2022-11-07T09:07:24-06:00 2021-12-31 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2021-01-01 133506107 COMMUNITY HEALTH ACCREDITATION PROGRAM INC COMM 2028623413 2300 CLARENDON BOULEVARD SUITE 405 ARLINGTON VA 22201 KRISTOFER GOCHENOUR CHIEF FINANCIAL OFFICER 2028623413 2022-09-28 1 KRISTOFER GOCHENOUR XXX-XX-XXXX MEREDITH BELL P01696827 2022932200 2022-09-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z COMMUNITY HEALTH ACCREDITATION PARTNER NATHAN DEGODT 2300 CLARENDON BOULEVARD SUITE 405 ARLINGTON VA 22201 20759317 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 12 136 13 0 0 1379395 1420057 11501850 16366855 160878 514133 0 19223 13042123 18320268 0 0 0 0 7826087 9448452 0 0 0 5487284 5253416 13313371 14701868 -271248 3618400 17404416 22682316 6953730 8020390 10450686 14661926 X CHAP DEFINES, VERIFIES AND ADVANCES THE HIGHEST QUALITY OF HOME AND COMMUNITY-BASED CARE THROUGH ITS STANDARDS, ACCREDITATION, EDUCATION AND RESEARCH. 1 0 11517500 16243855 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. 0 123000 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. 11517500 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 22 0 1 136 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 366637 0 45986 KRISTOFER GROCHENOUR CFO (THRU 10/21) 45.00 X 191485 0 29974 TERESA HARBOUR SVP, ACCREDITATION 45.00 X 199538 0 42915 CLIFF VALENTI VP, INFORMATION TECHNOLOGY 45.00 X 184886 0 16144 LAWTON SAMUELS VP, HUMAN RESOURCES 45.00 X 178474 0 38348 DANIEL MCPHILEMY VP, BUSINESS DEVELOPMENT & MKTG 45.00 X 178385 0 18539 FRAN PETRELLA SVP, GOVERNMENT RELATIONS 45.00 X 174604 0 37754 1474009 0 229660 17 0 1 0 88NINETY 7910 OXFAM COURT BOWIE MD 20715 IT CONSULTING 141120 ALIGNED TECHNOLOGY SOLUTIONS 1602 BELLE VIEW BOULEVARD SUITE 25 ALEXANDRIA VA 22307 IT OUTSOURCING 125723 2 1420057 1420057 ACCREDITATION FEES 900099 14279673 14279673 SITE VISITS AND APPLICATION FEES 900099 1963951 1963951 TRAINING 900099 90918 90918 CERTIFICATION REVENUE 900099 32313 32313 16366855 131014 131014 2822078 90 2439049 0 383029 90 383119 383119 TRANSPORTATION BENEFIT REFUND 900099 19223 19223 19223 18320268 16366855 0 533356 604555 501577 102978 7383834 6126098 1257736 194596 161449 33147 720435 597719 122716 545032 452193 92839 32907 13455 19452 50361 20592 29769 569072 333755 235317 86769 72866 13903 64191 28973 35218 266345 187302 79043 21400 21400 615547 83252 532295 2570667 2501087 69580 97418 97294 124 311741 232060 79681 125181 41938 83243 BAD DEBT EXPENSE 241315 241315 BANK SERVICE FEES 152818 152818 MEMBERSHIP DUES 47684 44490 3194 14701868 11517500 3184368 0 6334504 5632503 1281631 3150463 177666 256439 4275241 425998 3603927 3849243 5874005 9641906 132683 151762 17404416 22682316 793171 1222851 3068402 3176831 3092157 3620708 6953730 8020390 X 10450686 14661926 10450686 14661926 17404416 22682316 3618400 592840 0 X X 0 1 X 1 0 X 1379395 1420057 2799452 14432370 14158951 15051815 11501850 16366855 71511841 14432370 14158951 15051815 12881245 17786912 74311293 0 279666 244798 640749 727648 148714 2041575 279666 244798 640749 727648 148714 2041575 72269718 89100 132117 87113 40240 131014 479584 89100 132117 87113 40240 131014 479584 14521470 14291068 15138928 12921485 17917926 74790877 0.96630 0.96310 0.00640 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 350692 60740 289952 3824549 365258 3459291 3849243 CURRENT LEASE LIABILITY 748613 NON-CURRENT LEASE LIABILITY 2872095 3620708 18893885 592840 592840 18301045 19223 19223 18320268 14682645 0 14682645 19223 19223 14701868 PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSPORTATION BENEFIT REFUND 19,223. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSPORTATION BENEFIT REFUND 19,223. X X 0 0 0 1 0 1 0 0 0 NATHAN DEGODT PRESIDENT, CEO 291397 0 75000 0 240 0 8700 0 41591 0 416928 0 0 0 TERESA HARBOUR SVP, ACCREDITATION 173986 0 25000 0 552 0 5629 0 38662 0 243829 0 0 0 KRISTOFER GROCHENOUR CFO (THRU 10/21) 156062 0 25000 0 10423 0 5260 0 29556 0 226301 0 0 0 LAWTON SAMUELS VP, HUMAN RESOURCES 165734 0 12500 0 240 0 5271 0 38963 0 222708 0 0 0 FRAN PETRELLA SVP, GOVERNMENT RELATIONS 161556 0 10000 0 3048 0 5452 0 34756 0 214812 0 0 0 CLIFF VALENTI VP, INFORMATION TECHNOLOGY 171983 0 12500 0 403 0 5255 0 15095 0 205236 0 0 0 DANIEL MCPHILEMY VP, BUSINESS DEVELOPMENT & MKTG 173228 0 5000 0 157 0 5303 0 14579 0 198267 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 III, LINE 2 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. 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.