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AMERICAN HEALTH CARE ASSOCIATION AND SUBSIDIARY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN HEALTH CARE ASSOCIATION AND SUBSIDIARY (EIN 53-0260105)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-04
IRS object ID
202042179349300144
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-08-04T15:53:49-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530260105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HEALTH CARE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2028424444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 L STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONA M TAYLORPersonNm
Person TitleCFOPersonTitleTxt
Phone2028424444PhoneNum
Signature2020-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH KOSNETTPreparerPersonNm
PTINP00290720PTIN
Phone2022932200PhoneNum
Preparation2020-08-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.184.255.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-04IPDt
IP Tm15:50:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9D7B7780C8961651AF995219D73A24979DFB8DE6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK PARKINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 L STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$48,691,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AHCANCAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE AMERICAN HEALTH CARE ASSOCIATION IS A NON-PROFIT FEDERATION OF AFFILIATE STATE HEALTH ORGANIZATIONS, TOGETHER REPRESENTING MORE THAN 13,000 NON-PROFIT AND FOR-PROFIT NURSING, ASSISTED LIVING, DEVELOPMENTALLY-DISABLED, AND SUB-ACUTE CARE PROVIDERS, CARING FOR MORE THAN ONE MILION INDIVIDUALS EACH DAY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee108TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$1,152,666TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,357PYContributionsGrantsAmt
CY Contributions Grants$6,956CYContributionsGrantsAmt
PY Program Service Revenue$34,541,277PYProgramServiceRevenueAmt
CY Program Service Revenue$37,103,358CYProgramServiceRevenueAmt
PY Investment Income$498,081PYInvestmentIncomeAmt
CY Investment Income$645,743CYInvestmentIncomeAmt
PY Other Revenue$1,576,712PYOtherRevenueAmt
CY Other Revenue$1,695,289CYOtherRevenueAmt
PY Total Revenue$36,627,427PYTotalRevenueAmt
CY Total Revenue$39,451,346CYTotalRevenueAmt
PY Grants And Similar Paid$1,286,529PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$307,979CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,252,779PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,678,279CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,435,197PYOtherExpensesAmt
CY Other Expenses$20,007,204CYOtherExpensesAmt
PY Total Expenses$36,974,505PYTotalExpensesAmt
CY Total Expenses$39,993,462CYTotalExpensesAmt
PY Revenues Less Expenses-$347,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$542,116CYRevenuesLessExpensesAmt
Total Assets BOY$29,746,839TotalAssetsBOYAmt
Total Assets EOY$32,642,585TotalAssetsEOYAmt
Total Liabilities BOY$7,828,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,537,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,918,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,104,857NetAssetsOrFundBalancesEOYAmt
MissionIMPROVING LIVES BY DELIVERING SOLUTIONS FOR QUALITY CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescADVOCACY: 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

FieldValueIRS element (for citing)
DescQUALITY & 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

FieldValueIRS element (for citing)
DescEDUCATION & 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 MONTHLY 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. THE ASSOCIATION ALSO HOSTS AN ANNUAL CONVENTION AS WELL AS OTHER TECHINCAL 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
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document143IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee108EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEONA TAYLORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028424444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 L ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEBORAH L MEADE
CHAIR (AS OF 11/19)7.00Yes (X)Yes (X)$600$0$0
MICHAEL R WYLIE
IMMEDIATE PAST CHAIR (AS OF 11/19)7.00Yes (X)Yes (X)$600$0$0
TOM COBLE
IMMEDIATE PAST CHAIR (UNTIL 11/19)7.00Yes (X)Yes (X)$100$0$0
PHILLIP G FOGG
VICE CHAIR (AS OF 11/19)7.00Yes (X)Yes (X)$0$0$0
PHILIP SCALO
SECRETARY/TREASURER (AS OF 11/19)7.00Yes (X)Yes (X)$0$0$0
FRED BENJAMIN
REGIONAL MULTIFACILITY REP3.00Yes (X)$0$0$0
ASHLEY BLANKENSHIP
NCAL REP (UNTIL 11/19)3.00Yes (X)$100$0$0
STEVE CAVANAUGH
MULTIFACILITY REP (UNTIL 11/19)3.00Yes (X)$0$0$0
HELEN CRUNK
NCAL REP (AS OF 11/1903.00Yes (X)$0$0$0
STEVE FLATT
MULTIFACILITY REP (AS OF 11/19)3.00Yes (X)$0$0$0
GARY KELSO
NOT FOR PROFIT REP3.00Yes (X)$0$0$0
JOSEPH D MITCHELL
AT-LARGE REP3.00Yes (X)$0$0$0
DEREK PRINCE
AT-LARGE REP3.00Yes (X)$0$0$0
VERONICA SHARPE
ASHCAE REP3.00Yes (X)$0$0$0
JANET SNIPES
AT-LARGE REP3.00Yes (X)$0$0$0
MARK J TRAYLOR
INDPENDENT OWNER REP (AS OF 11/19)3.00Yes (X)$0$0$0
JULIANNE WILLIAMS
AT-LARGE REP3.00Yes (X)$0$0$0
CHRIS WRIGHT
AT-LARGE REP3.00Yes (X)$0$0$0
MARK PARKINSON
AHCA PRESIDENT & CEO37.50Yes (X)$1,458,100$0$586,668
LEONA TAYLOR
CHIEF FINANCIAL OFFICER30.00Yes (X)$300,746$0$53,499
RAE ANNE DAVIS
CHIEF STRATEGIC OFFICER37.50$451,730$0$63,378Yes (X)
JENNIFER SHIMER
CHIEF OPERATING OFFICER37.50$463,982$0$67,459Yes (X)
PAULA WARREN
CHIEF INFORMATION OFFICER37.50$260,819$0$36,982Yes (X)
MIKE CHEEK
SVP, REIMBURSEMENT POLICY37.50$358,390$0$31,140Yes (X)
BETH MARTINO
SVP, PUBLIC AFFAIRS37.50$316,419$0$81,049Yes (X)
DAVID GIFFORD
SVP, QUALITY & RESEARCH37.50$486,858$0$57,654Yes (X)
CLIFTON PORTER
SVP, GOVT RELATIONS37.50$632,169$0$66,537Yes (X)
SCOTT TITTLE
EXECUTIVE DIRECTOR, NCAL37.50$457,746$0$68,653Yes (X)
MICHAEL BASSETT
VP, GOVERNMENT RELATIONS37.50$375,330$0$39,926Yes (X)
CHRISTOPHER DONNELLAN
SENIOR DIRECTOR, GOVERNMENT RELATIONS37.50$292,185$0$106,334Yes (X)
DAVE KYLLO
VP, INSURANCE & MEMBER PROGRAMS37.50$263,427$0$47,063Yes (X)
JILL SUMNER
VP, POP. HEALTH MANAGEMENT37.50$253,595$0$87,677Yes (X)
KIM ZIMMERMAN
VP, GOVERNMENT RELATIONS37.50$372,124$0$58,316Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,745,020TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,452,335TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K40IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SYNAPTITUDE INC
8300 BOONE BLVD SUITE 500VIENNAVA22182SOFTWARE DEVELOPMENT & CONSULTING$1,284,455
BGR GOVERNMENT AFFAIRS LLC
PO BOX 14416WASHINGTONDC20044CONSULTING$632,211
FREEMAN AUDIO VISUAL SOLUTIONS
PO BOX 650519DALLASTX75265AUDIO VISUAL SERVICES$578,420
PLUS COMMUNICATIONS LLC
3001 WASHINGTON BLVD 7TH FLOORWASHINGTONDC20005COMMUNICATIONS & ADVERTISING$391,915
ADFERO GROUP LLC
1101 15TH STREET NW 5TH FLOORWASHINGTONDC20005COMMUNICATIONS$310,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K37CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,956AllOtherContributionsAmt
Total Contributions$6,956TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$23,271,203$23,271,203
MEETINGS & EXHIBIT900099$6,246,560$6,213,435$33,125
SPONSORSHIP900099$5,257,155$5,257,155
QUALITY AWARDS900099$1,221,280$1,221,280
PUBLICATIONS900099$1,107,160$62,510$1,044,650
FieldValueIRS element (for citing)
Total Program Service Revenue$37,103,358TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$462,498TotalRevenueColumnAmt
Exclusion$462,498ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$462,110RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$465,548RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$3,438RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,438TotalRevenueColumnAmt
Exclusion-$3,438ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,608,459SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,424,871SecuritiesAmt
Other$343OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$183,588SecuritiesAmt
Other-$343OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,245TotalRevenueColumnAmt
Exclusion$183,245ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$730,961GrossSalesOfInventoryAmt
Cost Of Goods Sold$349,322CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,639TotalRevenueColumnAmt
Related Or Exempt Func Income$381,639RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LEGISLATIVE CONTRIBUTIONS900099$571,854$571,854
AFFINITY PROGRAMS900099$486,777$466,518$20,259
OTHER INCOME900099$184,040$184,040

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,417TotalRevenueColumnAmt
Unrelated Business Revenue$54,632UnrelatedBusinessRevenueAmt
Exclusion$19,785ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,317,088OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,451,346TotalRevenueColumnAmt
Related Or Exempt Func Income$37,629,634RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,152,666UnrelatedBusinessRevenueAmt
Exclusion$662,090ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$307,979TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,550,866TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,521,075TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$694,998TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,018,698TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$892,642TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,113,183TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,751TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,126,983TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$113,438TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,639,934TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$563,107TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,286,881TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$544,823TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$717,965TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$589,621TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,798,497TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,828,866TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$589TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,310,989TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$141,951TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PAC ADMINISTRATIVE EXPE$576,581
PUBLIC & MEDIA RELATION$269,015
DATA ACQUISITION$221,028
ALLOCATION$213,206

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$894,796TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,993,462TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,682,306BOYAmt
EOY$2,142,534EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,918,491BOYAmt
EOY$3,178,187EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$386,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$172,396BOYAmt
EOY$71,391EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$994,173BOYAmt
EOY$1,008,877EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,294,569LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,070,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,491,592BOYAmt
EOY$7,223,707EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,292,143BOYAmt
EOY$17,047,421EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$895,738BOYAmt
EOY$1,584,468EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,746,839BOYAmt
EOY$32,642,585EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,027,621BOYAmt
EOY$2,201,836EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,857,520BOYAmt
EOY$2,505,994EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,721BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,932,705BOYAmt
EOY$4,829,898EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,828,567BOYAmt
EOY$9,537,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,918,272BOYAmt
EOY$23,104,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,918,272BOYAmt
EOY$23,104,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,746,839BOYAmt
EOY$32,642,585EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$542,116ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,728,701NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$100,000PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Expended527 Activities$100,000Expended527ActivitiesAmt
Total Exempt Function Expend$100,000TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVE NW 250WASHINGTONDC20006113655877$50,000
DEMOCRATIC GOVERNORS ASSOCIATION
1401 K STREET NW 200WASHINGTONDC20005521304889$50,000
AMERICAN HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE
1201 L STREET NWWASHINGTONDC20005$18,561
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$23,271,203DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$6,334,583NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$802,925NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$5,531,658NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$6,655,564AggregateReportedDuesNtcAmt
Carried Over-$1,123,906CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,491,587OtherCostOrOtherBasisAmt
Book Value$2,491,587BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,052,190OtherCostOrOtherBasisAmt
Depreciation$4,043,555DepreciationAmt
Book Value$8,635BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,411,506OtherCostOrOtherBasisAmt
Depreciation$3,693,146DepreciationAmt
Book Value$1,718,360BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,032,657OtherCostOrOtherBasisAmt
Depreciation$1,796,547DepreciationAmt
Book Value$236,110BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,306,629OtherCostOrOtherBasisAmt
Depreciation$4,537,614DepreciationAmt
Book Value$2,769,015BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,223,707TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$3,176,409
SECURITY DEPOSIT$69,021
DEFERRED COMPENSATION LIABILITY$1,584,468
FieldValueIRS element (for citing)
Total Liability$4,829,898TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$42,483,548TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,728,701NetUnrealizedGainsInvstAmt
Other Revenue$1,416,939OtherRevenueAmt
Revenue Not Reported$3,145,640RevenueNotReportedAmt
Revenue Subtotal$39,337,908RevenueSubtotalAmt
Investment Expenses Not Incld$113,438InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$113,438RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,451,346TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$41,299,102TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,419,078OtherExpensesIncludedAmt
Expenses Not Reported$1,419,078ExpensesNotReportedAmt
Expenses Subtotal$39,880,024ExpensesSubtotalAmt
Investment Expenses Not Incld2$113,438InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$113,438ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$39,993,462TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUES OF PAC, PART OF CONSOLIDATED AUDIT 601,726. COST OF GOODS SOLD 349,322. LOSS ON SALE OF EQUIPMENT 343. RENTAL EXPENSE ON PART VIII 465,548.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF AHCA PAC, PART OF CONSOLIDATED AUDIT 603,865. COST OF GOODS SOLD 349,322. RENTAL EXPENSE ON PART VIII 465,548. LOSS ON SALE OF EQUIPMENT 343.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVENUE NW SUITE250WASHINGTONDC20006113655877527$50,000CONTRIBUTION IN SUPPORT OF AHCA MISSION
ALASKA STATE HOSPITAL & NURSING HOME ASSOCIATION
1049 W 5TH AVENUE SUITE 100ANCHORAGEAK995011965920034538501(C)(6)$9,691FINANCIAL ASSISTANCE TO STATE AFFILIATE FOR MISSION-RELATED PURPOSE
NORTH DAKOTA LTC ASSOCIATION
1900 NORTH 11TH STREETBISMARKND585011914450347194501(C)(6)$27,783FINANCIAL ASSISTANCE TO STATE AFFILIATE FOR MISSION-RELATED PURPOSE
WASHINGTON HEALTH CARE ASSOCIATION
303 CLEVELAND AVENUE SE SUITE 206TUMWATERWA985013340911308743501(C)(6)$100,000CONTRIBUTION IN SUPPORT OF AHCA MISSION
CARE PROVIDERS OF OKLAHOMA
1201 NORTH HARVEYOKLAHOMA CITYOK731033712731486605501(C)(6)$14,000CONTRIBUTION IN SUPPORT OF AHCA MISSION
AMERICAN SENIOR HOUSING ASSOCIATION
5225 WISCONSIN AVENUE NW SUITE 800WASHINGTONDC20015522261594501(C)(6)$10,000CONTRIBUTION IN SUPPORT OF AHCA MISSION
ALVIN ALLEY DANCE FOUNDATION INC
405 WEST 55TH STREETNEW YORKNY100194402132584273501(C)(3)$10,000CONTRIBUTION IN SUPPORT OF AHCA MISSION
SANDY HOOK PROMISE FOUNDATION INC
PO BOX 3489NEWTOWNCT06470461657101501(C)(3)$10,000CONTRIBUTION IN SUPPORT OF AHCA MISSION
DEMOCRATIC GOVERNORS ASSOCIATION
1401 K STREET NWWASHINGTONDC20005521304889527$50,000CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK PARKINSON
AHCA PRESIDENT & CEO$1,058,756$0$398,948$0$396$0$554,745$0$38,232$0$2,051,077$0$0$0
LEONA TAYLOR
CHIEF FINANCIAL OFFICER$261,386$0$39,102$0$258$0$30,567$0$26,762$0$358,075$0$0$0
RAE ANNE DAVIS
CHIEF STRATEGIC OFFICER$378,004$0$73,636$0$90$0$32,118$0$35,414$0$519,262$0$0$0
JENNIFER SHIMER
CHIEF OPERATING OFFICER$386,893$0$76,999$0$90$0$36,535$0$33,397$0$533,914$0$0$0
PAULA WARREN
CHIEF INFORMATION OFFICER$232,249$0$28,432$0$138$0$26,596$0$12,256$0$299,671$0$0$0
MIKE CHEEK
SVP, REIMBURSEMENT POLICY$306,737$0$51,563$0$90$0$21,688$0$13,606$0$393,684$0$0$0
BETH MARTINO
SVP, PUBLIC AFFAIRS$309,188$0$7,171$0$60$0$52,600$0$30,953$0$399,972$0$0$0
DAVID GIFFORD
SVP, QUALITY & RESEARCH$371,876$0$101,015$0$13,967$0$34,508$0$26,547$0$547,913$0$0$0
CLIFTON PORTER
SVP, GOVT RELATIONS$505,807$0$126,224$0$138$0$36,685$0$33,958$0$702,812$0$0$0
SCOTT TITTLE
EXECUTIVE DIRECTOR, NCAL$423,625$0$34,031$0$90$0$40,289$0$31,719$0$529,754$0$0$0
MICHAEL BASSETT
VP, GOVERNMENT RELATIONS$295,247$0$80,023$0$60$0$28,552$0$16,334$0$420,216$0$0$0
CHRISTOPHER DONNELLAN
SENIOR DIRECTOR, GOVERNMENT RELATION$237,839$0$54,088$0$258$0$77,971$0$32,667$0$402,823$0$0$0
DAVE KYLLO
VP, INSURANCE & MEMBER PROGRAMS$238,568$0$24,463$0$396$0$33,363$0$15,401$0$312,191$0$0$0
JILL SUMNER
VP, POP. HEALTH MANAGEMENT$251,942$0$1,563$0$90$0$58,976$0$30,793$0$343,364$0$0$0
KIM ZIMMERMAN
VP, GOVERNMENT RELATIONS$292,011$0$80,023$0$90$0$29,952$0$36,304$0$438,380$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AMEMBERSHIP TO THE CAPITAOL HILL CLUB AND NATIONAL DEMOCRATIC CLUB IS MAINTAINED FOR A FEW EMPLOYEES. THE CLUBS ARE USED TO HOST LARGE AND INDIVIDUAL MEETINGS WITH MEMBERS OF CONGRESS AND LOBBYISTS. THESE AMOUNTS ARE NOT INCLUDED AS W-2 WAGES OF THE AFFECTED EMPLOYEES AS THE COSTS REPRESENT REASONABLE BUSINESS EXPENSES. ALL EMPLOYEES ARE ELIGIBLE TO JOIN THE FITNESS CENTER LOCATED NEAR THE AHCA OFFICE. THE MEMBERSHIP DUES ARE INCLUDED AS W-2 INCOME OF THE EMPLYEES WHO JOIN. COMPANION TRAVEL WAS FOR CEO AND SPOUSE IN ORDER FOR CEO TO RETURN TO THE UNITED STATES FROM VACATION TRAVEL TO TESTIFY BEFORE CONGRESS. HOUSING ALLOWANCE IS FOR SENIOR VP WHO COMMUTES TO DC TO SUPERVISE DEPARTMENT.
