2023-11-15T10:10:01-06:00 2022-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-01-01 541206273 AMERICAN ASSOCIATION FOR HOMECARE AMER 2023720107 241 18TH STREET SOUTH 500 ARLINGTON VA 22202 TOM RYAN PRESIDENT/CEO 2023720107 2023-11-14 1 TOM RYAN 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM RYAN 241 18TH STREET SOUTH 500 ARLINGTON VA 22202 7216671 0 X WWW.AAHOMECARE.ORG X 1982 DC TO PURSURE THE BEST INTEREST OF THE MEMBERSHIP THROUGH AN INTERCHANGE OF IDEAS BY SEMINARS, CONVENTIONS AND LIAISON WITH GOVERNMENT REGARDING MEDICAL EQUIPMENT AND SERVICES. 31 31 10 31 0 0 2452437 3143855 106687 98118 191690 -3821 1261858 1254883 4012672 4493035 0 0 0 0 2038092 2243885 0 0 0 1434822 1781699 3472914 4025584 539758 467451 9860214 9786112 1071760 1344222 8788454 8441890 X THE PURPOSE OF THE AMERICAN ASSOCIATION FOR HOMECARE IS TO PURSUE THE BEST INTEREST OF THE MEMBERSHIP THROUGH AN INTERCHANGE OF IDEAS DURING SEMINARS, CONVENTIONS, REGULAR MEETINGS OF THE MEMBERS, AND THROUGH ACTIVE COMMUNICATION WITH GOVERNMENT, CONCERNING MEDICAL EQUIPMENT, PRODUCTS, SERVICES OR SUPPLIES FOR HOME USE BY PATIENTS IN THE U.S. OR ITS TERRITORIES. 0 0 MEDTRADE EAST - A TRADE SHOW CO-SPONSORED BY THE ASSOCIATIONAT WHICH EDUCATIONAL PROGRAMS ARE HELD MEDTRADE WEST - A TRADE SHOW CO-SPONSORED BY THE ASSOCIATIONAT WHICH EDUCATIONAL PROGRAMS ARE HELD PROGRAM SUPPORT - CONDUCTED NATIONWIDE TO ASSISTMEMBERS IN THE OPERATIONAL AND LEGAL ENVIRONMENT OF THEINDUSTRY 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 21 0 1 10 1 0 0 0 0 1 1 0 0 0 X 31 31 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X SUE MAIRENA 2023720745 241 18TH STREET SOUTH 500 ARLINGTON VA 22202 ALEXIS WARD CRMC COUNCIL CHAIR 1.00 X 0 0 0 BILL GUIDETTI SR CHAIRMAN 1.00 X X 0 0 0 CASEY HOYT DIRECTOR AT LARGE 1.00 X 0 0 0 CASEY TOOMAJIAN DIRECTOR AT LARGE 1.00 X 0 0 0 DAVID SIEGEL DIRECTOR AT LARGE 1.00 X 0 0 0 GORDON L FOX DIRECTOR AT LARGE 1.00 X 0 0 0 ISAAC RODRIGUEZ DIRECTOR AT LARGE 1.00 X 0 0 0 JAMES RUSSELL EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 JASON R MORIN PAYER RELATIONS COUNCIL CHAIR 1.00 X 0 0 0 JENNIFER L PEDERSEN EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 JOHN L CASSAR EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 JOSH BRITTEN DIRECTOR AT LARGE 1.00 X 0 0 0 JOSH MARX VICE CHAIRMAN 1.00 X X 0 0 0 KRIS SRINIVASAN DIRECTOR AT LARGE 1.00 X 0 0 0 LARISSA DANDREA EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 LINDA LANGIOTTI DIABETIC COUNCIL CHAIR 1.00 X 0 0 0 MATT MELLOTT DIRECTOR AT LARGE 1.00 X 0 0 0 MELISSA MISSY B CROSS REG., COUNCIL CHAIR 1.00 X 0 0 0 MIKE KLOOS TREASURER 1.00 X X 0 0 0 MORTEN HANSEN DIRECTOR AT LARGE 1.00 X 0 0 0 NICK BUSH DIRECTOR AT