AMERICAN HEALTH CARE ASSOCIATION AND SUBSIDIARY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HEALTH CARE ASSOCIATION AND SUBSIDIARY (EIN 53-0260105)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-24
- IRS object ID
- 202402989349301590
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-24T13:51:14-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530260105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HEALTH CARE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2028424444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 MASSACHUSETTS AVE NE 77880 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONA M TAYLOR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2028424444 | PhoneNum |
| Signature | 2024-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LEONA M TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 MASSACHUSETTS AVE NE 77880 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,374,171 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ACHANCAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN HEALTH CARE ASSOCIATION IS A NON-PROFIT FEDERATION OF AFFILIATE STATE HEALTH ORGANIZATIONS, TOGETHER REPRESENTING MORE THAN 14,000 NON-PROFIT AND FOR-PROFIT NURSING, ASSISTED LIVING, DEVELOPMENTALLY - DISABLED, AND SUB-ACUTE CARE PROVIDERS, CARING FOR MORE THAN ONE MILLION INDIVIDUALS EACH DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $2,545,855 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $120,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $210,322 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,158,920 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,292,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,738,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,385,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,012,460 | PYOtherRevenueAmt |
| CY Other Revenue | $2,338,741 | CYOtherRevenueAmt |
| PY Total Revenue | $44,029,800 | PYTotalRevenueAmt |
| CY Total Revenue | $51,227,357 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $686,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,904,026 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,771,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,682,206 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,730,019 | PYOtherExpensesAmt |
| CY Other Expenses | $21,396,484 | CYOtherExpensesAmt |
| PY Total Expenses | $46,188,009 | PYTotalExpensesAmt |
| CY Total Expenses | $45,982,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,158,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,244,641 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,818,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,607,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,668,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,566,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,149,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,040,924 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVING LIVES BY DELIVERING SOLUTIONS FOR QUALITY CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ADVOCACY: THE ASSOCIATION REPRESENTS THE LONG TERM AND POST-ACUTE CARE COMMUNITY TO THE NATION AT LARGE - TO GOVERNMENT, BUSINESS LEADERS, AND THE GENERAL PUBLIC - DEVELOPING NECESSARY AND REASONABLE PUBLIC POLICIES WHICH BALANCE ECONOMIC AND REGULATORY PRINCIPLES TO SUPPORT QUALITY CARE AND QUALITY OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | QUALITY & RESEARCH: THE ASSOCIATION ASSISTS ITS MEMBERS IN CONTINUING TO IMPROVE THE QUALITY OF CARE PROVIDED TO RESIDENTS. THIS IS DONE IN A VARIETY OF WAYS, INCLUDING TRAINING PROGRAMS, A QUALITY AWARD PROGRAM, AS WELL AS DEVELOPMENT AND COMPILATION OF COMPREHENSIVE RESEARCH AND DATA CONCERNING THE LONG TERM AND POST-ACUTE SECTOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION & COMMUNICATION: THE ASSOCIATION USES A VARIETY OF MECHANISMS TO EDUCATE AND COMMUNICATE TO MEMBERS, POLICYMAKERS, AND THE GENERAL PUBLIC ON POST-ACUTE AND LONG-TERM CARE ISSUES. THE ORGANIZATION'S PRIMARY TRADE JOURNAL, PROVIDER MAGAZINE, IS CIRCULATED QUARTERLY TO OVER 50,000 POST-ACUTE FACILITIES AND INTERESTED PARTIES. THE MAGAZINE IS ALSO MADE AVAILABLE TO THE GENERAL PUBLIC ON THE ASSOCIATION'S WEBSITE ALONG WITH WEEKLY UPDATES TO MEMBERS. THE ASSOCIATION ALSO HOSTS AN ANNUAL CONVENTION AS WELL AS OTHER TECHNICAL MEETINGS, WEBINARS AND TRAINING PROGRAMS THROUGHOUT THE YEAR. ADDITIONALLY, THE ASSOCIATION MAINTAINS AN INVENTORY OF RELEVANT INDUSTRY PUBLICATIONS AND MERCHANDISE WHICH ARE AVAILABLE FOR SALE TO MEMBERS AND NONMEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONA M TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028424444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 MASSACHUSETTS AVE NE 77880 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MARK PARKINSON | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $1,543,154 | $0 | $501,040 | |||
