AMERICAN HEALTH CARE ASSOCIATION AND SUBSIDIARY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HEALTH CARE ASSOCIATION AND SUBSIDIARY (EIN 53-0260105)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349304152
- Schema version
- 2011v1.2
- 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 | 2012-11-15T11:38:53-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID M DUREN | Name |
| PTIN | P00439717 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 29346255 | 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 | IMPROVING LIVES BY DELIVERING SOLUTIONS FOR QUALITY CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 105 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 1787539 | 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 | 25414849 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25832696 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 340355 | InvestmentIncomePriorYear |
| Investment Income Current Year | 264673 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2778755 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3248886 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28533959 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29346255 | 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 | 11817468 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12896752 | 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 | 14629689 | OtherExpensePriorYear |
| Other Expenses Current Year | 18162823 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26447157 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31059575 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2086802 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1713320 | RevenuesLessExpensesCY |
| Total Assets BOY | 30944541 | TotalAssetsBOY |
| Total Assets EOY | 29183923 | TotalAssetsEOY |
| Total Liabilities BOY | 10029601 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10293437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20914940 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18890486 | NetAssetsOrFundBalancesEOY |
| Mission Description | HELP MEMBERS DELIVER HIGH QUALITY CARE BY PROVIDING SOLUTIONS FOR AND ADVOCATING FOR A CUSTOMER-FOCUSED HEALTHCARE SYSTEM | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | CONVENTION HELD TO PROMOTE AND DISCUSS HEALTH CARE MATTERS AND DISSEMINATE INFORMATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES OF MATERIALS AND PUBLICATIONS FOR TRAINING AND EDUCATION RELATING TO HEALTH CARE ISSUES AND CONCERNS, AND PROVIDING INDUSTRY INFORMATION TO MEMBERS AND SUBSCRIBERS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION AND ADVOCACY OF QUALITY CARE ACCOMPLISHED THROUGH ASSOCIATION'S QUALITY INITIATIVE, POLICY ADVOCACY EFFORTS, AND MEMBER SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | 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 | THE ORGANIZATION | 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 (33 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| NEIL PRUITT JR | |||||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |||
| LEONARD RUSS | |||||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |||
| ROBERT VAN DYK | |||||||||
| IMMED PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||||
| LANE BOWEN | |||||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 | |||
| TED LENEAVE | |||||||||
| EXECUTIVE CMTE LIAISON | 1.00 | X | 0 | 0 | 0 | ||||
| GARY KELSO | |||||||||
| NFP REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | ||||
| MIKE T SHEPARD | |||||||||
| NCAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | ||||
| ORLANDO BISBANO JR | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| FRANK ROMANO | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| TIMOTHY LUKENDA | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE ACKERSON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROBIN HILLIER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD KASE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| TOM COBLE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| PHILLIP G FOGG | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SHAWN SCOTT | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MARK PARKINSON | |||||||||
| PRESIDENT & CEO | 37.50 | X | 1061827 | 0 | 8348 | ||||
| JENNIFER SHIMER | |||||||||
| COO & SR VP, MEMBER SERVICES | 37.50 | X | 360331 | 0 | 40437 | ||||
| PAULA WARREN | |||||||||
| CIO | 37.50 | X | 189104 | 0 | 9809 | ||||
| EILEEN RAMAGE | |||||||||
| CFO & SR VP, FINANCE & BLDG MGMT | 37.50 | X | 296048 | 0 | 30232 | ||||
| JEFFERSON MYERS | |||||||||
| SR VP, GOVT. RELATIONS | 37.50 | 300365 | 0 | 4841 | X | ||||
| GREGORY CRIST | |||||||||
