NATIONAL ALLIANCE FOR CARE AT HOME: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE FOR CARE AT HOME (EIN 84-0617736)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201422279349301072
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T08:44:43-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521933453 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIMLANTZ PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 ANNAPOLIS EXCH PKWY 310 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840617736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2025477424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SEVENTH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VAL J HALAMANDARIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2025477424 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID W HILLERY CPA | PreparerPersonNm |
| PTIN | P00005391 | PTIN |
| Phone | 4108415575 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VAL J HALAMANDARIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SEVENTH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,986,947 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NAHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $279,371 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,123,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,871,865 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,330,150 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,292 | PYOtherRevenueAmt |
| CY Other Revenue | $72,939 | CYOtherRevenueAmt |
| PY Total Revenue | $11,653,005 | PYTotalRevenueAmt |
| CY Total Revenue | $9,964,813 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,847 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,729,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,362,503 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,334,379 | PYOtherExpensesAmt |
| CY Other Expenses | $5,308,829 | CYOtherExpensesAmt |
| PY Total Expenses | $11,063,650 | PYTotalExpensesAmt |
| CY Total Expenses | $9,706,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $589,355 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $258,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,475,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,243,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,329,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,839,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,145,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,404,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFILIATE ACTIVITIES- THE ASSOCIATION REPRESENTS THE INTERESTS OF ITS MEMBERS BEFORE CONGRESS, THE REGULATORY AGENCIES, THE COURTS, GENERAL PUBLIC, AND MEDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER SERVICES - THE ASSOCIATION PROVIDES MEMBERSHIP WITH 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICESGOVERNMENTAL AFFAIRS CENTER FOR HEALTH CARE LAW ACTIVITIES LEGISLATIVE ACTION NETWORKS REGULATORY AFFAIRS HOSPICE ACTIVITIES HOME CARE TECHNOLOGY ASSOCIATION ACTIVITIES FINANCIAL MANAGERS' CONFERENCE POLICY CONFERENCE PRIVATE DUTY CONFERENCE NEWSLETTERS AND SUBSCRIPTIONS EDUCATIONAL ACTIVITIES OTHER MEETINGS EXHIBITS VIDEO AND PHOTO PRODUCTION PUBLIC RELATIONS SPECIAL EVENT EXPENSES STATE RELATIONSVENDOR SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BRENNAN | PersonNm |
| Phone | 2025477424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SEVENTH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREA DEVOTI | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUCY ANDREWS | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY HAYNOR | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALTER W BORGINIS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA O'BRIEN | ||||||||
| REGION I | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE NEANDER | ||||||||
| REGION II | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE SHORT | ||||||||
| REGION III | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANIE STOKER | ||||||||
| REGION IV | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MARSHALL THOMPSON | ||||||||
| REGION V | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VACANT | ||||||||
| REGION VI | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MORELAND | ||||||||
| REGION VII | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD GARPESTAD | ||||||||
| REGION VIII | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE ALTOMARE | ||||||||
| REGION IX | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY OLINGER | ||||||||
| REGION X | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STARR BROWNING | ||||||||
| CORP PROVIDER SECTION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TOTARO | ||||||||
| NATIONAL COUNCIL ON MEDICAID | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN LEVINE | ||||||||
| HOSPICE SECTION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN THOMAS | ||||||||
| INSTL SPONSOR SECTION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA BUCHANAN | ||||||||
| OFFICIAL SECTION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN WADE-MURPHY | ||||||||
| PEDIATRIC SECTION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| S KIM GAFFEY | ||||||||
| PROPRIETARY SECTION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA HARVEY-MCPHERSON | ||||||||
| VOLUNTARY/NPO SECTION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE CUNNINGHAM | ||||||||
| STATE FORUM SECTION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN UTTERBACK | ||||||||
| TECHNOLOGY SECTION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J SIMIONE | ||||||||
| FINANCIAL MGMT SECTION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLE WOMBLE | ||||||||
| PRIVATE DUTY SECTION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE D STEPHENS | ||||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SUTHER | ||||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH L CONSTANT | ||||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VAL HALAMANDARIS | ||||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $581,851 | $0 | $31,174 | |||
| DAVID BRENNAN | ||||||||
| VP, IT AND BUSINESS DEVELOPMENT | 40.00 | $165,000 | $0 | $22,083 | Yes (X) | |||
| WILLIAM DOMBI | ||||||||
| VP, LAW | 40.00 | $400,000 | $0 | $29,838 | Yes (X) | |||
| RICHARD BRENNAN | ||||||||
| VP, TECHNOLOGY POLICY | 40.00 | $162,190 | $0 | $24,840 | Yes (X) | |||
| THERESA FORESTER | ||||||||
| VP, HOSPICE POLICY | 40.00 | $250,000 | $0 | $16,561 | Yes (X) | |||
| JEFF KINCHELOE | ||||||||
| VP, GOV'T AFFAIRS | 40.00 | $205,000 | $0 | $14,456 | Yes (X) | |||
| BARBARA WOOLLEY | ||||||||
| DIRECTOR, COMMUNICATIONS | 40.00 | $150,000 | $0 | $12,908 | Yes (X) | |||
| GAIL GANNON | ||||||||
| CFO | 40.00 | $121,962 | $0 | $2,077 | Yes (X) | |||
| RON EVERLY | ||||||||
| EXHIBIT MANAGER | 40.00 | $101,920 | $0 | $20,597 | Yes (X) | |||
| CASSANDRA JACKSON | ||||||||
| EXECUTIVE ASSISTANT | 40.00 | $103,456 | $0 | $22,019 | Yes (X) | |||
| MICHELLE MARTIN | ||||||||
| DIRECTOR OF POLICY | 40.00 | $128,173 | $0 | $8,315 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,369,552 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFTONLARSONALLEN LLP | |||||
| 9515 DEERECO ROAD STE 500 | TIMONIUM | MD | 21093 | FINANCIAL SERVICES | $292,217 |
| KELLY PRESS | |||||
| 1701 CABIN BRANCH DRIVE | CHEVERLY | MD | 20785 | PRINTING SERVICES | $229,098 |
| DLA PIPER LLP | |||||
| 500 8TH STREET NW | WASHINGTON | DC | 20004 | LEGAL/LOBBYING | $224,061 |
| VRS MEETINGS & EVENTS INC | |||||
| 7403 VENICE STREET | FALLS CHURCH | VA | 22043 | EVENTS MANAGEMENT | $218,892 |
| ALSTON & BIRD | |||||
| 950 F STREET NW | WASHINGTON | DC | 20004 | LEGAL/LOBBYING | $183,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $6,123,375 | $6,123,375 | |
| MEETINGS AND EXHIBITS | 611430 | $2,696,691 | $2,696,691 | |
| MEDICAID COUNCIL | 541900 | $380,000 | $380,000 | |
| SPONSORSHIP | 900099 | $263,800 | $263,800 | |
| ADVERTISING | 541800 | $166,032 | $166,032 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,478 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $127,489 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,871,865 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,009 | TotalRevenueColumnAmt |
| Exclusion | $20,009 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,240 | TotalRevenueColumnAmt |
| Exclusion | $80,240 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,833 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,134 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$7,301 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$14,150 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,651 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,964,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,588,844 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $279,371 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,347 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,041 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,551 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,354 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,116 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,441 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,369 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,533 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,072 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,716 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,057 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,370 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,908 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,470 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,517 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,974 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,574 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,197 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PRINTING AND COPYING | $313,914 |
| BANK FEES | $104,028 |
| BAD DEBT EXPENSE | $94,624 |
| DUES AND SUBSCRIPTIONS | $71,715 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,146 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,706,179 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,209 | BOYAmt |
| EOY | $308,511 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,033 | BOYAmt |
| EOY | $8,736 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,213 | BOYAmt |
| EOY | $275,372 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $420,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,008 | BOYAmt |
| EOY | $25,439 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,775 | BOYAmt |
| EOY | $121,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,254,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,358,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,120,348 | BOYAmt |
| EOY | $4,896,633 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,384 | BOYAmt |
| EOY | $6,384 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $141,771 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,246 | BOYAmt |
| EOY | $38,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,475,216 | BOYAmt |
| EOY | $6,243,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,281 | BOYAmt |
| EOY | $1,091,121 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131,824 | BOYAmt |
| EOY | $391,015 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,202 | BOYAmt |
| EOY | $2,239,985 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,469 | BOYAmt |
| EOY | $117,469 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,329,776 | BOYAmt |
| EOY | $3,839,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,799 | BOYAmt |
| EOY | $2,280,844 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,641 | BOYAmt |
| EOY | $123,230 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,440 | BOYAmt |
| EOY | $2,404,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,475,216 | BOYAmt |
| EOY | $6,243,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $258,634 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $6,123,375 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $562,885 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $549,349 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,112,234 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $612,337 | AggregateReportedDuesNtcAmt |
| Carried Over | $499,897 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,836,233 | OtherCostOrOtherBasisAmt |
| Book Value | $1,836,233 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,608,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,626,150 | DepreciationAmt |
| Book Value | $2,981,947 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $810,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $732,003 | DepreciationAmt |
| Book Value | $78,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,896,633 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $13,469 |
| SECURITY DEPOSITS PAYABLE | $104,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $117,469 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,016,875 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $52,062 | OtherRevenueAmt |
| Revenue Not Reported | $52,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,964,813 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,964,813 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,811,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $104,964 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $104,964 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,706,179 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,706,179 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS DEFINED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDARY REVENUE REPORTED ON SEPERATE RETURN: 24,439. RENTAL ACTIVITY EXPENSES- NETTED ON FORM 990: 22,134. RENTAL INCOME RECORDED FOR GAAP PURPOSES ONLY: 5,489. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDARY EXPENSES REPORTED ON SEPERATE RETURN: 82,830. RENTAL ACTIVITY EXPENSES- NETTED ON FORM 990: 22,134. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINTON FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PRESIDENT CLINTON AVENUE | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 311580204 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAL HALAMANDARIS | ||||||||||||||
| CEO/PRESIDENT | $521,851 | $0 | $60,000 | $0 | $0 | $0 | $14,424 | $0 | $16,750 | $0 | $613,025 | $0 | $0 | $0 |
| DAVID BRENNAN | ||||||||||||||
| VP, IT AND BUSINESS DEVELOPMENT | $165,000 | $0 | $0 | $0 | $0 | $0 | $4,760 | $0 | $17,323 | $0 | $187,083 | $0 | $0 | $0 |
| WILLIAM DOMBI | ||||||||||||||
| VP, LAW | $400,000 | $0 | $0 | $0 | $0 | $0 | $11,539 | $0 | $18,299 | $0 | $429,838 | $0 | $0 | $0 |
| RICHARD BRENNAN | ||||||||||||||
| VP, TECHNOLOGY POLICY | $162,190 | $0 | $0 | $0 | $0 | $0 | $4,679 | $0 | $20,161 | $0 | $187,030 | $0 | $0 | $0 |
| THERESA FORESTER | ||||||||||||||
| VP, HOSPICE POLICY | $250,000 | $0 | $0 | $0 | $0 | $0 | $7,212 | $0 | $9,349 | $0 | $266,561 | $0 | $0 | $0 |
| JEFF KINCHELOE | ||||||||||||||
| VP, GOV'T AFFAIRS | $205,000 | $0 | $0 | $0 | $0 | $0 | $5,914 | $0 | $8,542 | $0 | $219,456 | $0 | $0 | $0 |
| BARBARA WOOLLEY | ||||||||||||||
| DIRECTOR, COMMUNICATIONS | $150,000 | $0 | $0 | $0 | $0 | $0 | $4,327 | $0 | $8,581 | $0 | $162,908 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE CEO SOMETIMES FLIES FIRST CLASS IN CASES WHERE NO OTHER SEATS ARE AVAILABLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ELECT A DIRECTOR FOR THEIR RESPECTIVE REGION OR SECTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND PRESIDENT WHO EACH INDIVIDUALLY REVIEW 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 FEES 1,050,716. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION MADE NO CHANGES DURING THE YEAR TO ITS OVERSIGHT OR SELECTION PROCESSES RELATING TO ITS INDEPENDENT AUDITORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FDN FOR HOSPICE AND HOMECARE | ||||||||||
| 228 7TH STREET SE | WASHINGTON | DC | 20003 | 237425651 | SUPPORT | CO | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| HOME CARE UNIVERSITY | ||||||||||
| 228 7TH STREET SE | WASHINGTON | DC | 20003 | 522100419 | RESEARCH | DC | 501(C)(3) | LINE 11A, I | N/A | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAHC PLUS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 7TH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521963766 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $13,463 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR HOSPICE & HOME CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $1,000,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 1S: | DURING 2013 NAHC RECEIVED CERTAIN MONIES FROM THE FOUNDATION FOR HOSPICE & HOME CARE AS PARTIAL REPAYMENT OF A LOAN REPORTED IN THE PRIOR YEAR. |
| PART V, LINE 1A-1S: | WITH THE EXCEPTION OF ANY INSTANCES DESCRIBED ABOVE, NO ITEMS NOTED IN LINES 1A-1S EXCEEDED THE REPORTING THRESHOLD OF $50,000 FOR THE CURRENT YEAR. |