2013-08-09T03:29:58-05:00 2012-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2012-01-01 521576801 CENTER FOR HEALTH POLICY DEVELOPMENT CENT 2078746524 10 FREE STREET 2ND FLOOR PORTLAND ME 041014865 ALAN WEIL 2078746524 2013-08-09 1 FRANK H SMITH P00639053 2028225000 2013-08-08 2012 2016-02-24 21:20:13Z NASHP ALAN WEIL 10 FREE STREET 2ND FLOOR PORTLAND ME 041014865 8534179 0 X WWW.NASHP.ORG X 1987 DC TO HELP STATES ACHIEVE EXCELLENCE IN HEALTH POLICY AND PRACTICE. 12 11 74 64 0 0 5200757 7690701 357938 488655 70786 147303 83624 31121 5713105 8357780 1000 0 0 0 5405810 5363022 0 0 21059 2450022 2179749 7856832 7542771 -2143727 815009 6274244 6836112 526794 563891 5747450 6272221 X TO EDUCATE THE PUBLIC ABOUT ISSUES SURROUNDING THE FINANCING AND DELIVERY OF HEALTH CARE AND THE STATUS OF THE PUBLIC'S HEALTH AND TO 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 5944783 RESEARCH AND PROJECT SERVICES: COVERAGE AND ACCESS - ACROSS AMERICA, STATES ARE STRIVING TO PROVIDE HEALTH INSURANCE COVERAGE AND ACCESS TO CARE TO THEIR RESIDENTS. NASHP ASSISTS STATES TO EFFECTIVELY AND EFFICIENTLY PROVIDE AND IMPROVE HEALTH COVERAGE BY SUPPORTING STATE TO STATE SHARING.CHRONIC & 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. NASHP'S 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 IMPROVEMENT - NASHP WORKS WITH STATES TO DEVELOP MODELS THAT EMPHASIZE SAFE, EFFECTIVE, PATIENT-CENTERED, TIMELY, EFFICIENT, AND EQUITABLE CARE.SPECIFIC SERVICES & POPULATIONS - NASHP WORKS WITH STATES TO CONNECT THE MANY AGENCIES THAT MUST WORK TOGETHER TO EFFECTIVELY AND APPROPRIATELY ADDRESS THE NEEDS OF PREGNANT WOMEN, YOUTH IN FOSTER CARE OR THE JUVENILE JUSTICE SYSTEM, YOUNG CHILDREN, ADOLESCENTS, RACIAL AND ETHNIC MINORITY POPULATIONS, AND OTHERS. NASHP 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. 306867 488655 CONFERENCES 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. 6251650 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 74 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ELLEN HOBBY 2078746524 10 FREE STREET 2ND FLOOR PORTLAND ME 041014865 ROBERT FRIEDLAND 1.00 X X 0 0 0 MARGARITA ALEGRIA 1.00 X X 0 0 0 MARY KENNEDY 1.00 X X 0 0 0 EDWARD NEUSCHLER 1.00 X X 0 0 0 S KIM BELSHE 1.00 X 0 0 0 NANCY CIOFFARI 1.00 X 0 0 0 KRISTEN GRIMM 1.00 X 0 0 0 ANGELA MONSON 1.00 X 0 0 0 JOHN MORRISON 1.00 X 0 0 0 MARCIA NIELSEN 1.00 X 0 0 0 SUSAN REINHARD 1.00 X 0 0 0 ALAN WEIL 35.00 X X 342073 0 41831 ELLEN HOBBY 35.00 X 189857 0 24506 CATHERINE HESS 35.00 X 215969 0 24182 NEVA KAYE 35.00 X 182890 0 30049 DIANE JUSTICE 35.00 X 178329 0 20457 ANNE GAUTHIER 35.00 X 186647 0 24804 DAVID THIBAULT 35.00 X 106666 0 21671 MARIA IBENEZ 35.00 X 109978 0 18736 1512409 0 206236 8 0 1 0 THE BALTIMORE WATERFRONT 700 ALICE ANNA STREET BALTIMORE MD 21202 CONFERENCE AND HOTEL SERVICES 284388 1 584450 7106251 7690701 CONFERENCES/SEMINARS 900099 488655 488655 488655 55335 55335 268367 176399 91968 91968 91968 MISC. FEES & REIMB 900099 20171 20171 HONORARIA FEES 900099 10950 10950 31121 8357780 488655 0 178424 1051357 645043 387120 19194 3381062 3025792 354637 633 184151 167471 16680 445093 394951 50142 301359 253340 46787 1232 4447 1300 3147 26060 26060 11436 11436 303671 295272 8399 234413 216278 18135 134801 128263 6538 489691 263013 226678 483008 436456 46552 385839 384448 1391 60653 32329 28324 26028 26028 RECRUITMENT 9329 9329 DUES & SUBSCRIPTIONS 8446 6341 2105 MISCELLANEOUS 1927 1353 574 7542771 6251650 1270062 21059 116334 230 680323 1272997 3077273 3268764 19999 46110 136572 144521 480940 285053 238558 195887 2005185 1907603 6274244 6836112 388645 415430 30557 138149 117904 526794 563891 X 1976440 2275033 3771010 3997188 5747450 6272221 6274244 6836112 X 815009 85811 -376049 X 0 1 X 1 1 1 X 4005470 6977021 9418656 4824708 7690701 32916556 4005470 6977021 9418656 4824708 7690701 32916556 18812257 14104299 133292 93540 73672 55128 55335 410967 81892 29558 89883 83624 31121 316078 33643601 2865308 0.41920 0.43950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HONORARIA FEES MISC FEES REIMB RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175760 69314 106446 305180 215739 89441 195887 DEFERRED RENT 24256 DEFERRED LEASEHOLD ALLOWANCE 93648 117904 X 8443591 85811 85811 8357780 0 8357780 7542771 0 7542771 0 7542771 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, 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 0 0 0 0 0 0 0 1 0 ALAN WEIL 325418 0 16655 0 0 0 15000 0 26831 0 383904 0 0 0 ELLEN HOBBY 189857 0 0 0 0 0 11736 0 12770 0 214363 0 0 0 CATHERINE HESS 215969 0 0 0 0 0 13176 0 11006 0 240151 0 0 0 NEVA KAYE 182890 0 0 0 0 0 11220 0 18829 0 212939 0 0 0 DIANE JUSTICE 178329 0 0 0 0 0 10710 0 9747 0 198786 0 0 0 ANNE GAUTHIER 186647 0 0 0 0 0 11268 0 13536 0 211451 0 0 0 SUPPLEMENTAL INFORMATION PART III ALAN WEIL, PRESIDENT AND EXECUTIVE DIRECTOR, RECEIVED A BONUS FOR THE YEAR ENDED DECEMBER 31, 2012 WHICH WAS BASED ON AN APPRAISAL OF HIS 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 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 CEO IS THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE CEO 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON RETURNED CONTRIBUTIONS -376,049.