2018-11-14T11:17:19-06:00 2017-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2017-01-01 541206273 AMERICAN ASSOCIATION FOR HOMECARE AMER 2023720107 241 18TH STREET SOUTH NO 500 ARLINGTON VA 22202 TOM RYAN PRESIDENT/CEO 2023720107 2018-11-13 1 ED RYAN CPA P00223815 3016529100 2018-11-15 209.3.217.20 2018-11-13 14:12:29 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 273CA1FFE404D8284B4685EE946B2CDEC2353731 2017 2019-02-21 02:37:17Z TOM RYAN 1707 L STREET WASHINGTON DC 20036 3971803 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 LIASION WITH GOVERNMENT REGARDING MEDICAL EQUIPMENT AND SERVICES. 33 33 11 0 0 0 1569244 1652559 1603130 1569523 33540 141799 -28361 -13794 3177553 3350087 0 0 0 0 1885399 1971960 0 0 0 1543040 1282975 3428439 3254935 -250886 95152 6181491 6897765 857135 1015706 5324356 5882059 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 EDUCATIONAL PROGRAMS - 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 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 15 0 11 1 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X OFFICERS 2023720107 1707 L STREET WASHINGTON DC 20036 AJ FILIPPIS ACTIVE EX OFFICIO 1.00 X 0 0 0 SCOTT MEUSER SECRETARY 1.00 X X 0 0 0 JOEL D MARX ACTIVE EX OFFICIO 1.00 X 0 0 0 RANDALL R CARSON DIRECTOR AT LARGE 1.00 X 0 0 0 ROBERT STEEDLEY JR ACTIVE EX OFFICIO 1.00 X 0 0 0 JOHN J LETIZIA IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 GEORGE KUCKA DIRECTOR AT LARGE 1.00 X 0 0 0 CARA BACHENHEIMER ESQ EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 SETH JOHNSON DIRECTOR AT LARGE 1.00 X 0 0 0 DEBRA SILVERS CIPP CHC DIRECTOR AT LARGE 1.00 X 0 0 0 STEPHEN ACKERMAN CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 BILL GUIDETTI VICE CHAIR 1.00 X X 0 0 0 MIKE KLOOS EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 JUDY BUNN REGULATORY COUNCIL CHAIR 1.00 X 0 0 0 SKIP KATICH MEDICAL SUPPLY COUNCIL CHA 1.00 X 0 0 0 NANCY FROSLIE CRMC COUNCIL CHAIR 1.00 X 0 0 0 PERRY BERNOCCHI DIRECTOR AT LARGE 1.00 X 0 0 0 ROB BOEYE DIRECTOR AT LARGE 1.00 X 0 0 0 ROBERT BROWN DIRECTOR AT LARGE 1.00 X 0 0 0 DAVID CHESTER DIRECTOR AT LARGE 1.00 X 0 0 0 MELISSA CROSS HME/RT COUNCIL CHAIR 1.00 X 0 0 0 ROBERT FAHLMAN DIRECTOR AT LARGE 1.00 X 0 0 0 ROBERT FARY DIRECTOR AT LARGE 1.00 X 0 0 0 JOEL C MILLS TREASURER 1.00 X X 0 0 0 LARISSA DANDREA DIRECTOR AT LARGE 1.00 X 0 0 0 MARK CAPRA DIRECTOR AT LARGE 1.00 X 0 0 0 RHONDA HINES DIRECTOR AT LARGE 1.00 X 0 0 0 JOHN GOETZ DIRECTOR AT LARGE 1.00 X 0 0 0 JENNIFER L PEDERSEN DIRECTOR AT LARGE 1.00 X 0 0 0 GARY M SHEEHAN DIRECTOR AT LARGE 1.00 X 0 0 0 STEVE GRIGGS EXCUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 DOUG COLEMAN EXCUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 LAURA MCILVAINE DIRECTOR AT LARGE 1.00 X 0 0 0 TOM RYAN PRESIDENT 40.00 X 304125 0 0 SUE MAIRENA COO 40.00 X 191491 0 0 JAY WITTER VP PUBLIC POLICY 40.00 X 179572 0 0 KIMBERLEY BRASON VP REGULATORY 40.00 X 165556 0 0 MICHAEL NICOL SR. DIRECTOR MEMBERSHIP 40.00 X 169206 0 0 LAURA WILLIARD VP PAYER RELATIONS 40.00 X 129619 0 0 1139569 0 0 6 0 1 0 AMEX PO BOX 981540 EL PASO TX 799981540 CREDIT CARD SERVICES 260548 FOLEY HOAG LLP 1717 K STREET NW WASHINGTON DC 200065350 LEGAL SERVICES 192500 PRIME POLICY GROUP 1110 VERMONT AVENUE NW WASHINGTON DC 20005 POLICY CONSULTING 120325 3 1652559 1652559 ROYALTIES 1500000 1500000 WASH LEGISLATIVE 39921 39921 EDUCATION PROGRAMS 900099 25614 25614 EDUCATION PRODUCTS 900099 2674 2674 MISCELLANEOUS 1314 1314 1569523 141867 141867 519379 519447 -68 -68 -68 88475 102269 -13794 -13794 3350087 28288 0 1669240 1139569 595114 130173 107104 11232 16950 15837 156886 20513 28109 10545 GOVERNMENT RELATIONS 672712 EDUCATION PROGRAMS 241831 MISC OFFICE EXPENSES 61409 REPAIRS & MAINTENANCE 36309 10642 3254935 1612173 1840831 302537 305850 47015 57032 392449 352870 18048 39579 4130575 4589410 71143 65063 6181491 6897765 332727 376566 524408 639140 857135 1015706 X 5324356 5882059 5324356 5882059 6181491 6897765 95152 462551 0 X 0 1 X 1 0 0 0 1 1652559 698542 -436735 261807 573542 -311735 PART I-A THE 501 C(6) PAID ADMINISTRATIVE EXPENSES OF A CONNECTED PAC. 1350 540 810 276227 243920 32307 114872 108410 6462 39579 X 3914907 462551 102269 564820 3350087 0 3350087 3357204 102269 102269 3254935 0 3254935 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, 2017 AND 2016. 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. 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 NOT RECOGNIZED 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, 2017 OR 2016 PART XI, LINE 2D - OTHER ADJUSTMENTS: THE AMOUNT LISTED IS RELATED TO FUNDRAISING SPECIAL EVENTS AND DEDUCTED ON 102,269. FORM 990/PART III/LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: THE AMOUNT LISTED IS RELATED TO FUNDRAISING SPECIAL EVENTS AND DEDUCTED ON 102,269. FORM 990/PART III/LINE 8B STAND UP 88475 88475 62269 40000 88475 88475 102269 102269 -13794 X X X 0 0 0 TOM RYAN PRESIDENT 304125 0 0 0 0 0 0 0 0 0 304125 0 0 0 SUE MAIRENA COO 191491 0 0 0 0 0 0 0 0 0 191491 0 0 0 JAY WITTER VP PUBLIC POLICY 179572 0 0 0 0 0 0 0 0 0 179572 0 0 0 KIMBERLEY BRASON VP REGULATORY 165556 0 0 0 0 0 0 0 0 0 165556 0 0 0 MICHAEL NICOL SR. DIRECTOR MEMBERSHIP 169206 0 0 0 0 0 0 0 0 0 169206 0 0 0 SCH J IF BONUS IS PAID IT IS BASED ON 2016 YEAR END RESULTS. FORM 990, PART VI, SECTION A, LINE 2 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 HOMECARE ASSOCIATION LLC 241 18TH ST SOUTH STE 500 ARLINGTON VA 22202 SUPPORT DE AAH NAMES SERVICES INC 241 18TH ST SOUTH STE 500 ARLINGTON VA 22202 MEDICAL EQUIP VA AAH C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0