AMERICAN HEALTH CARE ASSOCIATION AND SUBSIDIARY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HEALTH CARE ASSOCIATION AND SUBSIDIARY (EIN 53-0260105)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349302740
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:15:40-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530260105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HEALTH CARE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2028424444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK PARKINSON | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2028424444 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH G KOSNETT | Name |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK PARKINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29511829 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AHCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE AMERICAN HEALTH CARE ASSOCIATION IS A NON-PROFIT FEDERATION OF AFFILIATE STATE HEALTH ORGANIZATIONS, TOGETHER REPRESENTING MORE THAN 11,000 NON-PROFIT AND FOR-PROFIT NURSING FACILITY, ASSISTED LIVING, DEVELOPMENTALLY-DISABLED, AND SUBACUTE CARE PROVIDERS THAT CARE FOR APPROXIMATELY ONE MILLION ELDERLY AND DISABLED INDIVIDUALS EACH DAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 105 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 1446411 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 46269 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25832696 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27291277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 264673 | InvestmentIncomePriorYear |
| Investment Income Current Year | 255412 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3248886 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1636030 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29346255 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29228988 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12896752 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12792280 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18162823 | OtherExpensePriorYear |
| Other Expenses Current Year | 14950729 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31059575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27743009 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1713320 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1485979 | RevenuesLessExpensesCY |
| Total Assets BOY | 29183923 | TotalAssetsBOY |
| Total Assets EOY | 29582387 | TotalAssetsEOY |
| Total Liabilities BOY | 10293437 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9504739 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18890486 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20077648 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IMPROVING LIVES BY DELIVERING QUALITY CARE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | EDUCATION AND COMMUNICATION TO ASSOCIATION MEMBERS, POLICY-MAKERS, AND THE PUBLIC ON POST-ACUTE AND LONG-TERM CARE ISSUES: THE ASSOCIATION USES A VARIETY OF MECHANISMS TO EDUCATE AND COMMUNICATE TO A WIDE ARRAY OF PERSONS AND ORGANIZATIONS THAT SHARE A COMMON INTEREST IN THE TOPICS THAT THE AMERICAN HEALTH CARE ASSOCIATION PROCESSES EXPERTISE AND EFFECTIVE COMMUNICATION MECHANISMS. THE ORGANIZATION'S PRIMARY TRADE JOURNAL IS THE PROVIDER MAGAZINE WHICH AVERAGES BETWEEN 56 AND 100 PAGES AND IS CIRCULATED TO OVER 50,000 POST-ACUTE CARE FACILITIES AND INTERESTED PARTIES MONTHLY. THIS PUBLICATION CONTAINS ARTICLES AND INFORMATION ON ALL TOPICS OF INTEREST TO THIS COMMUNITY OF HEALTH CARE PROVIDERS. ADDITIONALLY, THE ASSOCIATION SPONSORED 7 CONFERENCES AND TECHNICAL MEETINGS DURING 2012. THESE MEETINGS HAD A TOTAL OF 131 SESSIONS AND AN ATTENDANCE OF 5128 PERSONS FROM ALL FIFTY STATES. THE ASSOCIATION ALSO MADE MANY VISITS ELECTRONICALLY OR IN-PERSON TO THE OFF ICES OF GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS THAT SHARE A COMMON INTEREST IN POST-ACUTE HEALTH CARE DELIVERY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION AND ADVOCACY TO ADVANCE QUALITY CARE, POST-ACUTE AND LONG TERM-CARE POLICY ISSUES AND OTHER MEMBERSHIP CONCERNS:THE AMERICAN HEALTH CARE ASSOCIATION'S MISSION STATEMENT SPEAKS TO THE ORGANIZATION'S INTEREST IN AND