| CLIFTON PORTER | ||||||||
| SVP, GOVERNMENT RELATIONS | 37.50 | $709,156 | $0 | $71,008 | Yes (X) | |||
| JENNIFER SHIMER | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | $522,700 | $0 | $83,892 | Yes (X) | |||
| RAE ANNE DAVIS | ||||||||
| CHIEF STRATEGIC OFFICER | 37.50 | $515,346 | $0 | $81,269 | Yes (X) | |||
| LASHUAN BETHEA | ||||||||
| EXECUTIVE DIRECTOR, NCAL | 37.50 | $519,694 | $0 | $47,984 | Yes (X) | |||
| DAVID GIFFORD | ||||||||
| CHIEF MEDICAL OFFICER | 37.50 | $479,793 | $0 | $72,352 | Yes (X) | |||
| LEONA M TAYLOR | ||||||||
| CHIEF FINANCIAL OFFICER | 30.00 | Yes (X) | $452,500 | $0 | $68,362 | |||
| MICHAEL BASSETT | ||||||||
| VP, GOVERNMENT RELATIONS | 37.50 | $447,725 | $0 | $53,480 | Yes (X) | |||
| HOLLY HARMON | ||||||||
| SVP, QUALITY & REGULATORY | 37.50 | $401,003 | $0 | $73,462 | Yes (X) | |||
| SHARON PURVIS | ||||||||
| VP, VENDOR RELATIONS | 37.50 | $400,530 | $0 | $53,954 | Yes (X) | |||
| CHRISTOPHER DONNELLAN | ||||||||
| SENIOR DIRECTOR, GOVERNMENT RELATIONS | 37.50 | $349,538 | $0 | $75,189 | Yes (X) | |||
| RACHEL REEVES | ||||||||
| SVP, PUBLIC AFFAIRS | 37.50 | $328,375 | $0 | $46,564 | Yes (X) | |||
| DAVID KYLLO | ||||||||
| VP, INSURANCE AND MEMBER SERVICES | 37.50 | $302,303 | $0 | $61,647 | Yes (X) | |||
| CHRISTOPHER DESOUZA | ||||||||
| SENIOR DIRECTOR, VENDOR RELATIONS | 37.50 | $303,432 | $0 | $59,964 | Yes (X) | |||
| PAULA WARREN | ||||||||
| CHIEF INFORMATION OFFICER | 37.50 | Yes (X) | $295,242 | $0 | $48,976 | |||
| MARTIN ALLEN | ||||||||
| SVP, REIMBURSEMENT POLICY | 37.50 | $228,985 | $0 | $31,762 | Yes (X) | |||
| BETH MARTINO SVP | ||||||||
| PUBLIC AFFAIRS - UNTIL 5/2023 | 37.50 | $214,306 | $0 | $9,708 | Yes (X) | |||
| MIKE CHEEK SVP | ||||||||
| REIMBURSEMENT POLICY - UNTIL 5/2023 | 37.50 | $187,858 | $0 | $5,957 | Yes (X) | |||
| PHILIP SCALO | ||||||||
| CHAIR - AS OF 10/5/2023 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PHILLIP G FOGG CHAIR - UNTIL | ||||||||
| 10/2023, IMM. PAST CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH L MEADE | ||||||||
| IMM. PAST CHAIR - UNTIL 10/2023 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRIS WRIGHT | ||||||||
| VICE CHAIR - AS OF 10/2023 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SARAH SCHUMANN | ||||||||
| SECRETARY/TREASURER - AS OF 10/2023 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK MAXFIELD | ||||||||
| NCAL REPRESENTATIVE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GERALD HAMILTON | ||||||||
| NCAL REPRESENTATIVE - UNTIL 10/2023 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TINA THOMAS | ||||||||
| REGIONAL MULTIFACILITY REP | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TED LENEAVE REGIONAL | ||||||||
| MULTIFACILITY REP - UNTIL 10/2023 | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE FLATT | ||||||||
| MULTIFACILITY REP. | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS CHIRUMBOLO | ||||||||
| AT-LARGE REP. | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIANNE WILLIAMS | ||||||||
| AT-LARGE REP. - UNTIL 10/2023 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BERNANDER BRIAN | ||||||||
| INDEPENDENT OWNER REP | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK J TRAYLOR INDEPENDENT | ||||||||
| OWNER REP - UNTIL 10/2023 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM CHARNETSKI | ||||||||
| ABM REP. | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BETSY RUST | ||||||||
| ABM REP. - UNTIL 10/2023 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| FRAN RAINER | ||||||||
| AT-LARGE REPRESENTATIVE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NIGEL SANTIAGO | ||||||||
| AT-LARGE REPRESENTATIVE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| REGINALD G HARTSFIELD AT-LARGE | ||||||||
| REPRESENTATIVE - UNTIL 5/2023 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NORMAN ROKEACH | ||||||||
