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AMERICAN HEALTH CARE ASSOCIATION AND SUBSIDIARY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN HEALTH CARE ASSOCIATION AND SUBSIDIARY (EIN 53-0260105)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-01
IRS object ID
201823059349300947
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)
Return2018-11-01T11:31:17-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530260105EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONA M TAYLORPersonNm
Person TitleCFOPersonTitleTxt
Phone2028424444PhoneNum
Signature2018-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH G KOSNETTPreparerPersonNm
PTINP00290720PTIN
Phone2022932200PhoneNum
Preparation2018-09-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.184.255.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-01IPDt
IP Tm11:31:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE907A8F149D67D06177CCD6DEBFA17496A4235B9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK PARKINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 L STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,689,205GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AHCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE AMERICAN HEALTH CARE ASSOCIATION IS A NON-PROFIT FEDERATION OF AFFILIATE STATE HEALTH ORGANIZATIONS, TOGETHER REPRESENTING MORE THAN 13,000 NON-PROFIT AND FOR-PROFIT NURSING, ASSISTED LIVING, DEVELOPMENTALLY-DISABLED, AND SUB-ACUTE CARE PROVIDERS, CARING FOR MORE THAN ONE MILION INDIVIDUALS EACH DAY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee122TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$1,388,494TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$86,983NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$333,598CYContributionsGrantsAmt
PY Program Service Revenue$34,463,316PYProgramServiceRevenueAmt
CY Program Service Revenue$34,812,499CYProgramServiceRevenueAmt
PY Investment Income$314,944PYInvestmentIncomeAmt
CY Investment Income$337,490CYInvestmentIncomeAmt
PY Other Revenue$1,620,323PYOtherRevenueAmt
CY Other Revenue$2,342,478CYOtherRevenueAmt
PY Total Revenue$36,398,583PYTotalRevenueAmt
CY Total Revenue$37,826,065CYTotalRevenueAmt
PY Grants And Similar Paid$551,603PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,788,183CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,710,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,648,199CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,904,453PYOtherExpensesAmt
CY Other Expenses$17,650,905CYOtherExpensesAmt
PY Total Expenses$36,166,756PYTotalExpensesAmt
CY Total Expenses$37,087,287CYTotalExpensesAmt
PY Revenues Less Expenses$231,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$738,778CYRevenuesLessExpensesAmt
Total Assets BOY$29,892,937TotalAssetsBOYAmt
Total Assets EOY$31,421,643TotalAssetsEOYAmt
Total Liabilities BOY$7,940,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,912,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,952,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,509,082NetAssetsOrFundBalancesEOYAmt
MissionIMPROVING LIVES BY DELIVERING SOLUTIONS FOR QUALITY CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescADVOCACY: THE ASSOCIATION REPRESENTS THE LONG TERM AND POST-ACUTE CARE COMMUNITY TO THE NATION AT LARGE - TO GOVERNMENT, BUSINESS LEADERS, AND THE GENERAL PUBLIC - DEVELOPING NECESSARY AND REASONABLE PUBLIC POLICIES WHICH BALANCE ECONOMIC AND REGULATORY PRINCIPLES TO SUPPORT QUALITY CARE AND QUALITY OF LIFE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescQUALITY & RESEARCH: THE ASSOCIATION ASSISTS ITS MEMBERS IN CONTINUING TO IMPROVE THE QUALITY OF CARE PROVIDED TO RESIDENTS. THIS IS DONE IN A VARIETY OF WAYS, INCLUDING TRAINING PROGRAMS, A QUALITY AWARD PROGRAM, AS WELL AS DEVELOPMENT AND COMPILATION OF COMPREHENSIVE RESEARCH AND DATA CONCERNING THE LONG TERM AND POST-ACUTE SECTOR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEDUCATION & COMMUNICATION: THE ASSOCIATION USES A VARIETY OF MECHANISMS TO EDUCATE AND COMMUNICATE TO MEMBERS, POLICYMAKERS, AND THE GENERAL PUBLIC ON POST-ACUTE AND LONG