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NATIONAL ALLIANCE FOR CARE AT HOME: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ALLIANCE FOR CARE AT HOME (EIN 84-0617736)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349314139
Schema version
2017v2.3
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)
Return2018-11-15T15:22:30-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840617736EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION FOR HOME CAREBusinessNameLine1Txt
Business Name Line2& HOSPICEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2025477424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 SEVENTH STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM A DOMBIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2025477424PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE SOUDERSPreparerPersonNm
PTINP00177346PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm12:55:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4AF0972400EDD3AE4448A5B496615CD2F4529D3DAtSubmissionCreationDeviceId
At Submission Filing Device Id117C9FDD72C608EEAC637569487DFDD6D3A36660AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM A DOMBIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 SEVENTH STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,413,979GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NAHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONSActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$278,907TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,039,340PYProgramServiceRevenueAmt
CY Program Service Revenue$8,053,121CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$197,840PYOtherRevenueAmt
CY Other Revenue$240,931CYOtherRevenueAmt
PY Total Revenue$8,237,180PYTotalRevenueAmt
CY Total Revenue$8,294,052CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,126,651PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,999,532CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,841,541PYOtherExpensesAmt
CY Other Expenses$5,259,230CYOtherExpensesAmt
PY Total Expenses$8,968,192PYTotalExpensesAmt
CY Total Expenses$9,258,762CYTotalExpensesAmt
PY Revenues Less Expenses-$731,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$964,710CYRevenuesLessExpensesAmt
Total Assets BOY$5,497,104TotalAssetsBOYAmt
Total Assets EOY$5,815,484TotalAssetsEOYAmt
Total Liabilities BOY$3,669,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,952,091TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,828,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$863,393NetAssetsOrFundBalancesEOYAmt
MissionTHE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL MEETING - ATTENDEES HAVE A UNIQUE OPPORTUNITY TO NETWORK WITH THEIR PEERS FROM AROUND THE U.S. AND THE WORLD, HEAR PREEMINENT PROFESSIONAL SPEAKERS, AND PARTICIPATE IN CUTTING EDGE EDUCATIONAL PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAFFILIATE ACTIVITIES- THE ASSOCIATION REPRESENTS THE INTERESTS OF ITSMEMBERS BEFORE CONGRESS, THE REGULATORY AGENCIES, THE COURTS, GENERALPUBLIC, AND MEDIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMEMBER SERVICES - THE ASSOCIATION PROVIDES MEMBERSHIP WITH A VARIETY OF SERVICES INCLUDING INFORMATION ON CURRENT INFORMATION ON LEGISLATION, LITIGATION, NEWS AFFECTING THE INDUSTRY, MEETINGS WITH OTHER MEMBERS IN THE INDUSTRY, AND VARIOUS OTHER RESOURCES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
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 Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREA DEVOTIPersonNm
Phone2025477424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 SEVENTH STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DENISE SCHRADER
CHAIR5.00Yes (X)Yes (X)$0$0$0
LUCY ANDREWS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
KAREN MARSHALL THOMAS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TOM MORELAND
TREASURER2.00Yes (X)Yes (X)$0$0$0
SUSAN ADAMS
REGION I1.00Yes (X)$0$0$0
MAGGIE SHORT
REGION III1.00Yes (X)$0$0$0
MELANNIE KELLER
REGION IV1.00Yes (X)$0$0$0
SHELLY L BARRETT
REGION V1.00Yes (X)$0$0$0
LISA JEAN LONG
REGION VI1.00Yes (X)$0$0$0
VACANT
REGION VII1.00Yes (X)$0$0$0
CHARLEY SHIMANSKI
REGION VIII1.00Yes (X)$0$0$0
DENISE ALTOMARE
REGION IX1.00Yes (X)$0$0$0
MARIA DE LOURDES DE LEON ROSA
REGION II1.00Yes (X)$0$0$0
BRENT KORTE
REGION X1.00Yes (X)$0$0$0
ROB WINDLEY
CORP PROVIDER SECTION1.00Yes (X)$0$0$0
MARK SHARP
FINANCIAL MGMT SECTION1.00Yes (X)$0$0$0
ELLEN BOLCH
NATIONAL COUNCIL ON MEDICAID1.00Yes (X)$0$0$0
VACANT
HOSPICE SECTION1.00Yes (X)$0$0$0
ANN-MARIE PECKHAM
INSTL SPONSOR SECTION1.00Yes (X)$0$0$0
ANGELA BUCHANAN
OFFICIAL SECTION1.00Yes (X)$0$0$0
VACANT
PEDIATRIC SECTION1.00Yes (X)$0$0$0
S KIM GAFFEY
PROPRIETARY SECTION1.00Yes (X)$0$0$0
LISA HARVEY-MCPHERSON
VOLUNTARY/NPO SECTION1.00Yes (X)$0$0$0
DR LAWRENCE KLINE
PHYSICIANS COUNCIL1.00Yes (X)$0$0$0
JANE KELLY
FORUM OF STATE ASSOCIATIONS1.00Yes (X)$0$0$0
VACANT
TECHNOLOGY SECTION1.00Yes (X)$0$0$0
BRITTNEI SALERNO
PRIVATE DUTY SECTION1.00Yes (X)$0$0$0
RUTH L CONSTANT
FOUNDATION FOR HOSPICE & HOMECARE1.00Yes (X)$0$0$0
ANDREA DEVOTI
EXECUTIVE VP40.00Yes (X)$238,205$0$21,965
WILLIAM DOMBI
INTERIM PRESIDENT (EFFECTIVE AUG 2017)40.00Yes (X)$394,863$0$34,042
DAVID BRENNAN
VP, IT AND BUSINESS DEVELO40.00$224,874$0$23,940Yes (X)
RICHARD BRENNAN
VP, TECHNOLOGY POLICY40.00$202,629$0$21,572Yes (X)
THERESA FORESTER
VP, HOSPICE POLICY40.00$245,091$0$22,143Yes (X)
MARY CARR
ASSOC. DIRECTOR FOR REGULATIONS40.00$132,926$0$16,668Yes (X)
JOSEPH HINKLEY
CREATIVE DIRECTOR40.00$108,674$0$17,794Yes (X)
VAL J HALAMANDARIS
CEO/PRESIDENT (UNTIL JULY 2017)40.00$385,372$0$20,754Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,932,634TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$178,878TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
SMG CATERING
300 E OCEAN BLVDLONG BEACHCA90802CATERING SERVICES$600,307
INFORMATION SAFEGUARD
337 CREEKS END LANESTEVENSVILLEMD21666CONSULTING SERVICES$363,834
CLIFTONLARSONALLEN LLP
901 N GLEBE RD STE 200ARLINGTONVA22203FINANCIAL SERVICES$305,369
PRODUCTION RESOURCE GROUP LLC
1053 WILLINGHAM DRIVEATLANTAGA30344AV SERVICES$260,857
CONNECTICUT CONVENTION CENTER
1100 COLUMBUS BOULEVARDHARTFORDCT06103CONFERENCE EXPENSES (RENTALS, FOOD & BEV$187,677
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$5,112,131$5,112,131
MEETINGS & EXHIBITS611430$2,307,281$2,307,281
MISCELLANEOUS REVENUE900099$227,916$227,916
ADVERTISING541800$196,682$196,682
SPONSORSHIPS900099$193,000$193,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,111TotalRevenueColumnAmt
Related Or Exempt Func Income$16,111RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,053,121TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,572TotalRevenueColumnAmt
Exclusion$90,572ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$270,286RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$119,927RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$150,359RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,359TotalRevenueColumnAmt
Related Or Exempt Func Income$1,125RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$82,225UnrelatedBusinessRevenueAmt
Exclusion$67,009ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,294,052TotalRevenueColumnAmt
Related Or Exempt Func Income$7,857,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$278,907UnrelatedBusinessRevenueAmt
Exclusion$157,581ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,932,634TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,396,698TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$89,464TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$389,212TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$191,524TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$172,874TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,260TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$201,600TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,285,648TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,586TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$221,096TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,143TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$245,627TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,991TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,505,634TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$75,363TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$217,534TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$124,015TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONTRACT OBLIGATION PAY$625,000
BANK FEES$121,570
REPAIRS AND MAINTENANCE$76,658
PRINTING & COPYING$72,060

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,571TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,258,762TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,312BOYAmt
EOY$755,947EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,457BOYAmt
EOY$3,713EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$358,392BOYAmt
EOY$154,495EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,419BOYAmt
EOY$7,840EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$180,925BOYAmt
EOY$98,373EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,688,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,903,264LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,763,838BOYAmt
EOY$3,785,222EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$99,472BOYAmt
EOY$85,258EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,289BOYAmt
EOY$924,636EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,497,104BOYAmt
EOY$5,815,484EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$483,770BOYAmt
EOY$1,056,019EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$877,708BOYAmt
EOY$1,900,976EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,224,721BOYAmt
EOY$1,929,627EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,802BOYAmt
EOY$65,469EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,669,001BOYAmt
EOY$4,952,091EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,828,103BOYAmt
EOY$863,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,828,103BOYAmt
EOY$863,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,497,104BOYAmt
EOY$5,815,484EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$964,710ReconcilationRevenueExpnssAmt
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)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$5,112,131DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$201,600NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$201,600NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$766,820AggregateReportedDuesNtcAmt
Taxable-$565,220TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,109,829OtherCostOrOtherBasisAmt
Book Value$1,109,829BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,620,475OtherCostOrOtherBasisAmt
Depreciation$3,122,002DepreciationAmt
Book Value$2,498,473BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$958,182OtherCostOrOtherBasisAmt
Depreciation$781,262DepreciationAmt
Book Value$176,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,785,222TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
LAND HELD FOR SALE$737,179
DUE FROM FOUNDATION FOR HOSPICE AND HOMECARE$11,991
NET PROPERTY HELD FOR SALE$169,343
INVESTMENT IN NAHC PLUS$6,123
FieldValueIRS element (for citing)
Total Book Value Other Assets$924,636TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO NAHC PLUS$13,469
SECURITY DEPOSITS PAYABLE$52,000
FieldValueIRS element (for citing)
Total Liability$65,469TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,422,425TotalRevEtcAuditedFinclStmtAmt
Other Revenue$128,373OtherRevenueAmt
Revenue Not Reported$128,373RevenueNotReportedAmt
Revenue Subtotal$8,294,052RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,294,052TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,381,027TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments-$262PriorYearAdjustmentsAmt
Other Expenses Included$122,527OtherExpensesIncludedAmt
Expenses Not Reported$122,265ExpensesNotReportedAmt
Expenses Subtotal$9,258,762ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,258,762TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NAHC IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES (PRIMARILY THOSE OTHER THAN ADVERTISING) UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, (IRC). HOWEVER, NAHC IS TAXED ON ITS UNRELATED BUSINESS INCOME UNDER IRC SECTIONS 511-515. NAHC HAD NO FEDERAL OR DISTRICT OF COLUMBIA TAXES PAYABLE FROM UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS DEFINED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SUBSIDIARY REVENUE REPORTED ON SEPARATE RETURN RENTAL ACTIVITY EXPENSES - NETTED ON FORM 990 119,927. RENTAL INCOME RECORDED FOR GAAP PURPOSES ONLY 8,446.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SUBSIDIARY EXPENSES REPORTED ON SEPARATE RETURN 2,600. RENTAL ACTIVITY EXPENSES - NETTED ON FORM 990 119,927.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
ANDREA DEVOTI
EXECUTIVE VP$238,205$0$0$0$0$0$7,146$0$14,819$0$260,170$0$0$0
WILLIAM DOMBI
INTERIM PRESIDENT (EFFECTIVE AUG 201$394,863$0$0$0$0$0$8,100$0$25,942$0$428,905$0$0$0
DAVID BRENNAN
VP, IT AND BUSINESS DEVELO$224,874$0$0$0$0$0$6,746$0$17,194$0$248,814$0$0$0
RICHARD BRENNAN
VP, TECHNOLOGY POLICY$202,629$0$0$0$0$0$6,079$0$15,493$0$224,201$0$0$0
THERESA FORESTER
VP, HOSPICE POLICY$245,091$0$0$0$0$0$7,353$0$14,790$0$267,234$0$0$0
VAL J HALAMANDARIS
CEO/PRESIDENT (UNTIL JULY 2017)$385,372$0$0$0$0$0$8,100$0$12,654$0$406,126$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE CEO SOMETIMES FLIES FIRST CLASS IN CASES WHERE NO OTHER SEATS ARE AVAILABLEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE IS A FAMILY RELATIONSHIP BETWEEN VAL HALAMANDARIS-CEO, RICHARD BRENNAN-VP, AND DAVID BRENNAN-VP
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS SIX CLASSES OF MEMBERS
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS INCLUDES DIRECTORS FOR SPECIFIC REGIONS AND SECTIONS. MEMBERS OF THE ASSOCIATION HAVE THE POWER TO ELECT A DIRECTOR FOR THEIR RESPECTIVE REGION OR SECTION
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS PROVIDED TO THE PRESIDENT WHO REVIEWS THE RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15IN REVIEWING COMPENSATION FOR THE PRESIDENT, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED A COMPENSATION ANALYSIS OF NOT-FOR-PROFIT LEADERS PREPARED BY THE AMERICAN RESEARCH COMPANY.
FORM 990, PART VI, SECTION C, LINE 18NAHC MAKES COPIES OF ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19NAHC'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEE/CONTRACTOR EXP. 1,280,315. TEMPORARY CONSULTANTS 5,333.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION MADE NO CHANGES DURING THE YEAR TO ITS OVERSIGHT OR SELECTION PROCESSES RELATED TO ITS INDEPENDENT AUDITORS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
FDN FOR HOSPICE AND HOMECARE
228 7TH STREET SEWASHINGTONDC20003237425651SUPPORTCO501(C)(3)LINE 10N/AYes (1)
HOME CARE UNIVERSITY
228 7TH STREET SEWASHINGTONDC20003522100419RESEARCHDC501(C)(3)LINE 12A, IN/AYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NAHC PLUSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 7TH STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
EIN521963766EIN
Primary ActivitiesCONSULTINGPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE SUPPLEMENTAL INFORMATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Involved$0InvolvedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 1A-1SFormAndLineReferenceDesc
ExplanationWITH THE EXCEPTION OF ANY INSTANCES SPECIFICALLY NOTED, NO ITEMS NOTED IN LINES 1A-1S EXCEEDED THE REPORTING THRESHOLD OF $50,000 FOR THE CURRENT YEAR.ExplanationTxt