| VP, PUBLIC AFFAIRS | 37.50 | 260077 | 0 | 8182 | X | ||||
| DAVID GIFFORD | |||||||||
| SR VP, QUALITY & REGULATORY AFFAIRS | 37.50 | 232950 | 0 | 4008 | X | ||||
| ELISE SMITH | |||||||||
| SR VP, FINANCE POLICY & LEGAL AFFAIRS | 37.50 | 229128 | 0 | 40901 | X | ||||
| DAVID KYLLO | |||||||||
| EXECUTIVE DIRECTOR, NCAL | 37.50 | 222293 | 0 | 26530 | X | ||||
| RAE ANNE DAVIS | |||||||||
| CHIEF STRATEGY OFFICER & SR VP, ADMINISTRATION | 37.50 | 197354 | 0 | 18540 | X | ||||
| WILLIAM HARTUNG | |||||||||
| VP, RESEARCH | 37.50 | 227662 | 0 | 23938 | X | ||||
| SHARON PURVIS | |||||||||
| SENIOR DIRECTOR OF VENDOR RELATIONS | 37.50 | 194678 | 0 | 20112 | X | ||||
| MARYANNE SAPIO | |||||||||
| SENIOR DIRECTOR, GOVERNMENT RELATIONS | 37.50 | 170397 | 0 | 8781 | X | ||||
| DIANNE DE LA MARE | |||||||||
| VP, LEGAL AFFAIRS | 37.50 | 159743 | 0 | 13007 | X | ||||
| BRUCE YARWOOD | |||||||||
| FORMER PRESIDENT & CEO | 37.50 | 102888 | 0 | 22071 | X | ||||
| DAVID HEBERT | |||||||||
| FORMER SR VP, POLICY & GOVT. RELATIONS | 37.50 | 297428 | 0 | 38548 | X | ||||
| PRISCILLA SHOEMAKER | |||||||||
| LEGAL COUNSEL | 37.50 | 202280 | 0 | 26963 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4704553 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 345248 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| MANDALAY BAY RESORT & CASINO | |||||
| 3950 LAS VEGAS BLVD SOUTH | LAS VEGAS | NV | 89119 | CONVENTION SERVICES | 408775 |
| FREEMAN AUDIO VISUAL | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | AUDIO VISUAL SERVICES | 405669 |
| SCHMIDT PUBLIC AFFAIRS | |||||
| 917 PRINCE STREET | ALEXANDRIA | VA | 22314 | CONSULTING | 302793 |
| THE MORAN COMPANY | |||||
| 1655 NORTH FORT MYER DRIVE SUITE 1 | ARLINGTON | VA | 22209 | CONSULTING | 229594 |
| HELMSIN & YARWOOD ASSOCIATES | |||||
| 2637 N MARCEY DRIVE | ARLINGTON | VA | 22207 | CONSULTING | 221390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 20228041 | 20228041 |
| MEETINGS & EXHIBIT | 900099 | 2863181 | 2863181 |
| SPONSORSHIP | 900099 | 1546454 | 1546454 |
| PUBLICATIONS | 900099 | 1195020 | 1195020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25832696 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264673 | TotalRevenueColumn |
| Exclusion | $264,673 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 296324 | 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 | 296324 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296324 | TotalRevenueColumn |
| Unrelated Business Revenue | 110478 | UnrelatedBusinessRevenue |
| Exclusion | $185,846 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 541800 | 1677061 | 1677061 | |
| LEGISLATIVE CNTRBS | 900099 | 1035960 | 1035960 | |
| OTHER INCOME | 900099 | 213965 | 213965 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25576 | TotalRevenueColumn |
| Exclusion | $25,576 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2952562 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29346255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27082621 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1787539 | UnrelatedBusinessRevenue |
| Exclusion | $476,095 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3553219 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7859736 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379413 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444456 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659928 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347139 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39270 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2409775 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484955 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299575 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498451 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184621 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2776012 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264537 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918684 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109198 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| POLICY PROGRAM EXPENSE | 3536840 |
| MEMBER SVCS/COMMUNICATN | 2175706 |
| PRINTING & PUBLICATIONS | 1076650 |
| PROVIDER/PERIODICAL | 826992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214418 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31059575 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96142 | BOY |
| EOY | 682446 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713327 | BOY |
| EOY | 512187 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318767 | BOY |