CONCERN FOR QUALITY HEALTH CARE: IMPROVING LIVES BY DELIVERING SOLUTIONS FOR QUALITY CARE. MANY OF THE EDUCATION SESSIONS MENTIONED ABOVE FOCUSED ON THIS TOPIC. THE STAFF OF THE QUALITY DEPARTMENT DELIVERED OVER 30 EDUCATIONAL PRESENTATIONS IN 2012 TO VARIOUS AUDIENCES INCLUDING AHCA AND STATE AFFILIATE MEETINGS AND CONFERENCES AND EVENTS HOSTED BY OTHER ORGANIZATIONS IN THE FIELD. ADDITIONALLY, THE HIGHLY RECOGNIZED QUALITY AWARDS PROGRAM RECEIVED APPLICATIONS FROM 911 FACILITIES SEEKING THE COVENANTED RECOGNITION BESTOWED BY THE ASSOCIATION. THESE APPLICATIONS, 557 FOR BRONZE, 315 FOR SILVER, AND 39 FOR GOLD RESULTED IN 461 AWARDS, 404 FOR BRONZE, 55 FOR SILVER, AND 2 FOR GOLD. THE PROGRAM USED 175 VOLUNTEER EXAMINERS TO EVALUATE THE APPLICATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 124 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 105 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES ELDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028424444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 L ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| NEIL PRUITT JR | |||||||||
| CHAIR | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| LEONARD RUSS | |||||||||
| VICE CHAIR | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| LANE BOWEN | |||||||||
| SECRETARY/TREASURER | 2.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| ROBIN HILLIER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| PAUL LIISTRO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL R WYLIE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ORLANDO BISBANO JR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| FRANK ROMANO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| TIMOTHY LUKENDA | |||||||||
| MULTIFACILITY REPRESENTATIVE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| GARY KELSO | |||||||||
| NFP REPRESENTATIVE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| TOM COBLE | |||||||||
| IO REPRESENTATIVE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| TED LENEAVE | |||||||||
| REGIONAL MULTIFACILITY REPRESENTATIVE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOHN E POIRIER | |||||||||
| ASHCAE REPRESENTATIVE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MIKE T SHEPARD | |||||||||
| NCAL REPRESENTATIVE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT VAN DYK | |||||||||
| IMMED PAST CHAIR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| PHIL FOGG JR | |||||||||
| BOARD MEMBER (10/11-10/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RICH KASE | |||||||||
| BOARD MEMBER (10/11-10/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| WILL COUNCIL | |||||||||
| BOARD MEMBER (10/11-10/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| STEVE ACKERSON | |||||||||
| ASHCAE REP (10/11-10/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARK V PARKINSON | |||||||||
| PRESIDENT AND CEO | 35.00 | 2.50 | X | 1161823 | 0 | 26545 | |||
| EILEEN O RAMAGE | |||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 0.00 | X | 264782 | 0 | 3700 | |||
| JEFFERSON MYERS | |||||||||
| SVP, POLICY & GOVERNMENT RELATIONS | 35.00 | 2.50 | 478384 | 0 | 3585 | X | |||
| DAVID R GIFFORD | |||||||||
| SVP QUALITY & REGULATORY AFFAIRS | 37.50 | 0.00 | 361567 | 0 | 21920 | X | |||
| JENNIFER S SHIMER | |||||||||
| SVP MEMBER SERVICES AND COO | 37.50 | 0.00 | 341248 | 0 | 27795 | X | |||
| GREGORY M CRIST | |||||||||
| SVP, PUBLIC AFFAIRS | 37.50 | 0.00 | 263100 | 0 | 19775 | X | |||
| RAE ANNE DAVIS | |||||||||
| SVP ADMINSTRATION AND CHIEF STRATEGIC OFFICER | 37.50 | 0.00 | 239279 | 0 | 20114 | X | |||
| ELISE D SMITH | |||||||||
| SVP, FINANCE POLICY & LEGAL AFFAIRS | 37.50 | 0.00 | 239116 | 0 | 32592 | X | |||
| DAVID A KYLLO | |||||||||
| EXECUTIVE DIRECTOR, NCAL | 37.50 | 0.00 | 215517 | 0 | 22120 | X | |||
| PAULA R WARREN | |||||||||
| CHIEF INFORMATION OFFICER | 37.50 | 0.00 | 185302 | 0 | 15655 | X | |||
| KIMBERLY J ZIMMERMAN | |||||||||
| SR. DIRECTOR GOVERNMENT RELATIONS | 35.00 | 2.50 | 264624 | 0 | 2481 | X | |||
| SHARON C PURVIS | |||||||||
| SR DIRECTOR, VENDOR RELATIONS | 37.50 | 0.00 | 188918 | 0 | 15729 | X | |||
| RUTA B KADONOFF | |||||||||
| VP, QUALITY | 37.50 | 0.00 | 183805 | 0 | 4591 | X | |||
| BETHANY R MARTINO | |||||||||
