2023-09-06T13:46:47-05:00 2022-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-01-01 221661978 NATIONAL ASSOCIATION FOR BEHAVIORAL HEALTHCARE NATI 2023936700 900 17TH STREET 420 WASHINGTON DC 20006 SHAWN COUGHLIN PRESIDENT/CEO 2023936700 2023-09-06 1 SHAWN COUGHLIN 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAWN COUGHLIN 900 17TH STREET 420 WASHINGTON DC 20006 4727009 0 X WWW.NABH.ORG X 1933 DC TO ADVOCATE FOR BEHAVIORAL HEALTH AND REPRESENT PROVIDER SYSTEMS THAT ARE COMMITTED TO PREVENTION, TREATMENT, AND CARE FOR THOSE WITH MENTAL AND SUBSTANCE USE DISORDERS. 29 28 8 31 14550 0 0 0 4413664 4164853 136466 94591 1399 56 4551529 4259500 0 117000 0 0 2632755 2297925 0 0 0 1532271 1701787 4165026 4116712 386503 142788 5218673 5543784 1020623 1604275 4198050 3939509 X THE NATIONAL ASSOCIATION FOR BEHAVIORAL HEALTHCARE ("NABH") ADVOCATES FOR BEHAVIORAL HEALTH AND REPRESENTS PROVIDER SYSTEMS THAT ARE COMMITTED TO THE DELIVERY OF RESPONSIVE, ACCOUNTABLE, AND CLINICALLY EFFECTIVE PREVENTION, TREATMENT, AND (CONTINUED ON SCH. O) (CONTINUED FROM PAGE 2) CARE FOR CHILDREN, ADOLESCENTS, ADULTS, AND OLDER ADULTS WITH MENTAL AND SUBSTANCE USE DISORDERS. 0 0 LEGISLATION: NABH MONITORS THE DEVELOPMENT AND IMPLEMENTATION OF LEGISLATION AFFECTING THE BEHAVIORAL HEALTH INDUSTRY. THE ASSOCIATION WORKS WITH THE US CONGRESS AND VARIOUS FEDERAL GOVERNMENT AGENCIES TO EDUCATE POLICYMAKERS ON BEHAVIORAL HEALTH ISSUES AND THE RESOURCES NEEDED TO DELIVER QUALITY CARE. COMMUNICATIONS: NABH PRODUCES A WEEKLY NEWSLETTER AND OTHER PUBLICATIONS FOR MEMBERS AND EXTERNAL AUDIENCES. REGULATORY: A GROWING PART OF THE ASSOCIATION'S ADVOCACY ACTIVITIES RELATE TO ADMINISTRATIVE AND REGULATORY INITIATIVES BY VARIOUS FEDERAL AGENCIES, INCLUDING THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE CENTERS FOR MEDICARE AND MEDICAID SERVICES. THESE AGENCIES PROVIDE FUNDING AND OVERSIGHT TO THE ASSOCIATION'S MEMBERSHIP. AS PART OF THE ASSOCIATION'S ADVOCACY WORK, IT IS NECESSARY TO CLOSELY MONITOR AND INTERACT WITH THESE FEDERAL AGENCIES TO ENSURE THAT THE MEMBERSHIP'S INTERESTS ARE WELL REPRESENTED. IN RECENT YEARS, THE NUMBER OF REGULATIONS AND OTHER ADMINISTRATIVE ACTIVITIES PURSUED BY FEDERAL AGENCIES HAS GROWN EXPONENTIALLY, AND THAT IS WHY THE ASSOCIATION HAS PUT MORE EMPHASIS ON THIS AREA OF ADVOCACY. CLINICAL SERVICES, ANNUAL MEETING 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 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 0 0 1 13 0 1 8 1 1 1 0 0 0 0 0 0 0 X 29 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHAWN COUGHLIN 2023936700 900 17TH STREET NW SUITE 420 WASHINGTON DC 