| AT-LARGE REPRESENTATIVE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID VOEPEL | ||||||||
| ASHCAE REPRESENTATIVE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JESSE SAMPLES ASHCAE | ||||||||
| REPRESENTATIVE - UNTIL 10/2023 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TINA SANDRI | ||||||||
| AT-LARGE REPRESENTATIVE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEX TERENTEV | ||||||||
| AT-LARGE REPRESENTATIVE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NATE SCHEMA | ||||||||
| NOT FOR PROFIT REP. | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BILL WEISBERG | ||||||||
| AT-LARGE REPRESENTATIVE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,201,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,446,570 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PLUS COMMUNIC LLC TOTAL | |||||
| 3001 WASHINGTON BLWD 7TH FL | ARLINGTON | VA | 22201 | ADVERTISING & SUPPORT SERVICES | $2,283,595 |
| FREEMAN | |||||
| PO BOX 734596 | DALLAS | TX | 753734596 | EVENT VENUE & SERVICES | $1,605,897 |
| SYNAPTITUDE INC | |||||
| 8300 BOONE BOULEVARD SUITE 500 | TYSONS CORNER | VA | 22182 | SOFTWARE DEVELOPMENT & MAINTENANCE | $1,019,843 |
| DIRECT SUPPLY | |||||
| 7301 W CHAMPIONS WAY | MILWAUKEE | WI | 53223 | EVENT VENUE & SERVICES | $641,965 |
| BGR GOVERNMENT AFFAIRS LLC | |||||
| PO BOX 14416 | WASHINGTON | DC | 200444416 | GOVERNMENT AFFAIRS | $605,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $210,322 | AllOtherContributionsAmt |
| Total Contributions | $210,322 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $24,187,568 | $24,187,568 | ||
| SPONSORSHIP | 900099 | $5,358,000 | $5,308,000 | $50,000 | |
| MEETINGS & EXHIBIT | 900099 | $3,754,512 | $1,848,612 | $13,500 | $1,892,400 |
| GRANT CONTRACT INCOME | 900099 | $1,794,335 | $1,794,335 | ||
| AFFINITY PROGRAMS | 900099 | $890,200 | $876,711 | $13,489 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,307,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,634,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $673,504 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,292,319 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $972,620 | TotalRevenueColumnAmt |
| Exclusion | $972,620 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,806 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $158,638 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,168 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,168 | TotalRevenueColumnAmt |
| Exclusion | $52,168 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,918,889 | SecuritiesAmt |
| Other | $13,261,103 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,919,992 | SecuritiesAmt |
| Other | $3,846,645 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,103 | SecuritiesAmt |
| Other | $9,414,458 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,413,355 | TotalRevenueColumnAmt |
| Exclusion | $9,413,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $712,750 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $221,539 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,211 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| MGMT FEES | 900099 | $1,703,475 | $1,703,475 |
| COMMISSIONS | 900099 | $91,887 | $91,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,795,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,227,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,140,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,545,855 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,330,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,904,026 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,540,448 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,913,476 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,160 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,531 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,591 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,613 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,825 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,159 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,262 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,373,748 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,169 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,020 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,802 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,942 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,615 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,337 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,412,913 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,382 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,304 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| INCOME TAX | $136,825 |
