AMERICAN ASSOCIATION FOR HOMECARE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION FOR HOMECARE (EIN 54-1206273)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-08
IRS object ID
201623139349300912
Schema version
2015v2.1
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)
Return2016-11-08T09:14:35-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE 400EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208146583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541206273EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR HOMECAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% OFFICERSInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2023720107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 L street NWAddressLine1Txt
CitywashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM RYANPersonNm
Person TitleTMPPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonED RYAN CPAPreparerPersonNm
PTINP00223815PTIN
Phone3016529100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 L streetAddressLine1Txt
CitywashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,991,715GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AAHOMECARE.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1982FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or Missionto pursure the best interest of the membership through an interchange of ideas by seminars, conventions and liasion with government regarding medical equipment and services.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,484,970PYContributionsGrantsAmt
CY Contributions Grants$1,447,833CYContributionsGrantsAmt
PY Program Service Revenue$1,605,267PYProgramServiceRevenueAmt
CY Program Service Revenue$1,591,110CYProgramServiceRevenueAmt
PY Investment Income$156,497PYInvestmentIncomeAmt
CY Investment Income-$78,991CYInvestmentIncomeAmt
PY Other Revenue-$10,011PYOtherRevenueAmt
CY Other Revenue-$15,301CYOtherRevenueAmt
PY Total Revenue$3,236,723PYTotalRevenueAmt
CY Total Revenue$2,944,651CYTotalRevenueAmt
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$1,722,391PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,795,254CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,130,144PYOtherExpensesAmt
CY Other Expenses$1,115,926CYOtherExpensesAmt
PY Total Expenses$2,852,535PYTotalExpensesAmt
CY Total Expenses$2,911,180CYTotalExpensesAmt
PY Revenues Less Expenses$384,188PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,471CYRevenuesLessExpensesAmt
Total Assets BOY$6,253,940TotalAssetsBOYAmt
Total Assets EOY$6,247,855TotalAssetsEOYAmt
Total Liabilities BOY$1,040,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$995,067TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,213,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,252,788NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescMEDTRADE EAST - A TRADE SHOW CO-SPONSORED BY THE ASSOCIATION AT WHICH EDUCATIONAL PROGRAMS ARE HELDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEDTRADE WEST - A TRADE SHOW CO-SPONSORED BY THE ASSOCIATION AT WHICH EDUCATIONAL PROGRAMS ARE HELDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEDUCATIONAL PROGRAMS - CONDUCTED NATIONWIDE TO ASSIST MEMBERS IN THE OPERATIONAL AND LEGAL ENVIRONMENT OF THE INDUSTRYDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOFFICERSPersonNm
Phone2023720107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 L STREETAddressLine1Txt
CitywashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
aJ filippis
active ex officio1.0Yes (X)$0$0$0
SCOTT MEUSER
secretary1.0Yes (X)$0$0$0Yes (X)
joel d marx
active ex officio1.0Yes (X)$0$0$0
RUTH ANN ELLISON RN MBA
MEDICAL GASES COUNCIL CHAIR1.0Yes (X)$0$0$0
randall r carson
DIRECTOR AT LARGE1.0Yes (X)$0$0$0
ROBERT STEEDLEY JR
IMMEDIATE PAST CHAIR1.0Yes (X)$0$0$0Yes (X)
J DAVID MCCAUSLAND
DIRECTOR AT LARGE1.0Yes (X)$0$0$0
JOHN J LETIZIA
Chairman of the Board1.0Yes (X)$0$0$0Yes (X)
GEORGE KUCKA
HME/RT COUNCIL CHAIR1.0Yes (X)$0$0$0
JEFF WOODHAM
EXECUTIVE COMMITTEE MEMBER1.0Yes (X)$0$0$0
Cara Bachenheimer Esq
EXECUTIVE COMMITTEE MEMBER1.0Yes (X)$0$0$0
Jay Broadbent
TREASURER1.0Yes (X)$0$0$0
Jeffrey hall
Director at large1.0Yes (X)$0$0$0
Seth Johnson
Director at large1.0Yes (X)$0$0$0
Debra Silvers CIPP CHC
Director at large1.0Yes (X)$0$0$0
STEPHEN ACKERMAN
VICE CHAIR1.0Yes (X)$0$0$0Yes (X)
KAMELA YURICICH
EXECUTIVE COMMITTEE MEMBER1.0Yes (X)$0$0$0
MAURA TOOLE
DIRECTOR AT LARGE1.0Yes (X)$0$0$0
TOM RYAN
PRESIDENT40.0Yes (X)$357,649$0$0Yes (X)
SUE MAIRENA
COO40.0Yes (X)$221,250$0$0Yes (X)
BILL GUIDETTI
EXCUTIVE COMMITTEE MEMBER1.0Yes (X)$0$0$0
MIKE KLOOS
EXECUTIVE COMMITTEE MEMBER1.0Yes (X)$0$0$0
JUDY BUNN
REGULATORY COUNCIL CHAIR1.0Yes (X)$0$0$0
SKIP KATICH
MEDICAL SUPPLY COUNCIL CHAIR1.0Yes (X)$0$0$0
NANCY FROSLIE
CRMC COUNCIL CHAIR1.0Yes (X)$0$0$0
PERRY BERNOCCHI
DIRECTOR AT LARGE1.0Yes (X)$0$0$0
ROB BOEYE
DIRECTOR AT LARGE1.0Yes (X)$0$0$0
ROBERT BROWN
DIRECTOR AT LARGE1.0Yes (X)$0$0$0
DAVID CHESTER
DIRECTOR AT LARGE1.0Yes (X)$0$0$0
MELISSA CROSS
DIRECTOR AT LARGE1.0Yes (X)$0$0$0
ROBERT FAHLMAN
DIRECTOR AT LARGE1.0Yes (X)$0$0$0
ROBERT FARY
DIRECTOR AT LARGE1.0Yes (X)$0$0$0
JOEL C MILLS
DIRECTOR AT LARGE1.0Yes (X)$0$0$0
LARISSA D'Andrea
DIRECTOR AT LARGE1.0Yes (X)$0$0$0
JAY WITTER
VP PUBLIC POLICY40.0$197,101$0$0Yes (X)
KIMBERLY BRASON
VP REGULATORY40.0$159,266$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$935,266TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMEX
PO BOX 981540EL PASOTX799981540CREDIT CARD SERVICES$225,493
THE TOWER COMPANIES
2000 TOWER OAKS BLVD NINTH FLOORROCKVILLEMD20852BUILDING SERVICES$327,751
ASELA CUERVO
1050 17TH STREET NW SUITE 600WASHINGTONDC20036legal$130,480
WINNING STRATEGIES
819 7th street NW 501WASHINGTONDC20001public relations$52,535
GROUP BENEFIT SERVICES
2400 RESEARCH BLVD STE 420ROCKVILLEMD20850employee benefits$84,107
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$1,447,833MembershipDuesAmt
Total Contributions$1,447,833TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
EDUCATION PROGRAMS900099$31,054$31,054
EDUCATION PRODUCTS900099$8,844$8,844
WASH LEGISLATIVE$50,941$50,941
ROYALTIES$1,500,000$1,500,000
MISCELLANEOUS$271$271
FieldValueIRS element (for citing)
Total Program Service Revenue$1,591,110TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,527TotalRevenueColumnAmt
Exclusion$141,527ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$678,640SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$899,158SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$220,518SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$220,518TotalRevenueColumnAmt
Exclusion-$220,518ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$132,605FundraisingGrossIncomeAmt
Fundraising Direct Expenses$147,906FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,301TotalRevenueColumnAmt
Exclusion-$15,301ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,944,651TotalRevenueColumnAmt
Related Or Exempt Func Income$39,898RelatedOrExemptFuncIncomeAmt
Exclusion$1,456,920ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$842,560TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$756,120TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,223TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,351TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,449TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,600TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,073TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$326,129TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,037TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,170TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,876TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EDUCATION PROGRAMS$210,121
GOVERNMENT RELATIONS$331,467
BOARD AND COMMITTEE EXPENSES$20,668
REPAIRS & MAINTENANCE$27,410

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,926TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,911,180TotalAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,931,428BOYAmt
EOY$2,133,822EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$201,906EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,329BOYAmt
EOY$53,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$451,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$399,659LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$101,887BOYAmt
EOY$51,736EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,760,753BOYAmt
EOY$3,740,191EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,543BOYAmt
EOY$66,463EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,253,940BOYAmt
EOY$6,247,855EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$315,742BOYAmt
EOY$300,882EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$724,444BOYAmt
EOY$694,185EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,040,186BOYAmt
EOY$995,067EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,213,754BOYAmt
EOY$5,252,788EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,213,754BOYAmt
EOY$5,252,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,253,940BOYAmt
EOY$6,247,855EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,471ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,563NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$1,447,833DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$464,608NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$353,323NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$111,285NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$550,704AggregateReportedDuesNtcAmt
Taxable-$439,419TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencepart I-AFormAndLineReferenceDesc
Explanationthe 501 c(6) paid administrative expenses of a connected pac.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,405OtherCostOrOtherBasisAmt
Depreciation$6,724DepreciationAmt
Book Value$1,681BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,507OtherCostOrOtherBasisAmt
Depreciation$235,192DepreciationAmt
Book Value$39,315BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,483OtherCostOrOtherBasisAmt
Depreciation$157,743DepreciationAmt
Book Value$10,740BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,736TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,098,120TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,563NetUnrealizedGainsInvstAmt
Other Revenue$147,906OtherRevenueAmt
Revenue Not Reported$153,469RevenueNotReportedAmt
Revenue Subtotal$2,944,651RevenueSubtotalAmt
Total Revenue Per Form990$2,944,651TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,059,086TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$147,906OtherExpensesIncludedAmt
Expenses Not Reported$147,906ExpensesNotReportedAmt
Expenses Subtotal$2,911,180ExpensesSubtotalAmt
Total Expenses Per Form990$2,911,180TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990/SCHEDULE D PART XI/LINE 4B and part xiiFORM 990/SCHEDULE D/PART XI/LINE 2D AND PART XII/LINE 2D THE AMOUNT LISTED BELOW OF DIRECT EXPENSE OF $147,906 IS RELATED TO FUNDRAISING AND DEDUCTED ON FORM 990, PART VIII, LINE 8B, IN CONTRAST TO BEING INCLUDED ON THE ORGANIZATIONS STATEMENT OF FUNCTIONAL EPXENSES WITHIN THE AUDITED FINANCIAL STATEMENTS. XI XII HOMECARE event $132,605 $86,265 pCS AUDIT TRACKER $15,301 $61,641 -------------------------------------------------------------------- TOTAL SPECIAL EVENT EXPENSES $147,906 $ 147,906
FIN 48 DISCLOSUREAAH 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, 2015 and 2014. 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. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2012 remain open. 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, 2015 or 2014.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STAND UPEvent1Nm
Gross Receipts Event1$132,605GrossReceiptsEvent1Amt
Gross Revenue Event1$132,605GrossRevenueEvent1Amt
Other Direct Expenses Event1$86,265OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Oth Direct Expnss Other Events$61,641OthDirectExpnssOtherEventsAmt
Gross Receipts Total$132,605GrossReceiptsTotalAmt
Gross Revenue Total Events$132,605GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$147,906OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$147,906DirectExpenseSummaryEventsAmt
Net Income Summary-$15,301NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
TOM RYAN
PRESIDENT$324,469$33,180$357,649
SUE MAIRENA
COO$192,324$28,926$221,250
JAY WITTER
VP PUBLIC POLICY$180,069$17,032$197,101
KIMBERLY BRASON
VP REGULATORY$145,698$13,568$159,266

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencesch jFormAndLineReferenceDesc
Explanationbonus was based on 2014 year end resultsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A, QUESTION 2VGM 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.
PART VI, SECTION B, QUESTION 11The 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.
PART VI, SECTION B, QUESTION 12Cthe board is required to annually sign a statement that they have received and read the conflict of interest policy, and will comply with it.
PART VI, SECTION B, QUESTION 15the 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.
PART VI, SECTION C, QUESTION 19no documents available to the public

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOMECARE ASSOCIATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12011 CRYSTAL DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesnonePrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$741TotalIncomeAmt
End Of Year Assets$24,579EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AAHBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NAMES Services IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12011 crystal drive suite 725AddressLine1Txt
CityarlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesMEDICAL EQUIPPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity Typec corpEntityTypeTxt
Share Of EOY Assets$14,693ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.