Civic Intelligence

National Association for Home Care

EIN 84-0617736 • 501(c)6 • Washington, DC

Profile

The association represents the interests of home health agencies, hospices, and the home health aide organizations.

228 Seventh Street SEWashington, DC 20003

www.nahc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-27%

Higher net margin than 5% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$688,442

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-1.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,886,121

Down $530,906 (-4.3%) from 2022

Liabilities

Down

$4,027,052

Down $173,125 (-4.1%) from 2022

Net Assets

Down

$7,859,069

Down $357,781 (-4.4%) from 2022

Revenue

Down

$9,978,050

Down $442,040 (-4.2%) from 2022

Expenses

Up

$10,737,520

Up $1,124,698 (+12%) from 2022

Net Income

Down

-$759,470

Down $1,566,738 (-194%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,151,477Liabilities 2010: $6,836,420Net Assets 2010: $1,315,0572010Assets 2011: $8,451,238Liabilities 2011: $6,875,596Net Assets 2011: $1,575,6422011Assets 2012: $8,475,216Liabilities 2012: $6,329,776Net Assets 2012: $2,145,4402012Assets 2013: $6,243,664Liabilities 2013: $3,839,590Net Assets 2013: $2,404,0742013Assets 2014: $7,710,964Liabilities 2014: $5,234,562Net Assets 2014: $2,476,4022014Assets 2015: $6,307,059Liabilities 2015: $3,747,945Net Assets 2015: $2,559,1142015Assets 2016: $5,497,103Liabilities 2016: $3,669,001Net Assets 2016: $1,828,1022016Assets 2017: $5,815,484Liabilities 2017: $4,952,091Net Assets 2017: $863,3932017Assets 2018: $8,459,151Liabilities 2018: $4,666,900Net Assets 2018: $3,792,2512018Assets 2019: $10,331,464Liabilities 2019: $4,629,616Net Assets 2019: $5,701,8482019Assets 2020: $11,203,425Liabilities 2020: $4,157,232Net Assets 2020: $7,046,1932020Assets 2021: $12,583,003Liabilities 2021: $4,405,674Net Assets 2021: $8,177,3292021Assets 2022: $12,417,027Liabilities 2022: $4,200,177Net Assets 2022: $8,216,8502022Assets 2023: $11,886,121Liabilities 2023: $4,027,052Net Assets 2023: $7,859,0692023

Highlighted filing

2023

Assets$11,886,121
Liabilities$4,027,052
Net Assets$7,859,069

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,926,1392010Expenses 2011: $11,182,1032011Expenses 2012: $11,063,6502012Revenue 2013: $9,964,813Expenses 2013: $9,706,179Net Income 2013: $258,6342013Revenue 2014: $9,507,481Expenses 2014: $9,435,153Net Income 2014: $72,3282014Revenue 2015: $9,007,765Expenses 2015: $8,925,053Net Income 2015: $82,7122015Revenue 2016: $8,237,180Expenses 2016: $8,968,192Net Income 2016: -$731,0122016Revenue 2017: $8,294,052Expenses 2017: $9,258,762Net Income 2017: -$964,7102017Revenue 2018: $11,046,521Expenses 2018: $8,220,258Net Income 2018: $2,826,2632018Revenue 2019: $9,904,031Expenses 2019: $8,006,110Net Income 2019: $1,897,9212019Revenue 2020: $7,805,037Expenses 2020: $6,808,326Net Income 2020: $996,7112020Revenue 2021: $7,979,825Expenses 2021: $7,038,927Net Income 2021: $940,8982021Revenue 2022: $10,420,090Expenses 2022: $9,612,822Net Income 2022: $807,2682022Revenue 2023: $9,978,050Expenses 2023: $10,737,520Net Income 2023: -$759,4702023

Highlighted filing

2023

Revenue$9,978,050
Expenses$10,737,520
Net Income-$759,470

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.9$4.03$7.86$9.98$10.7$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.20$8.22$10.4$9.61$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.41$8.18$7.98$7.04$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.16$7.05$7.81$6.81$1.00
2019Summary only. Only limited summary data is available for this year.$10.3$4.63$5.70$9.90$8.01$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$4.67$3.79$11.0$8.22$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$4.95$0.86$8.29$9.26$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.67$1.83$8.24$8.97$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.31$3.75$2.56$9.01$8.93$0.08
2014Summary only. Only limited summary data is available for this year.$7.71$5.23$2.48$9.51$9.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.24$3.84$2.40$9.96$9.71$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$6.33$2.15$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$6.88$1.58$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$6.84$1.32$12.9
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$10,434,300
Mission and Program Overview

Mission

The association represents and advocates for home health agencies, hospices, and home care providers across the united states. It advances high quality, accessible home based care through federal and regulatory advocacy, professional education, and member support services.

The association represents the interests of home health agencies, hospices, and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,277,840$5,607,400▲ $329,560
Land, Buildings, and Equipment, Net$3,111,688$2,911,968▼ $199,720
Cash and Non-Interest-Bearing Accounts$1,995,974$2,009,833▲ $13,859
Savings and Temporary Cash Investments$1,660,903$1,317,248▼ $343,655
Prepaid Expenses and Deferred Charges$348,254$399,563▲ $51,309
Accounts Receivable$68,809$97,473▲ $28,664
Inventories for Sale or Use$6,930$6,828▼ $102
Total Assets$12,583,003$12,417,027▼ $165,976
Other Assets Total$112,605$66,714▼ $45,891
Liabilities
Deferred Revenue$2,049,804$2,187,769▲ $137,965
Mortgage Notes Payable Secured by Investment Property$1,559,891$1,483,203▼ $76,688
Accounts Payable and Accrued Expenses$795,979$529,205▼ $266,774
Total Liabilities$4,405,674$4,200,177▼ $205,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,177,329$8,216,850▲ $39,521
Total Net Assets Fund Balance$8,177,329$8,216,850▲ $39,521
Total Liabilities and Net Assets / Fund Balance$12,583,003$12,417,027▼ $165,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,725,416$3,892,725$5,618,141
Equipment$76,723$1,239,953$1,316,676
Land$1,109,829-$1,109,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William a Dombi EsqPresidentFT$491,733$117,721$609,454
Theresa M ForsterVP, Hospice PolicyFT$273,934$23,090$297,024
Andrea DevotiExecutive Vice PresidentFT$265,314$25,208$290,522
Kathleen WehriDirector of Home Care & HoFT$151,207$36,024$187,231
Mary K CarrVP, Regulatory AffairsFT$159,626$21,683$181,309
Belvin S BaumSr Director of MeetingsFT$128,150$18,973$147,123
Calvin F McdanielDirector of Government AffFT$130,967$10,811$141,778
Lisa RackstrawDirector of MembershipFT$116,977$8,352$125,329

Board Members and Trustees

NameTitle
Kenneth AlbertChairman
Mary MyersPast Chair, Ex-officio
Beth SlepianDirector
David CausbyDirector
David TotaroDirector
Jason BringDirector
John OlajideDirector
Kathleen SullivanDirector
Marcylle CombsDirector
Melissa JeremiahDirector
Rod WindleyDirector
Sara RatcliffeDirector
Sheldon RetchinDirector
Susan Ponder-stanselDirector
William Simione IiiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CliftonlarsonallenAccounting220 S 6TH ST STE 300, Minneapolis, MN 55402$347,161
Liberty Partners Group LLCGovt Relations Consulting300 NEW JERSEY AVE, Washington, DC 20001$307,747
Federal Health Policy Strategies LLCConsulting25 MASSACHUSETTS AVE NW, Washington, DC 20001$156,000
Alston & BirdLegal Services900 F STREET NW, Washington, DC 20004$108,000
Hartman Executive Advisors LLCIt Management1954 GREENSPRING DRIVE, Timonium, MD 21093$104,493
Revenue and Support

Revenue Composition

Contributions and Grants
$65,129
Program Service Revenue
$9,881,430
Investment Income
$130,935
Other Revenue
$342,596
All Other Contributions
$65,129
Change in Net Assets
$807,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,323,190
Salaries, Compensation, and Employee Benefits$4,289,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,345,029
Fees for Services Other---$1,857,162
Conferences and Meetings---$1,249,128
Current Officers, Directors, Trustees, and Key Employees---$1,197,000
Fees for Services Lobbying---$402,797
Other Employee Benefits---$371,039
Fees for Services Accounting---$360,605
Payroll Taxes---$236,516
Depreciation Depletion---$227,582
Travel---$174,667
Occupancy---$141,509
Pension Plan Contributions---$140,048
Office Expenses---$133,195
Information Technology---$119,554
Insurance---$111,631
Fees for Services Legal---$62,623
Interest---$49,107
Fees for Service Investment Mgmnt Fees---$16,518
Other Expenses---$12,845
Advertising---$11,000
Total Functional Expenses$0$0$0$9,612,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$402,798
Total Nondeductible Lobbying and Political Cost$402,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 to elect a director for their respective region or section

Form 990, Part VI, Section B, Line 11B

A draft of the 990 is provided to the president who reviews the return before it is filed.

Form 990, Part VI, Section B, Line 12C

The nahc governing documents and nahc code of ethics require individuals to abide by the bylaws, policies, rules, requirements, and procedures of nahc, and will not knowingly engage or assist in activities intended to compromise the integrity, reputation, property, and/or legal rights of the association. Individuals, accountable under this policy, must identify those situations where they have a conflict of interest or where a reasonable person might conclude that they had a conflict of interest in the activity in which they are participating or about to participate, using the nahc conflict of interest disclosure form. It is recognized that because of the nature of some nahc groups all participating individuals may not know at the outset that they have a conflict of interest. It is incumbent on each individual to notify the group leader or nahc headquarters as soon as an individual learns that they have a conflict of interest with the activity of the group they are participating on. The conflict of interest disclosure form, to be completed by the individual participating on a nahc group, will be reviewed by the responsible group leader for his/her knowledge and understanding and then forwarded to the nahc headquarters staff member who is responsible for the group, or in the case of a board sponsored group, to the nahc chair. The nahc chair and nahc president will review the conflict of interest disclosure forms of all nahc board members and members of board committees, and will bring conflicts of interest and possible conflicts of interest to the attention of the nahc board for resolution. The nahc chair will review conflict of interest disclosure form of the nahc president and will bring conflicts of interest and possible conflicts of interest to the attention of the nahc board for resolution. The nahc governance and nominating committee will review conflict of interest form of the nahc chair and will bring conflicts of interest and possible conflicts of interest to the attention of the nahc board for resolution. The president or executive vice president will review the conflict of interest disclosure forms of nahc staff, and bring ocnflicts of interest and possible conflicts of interest to the attention of the nahc legal counsel for resolution as needed. The nahc president will review the conflict of interest questionaires of the executive vice president and resolve any conflicts of interest and possible conflicts of interest. Remedial action for disclosed conflicts or possible conflicts of interest may include but are not limited to the following. Recusal from any decision developed by the group, recusal from the part of the process where a conflict exists such as not reviewing a competitor's proposal, replacement on the group, and participation as a subject matter expert but not in discussions or deliberations.

Form 990, Part VI, Section B, Line 15

In reviewing compensation for the president, the governing and nominating committee of the board of directors reviews 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.

Filing and Contact Details

Filer

Filer Name
National Association for Home Care
EIN
84-0617736
Phone
2025477424
Address
228 SEVENTH STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
William a Dombi
Title
President
Phone
2025477424
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Dombi
Formed
1981
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fee/contractor exp. 1,857,162.

Financial Statement Notes

PART X, LINE 2:

Income taxes- nahc is exempt from federal income taxes under section 501(c)(6) of the internal revenue code (irc) and is only subject to tax on unrelated business income. Nahc plus is not exempt under irc section 501 and files federal and state corporate income tax returns. It is currently inactive and had no taxes payable for the years ended december 31, 2022 and 2021. The foundation is exempt from income taxes under section 501 (c)(3) of the internal revenue code. It is organized as a supporting organization to nahc. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The foundation is not a private foundation. Uncertain tax positions- for the years ended december 31, 2022 and 2021, nahc has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.

Raw XML AppendixShowing 400 of 696 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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