2022-11-11T14:33:46-06:00 2021-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2021-01-01 541206273 AMERICAN ASSOCIATION FOR HOMECARE AMER 2023720107 241 18TH STREET SOUTH 500 ARLINGTON VA 22202 TOM RYAN PRESIDENT/CEO 2023720107 2022-11-10 1 TOM RYAN 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TOM RYAN 241 18TH STREET SOUTH 500 ARLINGTON VA 22202 4567253 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. 28 28 10 0 0 0 2165666 2452437 26361 106687 326199 191690 1517729 1261858 4035955 4012672 0 0 0 0 2166422 2038092 0 0 0 1140078 1434822 3306500 3472914 729455 539758 8641114 9860214 1006316 1071760 7634798 8788454 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 19 0 1 10 1 0 0 0 0 1 1 0 0 0 X 28 28 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 BARB STOCKERT HME/RT 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 GEORGE S KUCKA 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 CH 1.00 X 0 0 0 JEFF BOWMAN EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 JENNIFER L PEDERSEN EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 JOHN LCASSAR EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 JOSH BRITTEN DIRECTOR AT LARGE 1.00 X 0 0 0 JOSH MARX EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 LARISSA DANDREA EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 MATT MELLOTT DIRECTOR AT LARGE 1.00 X 0 0 0 MELISSAMISSY B CROSS REG., COUNCIL CHAIR 1.00 X 0 0 0 MIKE KLOOS TREASURER 1.00 X X 0 0 0 ROBERT BROWN JR CRMC COUNCIL CHAIR 1.00 X 0 0 0 ROBERT S FARY JR DIRECTOR AT LARGE 1.00 X 0 0 0 ROSE SCHAFHAUSER EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 RYAN BULLOCK DIRECTOR AT LARGE 1.00 X 0 0 0 SCOTT MAUGHAN DIRECTOR AT LARGE 1.00 X 0 0 0 SETH JOHNSON SECRETARY 1.00 X X 0 0 0 SKIP MATTHEWS MEDICAL SUPPLY COUNCIL CHA 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 235088 0 14551 KIMBERLY SUE MAIRENA COO 40.00 X 244314 0 22898 TOM RYAN PRESIDENT 40.00 X 391745 0 26367 DAVID CHANDLER SR. DIRECTOR, PAYER RELATI 40.00 X 114694 0 28248 KIMBERLEY BRASON VP, REGULATORY 40.00 X 178041 0 13660 LAURA WILLIARD VP, PAYER RELATIONS 40.00 X 178088 0 21223 MICHAEL NICOL SR. DIRECTOR, MEMBERSHIP 40.00 X 119417 0 11157 1461387 0 138104 7 0 1 0 BROWN & FORTUNATO 905 SOUTH FILLMORE STE 400 AMARILLO TX 79105 LEGAL SERVICES 172470 CLARK HILL STRASBURGER PO BOX 50100 DALLAS TX 75250 STATE LOBBY SERVICES 122464 BRIDGE PUBLIC AFFAIRS PO BOX 171 CHATTANOOGA TN 37401 STATE LOBBY SERVICES 120150 KEYBRIDGE COMMUNICATIONS 1722-A WISCONSIN AVE NW WASHINGTON DC 20007 MARKETING SERVICES 120000 4 2411087 41350 2452437 EDUCATION PROGRAMS 900099 45543 45543 WASH LEGISLATIVE CONFERENCE 900099 33891 33891 EDUCATION PRODUCTS 900099 27253 27253 106687 189001 189001 1250000 1250000 557270 554581 2689 2689 2689 MISCELLANEOUS INCOME 900099 11858 11858 11858 4012672 118545 0 1441690 968475 905636 56608 107373 7885 19823 27859 72839 154013 4643 56120 9521 11940 GOVERNMENT RELATIONS 661121 EDUCATION PROGRAMS 345597 ADVOCACY ASSOCIATES 27400 REPAIRS & MAINTENANCE 25198 10863 3472914 2092740 2289605 349230 140036 51454 82007 156787 139692 17759 17095 6067401 7005296 250000 8671 8671 53859 67504 8641114 9860214 415511 526671 572929 538552 17876 6537 1006316 1071760 X 7634798 8788454 7634798 8788454 8641114 9860214 539758 613898 0 X X 0 1 X 1 0 0 0 1 2411087 752661 -788299 -35638 839539 -875177 PART I-A THE 501 C(6) PAID ADMINISTRATIVE EXPENSES OF A CONNECTED PAC. 3635 727 2908 87388 81889 5499 65764 57076 8688 17095 DEFERRED RENT 6537 6537 X 4550351 613898 -48360 565538 3984813 27859 27859 4012672 3396695 0 3396695 27859 48360 76219 3472914 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, 2021 AND 2020. 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. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE ON AUDITED F/S -48,360. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE ON AUDITED F/S 48,360. X X 0 0 0 TOM RYAN PRESIDENT 341502 0 50243 0 0 0 9134 0 17233 0 418112 0 0 0 KIMBERLY SUE MAIRENA COO 212203 0 32111 0 0 0 7036 0 15862 0 267212 0 0 0 JAY WITTER VP, PUBLIC POLICY 210256 0 24832 0 0 0 6527 0 8024 0 249639 0 0 0 LAURA WILLIARD VP, PAYER RELATIONS 158809 0 19279 0 0 0 5361 0 15862 0 199311 0 0 0 KIMBERLEY BRASON VP, REGULATORY 158939 0 19102 0 0 0 5636 0 8024 0 191701 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. 3. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WERE NO CHANGES TO THE PROCESS THIS YEAR. HOMECARE ASSOCIATION LLC 241 18TH ST SOUTH STE 500 ARLINGTON VA 22202 SUPPORT DE 62 22770 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