LARGE 1.00 X 0 0 0 ROBERT M BLAKE DIRECTOR AT LARGE 1.00 X 0 0 0 ROSE SCHAFHAUSER EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 ROXANNE VENARD HME/RT COUNCIL CHAIR 1.00 X 0 0 0 RYAN BULLOCK EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 SETH JOHNSON SECRETARY 1.00 X X 0 0 0 SKIP MATTHEWS MEDICAL SUPPLY COUNCIL CHAIR 1.00 X 0 0 0 STEPHEN ACKERMAN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 STEVE GRIGGS EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 TODD WALLING DIRECTOR AT LARGE 1.00 X 0 0 0 TOM PONTZIUS DIRECTOR AT LARGE 1.00 X 0 0 0 JAY WITTER VP, PUBLIC POLICY 40.00 X 236005 0 8604 KIMBERLY SUE MAIRENA COO 40.00 X 250556 0 17029 THOMAS HENRY RYAN PRESIDENT 40.00 X 414946 0 18519 DAVID CHANDLER SR. DIRECTOR, PAYER RELATIONS 40.00 X 136138 0 26200 KIMBERLEY BRASON VP, REGULATORY 40.00 X 196822 0 8604 LAURA WILLIARD VP, PAYER RELATIONS 40.00 X 202189 0 17029 MICHAEL NICOL SR. DIRECTOR, MEMBERSHIP 40.00 X 116843 0 8604 MINA UEHARA SR. DIRECTOR, REGULATORY AFFAIRS 40.00 X 104342 0 8604 1657841 0 113193 8 0 1 0 THE NICKLES GROUP 601 13TH ST NW STE N DC 20005 FEDERAL LOBBY SERVICES 240000 BROWN & FORTUNATO 905 SOUTH FILLMORE STE 400 AMARILLO TX 79105 LEGAL SERVICES 227048 KEYBRIDGE COMMUNICATIONS 1722-A WISCONSIN AVE NW WASHINGTON DC 20007 MARKETING SERVICES 204000 BRIDGE PUBLIC AFFAIRS PO BOX 171 CHATTANOOGA TN 37401 STATE LOBBY SERVICES 120150 TG COMMUNICATIONS 9807 ZACHERY AVE CHARLOTTE NC 28277 MARKETING SERVICES 103785 5 3092209 51646 3143855 EDUCATION PROGRAMS 900099 38166 38166 EDUCATION PRODUCTS 900099 34228 34228 WASH LEGISLATIVE CONFERENCE 900099 25724 25724 98118 188681 188681 1250000 1250000 2531134 2723636 -192502 -192502 -192502 4883 4883 4883 4493035 103001 0 1246179 945659 1042755 135934 119537 3520 20633 26229 86946 99332 3910 53003 12099 13527 LEGISLATIVE AND GOVERN 974881 EDUCATIONAL PROGRAMS 421916 REPAIRS & MAINTENANCE 30070 ADVOCACY ASSOCIATES 24476 11157 4025584 2289605 1729215 140036 130648 82007 61691 157521 144979 17095 12542 7005296 7293413 250000 332243 8671 176439 67504 49921 9860214 9786112 526671 453879 538552 706022 6537 184321 1071760 1344222 X 8788454 8441890 8788454 8441890 9860214 9786112 467451 -814015 0 X 0 1 X 1 0 0 0 1 3092209 1144416 -875177 269239 1077280 -808041 PART I-A THE 501 C(6) PAID ADMINISTRATIVE EXPENSES OF A CONNECTED PAC. 5933 1454 4479 85824 80615 5209 65764 62910 2854 12542 OPERATING LEASE LIABILITY 184321 184321 X 3606756 -814015 -46035 -860050 4466806 26229 26229 4493035 3953320 0 3953320 26229 46035 72264 4025584 PART X, LINE 2: AAH HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. DUE TO ITS TAX-EXEMPT STATUS, AAH IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX YEARS PRIOR TO 2019 FOR THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH IS NOT RECOGNIZED FOR FEDERAL INCOME TAX PURPOSES. THE LLC'S ACTIVITIES ARE REPORTED ON AAH'S INCOME TAX RETURN. THE PAC IS A TAX-EXEMPT POLITICAL ACTION COMMITTEE WHICH IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. THE PAC'S ACTIVITIES ARE REPORTED ON AAH'S INCOME TAX RETURN. NSI HAD NO TAXABLE INCOME AND NO DEFERRED TAX ASSET OR LIABILITY AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE ON AUDITED F/S -46,035. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE ON AUDITED F/S 46,035. X X 0 0 0 THOMAS HENRY RYAN PRESIDENT 360946 0 54000 0 0 0 0 0 18519 0 433465 0 0 0 KIMBERLY SUE MAIRENA COO 217803 0 32753 0 0 0 0 0 17029 0 267585 0 0 0 JAY WITTER VP, PUBLIC POLICY 210676 0 25329 0 0 0 0 0 8604 0 244609 0 0 0 LAURA WILLIARD VP, PAYER RELATIONS 178189 0 24000 0 0 0 0 0 17029 0 219218 0 0 0 KIMBERLEY BRASON VP, REGULATORY 174262 0 22560 0 0 0 0 0 8604 0 205426 0 0 0 DAVID CHANDLER SR. DIRECTOR, PAYER RELATIONS 127238 0 8900 0 0 0 0 0 26200 0 162338 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 VGM GROUP, INC. (VGM) IS A NATIONAL MEMBER SERVICE ORGANIZATION WITH ITS PRINCIPAL OPERATIONS LOCATED IN WATERLOO, IOWA. VGM IS COMPRISED OF A NUMBER OF FOR-PROFIT OPERATING COMPANIES THAT OFFER BUSINESS SERVICES TO HEALTHCARE PROVIDERS OF RESPIRATORY THERAPY, DURABLE MEDICAL EQUIPMENT AND SUPPLIES, ORTHOTIC AND PROSTHETIC DEVICES, COMPLEX REHAB AND ASSISTIVE TECHNOLOGY EQUIPMENT, PHARMACIES AND HOME HEALTH AGENCIES WHOSE MEMBERS MAY BE MEMBERS OF THE AMERICAN ASSOCIATION FOR HOMECARE. THE MEDGROUP IS A BUSINESS SERVICE ORGANIZATION BASED IN TEXAS. FOR-PROFIT PROVIDERS ARE MEMBERS OF THE MEDGROUP AS WELL AS THE AMERICAN ASSOCIATION FOR HOMECARE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE AUDIT REPORT AND THEN RECOMMENDS IT TO THE BOARD FOR APPROVAL. AT THE FALL BOARD MEETING THE AUDIT REPORT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990 IS BASED OFF THE INFORMATION FOUND ON THE AUDIT REPORT. THE INITIAL REVIEW OF FORM 990 IS COMPLETED BY THE CHIEF OPERATING OFFICER AND ANY CORRECTIONS ARE MADE. THE PRESIDENT APPROVES THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST POLICY, AND WILL COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE MADE UP OF MEMBERS FROM THE BOARD OF DIRECTORS WHOSE ROLE IS TO DETERMINE THE SALARY AND BENEFITS FOR THE PRESIDENT & CEO AS WELL AS OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC. HOMECARE ASSOCIATION LLC 241 18TH ST SOUTH STE 500 ARLINGTON VA 22202 SUPPORT DE -1220 20819 AAH NAMES SERVICES INC 241 18TH ST SOUTH STE 500 ARLINGTON VA 22202 MEDICAL EQUIP VA AAH C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0