National Association Of Childrens Hospital And Related Institutions
- Assets
- $129.3m
- Revenue
- $43.4m
- Investments
- $20.0k
- Employees
- 196
- Location
- Washington, DC
- Founding
- 11/1974
- Data as of
- 12/2021
- EIN
- 51-0120256
Organization Overview
National Association Of Childrens Hospital And Related Institutions, operating under the name Nachri, is located in Washington, DC. The organization was established in 1974. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. As of 12/2023, Nachri employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nachri is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nachri generated $43.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $29.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Nachri has awarded 175 individual grants totaling $2,955,448. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH SUPPORT OF CHILDREN'S HOSPITALS AND HEALTH SYSTEMS THAT ARE COMMITTED TO EXCELLENCE IN PROVIDING HEALTH CARE TO CHILDREN. THIS IS ACCOMPLISHED THROUGH EDUCATION, RESEARCH, HEALTH PROMOTION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION & PROGRAMMING: NACHRI IS THE NATION'S ONLY MEMBERSHIP ORGANIZATION DEDICATED EXCLUSIVELY TO MEETING THE PROFESSIONAL NEEDS OF LEADERS AND CLINICIANS IN CHILDREN'S HEALTH CARE ORGANIZATIONS, OFFERING A FULL COMPENDIUM OF EDUCATIONAL PROGRAMMING THAT SPANS ACROSS SENIOR EXECUTIVES TO DEPARTMENT LEVEL LEADERS. NACHRI'S EDUCATION PORTFOLIO INCLUDES ONLINE CLINICAL LEARNING, DEDICATED VIRTUAL CURRICULUM, IN-PERSON MEETINGS, AS WELL AS LEADERSHIP, AND QUALITY CONFERENCES.
POLICY AND ADVOCACY: AS THE VOICE FOR CHILDREN'S HOSPITALS AND CHILD HEALTH, NACHRI ACTS AS ITS MEMBERS' "EYES AND EARS" IN WASHINGTON, FOCUSING ON LEGISLATION AND REGULATORY ACTION THAT DIRECTLY AFFECT ITS CONSTITUENCIES. SENSITIVE PUBLIC POLICIES ARE CRITICAL TO THE ABILITY OF CHILDREN'S HOSPITALS TO CARE FOR ALL CHILDREN THROUGH CLINICAL CARE, TRAINING, RESEARCH AND PUBLIC HEALTH ADVOCACY. AS HEALTH CARE POLICIES ARE DEBATED AT THE STATE AND FEDERAL LEVELS, NACHRI AND ITS MEMBER HOSPITALS WORK WITH POLICYMAKERS TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY, COST-EFFECTIVE PRIMARY, PREVENTIVE AND SPECIALTY CARE SERVICES TAILORED TO MEET THEIR NEEDS.
DATA ANALYTICS: THE ANALYTICS PROGRAMS PROVIDE INSIGHT INTO MEANINGFUL PEDIATRIC HEALTHCARE SOLUTIONS BY IDENTIFYING PEDIATRIC HEALTHCARE OPPORTUNITIES IN DELIVERY, QUALITY, AND COST. COLLECTION AND ANALYSIS OF DATA HAS ALSO SUPPORTED ADVOCACY FOR GRADUATE MEDICAL EDUCATION FUNDING, FOR INCREASING CHILDREN'S ACCESS UNDER MEDICAID AND CHIP PROGRAMS AND FOR STRENGTHENING REIMBURSEMENT FOR CHILDREN'S HOSPITALS. THE TOOLS AVAILABLE TO MEMBERS INCLUDE A SUITE OF DATA, BENCHMARKING, AND QUALITY IMPROVEMENT PROGRAMS AND SOFTWARE TO HELP MEASURE AND IMPROVE QUALITY AND EFFICIENCY, INFORM AND SUPPORT STRATEGIES, SHOWCASE IMPROVEMENTS IN CHILDREN'S HEALTH CARE AND IDENTIFY OPPORTUNITIES FOR FURTHER IMPROVEMENT. TOOLS AND ANALYSIS BACK INTERNAL AND POLICY DECISION-MAKING EFFORTS WITH CONCRETE EVIDENCE AND ALLOW HOSPITALS TO MEASURE AND IMPROVE QUALITY AND EFFICIENCY AND SHAPE PEDIATRIC CARE NATIONALLY.
QUALITY: THE QUALITY PROGRAMS FOCUS ON SUPPORTING IMPROVEMENT IN CHILDREN'S HEALTH CARE AND CHILD HEALTH BY SPONSORING AND CREATING A PLATFORM FOR SHARING AND COLLABORATIVE LEARNING. THROUGH THE FACILITATION OF A BROAD SET OF QUALITY, SAFETY, AND COST MANAGEMENT COOPERATIVES, CHILDREN'S HOSPITALS AND HEALTH SYSTEMS FIND SOLUTIONS TO PRIORITY PROBLEMS. THE GOAL IS TO IDENTIFY AND OPTIMIZE INSIGHTS, TOOLS, STRATEGIES, AND DATA TO SPREAD AND SCALE IMPROVEMENTS TO BENEFIT THE HEALTH OF CHILDREN NATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Sperring Chair | OfficerTrustee | 1 | $0 |
Mike Farrell Vice-Chair | OfficerTrustee | 1 | $0 |
Jena Hausmann Secretary | OfficerTrustee | 1 | $0 |
Larry Moss Treasurer | OfficerTrustee | 1 | $0 |
Paul King Member | Trustee | 1 | $0 |
Marcy Doderer Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Opmentors Llc Software Implementation | 12/30/23 | $310,094 |
Deloitte & Touche Llp Auditing Services | 12/30/23 | $210,700 |
The Advocacy Collective Advocacy Consulting | 12/30/23 | $167,743 |
Beekeeper Group Advocacy Consulting | 12/30/23 | $133,655 |
Husch Blackwell Llp Legal Services | 12/30/23 | $132,998 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,879 |
| Noncash contributions included in lines 1a–1f | $16,560 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,991 |
| Total Program Service Revenue | $39,848,756 |
| Investment income | $1,152,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $23,514 |
| Net Rental Income | $36,867 |
| Net Gain/Loss on Asset Sales | $1,924,074 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,392,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $404,789 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,767,849 |
| Compensation of current officers, directors, key employees. | $844,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,487,350 |
| Pension plan accruals and contributions | $1,083,789 |
| Other employee benefits | $2,218,853 |
| Payroll taxes | $1,063,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124,326 |
| Fees for services: Accounting | $64,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $95,324 |
| Fees for services: Other | $3,084,320 |
| Advertising and promotion | $60,799 |
| Office expenses | $375,672 |
| Information technology | $2,916,931 |
| Royalties | $0 |
| Occupancy | $1,545,110 |
| Travel | $37,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $845,995 |
| Interest | $3,981 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,210,993 |
| Insurance | $211,141 |
| All other expenses | -$3,938,398 |
| Total functional expenses | $29,482,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,340,992 |
| Savings and temporary cash investments | $49,230,061 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $732,175 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,703,225 |
| Net Land, buildings, and equipment | $5,792,195 |
| Investments—publicly traded securities | $49,178,442 |
| Investments—other securities | $20,000 |
| Investments—program-related | $0 |
| Intangible assets | $841,500 |
| Other assets | $2,474,443 |
| Total assets | $129,313,033 |
| Accounts payable and accrued expenses | $4,294,091 |
| Grants payable | $0 |
| Deferred revenue | $8,661,537 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,607,383 |
| Total liabilities | $19,563,011 |
| Net assets without donor restrictions | $109,582,297 |
| Net assets with donor restrictions | $167,725 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $129,313,033 |
Grants Awarded
Over the last fiscal year, National Association Of Childrens Hospital And Related Institutions has awarded $46,890 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL PURPOSE: TOY FOUNDATION PLAY GRANT | $24,890 |
MUSC SHAWN JENKINS CHILDREN'S HOSPITAL PURPOSE: TOY FOUNDATION PLAY GRANT | $22,000 |