| DUES AND SUBSCRIPTIONS | $199,948 |
| TAXES AND LICENSES | $155,376 |
| HONORARIA | $127,415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,829 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,982,716 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,597 | BOYAmt |
| EOY | $966,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,278 | BOYAmt |
| EOY | $4,905,808 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,094 | BOYAmt |
| EOY | $82,584 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,039 | BOYAmt |
| EOY | $1,199,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,013,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,661,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,965,373 | BOYAmt |
| EOY | $2,352,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,277,517 | BOYAmt |
| EOY | $30,746,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,150 | BOYAmt |
| EOY | $1,355,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,818,048 | BOYAmt |
| EOY | $41,607,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,876 | BOYAmt |
| EOY | $1,866,419 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,118 | BOYAmt |
| EOY | $1,208,006 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,507,167 | BOYAmt |
| EOY | $4,492,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,668,161 | BOYAmt |
| EOY | $7,566,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,149,887 | BOYAmt |
| EOY | $34,040,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,149,887 | BOYAmt |
| EOY | $34,040,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,818,048 | BOYAmt |
| EOY | $41,607,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,244,641 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,646,396 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $115,000 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Form4720 Filed Section4955 Tax | Yes (1) | Form4720FiledSection4955TaxInd |
| Internal Funds Contributed | $115,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $115,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| REPUBLICAN GOVERNORS ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | 113655877 | $50,000 | |
| DEMOCRATIC GOVERNORS ASSOCIATION | ||||||
| 1225 I STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | 521304889 | $65,000 | |
| AHCA PAC | ||||||
| 1201 L STREET NW | WASHINGTON | DC | 20005 | 474142625 | $30,203 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $24,187,568 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $7,979,736 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,927,415 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $6,052,321 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $7,441,861 | AggregateReportedDuesNtcAmt |
| Carried Over | -$1,389,540 | CarriedOverAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION PAID CONTRIBUTIONS OR DUES TO REPUBLICAN AND DEMOCRATIC ASSOCIATIONS. THE ASSOCIATION COLLECTED PAC CONTRIBUTIONS FROM EMPLOYEES AND REMITTED THOSE FUNDS TO THE PAC. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,405,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,246,341 | DepreciationAmt |
| Book Value | $159,046 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,608,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,415,165 | DepreciationAmt |
| Book Value | $2,192,995 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,352,041 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $3,141,791 |
| DEFERRED COMPENSATION OBLIGATION | $1,350,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,492,414 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,153,668 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,646,396 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $380,177 | OtherRevenueAmt |
