NATIONAL ALLIANCE FOR CARE AT HOME: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ALLIANCE FOR CARE AT HOME (EIN 84-0617736)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349302469
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T09:00:23-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814895946PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HeimLantz CPAs & Advisors LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1180 Admiral Cochrane Dr 520AddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840617736EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Association for Home CareBusinessNameLine1Txt
Business Name Line2& HospiceBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2025477424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 Seventh Street SEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam A DombiPersonNm
Person TitleInterim PresidentPersonTitleTxt
Phone2025477424PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid Hillery CPAPreparerPersonNm
PTINP00005391PTIN
Phone4108415575PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.21.133.252IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm09:22:06IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device IdCE52083F8E4F6C98A412E057DDA3A57FF8896E2FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWilliam A DombiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 Seventh Street SEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,359,466GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.nahc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$201,895TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,794,279PYProgramServiceRevenueAmt
CY Program Service Revenue$8,039,340CYProgramServiceRevenueAmt
PY Investment Income$12,632PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$200,854PYOtherRevenueAmt
CY Other Revenue$197,840CYOtherRevenueAmt
PY Total Revenue$9,007,765PYTotalRevenueAmt
CY Total Revenue$8,237,180CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,420,943PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,126,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,504,110PYOtherExpensesAmt
CY Other Expenses$4,841,541CYOtherExpensesAmt
PY Total Expenses$8,925,053PYTotalExpensesAmt
CY Total Expenses$8,968,192CYTotalExpensesAmt
PY Revenues Less Expenses$82,712PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$731,012CYRevenuesLessExpensesAmt
Total Assets BOY$6,307,059TotalAssetsBOYAmt
Total Assets EOY$5,497,103TotalAssetsEOYAmt
Total Liabilities BOY$3,747,945TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,669,001TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,559,114NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,828,102NetAssetsOrFundBalancesEOYAmt
MissionTHE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAFFILIATE ACTIVITIES- THE ASSOCIATION REPRESENTS THE INTERESTS OF ITS MEMBERS BEFORE CONGRESS, THE REGULATORY AGENCIES, THE COURTS, GENERAL PUBLIC, AND MEDIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMEMBER 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.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDavid BrennanPersonNm
Phone2025477424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 Seventh Street SEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Denise Schrader
Chair5.00Yes (X)Yes (X)$0$0$0
Lucy Andrews
Vice Chair2.00Yes (X)Yes (X)$0$0$0
Karen Marshall Thompson
Secretary2.00Yes (X)Yes (X)$0$0$0
Tom Moreland
Treasurer2.00Yes (X)Yes (X)$0$0$0
Susan Adams
Region I1.00Yes (X)$0$0$0
Maria de Lourdes De Leon Rosa
Region II1.00Yes (X)$0$0$0
Maggie Short
Region III1.00Yes (X)$0$0$0
Robert Leech
Region IV1.00Yes (X)$0$0$0
Shelly L Barrett
Region V1.00Yes (X)$0$0$0
Lisa Jean Long
Region VI1.00Yes (X)$0$0$0
Karen Thomas
Region VII1.00Yes (X)$0$0$0
Brad Garpestad
Region VIII1.00Yes (X)$0$0$0
Denise Altomare
Region IX1.00Yes (X)$0$0$0
Vacant
Region X1.00Yes (X)$0$0$0
Starr Browning
Corp Provider Section1.00Yes (X)$0$0$0
Ellen Bolch
National Council on Medica1.00Yes (X)$0$0$0
Susan Levine
Hospice Section1.00Yes (X)$0$0$0
Ann-Marie Peckham
Instl Sponsor Section1.00Yes (X)$0$0$0
Angela Buchanan
Official Section1.00Yes (X)$0$0$0
Karen McKinney
Pediatric Section1.00Yes (X)$0$0$0
S Kim Gaffey
Proprietary Section1.00Yes (X)$0$0$0
Lisa Harvey-Mcpherson
Voluntary/NPO Section1.00Yes (X)$0$0$0
Dr Lawrence Kline
Physician Council1.00Yes (X)$0$0$0
Jane Kelly
State Forum Section1.00Yes (X)$0$0$0
Karen Thomas
Technology Section1.00Yes (X)$0$0$0
Mark Sharp
Financial Mgmt Section1.00Yes (X)$0$0$0
Pat Drea
Private Duty Section1.00Yes (X)$0$0$0
Ruth L Constant
Foundation for Hospice & H1.00Yes (X)$0$0$0
Andrea Devoti
Ex Officio1.00Yes (X)$0$0$0
Mary Suther
Ex Officio1.00Yes (X)$0$0$0
Val J Halamandaris
CEO/President40.00Yes (X)$696,678$0$43,122
David Brennan
VP, IT and Business Develo40.00$224,912$0$30,588Yes (X)
William Dombi
VP, Law40.00$394,781$0$42,723Yes (X)
Richard Brennan
VP, Technology Policy40.00$202,929$0$32,793Yes (X)
Theresa Forester
VP, Hospice Policy40.00$245,142$0$30,636Yes (X)
Mary Carr
Assoc. Director for Regula40.00$132,605$0$31,229Yes (X)
Joseph Hinckley
Creative Director40.00$102,775$0$14,830Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,999,822TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$225,921TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Northern Compass Group LLC
310 K St 401AnchorageAK99501Consulting Services$342,703
Clifton Larson Allen
1966 Greenspring Dr Ste 300TimoniumMD21093Financial Services$328,431
Information Safeguard
337 Creeks End LaneStevensvilleMD21666Consulting Services$251,758
Akin Gump Strauss Hauer & Feld LLP
1333 New Hampshire Ave NWWashingtonDC200361564Legislative Services$221,709
Alston & Bird
Atlantic Blvd 950 F Street NWWashingtonDC20004Legislative Services$216,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership Dues900099$5,043,417$5,043,417
Meetings and Exhibits611430$2,544,048$2,544,048
Sponsorship900099$237,500$237,500
Exploited Activities541800$126,718$126,718
Miscellaneous Revenue900099$67,665$67,665

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,992TotalRevenueColumnAmt
Related Or Exempt Func Income$19,992RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,039,340TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,085TotalRevenueColumnAmt
Exclusion$57,085ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$263,041RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$122,286RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$140,755RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,755TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$75,177UnrelatedBusinessRevenueAmt
Exclusion$65,078ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,237,180TotalRevenueColumnAmt
Related Or Exempt Func Income$7,913,122RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$201,895UnrelatedBusinessRevenueAmt
Exclusion$122,163ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,764,442TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,711,081TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$87,554TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$373,399TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,175TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,669TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,700TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$239,747TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,352,541TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$505TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$163,315TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,833TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$231,690TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$259,498TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,630,923TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$77,134TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$184,980TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$123,860TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Bank Fees$113,425
Printing and Copying$73,333
Repairs and Maintenance$72,892
Dues and Subscriptions$62,470

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,026TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,968,192TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,184,209BOYAmt
EOY$52,312EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,825BOYAmt
EOY$4,457EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$170,502BOYAmt
EOY$358,392EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,798BOYAmt
EOY$10,419EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,164BOYAmt
EOY$180,925EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,543,476LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,779,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,672,324BOYAmt
EOY$4,763,837EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,384BOYAmt
EOY$6,123EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$113,682BOYAmt
EOY$99,472EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,171BOYAmt
EOY$21,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,307,059BOYAmt
EOY$5,497,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$539,678BOYAmt
EOY$483,770EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,011,537BOYAmt
EOY$877,708EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,096,594BOYAmt
EOY$2,224,721EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,136BOYAmt
EOY$82,802EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,747,945BOYAmt
EOY$3,669,001EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,559,114BOYAmt
EOY$1,828,102EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,559,114BOYAmt
EOY$1,828,102EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,307,059BOYAmt
EOY$5,497,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$731,012ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$5,043,417DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$239,747NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$239,747NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$756,513AggregateReportedDuesNtcAmt
Taxable-$516,766TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,836,233InvestmentCostOrOtherBasisAmt
Book Value$1,836,233BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$7,850,391InvestmentCostOrOtherBasisAmt
Depreciation$5,032,835DepreciationAmt
Book Value$2,817,556BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$856,852InvestmentCostOrOtherBasisAmt
Depreciation$746,804DepreciationAmt
Book Value$110,048BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,763,837TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to NAHC Plus$13,469
Security deposits payable$69,333
FieldValueIRS element (for citing)
Total Liability$82,802TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,384,637TotalRevEtcAuditedFinclStmtAmt
Other Revenue$147,457OtherRevenueAmt
Revenue Not Reported$147,457RevenueNotReportedAmt
Revenue Subtotal$8,237,180RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,237,180TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,115,478TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$147,286OtherExpensesIncludedAmt
Expenses Not Reported$147,286ExpensesNotReportedAmt
Expenses Subtotal$8,968,192ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,968,192TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Management does not believe there are any uncertain tax positions as defined by Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740.
Part XI, Line 2d - Other Adjustments:Subsidary revenue reported on separate return: 10,105. Rental activity expenses- netted on Form 990: 122,286. Rental income recorded for GAAP purposes only: 15,066.
Part XII, Line 2d - Other Adjustments:Subsidary expenses reported on separate return: 25,000. Rental activity expenses- netted on Form 990: 122,286.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Val J Halamandaris
CEO/President$696,678$0$0$0$0$0$17,500$0$25,622$0$739,800$0$0$0
David Brennan
VP, IT and Business Develo$224,912$0$0$0$0$0$16,500$0$14,088$0$255,500$0$0$0
William Dombi
VP, Law$394,781$0$0$0$0$0$16,486$0$26,237$0$437,504$0$0$0
Richard Brennan
VP, Technology Policy$202,929$0$0$0$0$0$18,000$0$14,793$0$235,722$0$0$0
Theresa Forester
VP, Hospice Policy$245,142$0$0$0$0$0$16,500$0$14,136$0$275,778$0$0$0
Mary Carr
Assoc. Director for Regula$132,605$0$0$0$0$0$18,850$0$12,379$0$163,834$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationThe CEO sometimes flies first class in cases where no other seats are available.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2There is a family relationship between Val Halamandaris-CEO, Richard Brennan-VP, and David Brennan-VP.
Form 990, Part VI, Section A, line 6The association has six classes of members.
Form 990, Part VI, Section A, line 7aThe board of directors includes directors for specific regions and sections. Members of the association have the power elect a director for their respective region or section.
Form 990, Part VI, Section B, line 11bA DRAFT OF THE 990 IS PROVIDED TO THE INTERIM PRESIDENT WHO REVIEWS THE RETURN BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 15In reviewing compensation for the president, the executive committee of the board of directors reviewed a compensation analysis of not-for-profit leaders prepared by the american research company.
Form 990, Part VI, Section C, line 18NAHC makes copies of its Form 990 available to the public upon request.
Form 990, Part VI, Section C, line 19NAHC's governing documents are made available upon request.
Form 990, Part IX, line 11gConsulting Fees 1,352,541.
Form 990, Part XII, Line 2c:The organization made no changes during the year to its oversight or selection processes related to its independent auditors.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
FDN FOR HOSPICE AND HOMECARE
228 7TH STREET SEWASHINGTONDC20003237425651SUPPORTCO501(c)(3)Line 10N/AYes (1)
HOME CARE UNIVERSITY
228 7TH STREET SEWASHINGTONDC20003522100419RESEARCHDC501(c)(3)Line 12a, IN/AYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NAHC PLUSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 7TH STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
EIN521963766EIN
Primary ActivitiesCONSULTINGPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1See supplemental informationBusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 1A-1S:FormAndLineReferenceDesc
ExplanationWith 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.ExplanationTxt

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