TERM CARE ISSUES. THE ORGANIZATION'S PRIMARY TRADE JOURNAL, PROVIDER MAGAZINE, IS CIRCULATED MONTHLY TO OVER 50,000 POST-ACUTE FACILITIES AND INTERESTED PARTIES. THE MAGAZINE IS ALSO MADE AVAILABLE TO THE GENERAL PUBLIC ON THE ASSOCIATION'S WEBSITE. THE ASSOCIATION ALSO HOSTS AN ANNUAL CONVENTION AS WELL AS OTHER TECHINCAL MEETINGS, WEBINARS AND TRAINING PROGRAMS THROUGHOUT THE YEAR. ADDITIONALLY, THE ASSOCIATION MAINTAINS AN INVENTORY OF RELEVANT INDUSTRY PUBLICATIONS AND MERCHANDISE WHICH ARE AVAILABLE FOR SALE TO MEMBERS AND NONMEMBERS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln 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 Document126IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee122EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL R WYLIE
CHAIR5.000.00Yes (X)Yes (X)$0$0$0
DEBORAH MEADE
VICE CHAIR5.000.00Yes (X)Yes (X)$0$0$0
PHILLIP G FOGG
SECRETARY/TREASURER5.000.00Yes (X)Yes (X)$0$0$0
DIRK ANJEWIERDEN
ASHCAE REP2.000.00Yes (X)$0$0$0
FRED BENJAMIN
REGIONAL MULTIFAC REP (AS OF OCT '17)2.000.00Yes (X)$0$0$0
ASHLEY BLANKENSHIP
NCAL REP (AS OF OCT '17)2.000.00Yes (X)$0$0$0
STEVE CAVANAUGH
MULTIFACILITY REP2.000.00Yes (X)$0$0$0
TOM COBLE
IMMEDIATE PAST CHAIR2.000.00Yes (X)Yes (X)$2,155$0$0
GREG ELLIOT
AT-LARGE REP2.000.00Yes (X)$0$0$0
GARY KELSO
NOT FOR PROFIT REP2.000.00Yes (X)$0$0$0
JOSEPH D MITCHELL
AT-LARGE REP (AS OF OCT '17)2.000.00Yes (X)$0$0$0
RONALD R PAYNE
AT-LARGE REP (AS OF NOV '17)2.000.00Yes (X)$0$0$0
CURTIS REESE
AT-LARGE REP (AS OF OCT '17)2.000.00Yes (X)$0$0$0
PHIL SCALO
INDEPENDENT OWNER REP2.000.00Yes (X)$0$0$0
JANET SNIPES
AT-LARGE REP2.000.00Yes (X)$0$0$0
ROBIN L HILLIER
SECRETARY/TREASURER (THRU OCT '17)5.000.00Yes (X)Yes (X)$0$0$0
LEONARD RUSS
IMMEDIATE PAST CHAIR (THRU OCT '17)2.000.00Yes (X)$0$0$0
CHRISTIAN MASON
NCAL REP (THRU OCT '17)2.000.00Yes (X)$193$0$0
DAVID NORSWORTHY
AT-LARGE REP (THRU OCT '17)2.000.00Yes (X)$0$0$0
GLENN VAN EKEREN
REGIONAL MULTIFAC REP (THRU OCT '17)2.000.00Yes (X)$0$0$0
MARK PARKINSON
AHCA PRESIDENT & CEO37.500.00Yes (X)$2,728,150$0$576,414
LEONA TAYLOR
CHIEF FINANCIAL OFFICER37.500.00Yes (X)$275,654$0$44,606
CLIFTON PORTER
SVP, GOVT RELATIONS37.500.00$607,715$0$65,171Yes (X)
SCOTT TITTLE
EXECUTIVE DIRECTOR, NCAL37.500.00$448,752$0$60,323Yes (X)
RAE ANNE DAVIS
CHIEF STRATEGIC OFFICER37.500.00$428,587$0$63,369Yes (X)
JENNIFER SHIMER
CHIEF OPERATING OFFICER37.500.00$423,789$0$129,276Yes (X)
DAVID GIFFORD
SVP, QUALITY & RESEARCH37.500.00$397,547$0$104,525Yes (X)
MIKE CHEEK
SVP, FINANCE POLICY & LEGAL AFFAIRS37.500.00$323,352$0$33,132Yes (X)
BETH MARTINO
SVP, PUBLIC AFFAIRS37.500.00$290,270$0$76,867Yes (X)
PAULA WARREN
CHIEF INFORMATION OFFICER37.500.00$254,718$0$35,134Yes (X)
KIM ZIMMERMAN
VP, GOVERNMENT RELATIONS37.500.00$357,143$0$60,978Yes (X)
MICHAEL BASSETT
VP, GOVERNMENT RELATIONS37.500.00$355,350$0$117,329Yes (X)
SHARON PURVIS
VP, VENDOR RELATIONS37.500.00$283,796$0$50,484Yes (X)
CHRISTOPHER DONNELLAN
SR DIRECTOR, GOVERNMENT RELATIONS37.500.00$258,538$0$125,095Yes (X)
JULIE PAINTER
VP, CONST AFFAIRS & GOVERNANCE37.500.00$230,412$0$56,043Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,666,121TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,598,746TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K47IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SYNAPTITUDE INC
8300 BOONE BLVD SUITE 500VIENNAVA22182SOFTWARE DEVELOPMENT & CONSULTING$999,197
BGR GOVERNMENT AFFAIRS LLC
PO BOX 14416WASHINGTONDC20044CONSULTING$610,123
WARWICK FULFILLMENT SOLUTIONS LLC
PO BOX 1350HURLOCKMD21643PRODUCT FULFILLMENT$360,185
CAPITOL COUNSEL LLC
700 13TH STREET NW 2ND FLOORWASHINGTONDC20005CONSULTING$360,169
FREEMAN AUDIO VISUAL SOLUTIONS
PO BOX 650519DALLASTX75265AUDIO VISUAL SERVICES$342,016
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
All Other Contributions$333,598AllOtherContributionsAmt
Total Contributions$333,598TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$23,136,216$23,136,216
SPONSORSHIP900099$4,741,385$4,741,385
MEETINGS & EXHIBIT900099$4,494,648$4,452,283$42,365
PUBLICATIONS900099$1,362,825$55,287$1,307,538
QUALITY AWARDS900099$1,077,425$1,077,425
