2019-11-15T15:28:35-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2018-01-01 840617736 NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE NATI 2025477424 228 SEVENTH STREET SE WASHINGTON DC 20003 WILLIAM A DOMBI PRESIDENT 2025477424 2019-11-14 1 AMY CHAPMAN P00177346 5712279500 2019-11-14 67.137.57.251 2019-11-14 16:12:56 ES P 3F26782FE4A8D097B8E6D44DA42E2066FBD559CC 88FC096EEAA4AA34D2309BD4BFC487DBE06F0B48 2018 2020-03-31 21:24:44Z WILLIAM A DOMBI 228 SEVENTH STREET SE WASHINGTON DC 20003 12218081 0 X WWW.NAHC.ORG X 1981 DC THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND ORGANIZATIONS. 28 28 33 28 386620 0 0 0 8053121 7920854 0 2749082 240931 376585 8294052 11046521 0 0 0 0 3999532 3775523 0 0 0 5259230 4444735 9258762 8220258 -964710 2826263 5815484 8459151 4952091 4666900 863393 3792251 THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS. 0 0 ANNUAL MEETING: ATTENDEES HAVE A UNIQUE OPPORTUNITY TO NETWORK WITH THEIR PEERS FROM AROUND THE U.S. AND THE WORLD, HEAR PREEMINENT PROFESSIONAL SPEAKERS, AND PARTICIPATE IN CUTTING EDGE EDUCATIONAL PROGRAMS. AFFILIATE ACTIVITIES: THE ASSOCIATION REPRESENTS THE INTERESTS OF ITS MEMBERS BEFORE CONGRESS, THE REGULATORY, AGENCIES, THE COURTS, GENERAL PUBLIC, AND MEDIA. MEMBER SERVICES: THE ASSOCIATION PROVIDES MEMBERSHIP WITH A VARIETY OF SERVICES INCLUDING INFORMATION ON CURRENT INFORMATION ON LEGISLATION, LITIGATION, NEWS AFFECTING THE INDUSTRY, MEETINGS WITH OTHER MEMBERS IN THE INDUSTRY, AND VARIOUS OTHER RESOURCES. 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 0 1 1 1 0 1 29 0 33 1 1 1 0 0 0 0 0 0 0 X 28 28 1 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 0 1 1 0 X X WILLIAM DOMBI 2025477424 228 SEVENTH STREET SE WASHINGTON DC 20003 DENISE SCHRADER CHAIR AND VICE PRESIDENT 5.00 X X 0 0 0 TOM MORELAND VICE CHAIR 2.00 X X 0 0 0 KAREN MARSHALL THOMPSON SECRETARY 2.00 X X 0 0 0 WALT BORGINIS II TREASURER 1.00 X X 0 0 0 KAREN GOETCHIUS REGION I 1.00 X 0 0 0 MARIA DE LOURDES DE LEON ROSA REGION II 1.00 X 0 0 0 MARY MYERS REGION III 1.00 X 0 0 0 MELANIE KELLER REGION IV 1.00 X 0 0 0 SHELLY L BARRETT REGION V 1.00 X 0 0 0 LISA JEAN LONG REGION VI 1.00 X 0 0 0 ED SCHULTE REGION VII 1.00 X 0 0 0 CHARLEY SHIMANSKI REGION VIII 1.00 X 0 0 0 EMILIE SMITH REGION IX 1.00 X 0 0 0 BRENT KORTE REGION X 1.00 X 0 0 0 ROD WINDLEY CORPORATE PROVIDER SECTION 1.00 X 0 0 0 MARK SHARP FINANCIAL MANAGEMENT SECTION 1.00 X 0 0 0 JANE KELLY FORUM OF STATE ASSOCIATION 1.00 X 0 0 0 RUTH L CONSTANT EDD FOUNDATION FOR HOSPICE AND HOMECARE 1.00 X 0 0 0 TARRAH LOWRY-SCHREINER HOSPICE SECTION 1.00 X 0 0 0 ANN-MARIE PECKHAM INSTITUTION-SPONSORED SECTION 1.00 X 0 0 0 ELLEN BOLCH NATIONAL COUNCIL ON MEDICAID 1.00 X 0 0 0 BRITTNEI SALERNO PRIVATE DUTY SECTION 1.00 X 0 0 0 RICHARD MACMILLAN PROPRIETARY SECTION 1.00 X 0 0 0 CARLA TROUT VOLUNTARY SECTION/NON-PROFIT 1.00 X 0 0 0 DAVID CAUSBY AT LARGE MEMBER 1.00 X 0 0 0 WILIAM A DOMBI ESQ PRESIDENT 40.00 X 427516 0 5304 ANDREA DEVOTI EXECUTIVE VICE PRESIDENT 40.00 X 246864 0 5596 THERESA FORSTER VP, HOSPICE POLICY 40.00 X 245129 0 11851 DAVID BRENNAN VP, IT AND BUSINESS DEVELOPMENT 40.00 X 206973 0 8340 RICHARD BRENNAN VP, TECHNOLOGY POLICY 40.00 X 176769 0 6701 1303251 0 37792 5 0 1 0 INFORMATION SAFEGUARD 337 CREEKS END LANE STEVENSVILLE MD 21666 TECHNOLOGY SUPPORT SERVICES 362138 CLIFTONLARSONALLEN LLP 901 N GLEBE RD STE 200 ARLINGTON VA 22203 ACCOUNTING AND TAX SERVICES 294000 ALSTON & BIRD 950 F STREET NW WASHINGTON DC 20004 LEGAL CONSULTING SERVICES 108000 3 MEMBERSHIP DUES 900099 5236503 5236503 MEETINGS & EXHIBITS 611430 2291351 2291351 SPONSORSHIPS 900099 209635 209635 ADVERTISING 541800 129655 129655 MISCELLANEOUS REVENUE 900099 53710 53710 7920854 119620 119620 277607 20642 256965 256965 256965 3900000 1150918 2749082 2749082 2749082 11046521 7791199 386620 2868702 1303251 1781177 106238 391256 193601 268995 881 349140 264000 181219 15347 137440 178064 94316 126462 1791466 86837 285902 111084 TAXES 242186 BANK FEES 107821 DUES & SUBSCRIPTIONS 105055 REPAIRS AND MAINTENANCE 78603 19917 8220258 755947 4341029 3713 154495 80770 7840 7950 98373 166048 7806890 4144152 3785222 3662738 85258 924636 200616 5815484 8459151 1056019 676437 1900976 1889988 1929627 1840058 65469 260417 4952091 4666900 X 863393 3792251 863393 3792251 5815484 8459151 2826263 0 X 0 1 X 1 0 0 0 0 5236503 236275 236275 785475 -549200 1109829 1109829 5608458 3264736 2343722 1088603 879416 209187 3662738 LONG TERM CONTRACT PAYABLE 260417 260417 X PART X, LINE 2: NAHC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) AND IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, NAHC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 X X X 1 0 0 WILIAM A DOMBI ESQ PRESIDENT 427516 0 0 0 0 0 4708 0 596 0 432820 0 0 0 ANDREA DEVOTI EXECUTIVE VICE PRESIDENT 246864 0 0 0 0 0 5000 0 596 0 252460 0 0 0 THERESA FORSTER VP, HOSPICE POLICY 245129 0 0 0 0 0 5000 0 6851 0 256980 0 0 0 DAVID BRENNAN VP, IT AND BUSINESS DEVELOPMENT 206973 0 0 0 0 0 2553 0 5787 0 215313 0 0 0 RICHARD BRENNAN VP, TECHNOLOGY POLICY 176769 0 0 0 0 0 2226 0 4475 0 183470 0 0 0 PART I, LINE 4A DAVID BRENNAN SEVERANCE - $74,305 RICHARD BRENNAN SEVERANCE - $69,461 HOSEPH HINKLY SEVERANCE - $29,192 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN RICHARD BRENNAN-VP, AND DAVID BRENNAN-VP FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS SIX CLASSES OF MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS INCLUDES DIRECTORS FOR SPECIFIC REGIONS AND SECTIONS. MEMBERS OF THE ASSOCIATION HAVE THE POWER TO ELECT A DIRECTOR FOR THEIR RESPECTIVE REGION OR SECTION FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE PRESIDENT WHO REVIEWS THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE NAHC GOVERNING DOCUMENTS AND NAHC CODE OF ETHICS REQUIRE INDIVIDUALS TO ABIDE BY THE BYLAWS, POLICIES, RULES, REQUIREMENTS, AND PROCEDURES OF NAHC, AND WILL NOT KNOWINGLY ENGAGE OR ASSIST IN ACTIVITIES INTENDED TO COMPROMISE THE INTEGRITY, REPUTATION, PROPERTY, AND/OR LEGAL RIGHTS OF THE ASSOCIATION. INDIVIDUALS, ACCOUNTABLE UNDER THIS POLICY, MUST IDENTIFY THOSE SITUATIONS WHERE THEY HAVE A CONFLICT OF INTEREST OR WHERE A REASONABLE PERSON MIGHT CONCLUDE THAT THEY HAD A CONFLICT OF INTEREST IN THE ACTIVITY IN WHICH THEY ARE PARTICIPATING OR ABOUT TO PARTICIPATE, USING THE NAHC CONFLICT OF INTEREST DISCLOSURE FORM. IT IS RECOGNIZED THAT BECAUSE OF THE NATURE OF SOME NAHC GROUPS ALL PARTICIPATING INDIVIDUALS MAY NOT KNOW AT THE OUTSET THAT THEY HAVE A CONFLICT OF INTEREST. IT IS INCUMBENT ON EACH INDIVIDUAL TO NOTIFY THE GROUP LEADER OR NAHC HEADQUARTERS AS SOON AS AN INDIVIDUAL LEARNS THAT THEY HAVE A CONFLICT OF INTEREST WITH THE ACTIVITY OF THE GROUP THEY ARE PARTICIPATING ON. THE CONFLICT OF INTEREST DISCLOSURE FORM, TO BE COMPLETED BY THE INDIVIDUAL PARTICIPATING ON A NAHC GROUP, WILL BE REVIEWED BY THE RESPONSIBLE GROUP LEADER FOR HIS/HER KNOWLEDGE AND UNDERSTANDING AND THEN FORWARDED TO THE NAHC HEADQUARTERS STAFF MEMBER WHO IS RESPONSIBLE FOR THE GROUP, OR IN THE CASE OF A BOARD SPONSORED GROUP, TO THE NAHC CHAIR. THE NAHC CHAIR AND NAHC PRESIDENT WILL REVIEW THE CONFLICT OF INTEREST DISCLOSURE FORMS OF ALL NAHC BOARD MEMBERS AND MEMBERS OF BOARD COMMITTEES, AND WILL BRING CONFLICTS OF INTEREST AND POSSIBLE CONFLICTS OF INTEREST TO THE ATTENTION OF THE NAHC BOARD FOR RESOLUTION. THE NAHC CHAIR WILL REVIEW CONFLICT OF INTEREST DISCLOSURE FORM OF THE NAHC PRESIDENT AND WILL BRING CONFLICTS OF INTEREST AND POSSIBLE CONFLICTS OF INTEREST TO THE ATTENTION OF THE NAHC BOARD FOR RESOLUTION. THE NAHC GOVERNANCE AND NOMINATING COMMITTEE WILL REVIEW CONFLICT OF INTEREST FORM OF THE NAHC CHAIR AND WILL BRING CONFLICTS OF INTEREST AND POSSIBLE CONFLICTS OF INTEREST TO THE ATTENTION OF THE NAHC BOARD FOR RESOLUTION. THE PRESIDENT OR EXECUTIVE VICE PRESIDENT WILL REVIEW THE CONFLICT OF INTEREST DISCLOSURE FORMS OF NAHC STAFF, AND BRING OCNFLICTS OF INTEREST AND POSSIBLE CONFLICTS OF INTEREST TO THE ATTENTION OF THE NAHC LEGAL COUNSEL FOR RESOLUTION AS NEEDED. THE NAHC PRESIDENT WILL REVIEW THE CONFLICT OF INTEREST QUESTIONAIRES OF THE EXECUTIVE VICE PRESIDENT AND RESOLVE ANY CONFLICTS OF INTEREST AND POSSIBLE CONFLICTS OF INTEREST. REMEDIAL ACTION FOR DISCLOSED CONFLICTS OR POSSIBLE CONFLICTS OF INTEREST MAY INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING. RECUSAL FROM ANY DECISION DEVELOPED BY THE GROUP, RECUSAL FROM THE PART OF THE PROCESS WHERE A CONFLICT EXISTS SUCH AS NOT REVIEWING A COMPETITOR'S PROPOSAL, REPLACEMENT ON THE GROUP, AND PARTICIPATION AS A SUBJECT MATTER EXPERT BUT NOT IN DISCUSSIONS OR DELIBERATIONS. FORM 990, PART VI, SECTION B, LINE 15 IN REVIEWING COMPENSATION FOR THE PRESIDENT, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS A COMPENSATION ANALYSIS OF NOT-FOR-PROFIT LEADERS PREPARED BY THE AMERICAN RESEARCH COMPANY. FORM 990, PART VI, SECTION C, LINE 18 NAHC MAKES COPIES OF ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NAHC'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FDN FOR HOSPICE AND HOMECARE 228 7TH STREET SE WASHINGTON DC 20003 237425651 SUPPORT CO 501(C)(3) LINE 10 N/A 1 HOME CARE UNIVERSITY 228 7TH STREET SE WASHINGTON DC 20003 522100419 RESEARCH DC 501(C)(3) LINE 12A, I N/A 1 NAHC PLUS 228 7TH STREET SE WASHINGTON DC 20003 521963766 CONSULTING DC C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 SEE SUPPLEMENTAL INFORMATION SCHEDULE R, PART V, LINE 1A-1S WITH THE EXCEPTION OF ANY INSTANCES SPECIFICALLY NOTED, NO ITEMS NOTED IN LINES 1A-1S EXCEEDED THE REPORTING THRESHOLD OF $50,000 FOR THE CURRENT YEAR.