2014-08-15T08:44:43-05:00 2013-12-31 521933453 HEIMLANTZ PC 1997 ANNAPOLIS EXCH PKWY 310 ANNAPOLIS MD 21401 990 2013-01-01 840617736 NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE NATI 2025477424 228 SEVENTH STREET SE WASHINGTON DC 20003 VAL J HALAMANDARIS PRESIDENT 2025477424 2014-08-12 1 DAVID W HILLERY CPA P00005391 4108415575 2013 2015-11-30 17:44:51Z VAL J HALAMANDARIS 228 SEVENTH STREET SE WASHINGTON DC 20003 9986947 0 X WWW.NAHC.ORG X 1981 DC THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS. 29 29 33 30 279371 0 0 0 10123563 9871865 1330150 20009 199292 72939 11653005 9964813 0 34847 0 0 4729271 4362503 0 0 0 6334379 5308829 11063650 9706179 589355 258634 8475216 6243664 6329776 3839590 2145440 2404074 X THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS. 0 0 ANNUAL MEETING - ATTENDEES HAVE A UNIQUE OPPORTUNITY TO NETWORK WITH THEIR PEERS FROM AROUND THE U.S. AND THE WORLD, HEAR PREEMINENT PROFESSIONAL SPEAKERS, AND PARTICIPATE IN CUTTING EDGE EDUCATIONAL PROGRAMS. AFFILIATE ACTIVITIES- THE ASSOCIATION REPRESENTS THE INTERESTS OF ITS MEMBERS BEFORE CONGRESS, THE REGULATORY AGENCIES, THE COURTS, GENERAL PUBLIC, AND MEDIA. 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. 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 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 20 0 33 1 1 1 0 0 0 0 0 X 29 29 1 0 0 0 1 1 0 1 1 0 1 1 1 1 0 0 1 0 1 1 0 DC X X DAVID BRENNAN 2025477424 228 SEVENTH STREET SE WASHINGTON DC 20003 ANDREA DEVOTI CHAIR 5.00 X X 0 0 0 LUCY ANDREWS VICE CHAIR 2.00 X X 0 0 0 MARY HAYNOR SECRETARY 2.00 X X 0 0 0 WALTER W BORGINIS TREASURER 2.00 X X 0 0 0 PATRICIA O'BRIEN REGION I 1.00 X 0 0 0 LAURIE NEANDER REGION II 1.00 X 0 0 0 MAGGIE SHORT REGION III 1.00 X 0 0 0 JEANIE STOKER REGION IV 1.00 X 0 0 0 KAREN MARSHALL THOMPSON REGION V 1.00 X 0 0 0 VACANT REGION VI 0.00 X 0 0 0 THOMAS MORELAND REGION VII 1.00 X 0 0 0 BRAD GARPESTAD REGION VIII 1.00 X 0 0 0 DENISE ALTOMARE REGION IX 1.00 X 0 0 0 STACY OLINGER REGION X 1.00 X 0 0 0 STARR BROWNING CORP PROVIDER SECTION 1.00 X 0 0 0 DAVID TOTARO NATIONAL COUNCIL ON MEDICAID 1.00 X 0 0 0 SUSAN LEVINE HOSPICE SECTION 1.00 X 0 0 0 KAREN THOMAS INSTL SPONSOR SECTION 1.00 X 0 0 0 ANGELA BUCHANAN OFFICIAL SECTION 1.00 X 0 0 0 SUSAN WADE-MURPHY PEDIATRIC SECTION 1.00 X 0 0 0 S KIM GAFFEY PROPRIETARY SECTION 1.00 X 0 0 0 LISA HARVEY-MCPHERSON VOLUNTARY/NPO SECTION 1.00 X 0 0 0 JOANNE CUNNINGHAM STATE FORUM SECTION 1.00 X 0 0 0 KAREN UTTERBACK TECHNOLOGY SECTION 1.00 X 0 0 0 ROBERT J SIMIONE FINANCIAL MGMT SECTION 1.00 X 0 0 0 SHELLE WOMBLE PRIVATE DUTY SECTION 1.00 X 0 0 0 ELAINE D STEPHENS EX OFFICIO 1.00 X 0 0 0 MARY SUTHER EX OFFICIO 1.00 X 0 0 0 RUTH L CONSTANT EX OFFICIO 1.00 X 0 0 0 VAL HALAMANDARIS CEO/PRESIDENT 40.00 X 581851 0 31174 DAVID BRENNAN VP, IT AND BUSINESS DEVELOPMENT 40.00 X 165000 0 22083 WILLIAM DOMBI VP, LAW 40.00 X 400000 0 29838 RICHARD BRENNAN VP, TECHNOLOGY POLICY 40.00 X 162190 0 24840 THERESA FORESTER VP, HOSPICE POLICY 40.00 X 250000 0 16561 JEFF KINCHELOE VP, GOV'T AFFAIRS 40.00 X 205000 0 14456 BARBARA WOOLLEY DIRECTOR, COMMUNICATIONS 40.00 X 150000 0 12908 GAIL GANNON CFO 40.00 X 121962 0 2077 RON EVERLY EXHIBIT MANAGER 40.00 X 101920 0 20597 CASSANDRA JACKSON EXECUTIVE ASSISTANT 40.00 X 103456 0 22019 MICHELLE MARTIN DIRECTOR OF POLICY 40.00 X 128173 0 8315 2369552 0 204868 13 0 1 0 CLIFTONLARSONALLEN LLP 9515 DEERECO ROAD STE 500 TIMONIUM MD 21093 FINANCIAL SERVICES 292217 KELLY PRESS 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 PRINTING SERVICES 229098 DLA PIPER LLP 500 8TH STREET NW WASHINGTON DC 20004 LEGAL/LOBBYING 224061 VRS MEETINGS & EVENTS INC 7403 VENICE STREET FALLS CHURCH VA 22043 EVENTS MANAGEMENT 218892 ALSTON & BIRD 950 F STREET NW WASHINGTON DC 20004 LEGAL/LOBBYING 183716 7 MEMBERSHIP DUES 900099 6123375 6123375 MEETINGS AND EXHIBITS 611430 2696691 2696691 MEDICAID COUNCIL 541900 380000 380000 SPONSORSHIP 900099 263800 263800 ADVERTISING 541800 166032 166032 241967 114478 127489 9871865 20009 20009 80240 80240 14833 22134 -7301 -7301 10500 -14150 -3651 9964813 9588844 279371 96598 X 31500 3347 1764041 1954551 91354 333116 219441 84369 88533 504072 1050716 645 172057 82370 224908 238470 1577517 93974 266574 119197 PRINTING AND COPYING 313914 BANK FEES 104028 BAD DEBT EXPENSE 94624 DUES AND SUBSCRIPTIONS 71715 221146 9706179 1493209 308511 4033 8736 240213 275372 400000 420000 61008 25439 163775 121899 10254786 5358153 5120348 4896633 6384 6384 0 141771 986246 38919 8475216 6243664 879281 1091121 3131824 391015 2305202 2239985 13469 117469 6329776 3839590 X 1787799 2280844 357641 123230 2145440 2404074 8475216 6243664 258634 0 X X 0 1 X 1 0 0 0 1 6123375 562885 549349 1112234 612337 499897 1836233 1836233 7608097 4626150 2981947 810456 732003 78453 4896633 DUE TO RELATED PARTY 13469 SECURITY DEPOSITS PAYABLE 104000 117469 X 10016875 52062 52062 9964813 0 9964813 9811143 104964 104964 9706179 0 9706179 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. 0 CLINTON FOUNDATION 1200 PRESIDENT CLINTON AVENUE LITTLE ROCK AR 72201 311580204 501(C)(3) 25000 GENERAL SUPPORT 1 1 X 1 1 X X X 0 0 0 VAL HALAMANDARIS CEO/PRESIDENT 521851 0 60000 0 0 0 14424 0 16750 0 613025 0 0 0 DAVID BRENNAN VP, IT AND BUSINESS DEVELOPMENT 165000 0 0 0 0 0 4760 0 17323 0 187083 0 0 0 WILLIAM DOMBI VP, LAW 400000 0 0 0 0 0 11539 0 18299 0 429838 0 0 0 RICHARD BRENNAN VP, TECHNOLOGY POLICY 162190 0 0 0 0 0 4679 0 20161 0 187030 0 0 0 THERESA FORESTER VP, HOSPICE POLICY 250000 0 0 0 0 0 7212 0 9349 0 266561 0 0 0 JEFF KINCHELOE VP, GOV'T AFFAIRS 205000 0 0 0 0 0 5914 0 8542 0 219456 0 0 0 BARBARA WOOLLEY DIRECTOR, COMMUNICATIONS 150000 0 0 0 0 0 4327 0 8581 0 162908 0 0 0 PART I, LINE 1A THE CEO SOMETIMES FLIES FIRST CLASS IN CASES WHERE NO OTHER SEATS ARE AVAILABLE. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN VAL HALAMANDARIS-CEO, RICHARD BRENNAN-VP, AND DAVID BRENNAN-VP. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS SIX CLASSES OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS INCLUDES DIRECTORS FOR SPECIFIC REGIONS AND SECTIONS. MEMBERS OF THE ASSOCIATION HAVE THE POWER 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. FDN FOR HOSPICE AND HOMECARE 228 7TH STREET SE WASHINGTON DC 20003 237425651 SUPPORT CO 501(C)(3) LINE 9 N/A 1 HOME CARE UNIVERSITY 228 7TH STREET SE WASHINGTON DC 20003 522100419 RESEARCH DC 501(C)(3) LINE 11A, I N/A 1 NAHC PLUS 228 7TH STREET SE WASHINGTON DC 20003 521963766 CONSULTING DC C 13463 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 FOUNDATION FOR HOSPICE & HOME CARE S 1000000 FAIR MARKET VALUE 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.