PART I, LINE 4BA 457F PLAN WAS ESTABLISHED IN 2013 FOR THE PRESIDENT & CEO. A SECOND PLAN WAS ADDED IN 2015. DURING 2019, A $425,000 CONTRIBUTION WAS MADE ON HIS BEHALF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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 6THE ORGANIZATION IS A SECTION 501(C)(6) TRADE ASSOCIATION COMPOSED OF REGULAR MEMBERS THAT ARE ORGANIZED GROUPS OF CARE FACILITIES WITHIN THE CONFINES OF A STATE DISTRICT, TERRITORY, OR POSSESSION OF THE UNITED STATES ("AFFILIATE ASSOCIATIONS"); ANY CARE FACILITY THAT IS A MEMBER OF AN AFFILIATE ASSOCIATION IS ALSO A REQUIRED MEMBER OF AHCA. AHCA ALSO HAS ASSOCIATE MEMBERS, WHO MAY BE INDIVIDUALS, CORPORATIONS, PARTNERSHIPS, LLCS, AND OTHER ENTITIES THAT EITHER (A) SUPPLY PRODUCTS OR SERVICES TO LONG TERM CARE PROVIDERS OR (B) ARE NOT SUPPLIERS, BUT HELP PROMOTE AHCA OBJECTIVES. AHCA ALSO HAS AN HONORARY MEMBERSHIP, WHICH MAY BE CONFERRED BY THE COUNCIL OF STATES ON THOSE INDIVIDUALS WHO HAVE RENDERED DISTINGUISHED SERVICE TO THE HEALTH CARE FIELD OR TO AHCA. HONORARY MEMBERS MAY NOT VOTE BUT MAY SERVE ON COMMITTEES IN AN ADVISORY CAPACITY.
FORM 990, PART VI, SECTION A, LINE 7ATHE AHCA BOARD OF GOVERNORS CONSISTS OF: - THE CHAIR AND VICE-CHAIR AND SECRETARY/TREASURER - FIVE AT-LARGE MEMBERS - AN INDEPENDENT OWNER MEMBER - A MULTIFACILITY MEMBER - A REGIONAL MULTIFACILITY MEMBER - A NOT FOR PROFIT MEMBER - A REPRESENTATIVE OF NCAL - THE NATIONAL CENTER FOR ASSISTED LIVING, A SUBDIVISION OF AHCA (SELECTED BY NCAL) - A REPRESENTATIVE OF ASHCAE, A SUBDIVISION OF AHCA (SELECTED BY ASHCAE) - AN ASSOCIATE BUSINESS MEMBER (SELECTED BY THE ASSOCIATE MEMBERS; NONVOTING) - THE IMMEDIATE PAST CHAIR OF AHCA - THE PRESIDENT OF AHCA (NONVOTING) BOARD OF GOVERNORS MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE COUNCIL OF STATES, BY SECRET BALLOT.
FORM 990, PART VI, SECTION A, LINE 7BDUES RATES 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 11BTHE 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 12CTHE 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 15AALL 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 2019, A NEW CEO COMPENSATION SURVEY AND ANALYSIS WAS PERFORMED BY AN INDEPENDENT OUTSIDE FIRM.
FORM 990, PART VI, SECTION C, LINE 19NOT NORMALLY MADE AVAILABLE TO GENERAL PUBLIC, BUT FURNISHED TO ANY MEMBER ON REQUEST. ALSO, THE BY-LAWS ARE ACCESSIBLE IN A MEMBERS-ONLY SECTION OF THE WEBSITE.
FORM 990, PART XII, LINE 2CTHE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AHCANCAL SOLUTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 L ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN471554374EIN
Primary ActivitiesBUSINESS INSURANCE & CONSULTINGPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$9,692TotalIncomeAmt
End Of Year Assets$60,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HEALTH CARE ASSOCIATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 L ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesSEPARATE SEGREGATED FUND PACPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HEALTH CARE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$571,854InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt