2020-09-08T10:26:23-05:00 2019-12-31 390758449 WIPFLI LLP 625 N NORTH COURT SUITE 200 PALATINE IL 60067 990 2019-01-01 363016881 ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE INC ACCR 8478536060 5250 OLD ORCHARD ROAD SUITE 200 SKOKIE IL 60077 NOEL M ADACHI PRESIDENT & CEO 8478536060 2020-08-24 1 JAMES O GIESE P00040837 8473581170 2020-08-24 12.187.112.90 2020-08-24 16:47:47 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A1E9C2D2B70E4335E26891B58FBE33F7E2870F79 2019 2021-01-29 14:40:06Z AAAHC NOEL M ADACHI 5250 OLD ORCHARD ROAD SUITE 200 SKOKIE IL 60077 22203487 0 X WWW.AAAHC.ORG X 1979 IL IMPROVING HEALTH CARE QUALITY THROUGH ACCREDITATION 13 2 343 62 0 0 0 0 18890586 19377373 410412 -45026 241357 298674 19542355 19631021 0 0 0 0 9285331 9513612 0 0 0 8309610 8537053 17594941 18050665 1947414 1580356 15623883 19194141 2258949 3373094 13364934 15821047 X AAAHC ASSISTS AMBULATORY HEALTH CARE ORGANIZATIONS IMPROVE THE QUALITY OF CARE THEY PROVIDE TO THEIR PATIENTS. THIS IS ACCOMPLISHED BY SETTING STANDARDS, MEASURING PERFORMANCE, PROVIDING CONSULTATION AND EDUCATION, AND ULTIMATELY BY AWARDING ACCREDITATION OR CERTIFICATION TO THOSE ORGANIZATIONS THAT ARE FOUND TO BE IN COMPLIANCE WITH ITS STANDARDS. THE ASSOCIATION SERVICES AMBULATORY HEALTH CARE ORGANIZATIONS THROUGHOUT THE UNITED STATES. THE ASSOCIATION'S PRIMARY SOURCE OF REVENUE IS FROM FEES RELATED TO DELIVERY OF ACCREDITATION SERVICES 0 0 13891522 19377373 THE ASSOCIATION HELPS AMBULATORY HEALTH CARE ORGANIZATIONS IMPROVE THE QUALITY OF CARE THEY PROVIDE BY SETTING STANDARDS, MEASURING PERFORMANCE, PROVIDING CONSULTATION AND EDUCATION AND ULTIMATELY BY AWARDING ACCREDITATION OR CERTIFICATION TO THOSE ORGANIZATIONS THAT DEMONSTRATE ONGOING COMPLIANCE WITH ITS STANDARDS. DURING 2019, AAAHC ACCREDITED AND MONITORED MORE THAN 3,200 ORGANIZATIONS THROUGH ITS NON-MEDICARE ACCREDITATION AND CERTIFICATION PROGRAMS. THE ASSOCIATION HELPS AMBULATORY HEALTH CARE ORGANIZATIONS IMPROVE THE QUALITY OF CARE THEY PROVIDE BY SETTING STANDARDS, MEASURING PERFORMANCE, PROVIDING CONSULTATION AND EDUCATION AND ULTIMATELY BY AWARDING ACCREDITATION OR CERTIFICATION TO THOSE ORGANIZATIONS THAT DEMONSTRATE ONGOING COMPLIANCE WITH ITS STANDARDS. DURING 2019, AAAHC ACCREDITED AND MONITORED MORE THAN 2,900 ORGANIZATIONS THROUGH ITS MEDICARE ACCREDITATION PROGRAM. MORE THAN 2,800 AMBULATORY CARE PROFESSIONALS PARTICIPATED IN AAAHC LIVE AND WEBINAR EDUCATION PROGRAMS FOCUSED ON HELPING ORGANIZATIONS UNDERSTAND AND COMPLY WITH ACCREDITATION AND CERTIFICATION STANDARDS. 13891522 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 0 0 0 1 55 0 1 343 1 0 0 0 0 0 0 0 0 0 0 X 13 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X NOEL ADACHI 8478536060 5250 OLD ORCHARD ROAD SUITE 200 SKOKIE IL 60077 ARNALDO VALEDON BOARD CHAIR 4.00 1.00 X X 0 0 0 DAVID M SHAPIRO MEMBER 2.00 X 0 0 0 DENNIS SCHULTZ MEMBER 3.00 X 0 0 0 EDWIN W SLADE JR MEMBER 2.00 X 0 0 0 IRA CHEIFETZ CHAIR-ELECT 4.00 X X 0 0 0 JAN DAVIDSON MEMBER 2.00 X 0 0 0 JOY HIMMEL MEMBER 2.00 X 0 0 0 KENNETH M SADLER IMMEDIATE PAST BOARD CHAIR 4.00 X X 0 0 0 LAWRENCE S KIM MEMBER 2.00 X 0 0 0 MARK MANDELL-BROWN MEMBER 2.00 X 0 0 0 S TERI MCGILLIS MEMBER 2.00 X 0 0 0 TIMOTHY PETERSON SECRETARY/TREASURER 2.00 X X 0 0 0 W PATRICK DAVEY MEMBER 1.00 X 0 0 0 NOEL ADACHI PRESIDENT & CEO 38.00 X 380193 0 2525 ANN CARRERA SR. COUNSEL & LEGISLATIVE 38.00 X 170541 0 300 THERESE POLAND SR VP OF ACCREDITATION 38.00 X 229707 0 1539 RENEE M GREENFELD SR VP , MARKETING & BUSINE 38.00 X 204771 0 1788 MARGARET KERR VICE PRESIDENT & DIRECTOR 38.00 X 175104 0 3021 NAOMI KUZNETS VICE PRESIDENT & SR DIRECT 38.00 X 180782 0 2330 RICHARD NEWMAN DIRECTOR OF INFORMATION TE 38.00 X 172640 0 4139 CHERYL JANE PISTONE CLINICAL DIRECTOR 38.00 X 152549 0 1874 JACKIE BRUNN ASSISTANT DIRECTOR, GOVERN 38.00 X 118020 0 2006 DOROTA A RAKOWIECKI DIRECTOR OF ACCR OPERATION 38.00 X 118676 0 959 HALLIE P BREWER SR VP, LEARNING & DEVELOPMENT 38.00 X 183854 0 1311 KATHLEEN A FAGAN DALE SR DIRECTOR, FINANCE 38.00 X 117935 0 1170 HEATHER Z ACERRA SR DIRECTOR, HUMAN RESOURCES 38.00 X 116176 0 995 MICHELLE BIRCH ASSISTANT DIRECTOR, BUSINESS DEV 38.00 X 115294 0 2798 JIALIN YI DIRECTOR, LEARNING 38.00 X 113085 0 259 BELLE LERNER ASSISTANT DIRECTOR 38.00 X 102143 0 783 2651470 0 27797 16 0 1 0 DATABANK HOLDINGS LTD 400 S AKARD STREET SUITE 100 DALLAS TX 75202 HOSTING AND CONSULTING 247290 TELLIGEN HEALTHCARE INTELLIGENCE 1776 W LAKES PARKWAY WEST DES MOINES IA 50266 HOSTING AND CONSULTING 205000 NEXTLOGIK 7061 DEEPAGE DRIVE SUITE 200 COLUMBIA MD 21045 ACCREDITATION MANAGEMENT SYSTEM 164706 ABILA 10800 PECAN PARK BLVD SUITE 400 AUSTIN TX 78750 MAINTENANCE & SUPPORT 154283 LC WILLIAMS & ASSOCIATES 150 NORTH MICHIGAN AVE SUITE 3800 CHICAGO IL 60601 PUBLIC RELATIONS SERVICES 100008 5 ACCREDITATION 900099 18546348 18546348 SEMINAR AND WEBINAR 900099 831025 831025 19377373 597436 597436 1878817 1769190 752089 109627 -752089 -642462 -642462 262398 51187 211211 211211 MISCELLANEOUS 900099 87463 87463 87463 19631021 19676047 0 -45026 7856410 6082517 1773893 198813 148637 50176 860720 632749 227971 597669 472970 124699 56500 22564 33936 71152 71152 928795 320454 608341 306589 306589 370172 60060 310112 1027726 884296 143430 709504 453505 255999 3103074 3090027 13047 1271309 990681 280628 9773 9773 275205 202024 73181 96034 62510 33524 SURVEY EXPENSES 68669 68669 CERTIFICATES 34319 33861 458 OPERATIONAL FEES/CA MED 19592 19592 DUES 19206 15594 3612 169434 24223 145211 18050665 13891522 4159143 0 857928 2454994 603925 332437 410763 33426 10953 397190 328845 1733120 1446533 365018 286587 12774648 14785151 863236 312923 15623883 19194141 585755 1197373 1231534 1961187 441660 214534 2258949 3373094 X 13364934 15821047 13364934 15821047 15623883 19194141 X 1580356 1291557 -415800 X X 0 1 X 1 0 X 8215383 16736401 18111372 19131943 19676047 81871146 8215383 16736401 18111372 19131943 19676047 81871146 0 0 0 81871146 151802 276961 333749 488311 597436 1848259 151802 276961 333749 488311 597436 1848259 8367185 17013362 18445121 19620254 20273483 83719405 0.97790 0.98130 0.02210 0.01870 X SHORT PERIOD THE FIGURES REPORTED ON SCHEDULE A FOR 2015 ARE FOR THE SIX MONTHS ENDED DECEMBER 31, 2015. THE ORGANIZATION CHANGED THEIR YEAR-END FROM JUNE 30 TO DECEMBER 31 IN 2015. 1000000 1000000 822996 2822996 4234494 39280 9600 3600 52480 250000 250000 205749 705749 1058624 1168417 1117375 51042 564703 329158 235545 286587 DEFERRED RENT 1218 CAPITAL LEASE OBLIGATION 213316 214534 X 20922578 1291557 1291557 19631021 0 19631021 18050665 0 18050665 0 18050665 PART X, LINE 2: FIN 48 NOTE FROM AUDITED FINANCIAL STATEMENTS AAAHC AND AG ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE SIMILARLY EXEMPT FOR ILLINOIS INCOME TAXES AND FEDERAL UNEMPLOYMENT TAX. HCI IS SUBJECT TO CORPORATE INCOME TAXES. HCI HAD NO ESTIMATED INCOME TAXES PAYABLE AND THERE WERE NO INCOME TAXES RECAPTURED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. AAAHC IS ALSO EXEMPT FROM ILLINOIS SALES TAX. X 1 1 X X 1 0 0 0 0 0 0 0 0 NOEL ADACHI PRESIDENT & CEO 322361 0 55250 0 2582 0 0 0 2525 0 382718 0 0 0 ANN CARRERA SR. COUNSEL & LEGISLATIVE 158692 0 9900 0 1949 0 0 0 300 0 170841 0 0 0 THERESE POLAND SR VP OF ACCREDITATION 212456 0 16560 0 691 0 0 0 1539 0 231246 0 0 0 RENEE M GREENFELD SR VP , MARKETING & BUSINE 191341 0 6900 0 6530 0 0 0 1788 0 206559 0 0 0 MARGARET KERR VICE PRESIDENT & DIRECTOR 164095 0 8290 0 2719 0 0 0 3021 0 178125 0 0 0 NAOMI KUZNETS VICE PRESIDENT & SR DIRECT 164922 0 8740 0 7120 0 0 0 2330 0 183112 0 0 0 RICHARD NEWMAN DIRECTOR OF INFORMATION TE 128997 0 7920 0 35723 0 0 0 4139 0 176779 0 0 0 CHERYL JANE PISTONE CLINICAL DIRECTOR 139662 0 10130 0 2757 0 0 0 1874 0 154423 0 0 0 HALLIE P BREWER SR VP, LEARNING & DEVELOPMENT 178397 0 0 0 5457 0 0 0 1311 0 185165 0 0 0 PART I, LINE 4A RICHARD NEWMAN, SEVERANCE PAYMENT OF $34,290 FORM 990, PART VI, SECTION A, LINE 6 PRIOR TO APRIL OF 2018, AAAHC MEMBERSHIP CONSISTED OF MEMBERS APPOINTED BY OTHER AMBULATORY HEALTH CARE ASSOCIATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF VOLUNTEERS VOTED INTO THEIR ROLES BY THE ENGAGED CONSTITUENCY DEFINED AS A GROUP OF VOLUNTEERS ENTRUSTING TO THE MISSION OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B AAAHC BYLAWS AND AMENDED BYLAWS ARE SUBJECT TO APPROVAL BY THE ENGAGED CONSTITUENCY DEFINED AS A GROUP OF VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED AND APPROVED BY THE PRESIDENT & CEO AND SR DIRECTOR OF FINANCE. PRIOR TO FILING, EACH MEMBER OF THE BOARD WAS PROVIDED A COPY OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REGULARLY MONITORS ALL CONFLICTS OF INTEREST. EACH DIRECTOR AND MEMBER OF ANY GOVERNANCE UNIT (COMMITTEE) SIGNS AN ANNUAL STATEMENT THAT THE PERSON HAS (A) RECEIVED A COPY OF THIS POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) AGREES TO COMPLY WITH THE POLICY; (D) UNDERSTANDS THAT THE POLICY APPLIES TO ALL GOVERNANCE UNITS; (E) UNDERSTANDS THAT AAAHC IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE PRIMARILY IN EXEMPT ACTIVITIES; AND (F) HAS DISCLOSED ACTIVITIES, FINANCIAL INTERESTS AND DUALITY OF INTEREST WHICH MAY LEAD TO A CONFLICT OF INTEREST IN ACCORDANCE WITH THE POLICY. THE POLICY INCLUDES PROCEDURES FOR ADDRESSING THE COI, VIOLATIONS AND RECORDS OF PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO'S COMPENSATION IS RECOMMENDED BY THE BOARD CEO COMPENSATION COMMITTEE AND APPROVED BY THE AAAHC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -415,800. FORM 990 PART XII LINE 2C THE ASSOCIATION'S FINANCE COMMITTEE SERVES AS THE AUDIT COMMITTEE OF THE BOARD. ACREDITAS GLOBAL 5250 OLD ORCHARD ROAD SKOKIE IL 60077 452747959 ACCREDITATION SURVEYS IL 501(C)(3) LINE 10 ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE INC 0 HEALTHCARE CONSULTANTS INTERNATIONAL INC 5250 OLD ORCHARD ROAD STUITE 200 SKOKIE IL 60077 364346638 HEALTH CARE CONSULTING AND EDUCATIONS IL YES C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ACREDITAS GLOBAL Q 67170 DIRECT EXPENSES HEALTHCARE CONSULTANTS INTERNATIONAL INC Q 28137 DIRECT EXPENSES