| SR. DIRECTOR, PUBLIC AFFAIRS | 37.50 | 0.00 | 178301 | 0 | 10145 | X | |||
| MARYANNE SAPIO | |||||||||
| SR. DIRECTOR GOV'T RELATIONS & FED ADVOCACY | 37.50 | 0.00 | 176201 | 0 | 11024 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4741967 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 237771 | TotalOtherCompensation |
| Number Individuals GT100 K | 33 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ST JOHN & PARTNERS | |||||
| 5220 BELFORD RD 400 | JACKSONVILLE | FL | 32256 | ADVERTISING/PR | 1198643 |
| FREEMAN AUDIO VISUAL | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | AUDIO VISUAL SERVICES | 392892 |
| CORE BTS | |||||
| PO BOX 774419 4419 SOLUTION CENT | CHICAGO | IL | 60677 | IT CONSULTING | 367808 |
| THE MORAN COMPANY | |||||
| 1655 NORTH FORT MYER DRIVE SUITE 1 | ARLINGTON | VA | 22209 | CONSULTING | 330900 |
| CAPITOL COUNSEL | |||||
| 700 13TH STREET NW 2ND FLOOR | WASHINGTON | DC | 20005 | CONSULTING | 302533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| All Other Contributions | 46269 | AllOtherContributions |
| Total Contributions | 46269 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 20413738 | 20413738 | |
| MEETINGS & EXHIBIT | 900099 | 2979137 | 2950961 | 28176 |
| PUBLICATIONS | 900099 | 2249817 | 877721 | 1372096 |
| SPONSORSHIP | 900099 | 1648585 | 1632035 | 16550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27291277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191080 | TotalRevenueColumn |
| Exclusion | $191,080 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 295242 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 281423 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13819 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13819 | TotalRevenueColumn |
| Unrelated Business Revenue | 8286 | UnrelatedBusinessRevenue |
| Exclusion | $5,533 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64589 | Securities |
| Other | 1161 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 1418 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64589 | Securities |
| Other | -257 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64332 | TotalRevenueColumn |
| Exclusion | $64,332 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| LEGISLATIVE CNTRBS | 900099 | 1263580 | 1263580 | ||
| AFFINITY PROGRAMS | 900099 | 327550 | 306247 | 21303 | |
| EMPLOYEE PARKING | 711210 | 21580 | $21,580 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9501 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1622211 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29228988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27453783 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1446411 | UnrelatedBusinessRevenue |
| Exclusion | $282,525 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3586947 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7915849 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243254 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411767 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634463 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347011 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81913 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28981 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1874106 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22466 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464666 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303951 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242549 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246751 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2893826 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249327 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944140 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96070 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| POLICY PROGRAM EXPENSE | 2035596 |
| PAC ADMINISTRATIVE EXPE | 1118497 |
| MEMBER SVCS/COMMUNICATN | 921909 |
| PRINTING & PUBLICATIONS | 844584 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1234386 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27743009 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682446 | BOY |
| EOY | 1389932 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512187 | BOY |
