STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN HEALTH CARE ASSOCIATION AND SUBSIDIARY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN HEALTH CARE ASSOCIATION AND SUBSIDIARY (EIN 53-0260105)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-05
IRS object ID
202533099349302083
Schema version
2024v5.2
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)
Return2025-11-05T09:25:11-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 Line1122 C ST NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONA M TAYLORPersonNm
Person TitleCFOPersonTitleTxt
Phone2028424444PhoneNum
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2025-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLEONA M TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 C ST NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$62,531,765GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ACHANCAL.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 14,000 NON-PROFIT AND FOR-PROFIT NURSING, ASSISTED LIVING, DEVELOPMENTALLY - DISABLED, AND SUB-ACUTE CARE PROVIDERS, CARING FOR MORE THAN ONE MILLION INDIVIDUALS EACH DAY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee114TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$4,023,409TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$210,322PYContributionsGrantsAmt
CY Contributions Grants$294,752CYContributionsGrantsAmt
PY Program Service Revenue$38,292,319PYProgramServiceRevenueAmt
CY Program Service Revenue$38,237,909CYProgramServiceRevenueAmt
PY Investment Income$10,385,975PYInvestmentIncomeAmt
CY Investment Income$1,599,573CYInvestmentIncomeAmt
PY Other Revenue$2,338,741PYOtherRevenueAmt
CY Other Revenue$3,889,662CYOtherRevenueAmt
PY Total Revenue$51,227,357PYTotalRevenueAmt
CY Total Revenue$44,021,896CYTotalRevenueAmt
PY Grants And Similar Paid$1,904,026PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,065,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,682,206PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,677,217CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,396,484PYOtherExpensesAmt
CY Other Expenses$22,381,066CYOtherExpensesAmt
PY Total Expenses$45,982,716PYTotalExpensesAmt
CY Total Expenses$50,123,783CYTotalExpensesAmt
PY Revenues Less Expenses$5,244,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,101,887CYRevenuesLessExpensesAmt
Total Assets BOY$41,607,763TotalAssetsBOYAmt
Total Assets EOY$41,837,681TotalAssetsEOYAmt
Total Liabilities BOY$7,566,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,514,598TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,040,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,323,083NetAssetsOrFundBalancesEOYAmt
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 QUARTERLY 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 ALONG WITH WEEKLY UPDATES TO MEMBERS. THE ASSOCIATION ALSO HOSTS AN ANNUAL CONVENTION AS WELL AS OTHER TECHNICAL 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 RequiredYes (1)ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document177IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee114EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 M TAYLORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028424444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 C ST NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARK PARKINSON
PRESIDENT & CEO37.50Yes (X)$1,908,112$0$503,173
CLIFTON PORTER
PRESIDENT & CEO - AS OF 10/202437.50Yes (X)$815,284$0$73,468
JENNIFER SHIMER
CHIEF OPERATING OFFICER37.50$520,196$0$88,324Yes (X)
RAE ANNE DAVIS
CHIEF STRATEGIC OFFICER37.50$520,232$0$83,719Yes (X)
LASHUAN BETHEA
