2022-05-11T10:20:35-05:00 2021-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2021-01-01 221661978 NATIONAL ASSOCIATION FOR BEHAVIORAL HEALTHCARE NATI 2023936700 900 17TH STREET 420 WASHINGTON DC 20006 MARK COVALL PRESIDENT/CEO 2023936700 2022-05-11 1 MARK COVALL 999009999 J CALVIN MARKS P01226973 9197196400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SHAWN COUGHLIN 900 17TH STREET 420 WASHINGTON DC 20006 4808361 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. 30 29 9 33 15428 0 0 0 3814249 4413664 97570 136466 0 1399 3911819 4551529 0 0 0 0 2269251 2632755 0 0 0 1166713 1532271 3435964 4165026 475855 386503 4737397 5218673 1101017 1020623 3636380 4198050 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 0 1 9 1 1 1 0 0 0 0 0 0 0 X 30 29 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 550441 0 130579 KIRSTEN BERONIO DIR POLICY AND REG AFFAIRS 40.00 X 241917 0 34103 JESSICA ZIGMOND DIR COMMUNICATIONS 40.00 X 215067 0 31291 JULIA RICHARDSON DIR ADVOCACY & SR COUNCIL 40.00 X 214225 0 30685 SARAH WATTENBERG DIR QUALITY/ADDICT 40.00 X 208790 0 48526 MARK J COVALL EXECUTIVE VICE CHAIRMAN 40.00 X X 204946 0 37141 MARIA MERLIE DIR OPERATIONS 40.00 X 194028 0 31069 JOHN SNOOK DIR GOV'T RELATIONS (FROM JAN '21 TO SEP '21) 40.00 X 128250 0 24433 JAMESON K NORTON BOARD CHAIR 1.00 X X 0 0 0 MATT J PETERSON BOARD CHAIR-ELECT 1.00 X X 0 0 0 PATRICK T HAMMER IMMEDIATE PAST BOARD CHAIR 1.00 X X 0 0 0 JOHN HOLLINSWORTH FIRST VICE CHAIR 1.00 X X 0 0 0 TOM KENNY SECOND VICE CHAIR 1.00 X X 0 0 0 DOMINIC SIRIANNI THIRD VICE CHAIR 1.00 X X 0 0 0 FRANK GHINASSI TREASURER 1.00 X X 0 0 0 ERIC KIM SECRETARY 1.00 X X 0 0 0 TEENA AHUJA DIRECTOR (TO FEB '21) 1.00 X 0 0 0 STUART ARCHER DIRECTOR 1.00 X 0 0 0 JOHN BOYD DIRECTOR 1.00 X 0 0 0 JP CHRISTEN DIRECTOR 1.00 X 0 0 0 PAT CONNELL DIRECTOR (FROM JAN '21) 1.00 X 0 0 0 JENNIFER ZICCARDI-COLSON DIRECTOR 1.00 X 0 0 0 GARY GILBERTI DIRECTOR 1.00 X 0 0 0 MICHELE L GOUGEON DIRECTOR (TO OCT '21) 1.00 X 0 0 0 JEFF HILLIS DIRECTOR (TO APR '21) 1.00 X 0 0 0 RICHARD KRESCH DIRECTOR (FROM JAN '21) 1.00 X 0 0 0 DWIGHT LACY DIRECTOR (FROM JAN '21) 1.00 X 0 0 0 ANDREW MCWILLIAMS DIRECTOR (FROM APR' 21) 1.00 X 0 0 0 ERIC H PAUL DIRECTOR 1.00 X 0 0 0 JOE PRITCHARD DIRECTOR (FROM JAN '21) 1.00 X 0 0 0 MICHAEL RADOSTA DIRECTOR (FROM JUN' 21) 1.00 X 0 0 0 SCOTT RAUCH DIRECTOR (FROM OCT '21) 1.00 X 0 0 0 PATRICIA REHMER DIRECTOR (FROM JAN '21) 1.00 X 0 0 0 BEN RUCKS DIRECTOR 1.00 X 0 0 0 FRANCIS SAUVAGEAU DIRECTOR 1.00 X 0 0 0 PHIL SPENCER DIRECTOR 1.00 X 0 0 0 BLAIR STAM DIRECTOR 1.00 X 0 0 0 HARSH K TRIVEDI DIRECTOR 1.00 X 0 0 0 SEAN WALSH DIRECTOR 1.00 X 0 0 0 SUSAN WRIGHT DIRECTOR (FROM JAN '21) 1.00 X 0 0 0 DAVID WYMAN DIRECTOR (TO JUN '21) 1.00 X 0 0 0 1957664 0 367827 8 0 1 0 MANDARIN ORIENTAL HOTEL 1330 MARYLAND AVE SW WASHINGTON DC 20024 ANNUAL MEETING 312227 HAGER SHARP INC 1030 15TH ST NW SUITE 600E WASHINGTON DC 20005 PUBLIC RELATIONS 153210 2 MEMBER DUES 900099 3971937 3971937 ANNUAL MEETING 900099 439686 15428 424258 PUBLICATIONS 541800 2041 2041 4413664 65961 65961 327337 256832 70505 70505 70505 1399 1399 1399 4551529 3973978 15428 562123 2172808 176644 118890 46676 117737 1628 68405 56000 185907 31040 87629 179726 8331 394501 200000 134079 16893 COMMUNICATION 109035 DUES AND SUBSCRIPTIONS 28876 LEGISLATION 21234 TAXES 6735 2252 4165026 32275 43051 734430 1212250 276481 130824 1144388 1012062 233361 132326 3136399 3415667 324451 284555 4737397 5218673 552492 605907 83750 464775 414716 1101017 1020623 X 3636380 4198050 3636380 4198050 4737397 5218673 386503 175167 0 X 0 1 X 1 0 0 0 1 3971937 946027 30369 976396 834107 142289 63136 63136 0 1081252 948926 132326 132326 DEFERRED COMPENSATION 284555 284555 DEFERRED COMPENSATION 284555 DEFERRED RENT 130161 414716 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. X X X 0 0 0 SHAWN COUGHLIN PRESIDENT 421441 0 129000 0 0 0 96609 0 33970 0 681020 0 0 0 KIRSTEN BERONIO DIR POLICY AND REG AFFAIRS 205250 0 36667 0 0 0 34103 0 0 0 276020 0 0 0 JESSICA ZIGMOND DIR COMMUNICATIONS 192120 0 22947 0 0 0 21072 0 10219 0 246358 0 0 0 JULIA RICHARDSON DIR ADVOCACY & SR COUNCIL 191278 0 22947 0 0 0 21211 0 9474 0 244910 0 0 0 SARAH WATTENBERG DIR QUALITY/ADDICT 186511 0 22279 0 0 0 31093 0 17433 0 257316 0 0 0 MARK J COVALL EXECUTIVE VICE CHAIRMAN 204946 0 0 0 0 0 500 0 36641 0 242087 0 0 0 MARIA MERLIE DIR OPERATIONS 173531 0 20497 0 0 0 16977 0 14092 0 225097 0 0 0 JOHN SNOOK DIR GOV'T RELATIONS (FROM JAN '21 TO 128250 0 0 0 0 0 0 0 24433 0 152683 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 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 NABH EDUCATION AND RESEARCH FOUNDATION B 200000