2023-11-14T14:53:23-06:00 2022-12-31 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2022-01-01 133506107 COMMUNITY HEALTH ACCREDITATION PROGRAM INC COMM 2028623413 2300 CLARENDON BOULEVARD SUITE 405 ARLINGTON VA 22201 TODD E RANKIN CHIEF FINANCIAL OFFICER 2028623413 2023-11-08 1 TODD RANKIN XXX-XX-XXXX 0 MEREDITH BELL P01696827 2022932200 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMMUNITY HEALTH ACCREDITATION PARTNER NATHAN DEGODT 2300 CLARENDON BOULEVARD SUITE 405 ARLINGTON VA 22201 17984246 0 X WWW.CHAPINC.ORG X 1988 NY CHAP DEFINES, VERIFIES AND ADVANCES THE HIGHEST QUALITY OF HOME AND COMMUNITY-BASED CARE THROUGH ITS STANDARDS, ACCREDITATION, EDUCATION AND RESEARCH. 12 12 141 14 0 0 1420057 90000 16366855 17506103 514133 -145554 19223 5 18320268 17450554 0 0 0 0 9448452 10799718 0 0 0 5253416 6512695 14701868 17312413 3618400 138141 22682316 26966192 8020390 13476070 14661926 13490122 ADVANCE THE HIGHEST QUALITY OF HOME AND COMMUNITY-BASED CARE. 0 0 11264001 16795176 THE COMMUNITY HEALTH ACCREDITATION PROGRAM, INC. DBA COMMUNITY HEALTH ACCREDITATION PARTNER ("CHAP") ACCREDITS HOME AND COMMUNITY-BASED PROVIDERS NATIONWIDE AND IS A CMS-APPROVED ACCREDITATION ORGANIZATION FOR MEDICARE-CERTIFIED HOME HEALTH, HOSPICE AND HOME MEDICAL EQUIPMENT. CHAP PROVIDES EDUCATION REGARDING THE APPLICATION OF ITS STANDARDS OF EXCELLENCE AND OTHER RELEVANT AND UP-TO-DATE COMPLIANCE INFORMATION TO HELP HOME AND COMMUNITY-BASED CARE PROVIDERS NAVIGATE THE FUTURE. 1469452 710932 CHAP LAUNCHED THE CENTER FOR EXCELLENCE (CFE) IN THE FALL OF 2021. CFE IS A DIVISION WITHIN CHAP THAT IS RESPONSIBLE FOR PROVIDING EDUCATIONAL/TRAINING SERVICES FOR A FEE. 12733453 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 32 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TODD E RANKIN 2028623413 2300 CLARENDON BOULEVARD SUITE 405 ARLINGTON VA 22201 CORDT T KASSNER CHAIRPERSON 2.00 X X 0 0 0 PATRICIA DRISCOLL VICE CHAIR 2.00 X X 0 0 0 PETER FREYER TREASURER 2.00 X X 0 0 0 KATE JONES SECRETARY 2.00 X X 0 0 0 MAUREEN SPIVACK DIRECTOR 2.00 X 0 0 0 MARY ANN CHRISTOPHER DIRECTOR 2.00 X 0 0 0 DAVID MATYAS DIRECTOR 2.00 X 0 0 0 MICHAEL MCMAUDE DIRECTOR 2.00 X 0 0 0 MICHAEL ROVINSKY DIRECTOR 2.00 X 0 0 0 NICOLE SILVERMAN DIRECTOR 2.00 X 0 0 0 MICHAEL TRIGILIO DIRECTOR 2.00 X 0 0 0 HEATH BARTNESS DIRECTOR 2.00 X 0 0 0 NATHAN DEGODT PRESIDENT, CEO 45.00 X 403587 0 46285 TERESA HARBOUR COO 45.00 X 241327 0 43717 TODD E RANKIN CFO (AS OF 05/02/22) 45.00 X 139057 0 10111 DAN MCPHILEMY SVP, BUSINESS DEVELOPMENT & MKTG 45.00 X 233898 0 18602 CLIFF VALENTI VP, INFORMATION TECHNOLOGY 45.00 X 229487 0 18394 LAWTON SAMUELS VP, HUMAN RESOURCES 45.00 X 221854 0 43228 DANIEL STEPHENS SVP, CENTER FOR EXCELLENCE 45.00 X 220707 0 43189 JENNIFER KENNEDY VP, QUALITY AND STANDARDS 45.00 X 174801 0 6698 1864718 0 230224 23 0 1 0 88NINETY LLC 11808 WOODBROOK CT BOWIE MD 20721 SOFTWARE DEVELOPMENT AND SUPPORT 206910 ALIGNED TECHNOLOGY SOLUTIONS 1520 BELLE VIEW BLVD ALEXANDRIA VA 22307 IT/HELPDESK SUPPORT 130183 2 90000 90000 ACCREDITATION FEES 900099 13331320 13331320 SITE VISITS AND APPLICATION FEES 900099 3463856 3463856 TRAINING 900099 633339 633339 EDUCATION SERVICES 900099 72588 72588 CERTIFICATION REVENUE 900099 5000 5000 17506103 239269 239269 148869 533692 -384823 -384823 -384823 MISCELLANEOUS REVENUE 900099 5 5 5 17450554 17506103 0 -145549 826136 651872 174264 8362294 6598374 1763920 246053 194151 51902 700669 552872 147797 664566 524384 140182 82256 36534 45722 54954 24408 30546 29180 29180 745257 344626 400631 110279 91726 18553 157454 63587 93867 108873 87019 21854 28900 28900 763110 83019 680091 3245911 3023228 222683 145328 138930 6398 