| EOY | 355956 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942082 | BOY |
| EOY | 2939646 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111309 | BOY |
| EOY | 67773 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262686 | BOY |
| EOY | 70795 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949731 | BOY |
| EOY | 530703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15112519 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7902532 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7764071 | BOY |
| EOY | 7209987 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15959411 | BOY |
| EOY | 17017595 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29183923 | BOY |
| EOY | 29582387 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2423502 | BOY |
| EOY | 1921283 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923721 | BOY |
| EOY | 848429 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4495234 | BOY |
| EOY | 4328102 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450980 | BOY |
| EOY | 2406925 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10293437 | BOY |
| EOY | 9504739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18938391 | BOY |
| EOY | 19980466 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -47905 | BOY |
| EOY | 97182 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18890486 | BOY |
| EOY | 20077648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29183923 | BOY |
| EOY | 29582387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1485979 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 11914 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -321423 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 10692 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 250000 | PoliticalExpenditures |
| Amt Of Internal Funds Contributed | 250000 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 250000 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds |
|---|---|---|---|---|---|
| REPUBLICAN GOVERNORS ASSOCIATION | |||||
| 1747 PENNSYLVANIA AVE NW 250 | WASHINGTON | DC | 20006 | 113655877 | 100900 |
| DEMOCRATIC GOVERNORS ASSOCIATION | |||||
| 1401 K STREET NW 200 | WASHINGTON | DC | 20005 | 521304889 | 120000 |
| PATRIOT MAJORITY USA | |||||
| PO BOX 35522 | WASHINGTON | DC | 20033 | 450710294 | 25000 |
| REAL PAC GEORGIA INC | |||||
| PO BOX 1336 | ROSWELL | GA | 30077 | 453583937 | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 20413738 | DuesAssessments |
| Non Ded Lobby Political Current | 5307778 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 425103 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 5732881 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 5906051 | AggrAmtReportedInDuesNotices |
| Taxable | -$173,170 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE ASSOCIATION PAID CONTRIBUTIONS OR DUES TO REPUBLICAN AND DEMOCRATIC ASSOCIATIONS, AS WELL AS CONTRIBUTIONS TO STATE AND LOCAL POLITICAL COMMITTEES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2491587 | OtherCostOrOtherBasis |
| Book Value | 2491587 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4052190 | OtherCostOrOtherBasis |
| Depreciation | 3143068 | Depreciation |
| Book Value | 909122 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4758123 | OtherCostOrOtherBasis |
| Depreciation | 2111977 | Depreciation |
| Book Value | 2646146 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1835936 | OtherCostOrOtherBasis |
| Depreciation | 1169859 | Depreciation |
| Book Value | 666077 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1974683 | OtherCostOrOtherBasis |
| Depreciation | 1477628 | Depreciation |
| Book Value | 497055 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7209987 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $1,558,593 |
| MORTGAGE INTEREST PAYABLE | $20,386 |
| SECURITY DEPOSIT | $23,779 |
| INTEREST RATE SWAP AGREEMENT | $804,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2406925 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 30516624 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11914 | NetUnrealizedGainsInvestments |
| Other Revenues | 1276856 | OtherRevenues |
| Revenue Not Rptd F990 | 1288770 | RevenueNotRptdF990 |
| Revenue Subtotal | 29227854 | RevenueSubtotal |
| Other Revenues Not Included | 1134 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1134 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29228988 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29076487 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1334869 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1334869 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27741618 | ExpensesSubtotal |
| Other Expenses Not Included | 1391 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1391 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27743009 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES OF PAC, PART OF CONSOLIDATED AUDIT 984,741. UNREALIZED GAIN ON INTEREST RATE SWAP 10,692. RENTAL EXPENSE 281,423. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -257. REVENUE REPORTED AS EXPENSE FOR AUDIT 1,391. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF AHCA PAC, PART OF CONSOLIDATED AUDIT 1,053,189. LOSS ON DISPOSAL OF ASSETS 257. RENTAL EXPENSE 281,423. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE REPORTED AS EXPENSE FOR AUDIT 1,391. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK V PARKINSON | ||||||||||||||
| PRESIDENT AND CEO | 1008823 | 0 | 153000 | 0 | 0 | 0 | 20000 | 0 | 8244 | 0 | 1190067 | 0 | 0 | 0 |
| EILEEN O RAMAGE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 116758 | 0 | 0 | 0 | 148024 | 0 | 3700 | 0 | 344 | 0 | 268826 | 0 | 0 | 0 |
| JEFFERSON MYERS | ||||||||||||||
| SVP, POLICY & GOVERNMENT RELATIONS | 392809 | 0 | 85575 | 0 | 0 | 0 | 0 | 0 | 3671 | 0 | 482055 | 0 | 0 | 0 |
| DAVID R GIFFORD | ||||||||||||||
| SVP QUALITY & REGULATORY AFFAIRS | 324067 | 0 | 37500 | 0 | 0 | 0 | 15375 | 0 | 8096 | 0 | 385038 | 0 | 0 | 0 |
| JENNIFER S SHIMER | ||||||||||||||
| SVP MEMBER SERVICES AND COO | 323017 | 0 | 18231 | 0 | 0 | 0 | 21250 | 0 | 7903 | 0 | 370401 | 0 | 0 | 0 |
| GREGORY M CRIST | ||||||||||||||
| SVP, PUBLIC AFFAIRS | 249484 | 0 | 13616 | 0 | 0 | 0 | 17293 | 0 | 3880 | 0 | 284273 | 0 | 0 | 0 |
| RAE ANNE DAVIS | ||||||||||||||
| SVP ADMINSTRATION AND CHIEF STRATEGI | 226682 | 0 | 12597 | 0 | 0 | 0 | 12944 | 0 | 8536 | 0 | 260759 | 0 | 0 | 0 |
| ELISE D SMITH | ||||||||||||||
| SVP, FINANCE POLICY & LEGAL AFFAIRS | 226519 | 0 | 12597 | 0 | 0 | 0 | 28626 | 0 | 6613 | 0 | 274355 | 0 | 0 | 0 |
| DAVID A KYLLO | ||||||||||||||
| EXECUTIVE DIRECTOR, NCAL | 204226 | 0 | 11291 | 0 | 0 | 0 | 19638 | 0 | 4032 | 0 | 239187 | 0 | 0 | 0 |
| PAULA R WARREN | ||||||||||||||
| CHIEF INFORMATION OFFICER | 175657 | 0 | 9645 | 0 | 0 | 0 | 13174 | 0 | 3912 | 0 | 202388 | 0 | 0 | 0 |
| KIMBERLY J ZIMMERMAN | ||||||||||||||
| SR. DIRECTOR GOVERNMENT RELATIONS | 245874 | 0 | 18750 | 0 | 0 | 0 | 0 | 0 | 3895 | 0 | 268519 | 0 | 0 | 0 |
| SHARON C PURVIS | ||||||||||||||
| SR DIRECTOR, VENDOR RELATIONS | 185910 | 0 | 3008 | 0 | 0 | 0 | 12700 | 0 | 4323 | 0 | 205941 | 0 | 0 | 0 |
| RUTA B KADONOFF | ||||||||||||||
| VP, QUALITY | 174085 | 0 | 9720 | 0 | 0 | 0 | 0 | 0 | 6046 | 0 | 189851 | 0 | 0 | 0 |
| BETHANY R MARTINO | ||||||||||||||
| SR. DIRECTOR, PUBLIC AFFAIRS | 168041 | 0 | 10260 | 0 | 0 | 0 | 10145 | 0 | 1294 | 0 | 189740 | 0 | 0 | 0 |
| MARYANNE SAPIO | ||||||||||||||
| SR. DIRECTOR GOV'T RELATIONS & FED A | 157638 | 0 | 18563 | 0 | 0 | 0 | 11024 | 0 | 1031 | 0 | 188256 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | MEMBERSHIP TO THE CAPITOL HILL CLUB IS MAINTAINED FOR A FEW EMPLOYEES. THE CLUB IS USED TO HOST LARGE AND INDIVIDUAL MEETINGS WITH MEMBERS OF CONGRESS AND LOBBYISTS. |
| PART I, LINE 4A | EILEEN RAMAGE, SEVERANCE: $148,024 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HELMSIN YARWOOD ASSOCIATES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FIRM OF WHICH FORMER AHCA PRESIDENT AND CEO BRUCE YARWOOD IS A PRINCIPAL | Relationship |
| Amount Of Transaction | 260000 | AmountOfTransaction |
| Description Of Transaction | CONSULTING FEES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE AHCA EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, THE SECRETARY/TREASURER, AND ONE ADDITIONAL BOARD OF GOVERNORS MEMBER, SELECTED BY THE BOARD. THE EXECUTIVE COMMITTEE ACTS IN THE ABSENCE OF THE BOARD, AND REPORTS ITS ACTIONS TO THE BOARD AT THE EARLIEST CONVENIENCE. THE EXECUTIVE COMMITTEE ALSO SETS COMPENSATION, TERMS, AND CONDITIONS OF EMPLOYMENT FOR THE AHCA PRESIDENT, SUBJECT TO BOARD OF GOVERNORS APPROVAL. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A SECTION 501C(6) TRADE ASSOCIATION COMPOSED OF REGULAR MEMBERS, WHO ARE STATE TAX-EXEMPT ASSOCIATIONS ("AFFILIATE ASSOCIATIONS"), AND ASSOCIATE MEMBERS, WHO MAY BE INDIVIDUALS, CORPORATIONS, PARTNERSHIPS, LLC'S, AND OTHER ENTITIES THAT EITHER (A) SUPPLY PRODUCTS OR SERVICES TO LONG TERM CARE PROVIDERS OR (B) ARE NOT SUPPLIERS, BUT HELP PROMOTE AHCA OBJECTIVES. AHCA ALSO HAS AN HONORARY MEMBERSHIP, WHICH MAY BE CONFERRED BY THE COUNCIL OF STATES ON THOSE INDIVIDUALS WHO HAVE RENDERED DISTINGUISHED SERVICE TO THE HEALTH CARE FIELD OR TO AHCA. HONORARY MEMBERS MAY NOT VOTE BUT MAY SERVE ON COMMITTEES IN AN ADVISORY CAPACITY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE AHCA BOARD OF GOVERNORS CONSISTS OF: - THE CHAIR AND VICE-CHAIR OF AHCA - EIGHT AT-LARGE MEMBERS - A DD RESIDENTIAL SERVICES MEMBER - A REPRESENTATIVE OF NCAL - THE NATIONAL CENTER FOR ASSISTED LIVING, A SUBDIVISION OF AHCA (SELECTED BY NCAL) - A REPRESENTATIVE OF ASHCAE, A SUBDIVISION OF AHCA (SELECTED BY ASHCAE) - AN ASSOCIATE BUSINESS MEMBER (SELECTED BY THE ASSOCIATE MEMBERS); EX OFFICIO, NONVOTING - THE IMMEDIATE PAST CHAIR OF AHCA - THE PRESIDENT OF AHCA; EX OFFICIO, NONVOTING BOARD OF GOVERNORS MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE COUNCIL OF STATES, BY SECRET BALLOT. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DUES RATES AND BY-LAWS CHANGES ARE SUBJECT TO APPROVAL BY THE COUNCIL OF STATES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF THE 990 IS FIRST REVIEWED BY MANAGEMENT. IT IS THEN PROVIDED TO THE BOARD OF GOVERNORS ELECTRONICALLY FOR REVIEW. ANY AND ALL COMMENTS FROM THE BOARD OF GOVERNORS ARE ADDRESSED BY MANAGEMENT. IF ANY CHANGES TO THE FORM 990 ARE REQUIRED BASED ON REVIEW BY THE BOARD OF GOVERNORS, A REVISED VERSION IS THEN DISTRIBUTED TO THE BOARD OF GOVERNORS PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY DESIGNED TO HELP DIRECTORS, OFFICERS, EMPLOYEES, AND OTHER INDIVIDUALS WITH DECISION-MAKING AUTHORITY FOR THE ORGANIZATION (I.E., EVERY "RESPONSIBLE PERSON") IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND PROVIDE PROCEDURES TO ADDRESS ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. EACH NEW RESPONSIBLE PERSON IS REQUIRED TO REVIEW THE POLICY AND ACKNOWLEDGE IT IN WRITING. ANNUALLY, EACH RESPONSIBLE PERSON MUST COMPLETE A DISCLOSURE FORM IDENTIFYING RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PARTY IS INVOLVED THAT HE OR SHE BELIEVES COULD GIVE RISE TO A CONFLICT OF INTEREST. ALSO, ALL OFFICERS AND DIRECTORS APPLYING FOR A POSITION ON THE BOARD ARE REQUIRED TO COMPLETE AN APPLICATION WHICH INCLUDES A CONFLICT DISCLOSURE STATEMENT AND POLICY. MEMBERS OF THE CREDENTIALING COMMITTEE REVIEW THE APPLICATIONS. ANNUAL DISCLOSURE FORMS FOR EMPLOYEES ARE REVIEWED BY HUMAN RESOURCES. CONFLICTS IDENTIFIED ARE MADE AVAILABLE TO THE CHAIR OR THE CHAIR'S DESIGNEE, AS WELL AS ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL COMPENSATION AWARDED TO THE CEO/PRESIDENT IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS BASED UPON COMPARABILITY DATA PROVIDED BY A NATIONALLY KNOWN COMPENSATION CONSULTING FIRM WITH SPECIAL EXPERTISE IN THE WASHINGTON, D.C. TRADE ASSOCIATION MARKET. THE COMPENSATION AMOUNT IS THEN COMMUNICATED TO THE HR DEPARTMENT BY THE BOARD CHAIR, IN WRITING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NOT NORMALLY MADE AVAILABLE TO GENERAL PUBLIC, BUT FURNISHED TO ANY MEMBER ON REQUEST. ALSO, THE BY-LAWS ARE ACCESSIBLE IN A MEMBERS-ONLY SECTION OF THE WEBSITE. | |
| FORM 990, PART XI, LINE 9: | SWAP AGREEMENT GAIN 10,692. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR THE FUTURE OF AGING | |||||||||
| 1201 L ST NW 400 | WASHINGTON | DC | 20005 | 300212598 | WORKS TO IMPROVE QUALITY OF LONG-TERM CARE SERVICES. | DC | 501(C)(3) | 509A3 TYPE I | 1 |
| AMERICAN HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE | |||||||||
| 1201 L ST NW | WASHINGTON | DC | 20005 | SEPARATE SEGREGATED FUND PAC | DC | 527(F) | 1 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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