FELDMAN MEMBER 1.00 1.00 X 0 0 0 PAUL KEMPINSKI MEMBER 1.00 2.00 X 0 0 0 PAUL KING MEMBER 1.00 1.00 X 0 0 0 TIMOTHY ROBINSON MEMBER 1.00 1.00 X 0 0 0 MARGARET RUSH MEMBER 1.00 2.00 X 0 0 0 KATY WELKIE MEMBER 1.00 2.00 X 0 0 0 AMY W KNIGHT PRESIDENT 5.00 35.00 X 118610 869812 254390 MICHELLE HOGERTY CFAO 1.00 39.00 X 10970 354711 49905 LORI HOTZEL CTO 5.00 35.00 X 34470 252785 50894 LEAH EVANGELISTA CHIEF PUBLIC AFFAIRS OFFICER 30.00 10.00 X 323413 107804 48515 KASSANDRA K JENSEN CHIEF LEARNING OFFICER 1.00 39.00 X 8524 275585 50432 TOREY MACK CHIEF QUALITY & SOLUTIONS OFFICER 1.00 39.00 X 8170 400330 31473 AIMEE OSSMAN VP, POLICY 37.00 3.00 X 221451 21902 40431 KORY K KITTLE VP, ANALYTICS 3.00 37.00 X 18071 207821 45776 MATTHEW HALL PRINCIPAL, BIOSTATISTICIAN 1.00 39.00 X 6696 216493 52644 1482058 3438924 1025003 4 0 1 0 DAVID A BARNHART DBA LSG 2008 HILLYER PL NW WASHINGTON DC 20009 LOBBYING AND MARKETING 2130000 MANATT PHELPS & PHILLIPS LLP 2049 CENTURY PARK EAST STE 1700 LOS ANGELES CA 900673101 LOBBYING 445500 NATHANSON & HAUCK 601 13TH STREET NW STE 290 NORTH WASHINGTON DC 20005 LOBBYING 360000 JAIME HERRERA BEUTLER 26410 NE 356TH ST YACOLT WA 98675 CONSULTING 287500 ALSTON & BIRD 950 F STREET NW WASHINGTON DC 20004 LOBBYING 275000 8 48800 48800 MEMBERSHIP DUES 900099 10412586 10412586 10412586 449403 449403 11460424 11415854 44570 44570 44570 10955359 10412586 0 493973 230150 2730834 808 9750 2469307 19997 325552 1849955 10931 732189 73160 369018 199879 CONTRACTED STAFF 2508183 STRATEGIC DEVELOPMENT 1747134 DUES & SUBSCRIPTIONS 125114 145100 13547061 1702364 1798792 0 0 13653287 13056504 482793 2092709 15838444 16948005 160595 1169831 1946814 3709600 2107409 4879431 X 9978916 10952121 3752119 1116453 13731035 12068574 15838444 16948005 -2591702 929241 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 10412586 3750007 1503567 5253574 1723283 3530291 0 DUE FROM AFFILIATES 2092709 2092709 11864603 929241 929241 10935362 19997 19997 10955359 13527064 0 13527064 19997 19997 13547061 1 CALIFORNIA CHILDREN'S HOSPITAL ASSOCIATION 1215 K STREET SUITE 1930 SACRAMENTO CA 95814 954306671 501(C)(6) 75000 0 GENERAL SUPPORT CHILDREN'S HOSPITAL ASSOCIATION OF TEXAS 823 CONGRESS AVENUE SUITE 1500 AUSTIN TX 78701 760292052 501(C)(6) 75000 0 GENERAL SUPPORT OHIO CHILDREN'S HOSPITAL ASSOCIATION 155 E BROAD STREET 23RD FLOOR COLUMBUS OH 43215 311196888 501(C)(6) 75000 0 GENERAL SUPPORT 0 3 PART I, LINE 2: NACH REQUIRES GRANT RECIPIENTS TO MEET CRITERIA AS PART OF THE FUNDS DISBURSAL PROCESS. ONCE FUNDS HAVE BEEN DISTRIBUTED, EACH RECIPIENT IS RESPONSIBLE FOR ENSURING THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. 0 1 0 MARK WIETECHA CEO EMERITUS 459307 459306 179400 179400 3429 3429 165032 165032 10973 10972 818141 818139 0 0 AMY W KNIGHT PRESIDENT 74190 544065 44271 324654 149 1093 26201 192140 4326 31723 149137 1093675 0 0 LEAH EVANGELISTA CHIEF PUBLIC AFFAIRS OFFICER 269904 89968 53250 17750 259 86 9900 3300 26486 8829 359799 119933 0 0 TOREY MACK CHIEF QUALITY & SOLUTIONS OFFICER 6963 341178 1200 58800 7 352 594 29106 35 1738 8799 431174 0 0 MICHELLE HOGERTY CFAO 9077 293516 1830 59170 63 2025 891 28809 606 19599 12467 403119 0 0 LORI HOTZEL CTO 28827 211406 5520 40480 123 899 3199 23459 2908 21328 40577 297572 0 0 KASSANDRA K JENSEN CHIEF LEARNING OFFICER 7084 229020 1410 45590 30 975 788 25491 725 23428 10037 324504 0 0 AIMEE OSSMAN VP, POLICY 187371 18530 33670 3330 410 42 18113 1791 18679 1848 258243 25541 0 0 MATTHEW HALL PRINCIPAL, BIOSTATISTICIAN 5724 185060 960 31040 12 393 620 20036 960 31028 8276 267557 0 0 KORY K KITTLE VP, ANALYTICS 15195 174744 2816 32384 60 693 1715 19728 1947 22386 21733 249935 0 0 MATTHEW COOK CEO (BEG 10/16/23) 89305 89304 0 0 242 242 21750 21750 2517 2517 113814 113813 0 0 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) FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DEBORAH FELDMAN AND TIMOTHY ROBINSON WORK AT DAYTON CHILDREN'S HOSPITAL AND NATIONWIDE CHILDREN'S HOSPITAL, RESPECTIVELY; THESE TWO HOSPITALS HAVE PARTNERSHIPS AND BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS COMPOSED OF TWO CATEGORIES OF MEMBERS, VOTING AND NONVOTING. VOTING MEMBERS ARE HOSPITALS AND THOSE RELATED INSTITUTIONS EMPHASIZING THE CLINICAL CARE OF CHILDREN. NONVOTING MEMBERS ARE INSTITUTIONS AND INDIVIDUALS. MEMBERSHIP MAY BE GRANTED UPON APPLICATION TO THE BOARD OF TRUSTEES, WHICH SHALL ESTABLISH MEMBERSHIP CRITERIA, GRANT OR DENY MEMBERSHIP AND ASSIGN APPLICANTS TO MEMBERSHIP CATEGORIES AT ITS PLEASURE. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS ELECT THE TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP MAY APPROVE VARIOUS DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B INITIAL COMPILATION OF INFORMATION IS COMPLETED BY FINANCE STAFF FOR TRANSMISSION TO AN OUTSIDE FIRM FOR TAX RETURN PREPARATION. THE DRAFT RETURN IS REVIEWED BY FINANCE STAFF AND THE CFAO. THE DRAFT RETURN IS PROVIDED TO THE BOARD OF TRUSTEES; ANY BOARD COMMENTS OR QUESTIONS ARE CLEARED PRIOR TO FILING THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES MUST FILL OUT AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. AT THE START OF ALL BOARD AND COMMITTEE MEETINGS, THE PARTICIPATING MEMBERS ARE ASKED TO DELCARE ANY CONFLICT OF INTEREST ACCORDINGLY. PERIODICALLY, ALL STAFF MUST FILL OUT A CONFLICT OF INTEREST FORM AND MUST ADHERE TO THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST ARE RESOLVED AS APPROPRIATE. THE HUMAN RESOURCE DEPARTMENT ENCOURAGES STAFF TO BRING ANY SITUATIONS TO THEIR ATTENTION AND MAKE PROMPT AND FULL DISCLOSURE OF ANY POTENTIAL SITUATIONS THAT MAY INVOLVE A CONFLICT OF INTEREST. THE POLICY IS INCLUDED IN OUR EMPLOYEE MANUAL AND WHISTLEBLOWER POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE NEW CEO WAS HIRED EFFECTIVE OCTOBER 16, 2023. THE HIRING PANEL WAS MADE UP OF THREE BOARD MEMBERS INCLUDING THE CURRENT CHAIRMAN AND PAST CHAIRMAN. THE PROCESS INVOLVED A NATIONAL SEARCH FIRM THAT WAS CLOSELY MONITORED BY THE ENTIRE BOARD OF TRUSTEES. THE CEO'S COMPENSATION WAS BASED ON MARKET COMPARABLES OF SIMILAR SIZED ORGANIZATIONS AND RESPONSIBILITIES. THE COMPENSATION IS INCLUDED IN A WRITTEN EMPLOYMENT AGREEMENT. IN ADDITION, THE GOVERNANCE COMMITTEE ALSO ACTS AS THE COMPENSATION COMMITTEE AND REVIEWS ALL COMPENSATION RELATED MATTERS. FOR ALL OTHER STAFF, THE ASSOCIATION PERIODICALLY ENGAGES AN OUTSIDE CONSULTANT FOR COMPENSATION STUDIES TO REVIEW ALL JOB DESCRIPTIONS AND SALARIES. THIS CONSULTANT HAS EXPERTISE IN THE NON-PROFIT AND HEALTH FIELDS AND IS VERY FAMILIAR WITH THE COMPENSATION PRACTICES. THE CONSULTANT REVIEWS THE COMPENSATION OF OTHER NATIONAL ASSOCIATIONS AND PEER GROUPS. THE LAST FORMAL EVALUATION OF SALARIES OCCURRED DURING 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS INC 600 13TH STREET NW WASHINGTON DC 20005 510120256 TO PROMOTE SUPPORT OF CHILDREN'S HOSPITALS GA 501(C)(3) 509(A)(2) NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS 1 CHILD HEALTH PATIENT SAFETY ORGANIZATION INC 16011 COLLEGE BLVD LENEXA KS 66219 270386722 TO IMPROVE THE SAFETY OF CHILDREN'S HOSPITALS BY SHARING DATA & EXPERIENCES KS 501(C)(3) 509(A)(2) NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS 1 CHILD HEALTH CORPORATION OF AMERICA 16011 COLLEGE BLVD STE 250 LENEXA KS 66219 521421302 HOSPITAL BUSINESS ALLIANCE TO BETTER SERVE CHILDREN DE N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS M 2048126 ACTUAL COST NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS N 682709 ACTUAL COST NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS O 2508183 ACTUAL COST