161152 90152 71000 147385 40022 107363 BAD DEBT EXPENSE 291338 291338 EQUIPMENT & SOFTWARE 227119 142348 84771 BANK/MERCHANT SERVICE F 157874 0 157874 MEMBERSHIP DUES 56325 17301 39024 17312413 12733453 4578960 0 5632503 6274482 3150463 8756739 256439 255638 746230 315758 3849243 430472 9641906 8477917 151762 2770944 22682316 26966192 1222851 1341207 3176831 9246388 3620708 2888475 8020390 13476070 X 14661926 13490122 14661926 13490122 22682316 26966192 138141 -1309945 0 X X 0 1 X 1 0 X 1379395 1420057 90000 2889452 14158951 15051815 11501850 16366855 17506103 74585574 14158951 15051815 12881245 17786912 17596103 77475026 0 244798 640749 727648 148714 632505 2394414 244798 640749 727648 148714 632505 2394414 75080612 132117 87113 40240 131014 239269 629753 132117 87113 40240 131014 239269 629753 6 6 14291068 15138928 12921485 17917926 17835378 78104785 0.96130 0.96630 0.00810 0.00640 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 6. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 69321 27813 41508 576909 287945 288964 430472 DEPOSITS 151762 RIGHT-OF-USE ASSET 2619182 2770944 CURRENT LEASE LIABILITY 750890 NON-CURRENT LEASE LIABILITY 2137585 2888475 X 16111429 -1309945 -1309945 17421374 29180 29180 17450554 17283233 0 17283233 29180 29180 17312413 PART X, LINE 2: CHAP IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHAP IS SUBJECT TO TAX ON REVENUE GENERATED FROM SOURCES UNRELATED TO ITS EXEMPT PURPOSE. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WAS NO INCOME TAX EXPENSE. X X 0 0 0 1 0 1 0 0 0 NATHAN DEGODT PRESIDENT, CEO 319267 0 80000 0 4320 0 9150 0 38935 0 451672 0 0 0 TERESA HARBOUR COO 206575 0 33000 0 1752 0 6581 0 38936 0 286844 0 0 0 LAWTON SAMUELS VP, HUMAN RESOURCES 187534 0 30000 0 4320 0 6137 0 39147 0 267138 0 0 0 DANIEL STEPHENS SVP, CENTER FOR EXCELLENCE 189267 0 30000 0 1440 0 6053 0 39154 0 265914 0 0 0 DAN MCPHILEMY SVP, BUSINESS DEVELOPMENT & MKTG 202458 0 30000 0 1440 0 6196 0 14386 0 254480 0 0 0 CLIFF VALENTI VP, INFORMATION TECHNOLOGY 197735 0 30000 0 1752 0 6061 0 14133 0 249681 0 0 0 JENNIFER KENNEDY VP, QUALITY AND STANDARDS 172569 0 0 0 2232 0 4498 0 3836 0 183135 0 0 0 TODD E RANKIN CFO (AS OF 05/02/22) 138050 0 0 0 1007 0 2812 0 8575 0 150444 0 0 0 PART I, LINE 3 COMPENSATION FOR CEO / EXECUTIVE DIRECTOR IS APPROVED BY BOARD OF DIRECTORS. PART I, LINE 5 THE ORGANIZATON PAID AND ACCRUED COMPENSATION TO ITS BUSINESS DEVELOPMENT/SALES TEAM BASED ON ATTAINMENT OF PRE-DETERMINED SALES TARGETS. PART I, LINE 6 THE ORGANIZATON PAID AND ACCRUED COMPENSATION TO ITS BUSINESS DEVELOPMENT/SALES TEAM BASED ON ATTAINMENT OF PRE-DETERMINED SALES TARGETS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. ANY REQUESTED CHANGES OR ADJUSTMENTS ARE MADE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES AND SITE VISITORS ARE REQUIRED TO RECERTIFY ANNUALLY AS A CONDITION OF EMPLOYMENT OR INVOLVEMENT WITH CHAP. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED WITH COUNSEL, WHEN APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION FOR THE CEO IS LED ANNUALLY BY THE CHAIR OF THE BOARD. THE CHAIR AND MEMBERS OF THE BOARD OF DIRECTORS ARE INDEPENDENT PERSONS OF THE ORGANIZATION. A VARIETY OF FACTORS ARE CONSIDERED IN SETTING CEO COMPENSATION, INCLUDING MARKET COMPS, THE OVERALL FINANCIAL PERFORMANCE OF THE ORGANIZATION AND THE ACHIEVEMENT OF OPERATING OBJECTIVES SET WITH THE CEO AT THE ONSET OF EACH FISCAL YEAR. FOR OTHER KEY EMPLOYEES, CHAP'S HUMAN RESOURCES DEPARTMENT CONDUCTS MARKET COMPENSATION SURVEYS AND ESTABLISHES APPROPRIATE COMPENSATION RANGE FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 CHAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.