| EOY | 2942082 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180997 | BOY |
| EOY | 111309 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268121 | BOY |
| EOY | 262686 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901031 | BOY |
| EOY | 949731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14893174 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7129103 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8075793 | BOY |
| EOY | 7764071 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18390363 | BOY |
| EOY | 15959411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30944541 | BOY |
| EOY | 29183923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414280 | BOY |
| EOY | 2423502 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755962 | BOY |
| EOY | 923721 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4653051 | BOY |
| EOY | 4495234 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2206308 | BOY |
| EOY | 2450980 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10029601 | BOY |
| EOY | 10293437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21121255 | BOY |
| EOY | 18938391 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -206315 | BOY |
| EOY | -47905 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20914940 | BOY |
| EOY | 18890486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30944541 | BOY |
| EOY | 29183923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1713320 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -311134 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 173500 | PoliticalExpenditures |
| Amt Of Internal Funds Contributed | 173500 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 173500 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 20228041 | DuesAssessments |
| Non Ded Lobby Political Current | 6308733 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -301391 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 6007342 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 5582239 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 425103 | AmountToBeCarriedOver |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | PART I-A, LINE 1: | THE ASSOCIATION PAID CONTRIBUTIONS OR DUES TO REPUBLICAN AND DEMOCRATIC ASSOCIATIONS, AS WELL AS SOME CONTRIBUTIONS TO STATE AND LOCAL CANDIDATES. |
| PART IV, SUPPLEMENTAL INFORMATION: | INCLUDED IN PART III-B ARE FUND-RAISING EXPENSES INCURRED FOR THE ORGANIZATION'S 527 PAC, INCLUDING SPONSORSHIP OF FUND-RAISING EVENTS. |
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 | 3014427 | Depreciation |
| Book Value | 1037763 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4724380 | OtherCostOrOtherBasis |
| Depreciation | 1862286 | Depreciation |
| Book Value | 2862094 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1830000 | OtherCostOrOtherBasis |
| Depreciation | 1084881 | Depreciation |
| Book Value | 745119 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1795017 | OtherCostOrOtherBasis |
| Depreciation | 1167509 | Depreciation |
| Book Value | 627508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7764071 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $1,592,407 |
| MORTGAGE INTEREST PAYABLE | $21,209 |
| SECURITY DEPOSIT | $22,505 |
| INTEREST RATE SWAP AGREEMENT | $814,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2450980 | TotalOfAmounts |
| Total Revenue | 29346255 | TotalRevenue |
| Total Expenses | 31059575 | TotalExpenses |
| Excess Or Deficit For Year | -1713320 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -56619 | NetUnrealizedGLOnInvestments |
| Other | -$254,515 | OtherAmount |
| Total Adjustments | -311134 | TotalAdjustments |
| Excess Or Deficit Per FS | -2024454 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30019628 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -56619 | NetUnrealizedGainsInvestments |
| Other Revenues | 729992 | OtherRevenues |
| Revenue Not Rptd F990 | 673373 | RevenueNotRptdF990 |
| Revenue Subtotal | 29346255 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29346255 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31798075 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 738500 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 738500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31059575 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31059575 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 THE IRS FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | SWAP AGREEMENT GAIN LOSS -254,515. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUES OF OTHER ENTITY, PART OF CONSOLIDATED AUDIT 984,507. SWAP AGREEMENT GAIN/LOSS -254,515. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF OTHER ENTITY, PART OF CONSOLIDATED AUDIT 738,500. |
