NATIONAL ALLIANCE FOR CARE AT HOME: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE FOR CARE AT HOME (EIN 84-0617736)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349302891
- 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 | 2013-11-14T11:10:58-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521933453 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIMLANTZ PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 ANNAPOLIS EXCH PKWY 310 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | 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 | 840617736 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2025477424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SEVENTH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VAL J HALAMANDARIS | Name |
| Title | PRESIDENT | Title |
| Phone | 2025477424 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID W HILLERY CPA | Name |
| PTIN | P00005391 | PTIN |
| Phone | 4108415575 | 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 | VAL J HALAMANDARIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SEVENTH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11972909 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NAHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 365856 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11055678 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10123563 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3247 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1330150 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -220401 | OtherRevenuePriorYear |
| Other Revenue Current Year | 199292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10838524 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11653005 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 188085 | 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 | 4915851 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4729271 | 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 | 6078167 | OtherExpensePriorYear |
| Other Expenses Current Year | 6334379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11182103 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11063650 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -343579 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 589355 | RevenuesLessExpensesCY |
| Total Assets BOY | 8803986 | TotalAssetsBOY |
| Total Assets EOY | 8475216 | TotalAssetsEOY |
| Total Liabilities BOY | 7247901 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6329776 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1556085 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2145440 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ANNUAL MEETING - ATTENDEES HAVE A UNIQUE OPPORTUNITY TO NETWORK WITH THEIR PEERS FROM AROUND THE U.S. AND THE WORLD, HEAR PREEMINENT PROFESSIONAL SPEAKERS, AND PARTICIPATE IN CUTTING EDGE EDUCATIONAL PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFFILIATE ACTIVITIES- THE ASSOCIATION REPRESENTS THE INTERESTS OF ITS MEMBERS BEFORE CONGRESS, THE REGULATORY AGENCIES, THE COURTS, GENERAL PUBLIC, AND MEDIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER SERVICES - THE ASSOCIATION PROVIDES MEMBERSHIP WITH 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICESGOVERNMENTAL AFFAIRS CENTER FOR HEALTH CARE LAW ACTIVITIES LEGISLATIVE ACTION NETWORKS REGULATORY AFFAIRS HOSPICE ACTIVITIES HOME CARE TECHNOLOGY ASSOCIATION ACTIVITIES FINANCIAL MANAGERS' CONFERENCE POLICY CONFERENCE PRIVATE DUTY CONFERENCE NEWSLETTERS AND SUBSCRIPTIONS EDUCATIONAL ACTIVITIES OTHER MEETINGS EXHIBITS VIDEO AND PHOTO PRODUCTION PUBLIC RELATIONS SPECIAL EVENT EXPENSES STATE RELATIONSVENDOR SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 42 | 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 | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID BRENNAN | NamePerson |
| Telephone Number | 2025477424 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SEVENTH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANDREA DEVOTI | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| LUCY ANDREWS | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| MARCIA REISSIG | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| WALTER W BORGINIS | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| DONNA DEBLOIS | ||||||||
| REGION I | 1.00 | X | 0 | 0 | 0 | |||
| MARY ANN CHRISTOPHER | ||||||||
| REGION II | 1.00 | X | 0 | 0 | 0 | |||
| MITCHELL E OPALSKI | ||||||||
| REGION III | 1.00 | X | 0 | 0 | 0 | |||
| NIKKI PATTON | ||||||||
| REGION IV | 1.00 | X | 0 | 0 | 0 | |||
| KAREN MARSHALL THOMPSON | ||||||||
| REGION V | 1.00 | X | 0 | 0 | 0 | |||
| KEITH G MYERS | ||||||||
| REGION VI | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS MORELAND | ||||||||
| REGION VII | 1.00 | X | 0 | 0 | 0 | |||
| SUE BROWN | ||||||||
| REGION VIII | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN M SULLIVAN | ||||||||
| REGION IX | 1.00 | X | 0 | 0 | 0 | |||
| GREG PANG | ||||||||
| REGION X | 1.00 | X | 0 | 0 | 0 | |||
| TONY STRANGE | ||||||||
| CORP PROVIDER SECTION | 1.00 | X | 0 | 0 | 0 | |||
| ELAINE D STEPHENS | ||||||||
| HOME HEALTH NURSES | 1.00 | X | 0 | 0 | 0 | |||
| LEONARD TRAINOR | ||||||||
| HOME CARE AIDE SECTION | 1.00 | X | 0 | 0 | 0 | |||
| CARLA M BRAVEMAN | ||||||||
| HOSPICE SECTION | 1.00 | X | 0 | 0 | 0 | |||
| KAREN THOMAS | ||||||||
| INSTL SPONSOR SECTION | 1.00 | X | 0 | 0 | 0 | |||
| VALERIE KELLY | ||||||||
| OFFICIAL SECTION | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN WADE-MURPHY | ||||||||
| PEDIATRIC SECTION | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN BOLCH | ||||||||
| PROPRIETARY SECTION | 1.00 | X | 0 | 0 | 0 | |||
| DENISE R SCHRADER | ||||||||
| VOLUNTARY/NPO SECTION | 1.00 | X | 0 | 0 | 0 | |||
| SHERL L BRAND | ||||||||
| STATE FORUM SECTION | 1.00 | X | 0 | 0 | 0 | |||
| KEITH CROWNOVER | ||||||||
| TECHNOLOGY SECTION | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J SIMIONE | ||||||||
| FINANCIAL MGMT SECTION | 1.00 | X | 0 | 0 | 0 | |||
| SHELLE WOMBLE | ||||||||
| PRIVATE DUTY SECTION | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN LANDERS MD | ||||||||
| PHYSICIANS IN HOME CARE | 1.00 | X | 0 | 0 | 0 | |||
| MARY SUTHER | ||||||||
| EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |||
| RUTH L CONSTANT | ||||||||
| EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |||
| MICHELE A QUIROLO | ||||||||
| EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |||
| VAL HALAMANDARIS | ||||||||
| CEO/PRESIDENT | 40.00 | X | X | 500000 | 0 | 29880 | ||
| DAVID BRENNAN | ||||||||
| VP, IT AND BUSINESS DEVELOPMENT | 40.00 | X | 165000 | 0 | 11418 | |||
| WILLIAM DOMBI | ||||||||
| VP, LAW | 40.00 | 400000 | 0 | 26880 | X | |||
| RICHARD BRENNAN | ||||||||
| VP | 40.00 | 164190 | 0 | 22612 | X | |||
| THERESA FORESTER | ||||||||
| EXECUTIVE DIRECTOR, HOSPICE | 40.00 | 250000 | 0 | 15451 | X | |||
| JAMES KINCHELOE | ||||||||
| VP, LEGAL AFFAIRS | 40.00 | 205000 | 0 | 12618 | X | |||
| GAIL GANNON | ||||||||
| CFO | 40.00 | 169615 | 0 | 4927 | X | |||
| BARBARA WOOLLEY | ||||||||
| DIRECTOR, COMMUNICATIONS | 40.00 | 150000 | 0 | 10968 | X | |||
| MARY ST PIERRE | ||||||||
| VP, REG AFFAIRS | 40.00 | 129000 | 0 | 18750 | X | |||
| TRENELL BRADLEY | ||||||||
| DIRECTOR, HR | 40.00 | 131000 | 0 | 7768 | X | |||
| RON EVERLY | ||||||||
| EXHIBIT MANAGER | 40.00 | 101920 | 0 | 19178 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2365725 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 180450 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 |
|---|---|---|---|---|---|
| KELLY PRESS | |||||
| 1701 CABIN BRANCH DRIVE | CHEVERLY | MD | 20785 | PRINTING SERVICES | 376868 |
| DLA PIPER LLP | |||||
| 500 8TH STREET NW | WASHINGTON | DC | 20004 | LEGAL/LOBBYING | 287921 |
| BREAUX LOTT LEADERSHIP GROUP | |||||
| 2550 M STREET NW | WASHINGTON | DC | 20037 | LEGAL/LOBBYING | 210576 |
| ALSTON & BIRD | |||||
| 950 F STREET NW | WASHINGTON | DC | 200041404 | LEGAL/LOBBYING | 202476 |
| LEVINE CONSULTANTS LLC | |||||
| 2029 CENTURY PARK EAST 40TH FL | LOS ANGELES | CA | 900673026 | LEGAL/LOBBYING | 138070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 5923705 | 5923705 | |
| MEETINGS AND EXHIBITS | 611430 | 3257323 | 3257323 | |
| SPONSORSHIP | 900099 | 326659 | 326659 | |
| ADVERTISING | 541800 | 208786 | 208786 | |
| EXPLOITED ACTIVITIES | 541800 | 157070 | 157070 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 248900 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,120 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10123563 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54 | TotalRevenueColumn |
| Exclusion | $54 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54658 | TotalRevenueColumn |
| Exclusion | $54,658 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3500 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1650000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 319904 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1330096 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1330096 | TotalRevenueColumn |
| Exclusion | $1,330,096 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANTS RETURNED | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 141134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 141134 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 141134 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11653005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9901221 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 365856 | UnrelatedBusinessRevenue |
| Exclusion | $1,385,928 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2465723 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1567400 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100595 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347475 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248078 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91266 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133373 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895569 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063380 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174600 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42715 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321149 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333848 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1759552 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114674 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295045 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110696 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PRINTING AND COPYING | 353629 |
| POSTAGE AND SHIPPING | 152727 |
| BANK FEES | 110284 |
| DUES AND SUBSCRIPTIONS | 98777 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282445 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11063650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2165081 | BOY |
| EOY | 1493209 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78147 | BOY |
| EOY | 4033 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170639 | BOY |
| EOY | 240213 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 400000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48969 | BOY |
| EOY | 61008 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135261 | BOY |
| EOY | 163775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11465770 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6345422 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5329348 | BOY |
| EOY | 5120348 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6384 | BOY |
| EOY | 6384 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870157 | BOY |
| EOY | 986246 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8803986 | BOY |
| EOY | 8475216 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109129 | BOY |
| EOY | 879281 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3312073 | BOY |
| EOY | 3131824 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440650 | BOY |
| EOY | 2305202 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386049 | BOY |
| EOY | 13469 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7247901 | BOY |
| EOY | 6329776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951921 | BOY |
| EOY | 1787799 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604164 | BOY |
| EOY | 357641 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1556085 | BOY |
| EOY | 2145440 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8803986 | BOY |
| EOY | 8475216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 589355 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 C IRS990ScheduleC
| 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 | 5923705 | DuesAssessments |
| Non Ded Lobby Political Current | 550106 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 591613 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 1141719 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 592370 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 549349 | AmountToBeCarriedOver |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | FORM 990, SCH C, PART III-B, LINE 2B: PER REVIEW OF THE PROCESS FOR DETERMINING LOBBYING EXPENSES REPORTABLE ON SCHEDULE C, IT WAS DETERMINED THAT LOBBYING EXPENSES HAVE BEEN OVERESTIMATED IN RECENT YEARS. PRIOR YEARS' FORM 990S ARE BEING AMENDED AND CORRECTIVE ACTION HAS BEEN TAKEN WITH REGARDS TO DETERMINING REPORTABLE LOBBYING EXPENSES GOING FORWARD. AS A RESULT OF THIS ANALYSIS EXCESS LOBBYING EXPENSES CARRIED FORWARD FROM 2011 HAVE BEEN ADJUSTED DOWN TO $591,613. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1836233 | OtherCostOrOtherBasis |
| Book Value | 1836233 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7608953 | OtherCostOrOtherBasis |
| Depreciation | 4417782 | Depreciation |
| Book Value | 3191171 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2020584 | OtherCostOrOtherBasis |
| Depreciation | 1927640 | Depreciation |
| Book Value | 92944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5120348 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 975471 |
| ASSETS HELD FOR SALE | 10775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 986246 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTY | Description |
| Amount | $13,469 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13469 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 11567798 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 55927 | OtherRevenues |
| Revenue Not Rptd F990 | 55927 | RevenueNotRptdF990 |
| Revenue Subtotal | 11511871 | RevenueSubtotal |
| Other Revenues Not Included | 141134 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 141134 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11653005 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10998315 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 75799 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75799 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10922516 | ExpensesSubtotal |
| Other Expenses Not Included | 141134 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 141134 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11063650 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDARY REVENUE REPORTED ON SEPERATE RETURN: $55,927 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS RETURNED- REPORTED AS REDUCTION TO EXPENSES ON F/S: $141,134 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDARY EXPENSES REPORTED ON SEPERATE RETURN:$75,799 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS RETURNED- REPORTED AS REVENUE ON 990: $141,134 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAL HALAMANDARIS | ||||||||||||||
| CEO/PRESIDENT | 500000 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 14880 | 0 | 529880 | 0 | 0 | 0 |
| DAVID BRENNAN | ||||||||||||||
| VP, IT AND BUSINESS DEVELOPMENT | 165000 | 0 | 0 | 0 | 0 | 0 | 4950 | 0 | 6468 | 0 | 176418 | 0 | 0 | 0 |
| WILLIAM DOMBI | ||||||||||||||
| VP, LAW | 400000 | 0 | 0 | 0 | 0 | 0 | 12000 | 0 | 14880 | 0 | 426880 | 0 | 0 | 0 |
| RICHARD BRENNAN | ||||||||||||||
| VP | 164190 | 0 | 0 | 0 | 0 | 0 | 4504 | 0 | 18108 | 0 | 186802 | 0 | 0 | 0 |
| THERESA FORESTER | ||||||||||||||
| EXECUTIVE DIRECTOR, HOSPICE | 250000 | 0 | 0 | 0 | 0 | 0 | 8983 | 0 | 6468 | 0 | 265451 | 0 | 0 | 0 |
| JAMES KINCHELOE | ||||||||||||||
| VP, LEGAL AFFAIRS | 205000 | 0 | 0 | 0 | 0 | 0 | 6150 | 0 | 6468 | 0 | 217618 | 0 | 0 | 0 |
| GAIL GANNON | ||||||||||||||
| CFO | 169615 | 0 | 0 | 0 | 0 | 0 | 4927 | 0 | 0 | 0 | 174542 | 0 | 0 | 0 |
| BARBARA WOOLLEY | ||||||||||||||
| DIRECTOR, COMMUNICATIONS | 150000 | 0 | 0 | 0 | 0 | 0 | 4500 | 0 | 6468 | 0 | 160968 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE CEO SOMETIMES FLIES FIRST CLASS IN CASES WHERE NO OTHER SEATS ARE AVAILABLE. HIS SPOUSE SOMETIMES ACCOMPANIES HIM ON BUSINESS TRAVEL. THIS COST IS NOT INCLUDED IN HIS W-2, AS SPOUSE TRAVEL IS NOT PART OF HIS EMPLOYMENT CONTRACT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A FAMILY RELATIONSHIP BETWEEN VAL HALAMANDARIS-CEO, RICHARD BRENNAN-VP, AND DAVID BRENNAN-VP OF TECHNOLOGY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS SIX CLASSES OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS INCLUDES DIRECTORS FOR SPECIFIC REGIONS AND SECTIONS. MEMBERS OF THE ASSOCIATION HAVE THE POWER ELECT A DIRECTOR FOR THEIR RESPECTIVE REGION OR SECTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND PRESIDENT WHO EACH INDIVIDUALLY REVIEW THE RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 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 18 | NAHC MAKES COPIES OF ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | NAHC'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART X, COLUMN A, PART XI LINE 9: | IN FEBRUARY 1997 THE FOUNDATION FOR HOSPICE AND HOMECARE (FHHC) TRANSFERRED REAL PROPERTY WITH THE ADDRESS OF 513 C STREET, WASHINGTON, DC 20003 TO ITS PARENT COMPANY- THE NATIONAL ASSOCIATION FOR HOME CARE AND HOSPICE (NAHC). THE REAL PROPERTY IN QUESTION WAS EXCHANGED AT FAIR MARKET VALUE. WHILE THE 1997 TRANSFER OF PROPERTY IS WELL DOCUMENTED IN THE BOARD MINUTES OF FHHC AND NAHC, THE TRANSFER WAS NOT RECORDED ON THE BOOKS OF FHHC UNTIL 2012. IN 2011 THE PROPERTY REFERENCED ABOVE WAS LISTED AS AVAILABLE-FOR-SALE AND WAS PRESENTED AS SUCH AT 12/31/11 ON PART X OF FHHC'S 2011 FORM 990. IN REALITY, THIS PROPERTY SHOULD HAVE BEEN REPORTED ON NAHC'S 2011 FORM 990. IN AN EFFORT TO PRESENT THE MOST ACCURATE INFORMATION POSSIBLE, THE BEGINNING BALANCES ON PART X HAVE BEEN RESTATED TO REFLECT THE TRANSFER OF PROPERTY REFERENCED ABOVE. AS A RESULT OF THIS RESTATEMENT, BEGINNING NET ASSETS AT 1/1/12 AS REPORTED ON NAHC'S 2012 FORM 990 ARE $19,557 LOWER THAN REPORTED AT 12/31/11 ON NAHC'S 2011 FORM 990. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE'S OVERSIGHT OR SELECTION PROCESS. |
| FORM 990, SCH C, PART III-B, LINE 2B: | PER REVIEW OF THE PROCESS FOR DETERMINING LOBBYING EXPENSES REPORTABLE ON SCHEDULE C, IT WAS DETERMINED THAT LOBBYING EXPENSES HAVE BEEN OVERESTIMATED IN RECENT YEARS. PRIOR YEARS' FORM 990S ARE BEING AMENDED AND CORRECTIVE ACTION HAS BEEN TAKEN WITH REGARDS TO DETERMINING REPORTABLE LOBBYING EXPENSES GOING FORWARD. AS A RESULT OF THIS ANALYSIS EXCESS LOBBYING EXPENSES CARRIED FORWARD FROM 2011 HAVE BEEN ADJUSTED DOWN TO $591,613. |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FDN FOR HOSPICE AND HOMECARE | ||||||||||
| 228 7TH STREET SE | WASHINGTON | DC | 20003 | 237425651 | SUPPORT | CO | 501(C)(3) | LINE 9 | N/A | 0 |
| HOME CARE UNIVERSITY | ||||||||||
| 228 7TH STREET SE | WASHINGTON | DC | 20003 | 522100419 | RESEARCH | DC | 501(C)(3) | LINE 11A, I | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAHC PLUS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 7TH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521963766 | EIN |
| Primary Activity | CONSULTING | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAHC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 13463 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| 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 | 1 | 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 | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FOUNDATION FOR HOSPICE & HOME CARE | ||
| D | 975471 | FAIR MARKET VALUE |
| FOUNDATION FOR HOSPICE & HOME CARE | ||
| Q | 51492 | FAIR MARKET VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART V, LINE 1Q: | ReturnReference |
| Explanation | REIMBURSEMENT OF SALARY AND OVERHEAD EXPENSES | Explanation |