| Revenue Not Reported | $3,026,573 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,127,095 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $100,262 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $100,262 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,227,357 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,262,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $380,177 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $380,177 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,882,454 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $100,262 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $100,262 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,982,716 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ASSOCIATION IS CURRENT ON ITS FILINGS OF THE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 221,539. RENTAL EXPENSE 158,638. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 221,539. RENTAL EXPENSE 158,638. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE ASSOCIATION | ||||||||
| 303 CLEVELAND AVENUE SE SUITE 206 | TUMWATER | WA | 98501 | 911308743 | 501(C)(6) | $120,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| HEALTH CARE ASSOCIATION OF MICHIGAN | ||||||||
| 7413 WESTSHIRE DRIVE | LANSING | MI | 48917 | 386091038 | 501(C)(6) | $120,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| VERMONT HEALTH CARE ASSOCIATION | ||||||||
| PO BOX 397 | SOUTH BARRE | VT | 05670 | 030225588 | 501(C)(6) | $120,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| GEORGIA HEALTH CARE ASSOCIATION | ||||||||
| 160 COUNTRY CLUB DRIVE | STOCKBRIDGE | GA | 30281 | 580902129 | 501(C)(6) | $100,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| IOWA HEALTH CARE ASSOCIATION | ||||||||
| 1775 90TH STREET | WEST DES MOINES | IA | 50266 | 426067903 | 501(C)(6) | $100,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| VIRGINIA HEALTH CARE ASSOCIATION | ||||||||
| 2112 W LABURNUM AVENUE SUITE 206 | RICHMOND | VA | 23227 | 546052951 | 501(C)(6) | $100,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| CONNECTICUT ASSOC OF HEALTH CARE FACILITIES | ||||||||
| 213 COURT STREET SUITE 202 | MIDDLETOWN | CT | 06457 | 066070891 | 501(C)(6) | $100,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| UTAH HEALTH CARE ASSOCIATION | ||||||||
| 4970 S 900 EAST SUITE C | SALT LAKE CITY | UT | 84117 | 870306088 | 501(C)(6) | $100,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| HEALTH CARE ASSOCIATION OF NEW JERSEY | ||||||||
| 4 AAA DRIVE SUITE 203 | HAMILTON | NJ | 08691 | 210699958 | 501(C)(6) | $100,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| ARIZONA HEALTH CARE ASSOCIATION | ||||||||
| 3003 N CENTRAL AVENUE SUITE 860 | PHOENIX | AZ | 85012 | 860227208 | 501(C)(6) | $100,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| CARE PROVIDERS OKLAHOMA | ||||||||
| 1201 NORTH HARVEY | OKLAHOMA CITY | OK | 73103 | 731486605 | 501(C)(6) | $75,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| CARE PROVIDERS OF MINNESOTA | ||||||||
| 7851 METRO PARKWAY SUITE 200 | BLOOMINGTON | MN | 55425 | 410855906 | 501(C)(6) | $75,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| NEVADA HEALTH CARE ASSOCIATION | ||||||||
| 2990 SUNRIDGE HEIGHTS PKY 140 | HENDERSON | NV | 89052 | 880162783 | 501(C)(6) | $75,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| WISCONSIN HEALTH CARE ASSOCIATION | ||||||||
| 3902 MILWAUKEE STREET SUITE 7235 | MADISON | WI | 53714 | 396125841 | 501(C)(6) | $73,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| DEMOCRATIC GOVERNORS ASSOCIATION | ||||||||
| 1225 I STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | 521304889 | 527 | $65,000 | $0 | CONTRIBUTION IN SUPPORT OF AHCA MISSION |
| NEW HAMPSHIRE HEALTH CARE ASSN | ||||||||
| 5 SHEEP DAVIS ROAD SUITE B | PEMBROKE | NH | 03275 | 020402602 | 501(C)(6) | $50,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| REPUBLICAN GOVERNORS ASSOCIATION | ||||||||
| 1747 PENNSULVANIA AVE NW 250 | WASHINGTON | DC | 20006 | 113655877 | 527 | $50,000 | $0 | CONTRIBUTION IN SUPPORT OF AHCA MISSION |
| NORTH CAROLINA HEALTH CARE FACILITIES ASSOCIATION | ||||||||
| 5109 BUR OAK CIRCLE | RALEIGH | NC | 27612 | 560746687 | 501(C)(6) | $20,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| SOUTH DAKOTA HEALTH CARE ASSOCIATION | ||||||||
| 804 N WESTERN AVENUE | SIOUX FALLS | SD | 57104 | 460272951 | 501(C)(6) | $20,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| COLORADO HEALTH CARE ASSOCIATION | ||||||||