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 (17 entries)
| 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 PARKINSON | |||||||||||||
| 901700 | 0 | 160000 | 0 | 127 | 0 | 0 | 0 | 8468 | 0 | 1070295 | 0 | 0 | 0 |
| JENNIFER SHIMER | |||||||||||||
| 320271 | 0 | 40000 | 0 | 60 | 0 | 19388 | 0 | 26337 | 0 | 406056 | 0 | 0 | 0 |
| PAULA WARREN | |||||||||||||
| 171544 | 0 | 17500 | 0 | 60 | 0 | 2627 | 0 | 7470 | 0 | 199201 | 0 | 0 | 0 |
| EILEEN RAMAGE | |||||||||||||
| 275790 | 0 | 20000 | 0 | 258 | 0 | 22050 | 0 | 8470 | 0 | 326568 | 0 | 0 | 0 |
| JEFFERSON MYERS | |||||||||||||
| 212606 | 0 | 87700 | 0 | 59 | 0 | 0 | 0 | 9865 | 0 | 310230 | 0 | 0 | 0 |
| GREGORY CRIST | |||||||||||||
| 242523 | 0 | 17500 | 0 | 54 | 0 | 0 | 0 | 8446 | 0 | 268523 | 0 | 0 | 0 |
| DAVID GIFFORD | |||||||||||||
| 187066 | 0 | 45770 | 0 | 114 | 0 | 0 | 0 | 4056 | 0 | 237006 | 0 | 0 | 0 |
| ELISE SMITH | |||||||||||||
| 210392 | 0 | 17500 | 0 | 1236 | 0 | 25204 | 0 | 15884 | 0 | 270216 | 0 | 0 | 0 |
| DAVID KYLLO | |||||||||||||
| 202155 | 0 | 20000 | 0 | 138 | 0 | 18848 | 0 | 7970 | 0 | 249111 | 0 | 0 | 0 |
| RAE ANNE DAVIS | |||||||||||||
| 187299 | 0 | 10000 | 0 | 55 | 0 | 9636 | 0 | 9024 | 0 | 216014 | 0 | 0 | 0 |
| WILLIAM HARTUNG | |||||||||||||
| 212524 | 0 | 15000 | 0 | 138 | 0 | 17255 | 0 | 6970 | 0 | 251887 | 0 | 0 | 0 |
| SHARON PURVIS | |||||||||||||
| 184618 | 0 | 10000 | 0 | 60 | 0 | 9086 | 0 | 11313 | 0 | 215077 | 0 | 0 | 0 |
| MARYANNE SAPIO | |||||||||||||
| 131525 | 0 | 29300 | 0 | 9572 | 0 | 8781 | 0 | 5288 | 0 | 184466 | 0 | 0 | 0 |
| DIANNE DE LA MARE | |||||||||||||
| 151985 | 0 | 7500 | 0 | 258 | 0 | 4903 | 0 | 8392 | 0 | 173038 | 0 | 0 | 0 |
| BRUCE YARWOOD | |||||||||||||
| 33846 | 0 | 0 | 0 | 69042 | 0 | 22071 | 0 | 0 | 0 | 124959 | 0 | 0 | 0 |
| DAVID HEBERT | |||||||||||||
| 113663 | 0 | 20000 | 0 | 163765 | 0 | 15957 | 0 | 22688 | 0 | 336073 | 0 | 0 | 0 |
| PRISCILLA SHOEMAKER | |||||||||||||
| 51868 | 0 | 2500 | 0 | 147912 | 0 | 20067 | 0 | 6968 | 0 | 229315 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 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 3 | AN INDEPENDENT COMPENSATION CONSULTANT ALONG WITH AN OUTSIDE RECRUITING FIRM WAS USED TO EVALUATE THE PRESIDENT & CEO POSITION AND TO PROVIDE AN APPROPRIATE SALARY RANGE. AS PART OF THE HIRING PROCESS FOR THE NEW PRESIDENT & CEO IN 2011, THIS INFORMATION WAS USED TO ESTABLISH THE COMPENSATION LEVEL OF THE PRESIDENT & CEO. UPON HIRING OF THE PRESIDENT & CEO, AN EMPLOYMENT CONTRACT WAS EXECUTED BETWEEN THE ORGANIZATION AND THE PRESIDENT & CEO AND APPROVED BY THE BOARD. |
| PART I, LINE 4A | SEVERANCE PAID TO DAVID HEBERT ($126,035) AND PRISCILLA SHOEMAKER ($115,000) |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVID HEBERT | |||
| FORMER KEY EMPLOYEE OF AHCA AND OWNER OF DEH GROUP LLC | 80000 | CONSULTING | 0 |
| BRUCE YARWOOD | |||
| FORMER PRES. & CEO AND ASSOCIATE OF HELMSIN & YARWOOD ASSOCIATES | 220000 | CONSULTING | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A 501C(6) TRADE ASSOCIATION COMPOSED OF MEMBERS WHO ARE STATE TAX-EXEMPT ASSOCIATIONS AND SUPPLIERS IN THE LONG-TERM CARE INDUSTRY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | STATE ASSOCIATION MEMBERS FORM THE "COUNCIL OF STATES," WHICH ELECTS THE BOARD. | |
| 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 OF, AND OTHER INDIVIDUALS WITH DECISION-MAKING AUTHORITY FOR THE ORGANIZATION ("RESPONSIBLE PERSONS") 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 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 BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ALSO, THE OFFICERS AND DIRECTORS APPLYING FOR A POSITION ON THE BOARD ARE REQUIRED TO COMPLETE AN APPLICATION WHICH INCLUDES A CONFLICT OF 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 AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION UTILIZES A REPUTABLE, NATIONALLY KNOWN COMPENSATION CONSULTING FIRM WITH A SPECIAL EXPERTISE IN THE WASHINGTON, DC TRADE ASSOCIATION MARKET. | |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -56,619. SWAP AGREEMENT GAIN LOSS -254,515. TOTAL TO FORM 990, PART XI, LINE 5: -311,134. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, 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 | 0 |
| AMERICAN HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE | |||||||||
| 1201 L ST NW | WASHINGTON | DC | 20005 | SEPARATE SEGREGATED FUND WHICH REPORTS TO THE FEDERAL ELECTION COMM | DC | 527(F) | 0 | ||
| 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 |
| 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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