FieldValueIRS element (for citing)
Total Program Service Revenue$34,812,499TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$298,248TotalRevenueColumnAmt
Exclusion$298,248ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$268,703RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$258,410RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,293RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,293TotalRevenueColumnAmt
Exclusion$10,293ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,079,835SecuritiesAmt
Other$1,908OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,040,961SecuritiesAmt
Other$1,540OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,874SecuritiesAmt
Other$368OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,242TotalRevenueColumnAmt
Exclusion$39,242ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,717,290GrossSalesOfInventoryAmt
Cost Of Goods Sold$562,229CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,155,061TotalRevenueColumnAmt
Related Or Exempt Func Income$1,155,061RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LEGISLATIVE CONTRIBUTIONS900099$801,258$801,258
AFFINITY PROGRAMS900099$299,571$280,655$18,916
COMMISSIONS900099$19,675$19,675

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,620TotalRevenueColumnAmt
Related Or Exempt Func Income$40,000RelatedOrExemptFuncIncomeAmt
Exclusion$16,620ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,177,124OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,826,065TotalRevenueColumnAmt
Related Or Exempt Func Income$35,739,570RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,388,494UnrelatedBusinessRevenueAmt
Exclusion$364,403ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,788,183TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,867,306TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,448,579TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$602,703TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$891,636TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$837,975TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$954,542TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,463TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,441,393TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$94,505TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,462,626TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,556TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,252,491TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$662,026TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$297,251TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$473,379TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,562,355TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,545,469TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,249TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,178,887TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$133,175TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PAC ADMINISTRATIVE EXPE$769,882
INVENTORY OBSOLESCENCE$173,931
DATA ACQUISITION$173,705
DUES AND SUBSCRIPTIONS$161,247

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$209,773TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,087,287TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,655,601BOYAmt
EOY$817,098EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,128,795BOYAmt
EOY$3,197,356EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$108,252BOYAmt
EOY$218,321EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$474,466BOYAmt
EOY$512,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,795,871LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,795,812LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,366,589BOYAmt
EOY$7,000,059EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,025,677BOYAmt
EOY$19,097,499EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,133,557BOYAmt
EOY$579,085EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,892,937BOYAmt
EOY$31,421,643EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,954,599BOYAmt
EOY$2,444,272EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,656,311BOYAmt