| 4100 E MISSISSIPPI AVE SUITE 925 | DENVER | CO | 80246 | 840486397 | 501(C)(6) | $20,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| NEW MEXICO HEALTH CARE ASSOCIATION | ||||||||
| 4600 A MONTGOMERY BLVD NE 205A | ALBUQUERQUE | NM | 87109 | 850299106 | 501(C)(6) | $20,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| TENNESSEE HEALTH CARE ASSOCIATION | ||||||||
| 5120 VIRGINIA WAY SUITE A21 | BRENTWOOD | TN | 37027 | 620789965 | 501(C)(6) | $20,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| IDAHO HEALTH CARE ASSOCIATION | ||||||||
| 820 W WASHINGTON STREET 208 | BOISE | ID | 83702 | 820331516 | 501(C)(6) | $20,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| DISTRICT OF COLUMBIA HEALTH CARE ASSOCIATION | ||||||||
| 1220 L STREET NW SUITE 100-242 | WASHINGTON | DC | 20005 | 510342646 | 501(C)(6) | $20,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| ALVIN ALLEY DANCE FOUNDATION INC | ||||||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | 132584273 | 501(C)(3) | $15,000 | $0 | CONTRIBUTION IN SUPPORT OF AHCA MISSION |
| AMERICAN IDEA FOUNDATION INC | ||||||||
| 101 S MAIN STREET SUITE 300 | JANESVILLE | WI | 53545 | 833365782 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION IN SUPPORT OF AHCA MISSION |
| LOUISIANA NURSING HOME ASSOCIATION | ||||||||
| 7844 OFFICE PARK BOULEVARD | BATON ROUGE | LA | 70809 | 720638353 | 501(C)(6) | $10,000 | $0 | STATE FUNDING SUPPORT PROGRAM |
| AMERICAN SENIOR HOUSING ASSOCIATION | ||||||||
| 5225 WISCONSIN AVE NW 600 | WASHINGTON | DC | 20015 | 522261594 | 501(C)(6) | $10,000 | $0 | CONTRIBUTION IN SUPPORT OF AHCA MISSION |
| VISION CENTRE LEADERSHIP DEVELOPMENT FOR AGING SERVICES | ||||||||
| 3230 SYCAMORE ROAD SUITE 265 | DEKALB | IL | 60115 | 881187241 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION IN SUPPORT OF AHCA MISSION |
| SANDY HOOK PROMISE FOUNDATION INC | ||||||||
| PO BOX 3489 | NEWTOWN | CT | 06470 | 461657101 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION IN SUPPORT OF AHCA MISSION |
| NATIONAL GOVERNORS ASSOCIATION | ||||||||
| 444 N CAPITOL STREET NW SUITE 267 | WASHINGTON | DC | 20001 | 237391796 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION IN SUPPORT OF AHCA MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 26 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE ONLY MADE TO ORGANIZATIONS THAT SUPPORT THE AHCA MISSION. SMALLER GRANTS ARE REVIEWED AND APPROVED AS PART OF THE ANNUAL BUDGETING PROCESS. LARGER GRANTS ARE REVIEWED AND APPROVED BY THE RESPECTIVE GOVERNANCE COMMITTEE TO WHICH THE GRANT PURPOSE RELATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK PARKINSON | ||||||||||||||
| PRESIDENT & CEO | $1,103,252 | $0 | $439,111 | $0 | $791 | $0 | $465,425 | $0 | $35,615 | $0 | $2,044,194 | $0 | $0 | $0 |
| CLIFTON PORTER | ||||||||||||||
| SVP, GOVERNMENT RELATIONS | $577,693 | $0 | $131,195 | $0 | $268 | $0 | $33,825 | $0 | $37,183 | $0 | $780,164 | $0 | $0 | $0 |
| JENNIFER SHIMER | ||||||||||||||
| CHIEF OPERATING OFFICER | $448,799 | $0 | $73,758 | $0 | $143 | $0 | $37,950 | $0 | $45,942 | $0 | $606,592 | $0 | $0 | $0 |
| RAE ANNE DAVIS | ||||||||||||||
| CHIEF STRATEGIC OFFICER | $442,260 | $0 | $72,943 | $0 | $143 | $0 | $33,000 | $0 | $48,269 | $0 | $596,615 | $0 | $0 | $0 |
| LASHUAN BETHEA | ||||||||||||||
| EXECUTIVE DIRECTOR, NCAL | $472,849 | $0 | $46,752 | $0 | $93 | $0 | $28,050 | $0 | $19,934 | $0 | $567,678 | $0 | $0 | $0 |
| DAVID GIFFORD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $427,670 | $0 | $51,712 | $0 | $411 | $0 | $37,950 | $0 | $34,402 | $0 | $552,145 | $0 | $0 | $0 |
| LEONA M TAYLOR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $411,259 | $0 | $40,830 | $0 | $411 | $0 | $35,475 | $0 | $32,887 | $0 | $520,862 | $0 | $0 | $0 |
| MICHAEL BASSETT | ||||||||||||||
| VP, GOVERNMENT RELATIONS | $339,696 | $0 | $107,936 | $0 | $93 | $0 | $29,700 | $0 | $23,780 | $0 | $501,205 | $0 | $0 | $0 |
| HOLLY HARMON | ||||||||||||||
| SVP, QUALITY & REGULATORY | $356,500 | $0 | $44,410 | $0 | $93 | $0 | $29,700 | $0 | $43,762 | $0 | $474,465 | $0 | $0 | $0 |
| SHARON PURVIS | ||||||||||||||
| VP, VENDOR RELATIONS | $390,087 | $0 | $10,300 | $0 | $143 | $0 | $36,300 | $0 | $17,654 | $0 | $454,484 | $0 | $0 | $0 |
| CHRISTOPHER DONNELLAN | ||||||||||||||
| SENIOR DIRECTOR, GOVERNMENT RELATION | $272,991 | $0 | $76,136 | $0 | $411 | $0 | $26,518 | $0 | $48,671 | $0 | $424,727 | $0 | $0 | $0 |