EXECUTIVE DIRECTOR, NCAL37.50$530,237$0$49,095Yes (X)
DAVID GIFFORD
CHIEF MEDICAL OFFICER37.50$478,135$0$75,342Yes (X)
MICHAEL BASSETT
VP, GOVERNMENT RELATIONS37.50$482,957$0$68,155Yes (X)
HOLLY HARMON
SVP, QUALITY & REGULATORY37.50$417,972$0$78,011Yes (X)
LEONA M TAYLOR
CHIEF FINANCIAL OFFICER37.50Yes (X)$382,161$0$73,544
RACHEL REEVES
SVP, PUBLIC AFFAIRS37.50$402,126$0$49,264Yes (X)
MARTIN ALLEN
SVP, REIMBURSEMENT POLICY37.50$360,583$0$68,297Yes (X)
CHRISTOPHER DONNELLAN
SENIOR DIR., GOVERNMENT RELATIONS37.50$328,284$0$83,948Yes (X)
NISHA HAMMEL VP REIMBURSEMENT
POLICY & POPULATION HEALTH37.50$301,725$0$73,881Yes (X)
DAVID KYLLO
VP, INSURANCE AND MEMBER SERVICES37.50$302,498$0$61,767Yes (X)
KATHERINE COLGAN EXECUTIVE
DIRECTOR, NETWORK DEVELOPMENT37.50$290,879$0$71,509Yes (X)
PAULA WARREN
CHIEF INFORMATION OFFICER37.50$299,271$0$49,611Yes (X)
PHILIP SCALO
CHAIR4.00Yes (X)$0$0$0Yes (X)
PHILLIP G FOGG
IMM. PAST CHAIR4.00Yes (X)$0$0$0Yes (X)
CHRIS WRIGHT
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
SARAH SCHUMANN
SECRETARY/TREASURER4.00Yes (X)$0$0$0Yes (X)
MARK MAXFIELD
NCAL REPRESENTATIVE2.00$0$0$0Yes (X)
TINA THOMAS
REGIONAL MULTIFACILITY REP.2.00$0$0$0Yes (X)
BARRY PORT
MULTIFACILITY REP. - AS OF 10/20242.00$0$0$0Yes (X)
STEVE FLATT
MULTIFACILITY REP. - UNTIL 10/20242.00$0$0$0Yes (X)
CHRIS CHIRUMBOLO
AT-LARGE REP.2.00$0$0$0Yes (X)
BRIAN BERNANDER
INDEPENDENT OWNER REP2.00$0$0$0Yes (X)
WILLIAM CHARNETSKI
ABM REP.2.00$0$0$0Yes (X)
FRAN RAINER
AT-LARGE REPRESENTATIVE2.00$0$0$0Yes (X)
NIGEL SANTIAGO
AT-LARGE REPRESENTATIVE2.00$0$0$0Yes (X)
NORMAN ROKEACH
AT-LARGE REPRESENTATIVE2.00$0$0$0Yes (X)
DAVID VOEPEL
ASHCAE REPRESENTATIVE2.00$0$0$0Yes (X)
TINA SANDRI
AT-LARGE REPRESENTATIVE2.00$0$0$0Yes (X)
ALEX TERENTEV
AT-LARGE REPRESENTATIVE2.00$0$0$0Yes (X)
NATE SCHEMA
NOT FOR PROFIT REP.2.00$0$0$0Yes (X)
BILL WEISBERG
AT-LARGE REPRESENTATIVE2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,340,652TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,551,108TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K71IndivRcvdGreaterThan100KCnt
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
PLUS COMMUNIC LLC TOTAL
3001 WASHINGTON BLWD 7TH FLARLINGTONVA22201ADVERTISING & MEDIA RELATIONS$1,307,000
SYNAPTITUDE INC
8300 BOONE BOULEVARD SUITE 500TYSONS CORNERVA22182IT PROGRAMMING & SUPPORT$1,180,269
DIRECT SUPPLY
7301 W CHAMPIONS WAYMILWAUKEEWI53223MEETING SERVICES$776,152
WOGE MEDIA LLC
3003 DAWSON AVENUESILVER SPRINGMD20902VIDEO PRODUCTION$681,053
BGR GOVERNMENT AFFAIRS LLC
PO BOX 14416WASHINGTONDC200444416GOVERNMENT AFFAIRS CONSULTING$622,535
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K62CntrctRcvdGreaterThan100KCnt
All Other Contributions$294,752AllOtherContributionsAmt
Total Contributions$294,752TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$24,250,918$24,250,918
GRANT CONTRACT INCOME900099$4,937,643$4,937,643
SPONSORSHIP900099$4,489,000$4,414,000$75,000
AFFINITY PROGRAMS900099$1,221,950$1,209,881$12,069
QUALITY AWARDS900099$1,144,375$1,144,375

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,194,023TotalRevenueColumnAmt
Related Or Exempt Func Income$1,614,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$579,459UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,237,909TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,111,130TotalRevenueColumnAmt
Exclusion$1,111,130ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,825,798SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,337,355SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$488,443SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$488,443TotalRevenueColumnAmt
Exclusion$488,443ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$705,295GrossSalesOfInventoryAmt
Cost Of Goods Sold$172,514CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$532,781TotalRevenueColumnAmt
Related Or Exempt Func Income$532,781RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MGMT FEES900099$3,252,400$3,252,400
COMMISSIONS900099$104,481$104,481
FieldValueIRS element (for citing)
Other Revenue Total$3,356,881OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,021,896TotalRevenueColumnAmt
Related Or Exempt Func Income$38,104,162RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,023,409UnrelatedBusinessRevenueAmt
Exclusion$1,599,573ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,065,500TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,826,157TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,267,141TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,113,981TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,268,962TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,200,976TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,225,811TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,210TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,882,965TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$104,700TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,214,991TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$572,983TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,202,309TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$974,960TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$718,848TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$313,740TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,925,338TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,501,670TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$931,104TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$212,015TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INCOME TAX$138,063
DUES AND SUBSCRIPTIONS$207,081
BAD DEBT$100,770
STAFF DEVELOP.$57,035

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,473TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,123,783TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$966,018BOYAmt
EOY$374,124EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,905,808BOYAmt
EOY$5,457,230EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$82,584BOYAmt
EOY$70,281EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,199,539BOYAmt
EOY$1,123,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,938,255LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,471,609LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,352,041BOYAmt
EOY$3,466,646EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,746,650BOYAmt
EOY$27,679,279EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,355,123BOYAmt
EOY$3,666,760EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,607,763BOYAmt
EOY$41,837,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,866,419BOYAmt
EOY$2,477,850EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,208,006BOYAmt
EOY$1,716,775EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,492,414BOYAmt
EOY$8,319,973EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,566,839BOYAmt
EOY$12,514,598EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,040,924BOYAmt
EOY$29,323,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,040,924BOYAmt
EOY$29,323,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,607,763BOYAmt
EOY$41,837,681EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,101,887ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,384,046NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$100,000PoliticalExpendituresAmt
Internal Funds Contributed$100,000InternalFundsContributedAmt
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 AVENUE NW SUITEWASHINGTONDC20006113655877$50,000
DEMOCRATIC GOVERNORS ASSOCIATION
1225 I STREET NW SUITE 1100WASHINGTONDC20005521304889$50,000
AHCA PAC
122 C STREET NW SUITE 400WASHINGTONDC20001474142625$17,063
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$24,250,918DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$7,227,148NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$1,389,540NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$5,837,608NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$7,461,708AggregateReportedDuesNtcAmt
Carried Over-$1,624,100CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-B, LINE 4B: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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$988,828OtherCostOrOtherBasisAmt
Book Value$988,828BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$667,495OtherCostOrOtherBasisAmt
Depreciation$244,632DepreciationAmt
Book Value$422,863BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,281,932OtherCostOrOtherBasisAmt
Depreciation$8,226,977DepreciationAmt
Book Value$2,054,955BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,466,646TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OPERATING RIGHT OF USE ASSET, NET$1,994,523
INVESTMENTS HELD FOR DEFERRED COMPENSATION$1,611,611
DEPOSIT$60,626
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,666,760TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$3,801,435
OPERATING LEASE LIABILITY$2,906,927
DEFERRED COMPENSATION OBLIGATION$1,611,611
FieldValueIRS element (for citing)
Total Liability$8,319,973TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,473,756TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,384,046NetUnrealizedGainsInvstAmt
Other Revenue$172,514OtherRevenueAmt
Revenue Not Reported$1,556,560RevenueNotReportedAmt
Revenue Subtotal$43,917,196RevenueSubtotalAmt
Investment Expenses Not Incld$104,700InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$104,700RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$44,021,896TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$50,191,597TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$172,514OtherExpensesIncludedAmt
Expenses Not Reported$172,514ExpensesNotReportedAmt
Expenses Subtotal$50,019,083ExpensesSubtotalAmt
Investment Expenses Not Incld2$104,700InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$104,700ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$50,123,783TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION IS SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ASSOCIATION IS CURRENT ON ITS FILINGS OF THE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 172,514.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 172,514.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MAINE HEALTH CARE ASSOCIATION
317 STATE STREETAUGUSTAME043307037010283794501(C)(6)$120,000$0STATE FUNDING SUPPORT PROGRAM
NEW YORK STATE HEALTH FACILITIES ASSOCIATION
33 ELK STREET STREET 300ALBANYNY122071062160970663501(C)(6)$120,000$0STATE FUNDING SUPPORT PROGRAM
TEXAS HEALTH CARE ASSOCIATION
1108 LAVACA STREET SUITE 500AUSTINTX787012125746046673501(C)(6)$120,000$0STATE FUNDING SUPPORT PROGRAM
OREGON HEALTH CARE ASSOCIATION
11740 SW 68TH PARKWAY SUITE 250PORTLANDOR972239062930444844501(C)(6)$100,000$0STATE FUNDING SUPPORT PROGRAM
WISCONSIN HEALTH CARE ASSN
3902 MILWAUKEE STREET SUITE 7235MADISONWI53714396125841501(C)(6)$67,000$0STATE FUNDING SUPPORT PROGRAM
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSULVANIA AVENUE NW SUITEWASHINGTONDC20006113655877527$50,000$0CONTRIBUTION IN SUPPORT OF AHCA MISSION250
DEMOCRATIC GOVERNORS ASSOCIATION
1225 I STREET NW SUITE 1100WASHINGTONDC20005521304889527$50,000$0CONTRIBUTION IN SUPPORT OF AHCA MISSION
OHIO HEALTH CARE ASSOCIATION
9200 WORTHINGTON ROAD SUITE 110WESTERVILLEOH43082316056295501(C)(6)$36,000$0STATE FUNDING SUPPORT PROGRAM
CALIFORNIA ASSN OF HEALTH FACILITIES
2201 K STREETSACRAMENTOCA958164922941507532501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
CARE PROVIDERS OF MINNESOTA
7851 METRO PARKWAY SUITE 200BLOOMINGTONMN554251524410855906501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
CONNECTICUT ASSOC OF HEALTH CARE FACILITIES
213 COURT STREET SUITE 202MIDDLETOWNCT064573346066070891501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
FLORIDA HEALTH CARE ASSOCIATION
307 W PARK AVENUETALLAHASSEEFL32301591229583501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
HEALTH CARE ASSOCIATION OF MICHIGAN
7413 WESTSHIRE DRIVELANSINGMI48917386091038501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
IOWA HEALTH CARE ASSOCIATION
1775 90TH STREETWEST DES MOINESIA502661563426067903501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
KENTUCKY ASSOCIATION OF HEALTH CARE FACILITIES
9403 MILL BROOK ROADLOUISVILLEKY402235039610728963501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
LOUISIANA NURSING HOME ASSN
7844 OFFICE PARK BLVDBATON ROUGELA708097603720638353501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
MISSISSIPPI HEALTH CARE ASSOCIATION
303 BRAME ROADRIDGELANDMS391579423640478814501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
NEBRASKA HEALTH CARE ASSN
1200 LIBRA DRIVE SUITE 100LINCOLNNE685129332470488922501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
NEW MEXICO HEALTH CARE ASSOCIATION
4600 A MONTGOMERY BLVD NE SUITEALBUQUERQUENM871091284850299106501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM205A
NORTH CAROLINA HEALTH CARE FACILITIES ASSN
5109 BUR OAK CIRCLERALEIGHNC276123101560746687501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
NORTH DAKOTA LTC ASSOCIATION
1900 NORTH 11TH STREETBISMARKND585011914450347194501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
PENNSYLVANIA HEALTH CARE ASSN
315 N 2ND STREETHARRISBURGPA17101231677576501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
SOUTH DAKOTA HEALTH CARE ASSN
804 N WESTERN AVENUESIOUX FALLSSD571042032460272951501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
VERMONT HEALTH CARE ASSOCIATION
PO BOX 397SOUTH BARREVT056700397030225588501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
VIRGINIA HEALTH CARE ASSN
2112 W LABURNUM AVENUE SUITE 206RICHMONDVA232274358546052951501(C)(6)$20,000$0STATE FUNDING SUPPORT PROGRAM
RHODE ISLAND HEALTH CARE ASSN
57 KILVERT STREET SUITE 200WARWICKRI028861054050347684501(C)(6)$17,500$0STATE FUNDING SUPPORT PROGRAM
ALVIN AILEY DANCE FOUNDATION INC
405 WEST 55TH STREET 4TH FLOORNEW YORKNY10019132584273501(C)(3)$10,000$0CONTRIBUTION IN SUPPORT OF AHCA MISSION
AMERICAN SENIORS HOUSING ASSOC
5225 WISCONSIN AVENUE NWWASHINGTONDC20015522261594501(C)(6)$10,000$0CONTRIBUTION IN SUPPORT OF AHCA MISSION
SANDY HOOK PROMISE FOUNDATION INC
PO BOX 3489NEWTOWNCT06470461657101501(C)(3)$10,000$0CONTRIBUTION IN SUPPORT OF AHCA MISSION
VISION CENTRE LEADERSHIP DEVELOPMENT FOR AGING SERVICES
3230 SYCAMORE ROAD SUITE 265DEKALBIL60115881187241501(C)(6)$10,000$0CONTRIBUTION IN SUPPORT OF AHCA MISSION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org28TotalOtherOrgCnt

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
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (16 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
PRESIDENT & CEO$1,062,011$0$439,111$0$406,990$0$467,263$0$35,910$0$2,411,285$0$406,228$0
CLIFTON PORTER
PRESIDENT & CEO - AS OF 10/2024$682,009$0$133,017$0$258$0$37,088$0$36,380$0$888,752$0$0$0
JENNIFER SHIMER
CHIEF OPERATING OFFICER$444,881$0$75,177$0$138$0$39,675$0$48,649$0$608,520$0$0$0
RAE ANNE DAVIS
CHIEF STRATEGIC OFFICER$445,058$0$75,036$0$138$0$34,500$0$49,219$0$603,951$0$0$0
LASHUAN BETHEA
EXECUTIVE DIRECTOR, NCAL$481,880$0$48,267$0$90$0$28,925$0$20,170$0$579,332$0$0$0
DAVID GIFFORD
CHIEF MEDICAL OFFICER$424,674$0$53,065$0$396$0$39,675$0$35,667$0$553,477$0$0$0
MICHAEL BASSETT
VP, GOVERNMENT RELATIONS$393,803$0$89,064$0$90$0$32,775$0$35,380$0$551,112$0$0$0
HOLLY HARMON
SVP, QUALITY & REGULATORY$366,422$0$51,460$0$90$0$31,050$0$46,961$0$495,983$0$0$0
LEONA M TAYLOR
CHIEF FINANCIAL OFFICER$339,233$0$42,532$0$396$0$37,574$0$35,970$0$455,705$0$0$0
RACHEL REEVES
SVP, PUBLIC AFFAIRS$356,284$0$45,788$0$54$0$29,325$0$19,939$0$451,390$0$0$0
MARTIN ALLEN
SVP, REIMBURSEMENT POLICY$320,067$0$40,120$0$396$0$34,630$0$33,667$0$428,880$0$0$0
CHRISTOPHER DONNELLAN
SENIOR DIR., GOVERNMENT RELATIONS$270,706$0$57,182$0$396$0$33,814$0$50,134$0$412,232$0$0$0
NISHA HAMMEL VP REIMBURSEMENT
POLICY & POPULATION HEALTH$273,516$0$28,119$0$90$0$26,129$0$47,752$0$375,606$0$0$0
DAVID KYLLO
VP, INSURANCE AND MEMBER SERVICES$274,028$0$27,708$0$762$0$38,372$0$23,395$0$364,265$0$0$0
KATHERINE COLGAN EXECUTIVE
DIRECTOR, NETWORK DEVELOPMENT$264,689$0$26,130$0$60$0$23,917$0$47,592$0$362,388$0$0$0
PAULA WARREN
CHIEF INFORMATION OFFICER$262,474$0$36,539$0$258$0$29,519$0$20,092$0$348,882$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AMEMBERSHIP TO THE CAPITOL HILL CLUB AND NATIONAL DEMOCRATIC CLUB IS MAINTAINED FOR A FEW EMPLOYEES. THE CLUBS ARE USED TO HOST LARGE AND INDIVIDUAL MEETINGS WITH MEMBERS, CONGRESSIONAL LEADERS/STAFF AND LOBBYISTS. THESE AMOUNTS ARE NOT INCLUDED AS W-2 WAGES OF THE AFFECTED EMPLOYEES AS THE COSTS REPRESENT REASONABLE BUSINESS EXPENSES OF THE ASSOCIATION. TRAVEL FOR COMPANION IS PER THE EMPLOYMENT AGREEMENT AND IS INCLUDED IN W-2 WAGES AS TAXABLE COMPENSATION.
PART I, LINE 4BA 457F PLAN WAS ESTABLISHED IN 2013 FOR THE PRESIDENT & CEO. A $425,000 CONTRIBUTION WAS MADE IN 2024 ON HIS BEHALF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE 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 6MEMBERSHIP IN AHCA MAY BE GRANTED TO ANY ONE ORGANIZED GROUP OF CARE FACILITIES WITHIN THE CONFINES OF A STATE, DISTRICT, TERRITORY, OR POSSESSION OF THE UNITED STATES OF AMERICA IN WHICH A PROGRAM OF INSPECTION, LICENSING, CERTIFICATION, OR APPROVAL BY ONE OR MORE DEPARTMENTS OF THE GOVERNMENT IS CONDUCTED ("AFFILIATE ASSOCIATIONS"). EACH AFFILIATE ASSOCIATION SHALL REQUIRE ALL OF ITS MEMBER FACILITIES TO BE MEMBER FACILITIES OF AHCA. "MEMBER FACILITY" SHALL MEAN A FACILITY THAT IS SUBJECT TO A PROGRAM OF INSPECTION, LICENSING, CERTIFICATION, OR APPROVAL BY ONE OR MORE DEPARTMENTS OF THE GOVERNMENT, AND FOR WHICH DUES/DUES ASSESSMENT ARE RECEIVED BY AN AFFILIATE ASSOCIATION. ASSOCIATE BUSINESS MEMBERSHIP MAY BE GRANTED TO INDIVIDUALS, CORPORATIONS, PARTNERSHIPS, LIMITED LIABILITY COMPANIES, AND OTHER ENTITIES THAT (I) SUPPLY PRODUCTS OR SERVICES TO LONG TERM CARE PROVIDERS AND (II) WILL IN GOOD FAITH PROMOTE THE OBJECTIVES OF AHCA AS SET FORTH IN THE CONSTITUTION BUT DO NOT PROVIDE PRODUCTS OR SERVICES THAT COMPETE WITH THOSE OFFERED BY AHCA. HONORARY MEMBERSHIP MAY BE CONFERRED BY THE COUNCIL OF STATES ON THOSE INDIVIDUALS WHO HAVE RENDERED DISTINGUISHED SERVICE TO THE HEALTH CARE FIELD OR TO AHCA.
FORM 990, PART VI, SECTION A, LINE 7ATHE COUNCIL OF STATES CONSISTS OF ONE MEMBER FROM EACH AFFILIATE ASSOCIATION. SUCH MEMBER MUST REPRESENT AN AHCA MEMBER FACILITY IN GOOD STANDING OR REPRESENT AN AFFILIATE ASSOCIATION IN GOOD STANDING. THE COUNCIL OF STATES HAS AUTHORITY TO ELECT A CHAIR, A VICE CHAIR, SECRETARY/TREASURER, SEVEN (7) AT-LARGE REPRESENTATIVES, NOT FOR PROFIT MEMBER, INDEPENDENT OWNER MEMBER, MULTIFACILITY MEMBER, AND REGIONAL MULTIFACILITY MEMBER TO THE BOARD OF GOVERNORS. EACH MEMBER OF THE COUNCIL OF STATES SHALL HAVE ONE VOTE WITH THE EXCEPTION OF THE CHAIR, OR IN THEIR ABSENCE, THE PRESIDING OFFICER, WHO SHALL VOTE ONLY IN THE EVENT OF A TIE. THE REPRESENTATIVE FOR NCAL IS SELECTED BY NCAL. NCAL CONSISTS OF THE AFFILIATE ASSOCIATIONS THAT REPRESENT ASSISTED LIVING/RESIDENTIAL CARE FACILITIES AND THEIR APPROPRIATE MEMBER FACILITIES. NO MORE THAN ONE AFFILIATE ASSOCIATION FROM EACH STATE MAY BE A PART OF THE AHCA/NCAL FEDERATION. THE REPRESENTATIVE FOR ASHCAE IS SELECTED BY ASHCAE. ASHCAE CONSISTS OF TWO CATEGORIES: ACTIVE ASSOCIATION CHIEF EXECUTIVES OF AHCA AFFILIATES (VOTING) AND HONORARY (NON-VOTING) MEMBERS. HONORARY MEMBERSHIP SHALL BE GRANTED AT THE DISCRETION OF THE VOTING ASHCAE MEMBERSHIP. THE NON-VOTING REPRESENTATIVE FOR THE ASSOCIATE BUSINESS MEMBERS IS SELECTED BY THE ASSOCIATE BUSINESS MEMBERS. ASSOCIATE BUSINESS MEMBERS ARE INDIVIDUALS, CORPORATIONS, PARTNERSHIPS, LIMITED LIABILITY COMPANIES, AND OTHER ENTITIES THAT (I) SUPPLY PRODUCTS OR SERVICES TO LONG TERM CARE PROVIDERS AND (II) WILL IN GOOD FAITH PROMOTE THE OBJECTIVES OF AHCA AS SET FORTH IN THE CONSTITUTION BUT DO NOT PROVIDE PRODUCTS OR SERVICES THAT COMPETE WITH THOSE OFFERED BY AHCA.
FORM 990, PART VI, SECTION A, LINE 7BDUES RATES, DUES ASSESSMENTS, 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 2024, A CEO COMPENSATION SURVEY AND ANALYSIS WAS PERFORMED BY THE OUTSIDE CONSULTING FIRM. AHCA ALSO UTILIZED AN INDEPENDENT CONSULTING FIRM IN 2024 TO CONDUCT A CEO SEARCH TO REPLACE THE RETIRING CEO.
FORM 990, PART VI, SECTION C, LINE 19NOT NORMALLY MADE AVAILABLE TO GENERAL PUBLIC, BUT FURNISHED ON REQUEST. ALSO, THE BY-LAWS ARE ACCESSIBLE IN A MEMBERS-ONLY SECTION OF THE WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTING 3,315,713. CONTRACT MGMT AND SUPPORT 1,610,856. DATA ACQUISITION SERV. 730,210. STAFF RECRUITING 695,342. VIDEO PRODUCTION 531,370. PAYROLL PROCESSING 128,204. SPEAKER FEES/HONORARIA 126,581. GRAPHIC DESIGN 43,210. EDITORIAL SERVICES 20,055. TEMPORARY SERVICES 13,450.

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 Line1122 C STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN471554374EIN
Primary ActivitiesBUSINESS SERVICESPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$3,333,651TotalIncomeAmt
End Of Year Assets$1,401,261EndOfYearAssetsAmt

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 Line1122 C STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN474142625EIN
Primary ActivitiesPOLITICAL ACTION COMMITTEEPrimaryActivitiesTxt
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 Org0PerformOfServicesForOthOrgInd
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 Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd