2018-11-15T15:22:30-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2017-01-01 840617736 NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE NATI 2025477424 228 SEVENTH STREET SE WASHINGTON DC 20003 WILLIAM A DOMBI PRESIDENT 2025477424 2018-11-15 1 CHRISTINE SOUDERS P00177346 5712279500 67.137.57.251 2018-11-15 12:55:03 ES P 4AF0972400EDD3AE4448A5B496615CD2F4529D3D 117C9FDD72C608EEAC637569487DFDD6D3A36660 2017 2019-02-21 02:37:17Z WILLIAM A DOMBI 228 SEVENTH STREET SE WASHINGTON DC 20003 8413979 0 X WWW.NAHC.ORG X 1981 DC THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS 28 28 27 0 278907 0 0 0 8039340 8053121 0 0 197840 240931 8237180 8294052 0 0 0 0 4126651 3999532 0 0 0 4841541 5259230 8968192 9258762 -731012 -964710 5497104 5815484 3669001 4952091 1828103 863393 THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS 0 0 ANNUAL 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. AFFILIATE ACTIVITIES- THE ASSOCIATION REPRESENTS THE INTERESTS OF ITSMEMBERS BEFORE CONGRESS, THE REGULATORY AGENCIES, THE COURTS, GENERALPUBLIC, AND MEDIA. MEMBER 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. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 33 0 1 27 1 1 1 0 0 0 0 0 X 28 28 1 0 0 0 1 1 0 1 1 0 1 1 0 1 0 0 1 0 1 1 0 X X ANDREA DEVOTI 2025477424 228 SEVENTH STREET SE WASHINGTON DC 20003 DENISE SCHRADER CHAIR 5.00 X X 0 0 0 LUCY ANDREWS VICE CHAIR 2.00 X X 0 0 0 KAREN MARSHALL THOMAS SECRETARY 2.00 X X 0 0 0 TOM MORELAND TREASURER 2.00 X X 0 0 0 SUSAN ADAMS REGION I 1.00 X 0 0 0 MAGGIE SHORT REGION III 1.00 X 0 0 0 MELANNIE KELLER REGION IV 1.00 X 0 0 0 SHELLY L BARRETT REGION V 1.00 X 0 0 0 LISA JEAN LONG REGION VI 1.00 X 0 0 0 VACANT REGION VII 1.00 X 0 0 0 CHARLEY SHIMANSKI REGION VIII 1.00 X 0 0 0 DENISE ALTOMARE REGION IX 1.00 X 0 0 0 MARIA DE LOURDES DE LEON ROSA REGION II 1.00 X 0 0 0 BRENT KORTE REGION X 1.00 X 0 0 0 ROB WINDLEY CORP PROVIDER SECTION 1.00 X 0 0 0 MARK SHARP FINANCIAL MGMT SECTION 1.00 X 0 0 0 ELLEN BOLCH NATIONAL COUNCIL ON MEDICAID 1.00 X 0 0 0 VACANT HOSPICE SECTION 1.00 X 0 0 0 ANN-MARIE PECKHAM INSTL SPONSOR SECTION 1.00 X 0 0 0 ANGELA BUCHANAN OFFICIAL SECTION 1.00 X 0 0 0 VACANT PEDIATRIC SECTION 1.00 X 0 0 0 S KIM GAFFEY PROPRIETARY SECTION 1.00 X 0 0 0 LISA HARVEY-MCPHERSON VOLUNTARY/NPO SECTION 1.00 X 0 0 0 DR LAWRENCE KLINE PHYSICIANS COUNCIL 1.00 X 0 0 0 JANE KELLY FORUM OF STATE ASSOCIATIONS 1.00 X 0 0 0 VACANT TECHNOLOGY SECTION 1.00 X 0 0 0 BRITTNEI SALERNO PRIVATE DUTY SECTION 1.00 X 0 0 0 RUTH L CONSTANT FOUNDATION FOR HOSPICE & HOMECARE 1.00 X 0 0 0 ANDREA DEVOTI EXECUTIVE VP 40.00 X 238205 0 21965 WILLIAM DOMBI INTERIM PRESIDENT (EFFECTIVE AUG 2017) 40.00 X 394863 0 34042 DAVID BRENNAN VP, IT AND BUSINESS DEVELO 40.00 X 224874 0 23940 RICHARD BRENNAN VP, TECHNOLOGY POLICY 40.00 X 202629 0 21572 THERESA FORESTER VP, HOSPICE POLICY 40.00 X 245091 0 22143 MARY CARR ASSOC. DIRECTOR FOR REGULATIONS 40.00 X 132926 0 16668 JOSEPH HINKLEY CREATIVE DIRECTOR 40.00 X 108674 0 17794 VAL J HALAMANDARIS CEO/PRESIDENT (UNTIL JULY 2017) 40.00 X 385372 0 20754 1932634 0 178878 8 1 1 0 SMG CATERING 300 E OCEAN BLVD LONG BEACH CA 90802 CATERING SERVICES 600307 INFORMATION SAFEGUARD 337 CREEKS END LANE STEVENSVILLE MD 21666 CONSULTING SERVICES 363834 CLIFTONLARSONALLEN LLP 901 N GLEBE RD STE 200 ARLINGTON VA 22203 FINANCIAL SERVICES 305369 PRODUCTION RESOURCE GROUP LLC 1053 WILLINGHAM DRIVE ATLANTA GA 30344 AV SERVICES 260857 CONNECTICUT CONVENTION CENTER 1100 COLUMBUS BOULEVARD HARTFORD CT 06103 CONFERENCE EXPENSES (RENTALS, FOOD & BEV 187677 6 MEMBERSHIP DUES 900099 5112131 5112131 MEETINGS & EXHIBITS 611430 2307281 2307281 MISCELLANEOUS REVENUE 900099 227916 227916 ADVERTISING 541800 196682 196682 SPONSORSHIPS 900099 193000 193000 16111 16111 8053121 90572 90572 270286 119927 150359 150359 1125 82225 67009 8294052 7857564 278907 157581 X 1932634 1396698 89464 389212 191524 172874 58260 201600 1285648 10586 221096 58143 245627 99991 1505634 75363 217534 124015 CONTRACT OBLIGATION PAY 625000 BANK FEES 121570 REPAIRS AND MAINTENANCE 76658 PRINTING & COPYING 72060 87571 9258762 52312 755947 4457 3713 358392 154495 10419 7840 180925 98373 7688486 3903264 4763838 3785222 99472 85258 27289 924636 5497104 5815484 483770 1056019 877708 1900976 2224721 1929627 82802 65469 3669001 4952091 X 1828103 863393 1828103 863393 5497104 5815484 -964710 0 X X 0 1 X 1 0 0 0 0 5112131 201600 201600 766820 -565220 1109829 1109829 5620475 3122002 2498473 958182 781262 176920 3785222 LAND HELD FOR SALE 737179 DUE FROM FOUNDATION FOR HOSPICE AND HOMECARE 11991 NET PROPERTY HELD FOR SALE 169343 INVESTMENT IN NAHC PLUS 6123 924636 DUE TO NAHC PLUS 13469 SECURITY DEPOSITS PAYABLE 52000 65469 X 8422425 128373 128373 8294052 0 8294052 9381027 -262 122527 122265 9258762 0 9258762 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. X 1 1 X X X 0 0 0 ANDREA DEVOTI EXECUTIVE VP 238205 0 0 0 0 0 7146 0 14819 0 260170 0 0 0 WILLIAM DOMBI INTERIM PRESIDENT (EFFECTIVE AUG 201 394863 0 0 0 0 0 8100 0 25942 0 428905 0 0 0 DAVID BRENNAN VP, IT AND BUSINESS DEVELO 224874 0 0 0 0 0 6746 0 17194 0 248814 0 0 0 RICHARD BRENNAN VP, TECHNOLOGY POLICY 202629 0 0 0 0 0 6079 0 15493 0 224201 0 0 0 THERESA FORESTER VP, HOSPICE POLICY 245091 0 0 0 0 0 7353 0 14790 0 267234 0 0 0 VAL J HALAMANDARIS CEO/PRESIDENT (UNTIL JULY 2017) 385372 0 0 0 0 0 8100 0 12654 0 406126 0 0 0 PART I, LINE 1A THE CEO SOMETIMES FLIES FIRST CLASS IN CASES WHERE NO OTHER SEATS ARE AVAILABLE FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN VAL HALAMANDARIS-CEO, RICHARD BRENNAN-VP, AND DAVID BRENNAN-VP FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS SIX CLASSES OF MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE 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 11B A DRAFT OF THE 990 IS PROVIDED TO THE PRESIDENT WHO REVIEWS THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 IN 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 18 NAHC MAKES COPIES OF ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NAHC'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 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. FDN FOR HOSPICE AND HOMECARE 228 7TH STREET SE WASHINGTON DC 20003 237425651 SUPPORT CO 501(C)(3) LINE 10 N/A 1 HOME CARE UNIVERSITY 228 7TH STREET SE WASHINGTON DC 20003 522100419 RESEARCH DC 501(C)(3) LINE 12A, I N/A 1 NAHC PLUS 228 7TH STREET SE WASHINGTON DC 20003 521963766 CONSULTING DC C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 SEE SUPPLEMENTAL INFORMATION 0 PART V, LINE 1A-1S WITH 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.