2021-04-12T09:41:41-05:00 2020-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2020-01-01 221661978 NATIONAL ASSOCIATION FOR BEHAVIORAL HEALTHCARE NATI 2023936700 900 17TH STREET NO 420 WASHINGTON DC 20006 MARK COVALL PRESIDENT/CEO 2023936700 2021-04-12 1 MARK COVALL 999009999 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHAWN COUGHLIN 900 17TH STREET NO 420 WASHINGTON DC 20006 4625996 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. 28 27 9 0 22211 0 0 0 3932851 3814249 101950 97570 0 0 4034801 3911819 0 0 0 0 2257550 2269251 0 0 0 1717415 1166713 3974965 3435964 59836 475855 5804679 4737397 2747508 1101017 3057171 3636380 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. 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. COMMUNICATIONS: NABH PRODUCES A WEEKLY NEWSLETTER AND OTHER PUBLICATIONS FOR MEMBERS AND EXTERNAL AUDIENCES. 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 28 27 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X SHAWN COUGHLIN 2023936700 900 17TH STREET NW SUITE 420 WASHINGTON DC 200062507 SHAWN COUGHLIN PRESIDENT 40.00 X 368529 0 93196 MARK J COVALL EXECUTIVE VICE CHAIRMAN 40.00 X 348319 0 94117 JESSICA ZIGMOND DIR COMMUNICATIONS 40.00 X 205394 0 43761 JULIA RICHARDSON DIR ADVOCACY & SR COUNCIL 40.00 X 204780 0 47229 SARAH WATTENBERG DIR QUALITY/ADDICT 40.00 X 201497 0 73154 MARIA MERLIE DIR OPERATIONS 40.00 X 186672 0 53787 KIRSTEN BERONIO DIR POLICY AND REG AFFAIRS (FROM FEB '20) 40.00 X 170512 0 0 PATRICK T HAMMER BOARD CHAIR 1.00 X X 0 0 0 JAMESON K NORTON BOARD CHAIR-ELECT 1.00 X X 0 0 0 MATT J PETERSON FIRST VICE CHAIR 1.00 X X 0 0 0 JOHN HOLLINSWORTH SECOND VICE CHAIR 1.00 X X 0 0 0 TOM KENNY THIRD VICE CHAIR (FROM OCT '20) 1.00 X X 0 0 0 MICHAEL CARTWRIGHT TREASURER (TO MAR '20) 1.00 X X 0 0 0 MICHELE L GOUGEON TREASURER 1.00 X X 0 0 0 ERIC KIM SECRETARY 1.00 X X 0 0 0 STUART ARCHER DIRECTOR 1.00 X 0 0 0 SAMUEL A BASTIEN IV DIRECTOR 1.00 X 0 0 0 JOHN BOYD DIRECTOR (FROM MAR' 20) 1.00 X 0 0 0 JP CHRISTEN DIRECTOR 1.00 X 0 0 0 JENNIFER ZICCARDI-COLSON DIRECTOR 1.00 X 0 0 0 FRANK FORTUNATI JR DIRECTOR 1.00 X 0 0 0 FRANK GHINASSI DIRECTOR 1.00 X 0 0 0 GARY GILBERTI DIRECTOR 1.00 X 0 0 0 JEFF HILLIS DIRECTOR (FROM OCT '20) 1.00 X 0 0 0 ROBERT BOB J MAHA DIRECTOR (TO JAN '20) 1.00 X 0 0 0 ERIC H PAUL DIRECTOR 1.00 X 0 0 0 CHRIS ROUSSOS DIRECTOR (TO MAR '20) 1.00 X 0 0 0 BEN RUCKS DIRECTOR (FROM OCT '20) 1.00 X 0 0 0 FRANCIS SAUVAGEAU DIRECTOR 1.00 X 0 0 0 DOMINIC SIRIANNI DIRECTOR 1.00 X 0 0 0 PHIL SPENCER DIRECTOR (FROM OCT '20) 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 KEN WEINER DIRECTOR 1.00 X 0 0 0 DWIGHT WILLINGHAM DIRECTOR 1.00 X 0 0 0 DAVID WYMAN DIRECTOR 1.00 X 0 0 0 1685703 0 405244 7 0 1 0 HAGER SHARP INC 1030 15TH ST NW SUITE 600E WASHINGTON DC 20005 PUBLIC RELATIONS 205145 1 MEMBER DUES 900099 3773294 3773294 PUBLICATIONS 541800 23455 1244 22211 AHA CONSULTATIONS 900099 10000 10000 ANNUAL MEETING 900099 7500 7500 3814249 97043 97043 714704 714177 527 527 527 3911819 3784538 22211 105070 2090948 67546 2277 108480 9103 67974 294195 34591 87775 177652 10524 105453 162897 17880 COMMUNICATION 130956 LEGISLATION 29188 DUES AND SUBSCRIPTIONS 21676 TAXES 6550 10299 3435964 25266 32275 2119612 734430 59750 0 71281 276481 1111345 877984 299318 233361 2965924 3136399 263528 324451 5804679 4737397 759465 552492 1671141 83750 316902 464775 2747508 1101017 X 3057171 3636380 3057171 3636380 5804679 4737397 X 475855 108229 -4875 X 0 1 X 1 0 0 0 1 3773294 595456 227305 822761 792392 30369 63136 61785 1351 1048209 816199 232010 233361 DEFERRED COMPENSATION 324451 324451 DEFERRED COMPENSATION 324451 DEFERRED RENT 140324 464775 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020. X X X 0 0 0 SHAWN COUGHLIN PRESIDENT 315484 0 53045 0 0 0 58400 0 34796 0 461725 0 0 0 MARK J COVALL EXECUTIVE VICE CHAIRMAN 50601 0 297718 0 0 0 56000 0 38117 0 442436 0 0 0 JESSICA ZIGMOND DIR COMMUNICATIONS 183115 0 22279 0 0 0 33321 0 10440 0 249155 0 0 0 JULIA RICHARDSON DIR ADVOCACY & SR COUNCIL 182501 0 22279 0 0 0 37534 0 9695 0 252009 0 0 0 SARAH WATTENBERG DIR QUALITY/ADDICT 179867 0 21630 0 0 0 55187 0 17967 0 274651 0 0 0 MARIA MERLIE DIR OPERATIONS 168849 0 17823 0 0 0 39762 0 14025 0 240459 0 0 0 KIRSTEN BERONIO DIR POLICY AND REG AFFAIRS (FROM FEB 170512 0 0 0 0 0 0 0 0 0 170512 0 0 0 SCHEDULE J, PART II: 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 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. FORM 990, PART XI, LINE 9: BAD DEBT -4,875. 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