200062507 SHAWN COUGHLIN PRESIDENT 40.00 X 549103 0 147865 JESSICA ZIGMOND DIR COMMUNICATIONS 40.00 X 221609 0 32847 JULIA RICHARDSON DIR ADVOCACY & SR COUNCIL 40.00 X 220706 0 32175 SARAH WATTENBERG DIR QUALITY/ADDICT 40.00 X 214354 0 51034 MARIA MERLIE DIR OPERATIONS 40.00 X 197486 0 34762 KIRSTEN BERONIO DIR POLICY AND REG AFFAIRS (TO JUN '22) 40.00 X 146790 0 48383 ROCHELLE ARCHULETA-GONZALEZ EXECUTIVE VICE PRESIDENT (FROM OCT '22) 40.00 X 88482 0 300 MARK J COVALL EXECUTIVE VICE CHAIRMAN 40.00 X X 83333 0 12204 MATT J PETERSON BOARD CHAIR 1.00 X X 0 0 0 HARSH K TRIVEDI BOARD CHAIR-ELECT 1.00 X X 0 0 0 JAMESON K NORTON IMMEDIATE PAST BOARD CHAIR 1.00 X X 0 0 0 JOHN HOLLINSWORTH FIRST VICE CHAIR 1.00 X X 0 0 0 ERIC KIM SECOND VICE CHAIR 1.00 X X 0 0 0 FRANK GHINASSI TREASURER 1.00 X X 0 0 0 ERIC H PAUL SECRETARY 1.00 X X 0 0 0 STUART ARCHER DIRECTOR 1.00 X 0 0 0 THOMAS BRITTON DIRECTOR (FROM JUN '22) 1.00 X 0 0 0 JP CHRISTEN DIRECTOR (TO JAN '22) 1.00 X 0 0 0 PAT CONNELL DIRECTOR 1.00 X 0 0 0 ERIC FOUSHEE DIRECTOR 1.00 X 0 0 0 PAT HAMMER DIRECTOR 1.00 X 0 0 0 TOM KENNY DIRECTOR 1.00 X 0 0 0 RICHARD KRESCH DIRECTOR 1.00 X 0 0 0 DWIGHT LACY DIRECTOR 1.00 X 0 0 0 DREW MARTIN DIRECTOR 1.00 X 0 0 0 ANDREW MCWILLIAMS DIRECTOR (TO JAN '22) 1.00 X 0 0 0 HANK MILIUS DIRECTOR 1.00 X 0 0 0 ETHAN PERMENTER DIRECTOR 1.00 X 0 0 0 JOE PRITCHARD DIRECTOR 1.00 X 0 0 0 MICHAEL RADOSTA DIRECTOR 1.00 X 0 0 0 SCOTT RAUCH DIRECTOR 1.00 X 0 0 0 FRAN SAUVAGEAU DIRECTOR (TO JUN '22) 1.00 X 0 0 0 JIM SHAHEEN DIRECTOR (FROM NOV '22) 1.00 X 0 0 0 HYONG UN DIRECTOR (FROM NOV '22) 1.00 X 0 0 0 SEAN WALSH DIRECTOR 1.00 X 0 0 0 DEBORAH WEIDNER DIRECTOR 1.00 X 0 0 0 DAVID WHITE DIRECTOR (FROM NOV '22) 1.00 X 0 0 0 JEFFREY WOODS DIRECTOR (FROM JUN '22) 1.00 X 0 0 0 SUSAN WRIGHT DIRECTOR 1.00 X 0 0 0 1721863 0 359570 6 0 1 0 MANDARIN ORIENTAL HOTEL 1330 MARYLAND AVE SW WASHINGTON DC 20024 ANNUAL MEETING 350006 THORN RUNN PARTNERS LLC 100 M ST SE WASHINGTON DC 20003 LOBBYING CONSULTING 192000 HAGER SHARP INC 1030 15TH ST NW SUITE 600E WASHINGTON DC 20005 PUBLIC RELATIONS 173569 3 MEMBER DUES 900099 3700500 3700500 ANNUAL MEETING 900099 463153 448603 14550 PUBLICATIONS 541800 1200 1200 4164853 85578 85578 476522 467509 9013 9013 9013 56 56 56 4259500 4150303 14550 94647 117000 1802927 260004 119787 16415 98792 6393 80686 192000 340580 27456 90156 190189 20842 471331 76938 15491 COMMUNICATION 132787 DUES AND SUBSCRIPTIONS 29407 LEGISLATION 18601 TAXES 6678 2252 4116712 43051 53236 1212250 1519682 500 130824 63029 1186241 1083998 132326 102243 3415667 3089469 284555 715625 5218673 5543784 605907 771770 1750 414716 830755 1020623 1604275 X 4198050 3939509 4198050 3939509 5218673 5543784 142788 -401329 0 X 0 1 X 1 0 0 0 1 3700500 874535 142289 1016824 777105 239719 63136 63136 0 1123105 1020862 102243 102243 OPERATING LEASE 715625 715625 LEASE LIABILITY 830755 830755 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. 0 THE BOWMAN FAMILY FOUNDATION BRANDYWINE TR CO 7234 LANCASTER PIKE HOCKESSIN DE 19707 133801244 501(C)(3) 50000 0 PARTIAL FUNDING FOR DP3 REPORT COALITION TO PROTECT AMERICA'S HEALTHCARE 800 10TH ST NW STE 400 WASHINGTON DC 20001 522253225 501(C)(4) 50000 0 GENERAL SUPPORT NATIONAL ALLIANCE ON MENTAL ILLNESS 4301 WILSON BLVD NO 300 ARLINGTON VA 22203 431201653 501(C)(3) 17000 0 GENERAL SUPPORT 2 1 X X X 0 0 0 SHAWN COUGHLIN PRESIDENT 420103 0 129000 0 0 0 111800 0 36065 0 696968 0 0 0 JESSICA ZIGMOND DIR COMMUNICATIONS 197973 0 23636 0 0 0 21704 0 11143 0 254456 0 0 0 JULIA RICHARDSON DIR ADVOCACY & SR COUNCIL 197072 0 23634 0 0 0 21848 0 10327 0 252881 0 0 0 SARAH WATTENBERG DIR QUALITY/ADDICT 191407 0 22947 0 0 0 32026 0 19008 0 265388 0 0 0 MARIA MERLIE DIR OPERATIONS 176374 0 21112 0 0 0 19643 0 15119 0 232248 0 0 0 KIRSTEN BERONIO DIR POLICY AND REG AFFAIRS (TO JUN ' 105590 0 41200 0 0 0 48383 0 0 0 195173 0 0 0 SCHEDULE J, PART II, LINE 2: MARK J. COVALL WAS THE PRESIDENT AND CEO OF THE ASSOCIATION UNTIL DECEMBER 31, 2019. HE IS CURRENTLY SERVING A TWO-YEAR TERM ON THE BOARD OF DIRECTORS AS EXECUTIVE VICE CHAIRMAN. FORM 990, PART VI, SECTION A, LINE 6 NABH REPRESENTS BEHAVIORAL HEALTH PROVIDERS, WHICH PAY DUES AS MEMBERS. SYSTEM MEMBERS ARE THE ONLY CLASS OF MEMBERS ENTITLED TO FULL VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A SYSTEM MEMBERS ELECT AT-LARGE BOARD MEMBERS EVERY YEAR FOR A THREE-YEAR TERM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. THE PRESIDENT/CEO ALSO REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE CONTINUING RESPONSIBILITY OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO REPORT CONFLICTS OF INTEREST, SHOULD THEY EXIST. THE EXISTENCE OF ANY CONFLICTS OF INTEREST SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. FORM 990, PART VI, SECTION B, LINE 15A NABH COMPENSATION COMMITTEE CONSISTING OF BOARD MEMBERS RECOMMENDED PRESIDENT/CEO COMPENSATION. EXECUTIVE COMMITTEE APPROVED COMPENSATION. THE PRESIDENT/CEO'S CONTRACT IS UPDATED ANNUALLY. EACH YEAR THE EXECUTIVE COMMITTEE APPROVES BONUS AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. NABH EDUCATION AND RESEARCH FOUNDATION 900 17TH STREET NW STE 420 WASHINGTON DC 20006 521152272 CHARITABLE FOUNDATION DC 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0