EOY$1,925,915EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$70,763BOYAmt
EOY$40,086EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,259,171BOYAmt
EOY$3,502,288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,940,844BOYAmt
EOY$7,912,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,952,093BOYAmt
EOY$23,509,082EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,952,093BOYAmt
EOY$23,509,082EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,892,937BOYAmt
EOY$31,421,643EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$738,778ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$818,211NetUnrlzdGainsLossesInvstAmt
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 B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$100,000PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Expended527 Activities$0Expended527ActivitiesAmt
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 AVE NW 250WASHINGTONDC20006113655877$50,000$0
DEMOCRATIC GOVERNORS ASSOCIATION
1401 K STREET NW 200WASHINGTONDC20005521304889$50,000$0
AMERICAN HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE
1201 L STREET NWWASHINGTONDC20005$0$15,464
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$23,136,216DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$5,862,514NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$715,806NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$5,146,708NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$5,914,985AggregateReportedDuesNtcAmt
Carried Over-$768,277CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION PAID CONTRIBUTIONS OR DUES TO REPUBLICAN AND DEMOCRATIC ASSOCIATIONS. THE ASSOCIATION COLLECTED PAC CONTRIBUTIONS FROM EMPLOYEES AND REMITTED THOSE FUNDS TO THE PAC.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,052,190OtherCostOrOtherBasisAmt
Depreciation$3,786,273DepreciationAmt
Book Value$265,917BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,008,463OtherCostOrOtherBasisAmt
Depreciation$3,330,772DepreciationAmt
Book Value$1,677,691BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,067,477OtherCostOrOtherBasisAmt
Depreciation$1,654,418DepreciationAmt
Book Value$413,059BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,176,154OtherCostOrOtherBasisAmt
Depreciation$3,024,349DepreciationAmt
Book Value$2,151,805BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,000,059TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$2,899,848
SECURITY DEPOSIT$23,779
DEFERRED COMPENSATION LIABILITY$578,661
FieldValueIRS element (for citing)
Total Liability$3,502,288TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$40,069,002TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$818,211NetUnrealizedGainsInvstAmt
Other Revenue$604,455OtherRevenueAmt
Revenue Not Reported$1,422,666RevenueNotReportedAmt
Revenue Subtotal$38,646,336RevenueSubtotalAmt
Other Revenues Not Included-$820,271OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$820,271RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,826,065TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,523,532TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,436,245OtherExpensesIncludedAmt
Expenses Not Reported$1,436,245ExpensesNotReportedAmt
Expenses Subtotal$37,087,287ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,087,287TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUES OF PAC, PART OF CONSOLIDATED AUDIT 604,455.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE ON PART VIII -258,410. COST OF GOODS SOLD -562,229. NET GAIN ON SALE OF EQUIPMENT 368.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF AHCA PAC, PART OF CONSOLIDATED AUDIT 615,974. COST OF GOODS SOLD 562,229. RENTAL EXPENSE ON PART VIII 258,410. NET GAIN ON SALE OF EQUIPMENT -368.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DEMOCRATIC GOVERNORS ASSOCIATION
1401 K STREET NWWASHINGTONDC20005521304889527$50,000CONTRIBUTION
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVENUE NWWASHINGTONDC20006113655877527$50,000CONTRIBUTION
NATIONAL ASSOCIATION OF HEALTH CARE ASSISTANTS
51 E 15TH STREETJOPLINMO64804562598041501(C)(6)$37,617CONTRIBUTION IN SUPPORT OF AHCA MISSION
KENTUCKY ASSOCIATION OF HEALTH CARE FACILITIES
9403 MILL BROOK ROADLOUISVILLEKY40223610728963501(C)(6)$11,869CONTRIBUTION IN SUPPORT OF AHCA MISSION
TEXAS HEALTH CARE ASSOCIATION
1108 LAVACA STREET SUITE 500AUSTINTX78701746046673501(C)(6)$972,197CONTRIBUTION IN SUPPORT OF AHCA MISSION
ONE NATION
526 DAROCO AVENUECORAL GABLESFL33146271937961501(C)(4)$300,000CONTRIBUTION IN SUPPORT OF AHCA MISSION
MAJORITY FORWARD
700 13TH STREET NW SUITE 600WASHINGTONDC20005474368320501(C)(4)$300,000CONTRIBUTION IN SUPPORT OF AHCA MISSION
ALZHEIMER'S ASSOCIATION
8180 GREENSBORO DR STE 400MCLEANVA22102133039601501(C)(3)$10,000CONTRIBUTION IN SUPPORT OF AHCA MISSION
AFFORDABLE ASSISTED LIVING COALITION
601 W MONROE STSPRINGFIELDIL62704300102362501(C)(6)$20,000CONTRIBUTION IN SUPPORT OF AHCA MISSION
AMERICAN SENIORS HOUSING ASSOC
5225 WISCONSIN AVENUE NW STE 502WASHINGTONDC20015522261594501(C)(6)$10,000CONTRIBUTION IN SUPPORT OF AHCA MISSION
NATIONAL QUALITY FORUM
1030 FIFTEENTH STREET NW STE 800WASHINGTONDC20005522175544501(C)(6)$7,500CONTRIBUTION IN SUPPORT OF AHCA MISSION
SANDY HOOK PROMISE FOUNDATION INC
POBOX 3489NEWTOWNCT06470461657101501(C)(3)$10,000CONTRIBUTION IN SUPPORT OF AHCA MISSION
DAVID A WINSTON HEALTH POLICY FELLOWSHIP
2000 14TH ST NORTH SUITE 780ARLINGTONVA22201521492039501(C)(3)$5,500CONTRIBUTION IN SUPPORT OF AHCA MISSION
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE ONLY MADE TO ORGANIZATIONS THAT SUPPORT THE AHCA MISSION. SMALLER GRANTS ARE REVIEWED AND APPROVED AS PART OF THE ANNUAL BUDGETING PROCESS. LARGER GRANTS ARE REVIEWED AND APPROVED BY THE RESPECTIVE GOVERNANCE COMMITTEE TO WHICH THE GRANT PURPOSE RELATES.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK PARKINSON
AHCA PRESIDENT & CEO$1,064,779$0$567,630$0$1,095,741$0$535,655$0$45,833$0$3,309,638$0$1,340,590$0
LEONA TAYLOR
CHIEF FINANCIAL OFFICER$227,324$0$48,187$0$143$0$26,018$0$22,560$0$324,232$0$15,505$0
CLIFTON PORTER
SVP, GOVT RELATIONS$484,965$0$122,612$0$138$0$33,864$0$35,551$0$677,130$0$10,821$0
SCOTT TITTLE
EXECUTIVE DIRECTOR, NCAL$403,212$0$39,600$0$5,940$0$30,450$0$33,137$0$512,339$0$9,000$0
RAE ANNE DAVIS
CHIEF STRATEGIC OFFICER$332,518$0$95,979$0$90$0$30,850$0$36,762$0$496,199$0$48,229$0
JENNIFER SHIMER
CHIEF OPERATING OFFICER$370,322$0$53,377$0$90$0$88,477$0$44,712$0$556,978$0$53,377$0
DAVID GIFFORD
SVP, QUALITY & RESEARCH$357,020$0$39,719$0$808$0$73,453$0$37,222$0$508,222$0$39,719$0
MIKE CHEEK
SVP, FINANCE POLICY & LEGAL AFFAIRS$275,851$0$46,911$0$590$0$20,432$0$16,742$0$360,526$0$16,116$0
BETH MARTINO
SVP, PUBLIC AFFAIRS$283,976$0$5,690$0$604$0$46,258$0$32,531$0$369,059$0$0$0
PAULA WARREN
CHIEF INFORMATION OFFICER$222,361$0$31,779$0$578$0$24,575$0$14,649$0$293,942$0$9,950$0
KIM ZIMMERMAN
VP, GOVERNMENT RELATIONS$278,707$0$77,906$0$530$0$28,350$0$39,424$0$424,917$0$6,342$0
MICHAEL BASSETT
VP, GOVERNMENT RELATIONS$279,871$0$75,369$0$110$0$97,331$0$24,906$0$477,587$0$75,369$0
SHARON PURVIS
VP, VENDOR RELATIONS$133,848$0$149,858$0$90$0$25,131$0$28,245$0$337,172$0$6,269$0
CHRISTOPHER DONNELLAN
SR DIRECTOR, GOVERNMENT RELATIONS$209,461$0$48,819$0$258$0$73,582$0$55,973$0$388,093$0$0$0
JULIE PAINTER
VP, CONST AFFAIRS & GOVERNANCE$206,283$0$23,049$0$1,080$0$24,670$0$35,676$0$290,758$0$4,670$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 CLUB IS USED TO HOST LARGE AND INDIVIDUAL MEETINGS WITH MEMBERS OF CONGRESS AND LOBBYISTS. THESE AMOUNTS ARE NOT INCLUDED AS W-2 WAGES OF THE AFFECTED EMPLOYEES AS THE COSTS REPRESENT REASONABLE BUSINESS EXPENSES. ALL EMPLOYEES ARE ELIGIBLE TO JOIN THE FITNESS CENTER LOCATED NEAR THE AHCA OFFICES. THE MEMBERSHIPS DUES ARE INCLUDED AS W-2 WAGES OF THE EMPLOYEES WHO HAVE JOINED. CERTAIN OFFICERS AND KEY EMPLOYEES THAT RESIDE OUTSIDE OF THE DC METROPOLITAN AREA MAY RECEIVE REIMBURSEMENTS OF HOUSING AND COMMUTING COSTS. THESE AMOUNTS ARE INCLUDED AS W-2 WAGES OF THE AFFECTED EMPLOYEES. CERTAIN BOARD MEMBERS WERE REIMBURSED FOR SPOUSAL TRAVEL EXPENSES. THESE AMOUNTS WERE NOT REPORTED AS TAXABLE WAGES TO THE BOARD MEMBERS AS THE TOTAL REIMBURSEMENTS WERE BELOW THE 1099 REPORTING THRESHOLD.