| RACHEL REEVES | ||||||||||||||
| SVP, PUBLIC AFFAIRS | $292,944 | $0 | $35,375 | $0 | $56 | $0 | $26,385 | $0 | $20,179 | $0 | $374,939 | $0 | $0 | $0 |
| DAVID KYLLO | ||||||||||||||
| VP, INSURANCE AND MEMBER SERVICES | $276,139 | $0 | $25,753 | $0 | $411 | $0 | $38,534 | $0 | $23,113 | $0 | $363,950 | $0 | $0 | $0 |
| CHRISTOPHER DESOUZA | ||||||||||||||
| SENIOR DIRECTOR, VENDOR RELATIONS | $295,902 | $0 | $7,468 | $0 | $62 | $0 | $23,972 | $0 | $35,992 | $0 | $363,396 | $0 | $0 | $0 |
| PAULA WARREN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $264,269 | $0 | $30,705 | $0 | $268 | $0 | $29,855 | $0 | $19,121 | $0 | $344,218 | $0 | $0 | $0 |
| MARTIN ALLEN | ||||||||||||||
| SVP, REIMBURSEMENT POLICY | $205,711 | $0 | $23,000 | $0 | $274 | $0 | $8,797 | $0 | $22,965 | $0 | $260,747 | $0 | $0 | $0 |
| BETH MARTINO SVP | ||||||||||||||
| PUBLIC AFFAIRS - UNTIL 5/2023 | $205,218 | $0 | $9,063 | $0 | $25 | $0 | $8,571 | $0 | $1,137 | $0 | $224,014 | $0 | $0 | $0 |
| MIKE CHEEK SVP | ||||||||||||||
| REIMBURSEMENT POLICY - UNTIL 5/2023 | $179,672 | $0 | $8,138 | $0 | $48 | $0 | $0 | $0 | $5,957 | $0 | $193,815 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MEMBERSHIP TO THE CAPITOL HILL CLUB AND NATIONAL DEMOCRATIC CLUB IS MAINTAINED FOR A FEW EMPLOYEES. THE CLUBS ARE USED TO HOST LARGE AND INDIVIDUAL MEETINGS WITH MEMBERS, CONGRESSIONAL LEADERS/STAFF AND LOBBYISTS. THESE AMOUNTS ARE NOT INCLUDED AS W-2 WAGES OF THE AFFECTED EMPLOYEES AS THE COSTS REPRESENT REASONABLE BUSINESS EXPENSES OF THE ASSOCIATION. |
| PART I, LINE 4B | A 457F PLAN WAS ESTABLISHED IN 2013 FOR THE PRESIDENT & CEO. A $425,000 CONTRIBUTION WAS MADE IN 2023 ON HIS BEHALF. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE AHCA EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, THE SECRETARY/TREASURER, AND ONE ADDITIONAL BOARD OF GOVERNORS MEMBER SELECTED BY THE BOARD. THE EXECUTIVE COMMITTEE ACTS IN THE ABSENCE OF THE BOARD AND REPORTS ITS ACTIONS TO THE BOARD AT THE EARLIEST CONVENIENCE. THE EXECUTIVE COMMITTEE ALSO SETS COMPENSATION, TERMS, AND CONDITIONS OF EMPLOYMENT FOR THE AHCA PRESIDENT, SUBJECT TO BOARD OF GOVERNORS APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN AHCA MAY BE GRANTED TO ANY ONE ORGANIZED GROUP OF CARE FACILITIES WITHIN THE CONFINES OF A STATE, DISTRICT, TERRITORY, OR POSSESSION OF THE UNITED STATES OF AMERICA IN WHICH A PROGRAM OF INSPECTION, LICENSING, CERTIFICATION, OR APPROVAL BY ONE OR MORE DEPARTMENTS OF THE GOVERNMENT IS CONDUCTED ("AFFILIATE ASSOCIATIONS"). EACH AFFILIATE ASSOCIATION SHALL REQUIRE ALL OF ITS MEMBER FACILITIES TO BE MEMBER FACILITIES OF AHCA. "MEMBER FACILITY" SHALL MEAN A FACILITY THAT IS SUBJECT TO A PROGRAM OF INSPECTION, LICENSING, CERTIFICATION, OR APPROVAL BY ONE OR MORE DEPARTMENTS OF THE GOVERNMENT, AND FOR WHICH DUES/DUES ASSESSMENT ARE RECEIVED BY AN AFFILIATE ASSOCIATION. ASSOCIATE BUSINESS MEMBERSHIP MAY BE GRANTED TO INDIVIDUALS, CORPORATIONS, PARTNERSHIPS, LIMITED LIABILITY COMPANIES, AND OTHER ENTITIES THAT (I) SUPPLY PRODUCTS OR SERVICES TO LONG TERM CARE PROVIDERS AND (II) WILL IN GOOD FAITH PROMOTE THE OBJECTIVES OF AHCA AS SET FORTH IN THE CONSTITUTION BUT DO NOT PROVIDE PRODUCTS OR SERVICES THAT COMPETE WITH THOSE OFFERED BY AHCA. HONORARY MEMBERSHIP MAY BE CONFERRED BY THE COUNCIL OF STATES ON THOSE INDIVIDUALS WHO HAVE RENDERED DISTINGUISHED SERVICE TO THE HEALTH CARE FIELD OR TO AHCA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE COUNCIL OF STATES CONSISTS OF ONE MEMBER FROM EACH AFFILIATE ASSOCIATION. SUCH MEMBER MUST REPRESENT AN AHCA MEMBER FACILITY IN GOOD STANDING OR REPRESENT AN AFFILIATE ASSOCIATION IN GOOD STANDING. THE COUNCIL OF STATES HAS AUTHORITY TO ELECT A CHAIR, A VICE CHAIR, SECRETARY/TREASURER, SEVEN (7) AT-LARGE REPRESENTATIVES, NOT FOR PROFIT MEMBER, INDEPENDENT OWNER MEMBER, MULTIFACILITY MEMBER, AND REGIONAL MULTIFACILITY MEMBER TO THE BOARD OF GOVERNORS. EACH MEMBER OF THE COUNCIL OF STATES SHALL HAVE ONE VOTE WITH THE EXCEPTION OF THE CHAIR, OR IN THEIR ABSENCE, THE PRESIDING OFFICER, WHO SHALL VOTE ONLY IN THE EVENT OF A TIE. THE REPRESENTATIVE FOR NCAL IS SELECTED BY NCAL. NCAL CONSISTS OF THE AFFILIATE ASSOCIATIONS THAT REPRESENT ASSISTED LIVING/RESIDENTIAL CARE FACILITIES AND THEIR APPROPRIATE MEMBER FACILITIES. NO MORE THAN ONE AFFILIATE ASSOCIATION FROM EACH STATE MAY BE A PART OF THE AHCA/NCAL FEDERATION. THE REPRESENTATIVE FOR ASHCAE IS SELECTED BY ASHCAE. ASHCAE CONSISTS OF TWO CATEGORIES: ACTIVE ASSOCIATION CHIEF EXECUTIVES OF AHCA AFFILIATES (VOTING) AND HONORARY (NON-VOTING) MEMBERS. HONORARY MEMBERSHIP SHALL BE GRANTED AT THE DISCRETION OF THE VOTING ASHCAE MEMBERSHIP. THE NON-VOTING REPRESENTATIVE FOR THE ASSOCIATE BUSINESS MEMBERS IS SELECTED BY THE ASSOCIATE BUSINESS MEMBERS. ASSOCIATE BUSINESS MEMBERS ARE INDIVIDUALS, CORPORATIONS, PARTNERSHIPS, LIMITED LIABILITY COMPANIES, AND OTHER ENTITIES THAT (I) SUPPLY PRODUCTS OR SERVICES TO LONG TERM CARE PROVIDERS AND (II) WILL IN GOOD FAITH PROMOTE THE OBJECTIVES OF AHCA AS SET FORTH IN THE CONSTITUTION BUT DO NOT PROVIDE PRODUCTS OR SERVICES THAT COMPETE WITH THOSE OFFERED BY AHCA. |
| FORM 990, PART VI, SECTION A, LINE 7B | DUES RATES, DUES ASSESSMENTS, AND BY-LAWS CHANGES ARE SUBJECT TO APPROVAL BY THE COUNCIL OF STATES. DISSOLUTION OF THE ORGANIZATION MUST BE APPROVED BY TWO-THIRDS OF THE AFFILIATE ASSOCIATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE 990 IS FIRST REVIEWED BY MANAGEMENT. IT IS THEN PROVIDED TO THE BOARD OF GOVERNORS ELECTRONICALLY FOR REVIEW. ANY AND ALL COMMENTS FROM THE BOARD OF GOVERNORS ARE ADDRESSED BY MANAGEMENT. IF ANY MAJOR CHANGES TO THE FORM 990 ARE REQUIRED BASED ON REVIEW BY THE BOARD OF GOVERNORS, A REVISED VERSION IS THEN DISTRIBUTED TO THE BOARD OF GOVERNORS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY DESIGNED TO HELP DIRECTORS, OFFICERS, EMPLOYEES, AND OTHER INDIVIDUALS WITH DECISION-MAKING AUTHORITY FOR THE ORGANIZATION (I.E., EVERY "RESPONSIBLE PERSON") IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND PROVIDE PROCEDURES TO ADDRESS ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. EACH NEW RESPONSIBLE PERSON IS REQUIRED TO REVIEW THE POLICY AND ACKNOWLEDGE IT IN WRITING. ANNUALLY, EACH RESPONSIBLE PERSON MUST COMPLETE A DISCLOSURE FORM IDENTIFYING RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PARTY IS INVOLVED THAT HE OR SHE BELIEVES COULD GIVE RISE TO A CONFLICT OF INTEREST. ALSO, ALL OFFICERS AND DIRECTORS APPLYING FOR A POSITION ON THE BOARD ARE REQUIRED TO COMPLETE AN APPLICATION WHICH INCLUDES A CONFLICT DISCLOSURE STATEMENT AND POLICY. MEMBERS OF THE CREDENTIALING COMMITTEE REVIEW THE APPLICATIONS. ANNUAL DISCLOSURE FORMS FOR EMPLOYEES ARE REVIEWED BY HUMAN RESOURCES. CONFLICTS IDENTIFIED ARE MADE AVAILABLE TO THE CHAIR OR THE CHAIR'S DESIGNEE, AS WELL AS ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. THE AHCA/NCAL ANTITRUST POLICY AND THE AHCA/NCAL CONFLICT OF INTEREST AND CONFIDENTIALITY POLICY ARE INCLUDED WITH THE AGENDA FOR EACH BOARD, COMMITTEE, TASKFORCE, OR WORKGROUP MEETING. THE POLICIES ARE REVIEWED AT THE BEGINNING OF EACH MEETING TO ENSURE THAT ANY NEW POTENTIAL ISSUES ARE ADDRESSED BEFORE ASSOCIATION BUSINESS IS COMMENCED. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL COMPENSATION AWARDED TO THE CEO/PRESIDENT IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS BASED UPON COMPARABILITY DATA PROVIDED BY A NATIONALLY KNOWN COMPENSATION CONSULTING FIRM WITH SPECIAL EXPERTISE IN THE WASHINGTON, D.C. TRADE ASSOCIATION MARKET. THE COMPENSATION AMOUNT IS THEN COMMUNICATED TO THE HR DEPARTMENT BY THE BOARD CHAIR, IN WRITING. IN 2023, A CEO COMPENSATION SURVEY AND ANALYSIS WAS PERFORMED BY THE OUTSIDE CONSULTING FIRM. |
| FORM 990, PART VI, SECTION C, LINE 19 | NOT NORMALLY MADE AVAILABLE TO GENERAL PUBLIC, BUT FURNISHED ON REQUEST. ALSO, THE BY-LAWS ARE ACCESSIBLE IN A MEMBERS-ONLY SECTION OF THE WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING 2,083,439. CONTRACT MGMT AND SUPPORT 1,889,074. DATA ACQUISITION SERV. 734,405. VIDEO PRODUCTION 274,272. GRAPHIC DESIGN 138,993. STAFF RECRUITING 122,647. PAYROLL PROCESSING 94,311. EDITORIAL SERVICES 21,657. TEMPORARY SERVICES 14,950. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHCANCAL SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471554374 | EIN |
| Primary Activities | BUSINESS SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $1,758,862 | TotalIncomeAmt |
| End Of Year Assets | $569,905 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HEALTH CARE ASSOCIATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474142625 | EIN |
| Primary Activities | POLITICAL ACTION COMMITTEE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HEALTH CARE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |