2015-05-06T06:19:23-05:00 2014-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2014-01-01 521576801 CENTER FOR HEALTH POLICY DEVELOPMENT CENT 2078746524 10 FREE STREET 2ND FLOOR PORTLAND ME 041014865 PATRICIA RILEY PRESIDENT/EXECUTIVE DIRECTOR 2078746524 2015-05-06 1 FRANK H SMITH P00639053 2028225000 2015-05-05 2014 2016-02-25 16:41:14Z NASHP PATRICIA RILEY 10 FREE STREET 2ND FLOOR PORTLAND ME 041014865 8635084 0 X WWW.NASHP.ORG X 1987 DC TO HELP STATES ACHIEVE EXCELLENCE IN HEALTH POLICY AND PRACTICE. 13 12 68 63 0 0 5336418 7520478 557234 510076 165821 143251 88361 17962 6147834 8191767 0 0 0 0 5848122 5277015 0 0 208706 2185618 2196858 8033740 7473873 -1885906 717894 5214136 6564977 659190 1255274 4554946 5309703 X TO EDUCATE THE PUBLIC ABOUT ISSUES SURROUNDING THE FINANCING AND DELIVERY OF HEALTH CARE AND THE STATUS OF THE PUBLIC'S HEALTH. IN ADDITION, WE SPONSOR EDUCATIONAL FORUMS TO PROMOTE DISCUSSION OF APPROACHES FOR IMPROVING HEALTH OUTCOMES AND THE QUALITY, COST-EFFECTIVENESS AND ACCESSIBILITY OF HEALTH AND LONG-TERM CARE. 0 0 5284446 COVERAGE AND ACCESS - ACROSS AMERICA, STATES ARE STRIVING TO PROVIDE HEALTH INSURANCE COVERAGE AND ACCESS TO CARE FOR THEIR RESIDENTS. NASHP ASSISTS STATES TO EFFECTIVELY AND EFFICIENTLY PROVIDE AND IMPROVE HEALTH COVERAGE BY SUPPORTING STATE SHARING.CHRONIC AND LONG TERM CARE - PERSONS WHO REQUIRE ASSISTANCE WITH DAILY ACTIVITIES OVER THE LONG TERM DUE TO DISABILITY OR CHRONIC HEALTH CONDITIONS OFTEN HAVE COMPLEX NEEDS THAT MUST BE ADDRESSED BY MULTIPLE PROVIDERS AND DELIVERY SYSTEMS. NASHPS WORK IS AIMED AT ASSISTING STATE POLICYMAKERS TO ASSESS THEIR CURRENT SYSTEMS AND ADVANCE REFORMS IN THE WAY SERVICES ARE ORGANIZED, FINANCED AND DELIVERED.HEALTH SYSTEM IMPROVEMENTS - NASHP WORKS WITH STATES TO DEVELOP MODELS THAT EMPHASIZE SAFE, EFFECTIVE, PATIENT?CENTERED, TIMELY, EFFICIENT AND EQUITABLE CARE.SPECIFIC SERVICES AND POPULATIONS - NASHP WORKS WITH STATES TO CONNECT THE MANY AGENCIES THAT MUST WORK TOGETHER TO EFFECTIVELY AND APPROPRIATELY ADDRESS THE NEEDS OF YOUNG CHILDREN, ADOLESCENTS, RACIAL AND ETHNIC MINORITY POPULATIONS, THOSE INVOLVED WITH THE JUSTICE SYSTEM AND OTHERS. NSHP ALSO FOCUSES ON HEALTH SERVICES, SUCH AS MENTAL HEALTH AND ORAL HEALTH, THAT ARE OFTEN CARVED OUT OF PUBLIC AND PRIVATE INSURANCE PROGRAMS AND HELPS STATES MAXIMIZE ACCESS TO THESE VITAL BENEFITS. 354954 510076 CONFERENCE AND SEMINARS - NASHP'S ANNUAL CONFERENCE IS THE PREMIER NATIONAL EVENT FOCUSED ON STATE HEALTH POLICY AND HAS BEEN THE CATALYST FOR SIGNIFICANT IMPROVEMENT IN STATE HEALTH POLICY AND PRACTICE. 5639400 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 68 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ELLEN SCHNEITER 2078746524 10 FREE STREET 2ND FLOOR PORTLAND ME 041014865 MARGARITA ALEGRIA CHAIR 1.00 X X 0 0 0 SUSAN REINHARD VICE CHAIR 1.00 X X 0 0 0 MARY KENNEDY TREASURER 1.00 X X 0 0 0 JOHN MORRISON SECRETARY 1.00 X X 0 0 0 JANETTE BURKE MEMBER 1.00 X 0 0 0 JOSE ESCARCE MEMBER 1.00 X 0 0 0 DARRELL GASKIN MEMBER 1.00 X 0 0 0 SHERRY GLIED MEMBER 1.00 X 0 0 0 NICOLETTE HIGHSMITH-VERNICK MEMBER 1.00 X 0 0 0 CAROLYN MAGILL MEMBER 1.00 X 0 0 0 ANGELA MONSON MEMBER 1.00 X 0 0 0 MARCIA NIELSEN MEMBER 1.00 X 0 0 0 PATRICIA RILEY PRESIDENT/EXEC. DIR. (AS OF 12/2014) 35.00 X X 0 0 0 ALAN WEIL PRESIDENT/EXEC. DIR. (UNTIL 05/2014) 35.00 X X 165170 0 19140 ELLEN HOBBY COO/CFO 35.00 X 197219 0 26968 NEVA KAYE MANAGING DIRECTOR 35.00 X 210934 0 38225 CATHERINE HESS MANAGING DIRECTOR 35.00 X 200060 0 22939 ANNE GAUTHIER SENIOR PROGRAM DIRECTOR 35.00 X 195571 0 22723 DIANE JUSTICE SENIOR PROGRAM DIRECTOR 35.00 X 158531 0 20376 DAVID THIBAULT INFORMATION TECHNOLOGY DIRECTOR 35.00 X 116657 0 15806 KATHARINE WITGERT SENIOR PROGRAM DIRECTOR 35.00 X 114373 0 15597 JILL ROSENTHAL SENIOR PROGRAM DIRECTOR 35.00 X 111002 0 12294 1469517 0 194068 14 0 1 0 READY TALK 1900 16TH STREET SUITE 600 DENVER CO 80202 WEBINAR & CONFERENCE CALL SERVICES 112619 1 860759 6659719 7520478 CONFERENCES/SEMINARS 900099 492826 492826 HONORARIA FEES 900099 17250 17250 510076 50198 50198 536370 443317 93053 93053 93053 TRAVEL REIMBURSEMENTS 900099 17962 17962 17962 8191767 510076 0 161213 880655 540375 283564 56716 3475070 2771480 612238 91352 184725 148268 36238 219 432890 338023 76465 18402 303675 233041 60785 9849 7889 7889 36800 36800 12023 12023 171634 155521 16113 809 809 276427 227316 47588 1523 191742 182347 9395 471422 189796 255664 25962 481227 427055 52342 1830 377507 367297 7357 2853 24185 24185 62206 35353 26853 30705 4788 25917 RECRUITMENT 26641 26641 DUES & SUBSCRIPTIONS 19440 16950 2490 BAD DEBT 5092 5092 MISCELLANEOUS 1109 981 128 7473873 5639400 1625767 208706 200 377374 283297 595615 2518843 3125611 30671 14601 98223 112444 588580 361451 158561 227129 2124341 2112203 5214136 6564977 357130 729689 202859 216961 237669 99201 70955 659190 1255274 X 2239685 2238870 2315261 3070833 4554946 5309703 5214136 6564977 717894 36863 0 X 0 1 X 1 1 1 X 9418656 4824708 7690701 5336418 7520478 34790961 9418656 4824708 7690701 5336418 7520478 34790961 17052747 17738214 73672 55128 55335 48228 50198 282561 4228 32075 376 2027 38706 35112228 2470930 0.50520 0.42320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 4,228. 2011 AMOUNT: $ 32,075. 2012 AMOUNT: $ 376. 2013 AMOUNT: $ 2,027. 2014 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175760 122632 53128 345809 180049 165760 67011 58770 8241 227129 DEFERRED RENT 24005 DEFERRED LEASEHOLD ALLOWANCE 46950 70955 X 8260145 36863 31515 68378 8191767 0 8191767 7505388 31515 31515 7473873 0 7473873 PART X, LINE 2: THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X X X X 1 0 0 0 0 0 0 1 0 ALAN WEIL PRESIDENT/EXEC. DIR. (UNTIL 05/2014) 165170 0 0 0 0 0 8660 0 10480 0 184310 0 0 0 ELLEN HOBBY COO/CFO 197219 0 0 0 0 0 12324 0 14644 0 224187 0 0 0 NEVA KAYE MANAGING DIRECTOR 189934 0 21000 0 0 0 11670 0 26555 0 249159 0 0 0 CATHERINE HESS MANAGING DIRECTOR 200060 0 0 0 0 0 12297 0 10642 0 222999 0 0 0 ANNE GAUTHIER SENIOR PROGRAM DIRECTOR 195571 0 0 0 0 0 11892 0 10831 0 218294 0 0 0 DIANE JUSTICE SENIOR PROGRAM DIRECTOR 158531 0 0 0 0 0 9606 0 10770 0 178907 0 0 0 PART I, LINE 4A DAVID THIBAULT, WHO SERVED AS INFORMATION TECHNOLOGY DIRECTOR UNTIL DECEMBER 31, 2014, RECEIVED A SEVERANCE PAYMENT OF $1,641. PART I, LINE 7 NEVA KAYE, MANAGING DIRECTOR, RECEIVED A BONUS FOR THE YEAR ENDED DECEMBER 31, 2014, WHICH WAS BASED ON AN APPRAISAL OF PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11 THE FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE AUDIT AND ACCOUNTING FIRM. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY TOP MANAGEMENT AND THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD OF DIRECTORS COMPLETE AN ANNUAL DISCLOSURE FORM AT THE START OF EACH CALENDAR YEAR. AT EACH BIANNUAL BOARD MEETING, THEY ARE ASKED TO PROVIDE ANY UPDATES OR CHANGES TO THEIR PROFILE THAT COULD BE OF POTENTIAL CONFLICT AND THIS INFORMATION IS RECORDED IN THE MEETING MINUTES. THE HUMAN RESOURCE DEPARTMENT COLLECTS THE SAME CONFLICT OF INTEREST DISCLOSURES FROM THE SENIOR STAFF ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR INCLUDES THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PRESIDENT/EXECUTIVE DIRECTOR COMPENSATION IS THEN DISCUSSED IN AN EXECUTIVE SESSION AFTER THE FALL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 NASHP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.