PART I, LINE 4BA 457F PLAN WAS ESTABLISHED IN 2013 FOR THE PRESIDENT & CEO. A SECOND PLAN WAS ADDED IN 2015. DURING 2017, A $425,000 CONTRIBUTION WAS MADE ON HIS BEHALF AND HE RECEIVED PAYMENTS TOTALING $1,094,795.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE AHCA EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, THE SECRETARY/TREASURER, AND ONE ADDITIONAL BOARD OF GOVERNORS MEMBER, SELECTED BY THE BOARD. THE EXECUTIVE COMMITTEE ACTS IN THE ABSENCE OF THE BOARD, AND REPORTS ITS ACTIONS TO THE BOARD AT THE EARLIEST CONVENIENCE. THE EXECUTIVE COMMITTEE ALSO SETS COMPENSATION, TERMS, AND CONDITIONS OF EMPLOYMENT FOR THE AHCA PRESIDENT, SUBJECT TO BOARD OF GOVERNORS APPROVAL.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A SECTION 501(C)(6) TRADE ASSOCIATION COMPOSED OF REGULAR MEMBERS THAT ARE ORGANIZED GROUPS OF CARE FACILITIES WITHIN THE CONFINES OF A STATE DISTRICT, TERRITORY, OR POSSESSION OF THE UNITED STATES ("AFFILIATE ASSOCIATIONS"); ANY CARE FACILITY THAT IS A MEMBER OF AN AFFILIATE ASSOCIATION IS ALSO A REQUIRED MEMBER OF AHCA. AHCA ALSO HAS ASSOCIATE MEMBERS, WHO MAY BE INDIVIDUALS, CORPORATIONS, PARTNERSHIPS, LLCS, AND OTHER ENTITIES THAT EITHER (A) SUPPLY PRODUCTS OR SERVICES TO LONG TERM CARE PROVIDERS OR (B) ARE NOT SUPPLIERS, BUT HELP PROMOTE AHCA OBJECTIVES. AHCA ALSO HAS AN HONORARY MEMBERSHIP, WHICH MAY BE CONFERRED BY THE COUNCIL OF STATES ON THOSE INDIVIDUALS WHO HAVE RENDERED DISTINGUISHED SERVICE TO THE HEALTH CARE FIELD OR TO AHCA. HONORARY MEMBERS MAY NOT VOTE BUT MAY SERVE ON COMMITTEES IN AN ADVISORY CAPACITY.
FORM 990, PART VI, SECTION A, LINE 7ATHE AHCA BOARD OF GOVERNORS CONSISTS OF: - THE CHAIR AND VICE-CHAIR AND SECRETARY/TREASURER - FIVE AT-LARGE MEMBERS - AN INDEPENDENT OWNER MEMBER - A MULTIFACILITY MEMBER - A REGIONAL MULTIFACILITY MEMBER - A NOT FOR PROFIT MEMBER - A REPRESENTATIVE OF NCAL - THE NATIONAL CENTER FOR ASSISTED LIVING, A SUBDIVISION OF AHCA (SELECTED BY NCAL) - A REPRESENTATIVE OF ASHCAE, A SUBDIVISION OF AHCA (SELECTED BY ASHCAE) - AN ASSOCIATE BUSINESS MEMBER (SELECTED BY THE ASSOCIATE MEMBERS; NONVOTING) - THE IMMEDIATE PAST CHAIR OF AHCA - THE PRESIDENT OF AHCA (NONVOTING) BOARD OF GOVERNORS MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE COUNCIL OF STATES, BY SECRET BALLOT.
FORM 990, PART VI, SECTION A, LINE 7BDUES RATES AND BY-LAWS CHANGES ARE SUBJECT TO APPROVAL BY THE COUNCIL OF STATES. DISSOLUTION OF THE ORGANIZATION MUST BE APPROVED BY TWO-THIRDS OF THE AFFILIATE ASSOCIATIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT OF THE 990 IS FIRST REVIEWED BY MANAGEMENT. IT IS THEN PROVIDED TO THE BOARD OF GOVERNORS ELECTRONICALLY FOR REVIEW. ANY AND ALL COMMENTS FROM THE BOARD OF GOVERNORS ARE ADDRESSED BY MANAGEMENT. IF ANY MAJOR CHANGES TO THE FORM 990 ARE REQUIRED BASED ON REVIEW BY THE BOARD OF GOVERNORS, A REVISED VERSION IS THEN DISTRIBUTED TO THE BOARD OF GOVERNORS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY DESIGNED TO HELP DIRECTORS, OFFICERS, EMPLOYEES, AND OTHER INDIVIDUALS WITH DECISION-MAKING AUTHORITY FOR THE ORGANIZATION (I.E., EVERY "RESPONSIBLE PERSON") IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND PROVIDE PROCEDURES TO ADDRESS ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. EACH NEW RESPONSIBLE PERSON IS REQUIRED TO REVIEW THE POLICY AND ACKNOWLEDGE IT IN WRITING. ANNUALLY, EACH RESPONSIBLE PERSON MUST COMPLETE A DISCLOSURE FORM IDENTIFYING RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PARTY IS INVOLVED THAT HE OR SHE BELIEVES COULD GIVE RISE TO A CONFLICT OF INTEREST. ALSO, ALL OFFICERS AND DIRECTORS APPLYING FOR A POSITION ON THE BOARD ARE REQUIRED TO COMPLETE AN APPLICATION WHICH INCLUDES A CONFLICT DISCLOSURE STATEMENT AND POLICY. MEMBERS OF THE CREDENTIALING COMMITTEE REVIEW THE APPLICATIONS. ANNUAL DISCLOSURE FORMS FOR EMPLOYEES ARE REVIEWED BY HUMAN RESOURCES. CONFLICTS IDENTIFIED ARE MADE AVAILABLE TO THE CHAIR OR THE CHAIR'S DESIGNEE, AS WELL AS ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. THE AHCA/NCAL ANTITRUST POLICY AND THE AHCA/NCAL CONFLICT OF INTEREST AND CONFIDENTIALITY POLICY ARE INCLUDED WITH THE AGENDA FOR EACH BOARD, COMMITTEE, TASKFORCE OR WORKGROUP MEETING. THE POLICIES ARE REVIEWED AT THE BEGINNING OF EACH MEETING TO ENSURE THAT ANY NEW POTENTIAL ISSUES ARE ADDRESSED BEFORE ASSOCIATION BUSINESS IS COMMENCED.
FORM 990, PART VI, SECTION B, LINE 15AALL COMPENSATION AWARDED TO THE CEO/PRESIDENT IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS BASED UPON COMPARABILITY DATA PROVIDED BY A NATIONALLY KNOWN COMPENSATION CONSULTING FIRM WITH SPECIAL EXPERTISE IN THE WASHINGTON, D.C. TRADE ASSOCIATION MARKET. THE COMPENSATION AMOUNT IS THEN COMMUNICATED TO THE HR DEPARTMENT BY THE BOARD CHAIR, IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19NOT NORMALLY MADE AVAILABLE TO GENERAL PUBLIC, BUT FURNISHED TO ANY MEMBER ON REQUEST. ALSO, THE BY-LAWS ARE ACCESSIBLE IN A MEMBERS-ONLY SECTION OF THE WEBSITE.
FORM 990, PART XII, LINE 2CTHE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AHCANCAL INSURANCE SOLUTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 L ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN471554374EIN
Primary ActivitiesINSURANCE & CONSULTINGPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$3,849TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$801,258InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt