2024-02-26T08:00:36-06:00 2023-06-30 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2022-07-01 561540225 ACCREDITATION COMMISSION FOR HEALTH CARE INC ACCR 9197851214 139 WESTON OAKS COURT CARY NC 27513 JOSE DOMINGOS PRESIDENT AND CEO 9197851214 2024-02-26 1 JOSE DOMINGOS 999009999 0 KRISTEN HOYLE CPA P00118964 9195717055 2024-02-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSE DOMINGOS 139 WESTON OAKS COURT CARY NC 27513 40443837 0 X WWW.ACHC.ORG X 1986 NC ACCREDITATION COMMISSION FOR HEALTH CARE (ACHC) IS DEDICATED TO DELIVERING THE BEST POSSIBLE EXPERIENCE AND PARTNERING WITH ORGANIZATIONS AND HEALTHCARE PROFESSIONALS THAT SEEK ACCREDITATION AND RELATED SERVICES. 13 12 220 13 0 0 1991600 36930 41194931 39768251 259399 616577 23706 22079 43469636 40443837 13313 0 0 0 20213047 20116486 0 0 0 16963615 16369067 37189975 36485553 6279661 3958284 50991539 58150657 16095638 18744643 34895901 39406014 ACCREDITATION COMMISSION FOR HEALTH CARE (ACHC) IS DEDICATED TO DELIVERING THE BEST POSSIBLE EXPERIENCE AND TO PARTNERING WITH ORGANIZATIONS AND HEALTHCARE PROFESSIONALS THAT SEEK ACCREDITATION AND RELATED SERVICES. 0 0 21706654 38378860 ACCREDITATION AND OTHER RECOGNITIONS: THE ORGANIZATION HAS DEVELOPED ACCREDITATION STANDARDS FOR A VARIETY OF HEALTH CARE PROVIDER SETTINGS. THE ORGANIZATION WILL SURVEY OR INSPECT APPLICABLE AGENCIES AND ORGANIZATIONS, ON A VOLUNTARY BASIS, TO VALIDATE ADHERENCE TO THESE STANDARDS. 1410666 1332472 EDUCATION AND TRAINING SERVICES: THE ORGANIZATION OFFERS EDUCATIONAL AND TRAINING SERVICES TO STRENGTHEN AND ENHANCE THE ABILITY OF PROVIDERS TO DELIVER QUALITY HEALTHCARE. 380172 78998 ACHC INTERNATIONAL - ACHC OWNS AND OPERATES ACCREDITATION COMMISSION FOR HEALTH CARE INTERNATIONAL, LLC. ACHC INTERNATIONAL FULFILLS A SIMILAR MISSION TO ACHC AND OPERATES IN VARIOUS COUNTRIES OUTSIDE THE UNITED STATES. 23497492 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 170 0 220 1 0 0 0 0 0 0 0 0 0 0 1 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X DAVID LEETE 9197851214 139 WESTON OAKS COURT CARY NC 275132256 JOSE DOMINGOS PRESIDENT & CEO 40.00 X X 993254 0 248913 ROY G CHEW CHAIRMAN 5.00 X X 0 0 0 BROCK SLABACH VICE CHAIRMAN 5.00 X X 0 0 0 MARK S DEFRANCESCO SECRETARY 5.00 X X 0 0 0 WILLIAM R LETENDRE JR TREASURER 5.00 X X 0 0 0 JOHN BARRETT COMMISSIONER 5.00 X 0 0 0 DENISE LEARD COMMISSIONER 5.00 X 0 0 0 GREGORY BENTLY COMMISSIONER 5.00 X 0 0 0 RICH FEIFER COMMISSIONER 5.00 X 0 0 0 MARIA POEPSEL COMMISSIONER 5.00 X 0 0 0 LEONARD S HOLMAN JR COMMISSIONER 5.00 X 0 0 0 BARBARA GINGERICH COMMISSIONER 5.00 X 0 0 0 MARSHELLE THOBABEN COMMISSIONER 5.00 X 0 0 0 MATTHEW DAVID HUGHES VP CORPORATE STRATEGY 40.00 X 271208 0 26795 PATRICK HORINE VP ACUTE CARE SERVICES 40.00 X 166650 0 8676 DAVID LEETE VP FINANCE & OPERATIONS 40.00 X 292098 0 29859 BARBARA SYLVESTER DIRECTOR OF REGULATORY AFF 40.00 X 251803 0 24390 BRYAN LUISANA DIRECTOR OF SOFTWARE DEVEL 40.00 X 203353 0 23758 SUSAN MILLS SR. PROGRAM DIRECTOR 40.00 X 220587 0 27731 JEFFREY RESES SR. PHARMACY SURVEYOR 40.00 X 175528 0 16093 TIMOTHY LOUIS SAFLEY PROGRAM DIRECTOR 40.00 X 286643 0 19140 DENISE HOBSON PROGRAM DIRECTOR 40.00 X 168601 0 12491 SUZANNE PRITCHARD ASSOCIATE DIRECTOR, HUMAN RESOURCES 40.00 X 179199 0 15605 DEANNA SCATENA ASSOCIATE PROGRAM DIRECTOR 40.00 X 160588 0 14172 LISA MEADOWS CLINICAL COMPLIANCE MANAGE 40.00 X 152666 0 13806 TERESA HOOSIER ASSOCIATE CLINICAL DIRECTO 40.00 X 165780 0 14926 GREGORY STOWELL ASSOCIATE DIRECTOR, EDUCATION 40.00 X 170453 0 21972 MARY LOUISE SEUFERT-FLEMING ASSOCIATE DIRECTOR, REGULA 40.00 X 193744 0 16342 RALPH MCBRIDE SR. PHARMACY SURVEYOR 40.00 X 152780 0 13763 JAMES LIGGINS PROGRAM DIRECTOR 40.00 X 239382 0 16408 ANGELA FITZSIMMONS SR. MANAGER, CORPORATE COMMUNICATIONS 40.00 X 164160 0 21192 LESTER REED DILLON PHARMACY SURVEYOR 40.00 X 150838 0 14911 CAROLYN SMITH ACCOUNT EXECUTIVE 40.00 X 158922 0 5455 GERALD MACCIOLI VP MEDICAL AFFAIRS 40.00 X 154493 0 7523 JONATHAN PRITCHETT PROGRAM DIRECTOR 40.00 X 139396 0 16927 BARBARA PROVINI SR. CLINICAL MANAGER 40.00 X 140317 0 14316 DOROTHY SUE COVEY-ELLEBY ASSOCIATE PROGRAM DIRECTOR 40.00 X 142052 0 14648 MARCELLA RAMAHI PROGRAM DIRECTOR 40.00 X 148931 0 17138 5643426 0 676950 68 0 1 0 TRIANGLE CONSULTING GROUP LLC 4801 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 CONTRACT STAFFING 204834 POYNER & SPRUILL LLP 301 FAYETTEVILLE STREET RALEIGH NC 27601 CONTRACTED LEGAL SERVICES 186469 WORKSMART 100 MEREDITH DR 200 DURHAM NC 27713 IT SERVICES, CONSULTING AND CYBERSECURIT 148556 SCOTT T WHALEY 525 WEST STEVENS DRIVE KERSHAW SC 29067 IT SERVICES 108609 CLINICAL PHARMACY PARTNERS 14509 THORNFIELD CT TAMPA FL 33624 CONTRACT SURVEYOR 104150 5 36930 36930 CURRENT AGENCY FEES 900099 19867728 19867728 NEW AGENCY FEES 900099 17623974 17623974 WORKSHOPS 900099 1332472 1332472 SURVEY REVENUES 900099 944077 944077 39768251 616577 616577 OTHER INCOME 900099 22079 22079 22079 40443837 39790330 0 616577 X 4758349 2828004 1930345 11912469 7121095 4791374 308128 173046 135082 1858472 1043728 814744 1279068 718332 560736 269749 269749 54540 54540 49474 49474 10303323 9205177 1098146 281071 281071 582740 113940 468800 1746214 256789 1489425 509710 372765 136945 446758 446758 423423 423423 53 53 625151 422452 202699 52045 52045 STAFF DEVELOPMENT 255659 255659 DUES AND SUBSCRIPTIONS 223975 223975 EMPLOYEE WELFARE 122351 122351 STAFF RECRUITMENT 116586 116586 306245 147955 158290 36485553 23497492 12988061 0 10357775 2743386 8644483 9517871 10050139 12731718 449608 368899 13347448 4251255 8507832 9096193 12462455 22902645 508900 449081 10347 340864 50991539 58150657 2977029 3015195 12637217 14642753 481392 1086695 16095638 18744643 X 34895901 39406014 34895901 39406014 50991539 58150657 X 3958284 562176 -10347 X X 0 1 X 1 0 X 47113 16999 258983 1991600 36930 2351625 20147732 22481427 35171932 41194931 39768251 158764273 20194845 22498426 35430915 43186531 39805181 161115898 0 0 0 161115898 390943 113184 50020 403184 616577 1573908 390943 113184 50020 403184 616577 1573908 296969 23706 22079 342754 20585788 22611610 35777904 43613421 40443837 163032560 0.98820 0.98820 0.00970 0.00960 X 1000000 1000000 1000000 3000000 4500000 41638 35504 60506 137648 250000 250000 250000 750000 1125000 1398239 1398239 7925416 1518767 6406649 68927 23808 45119 1825353 1499277 326076 2129513 1209403 920110 9096193 DEFERRED COMPENSATION LIABILITY 630652 OPERATING LEASE LIABILITY 456043 1086695 X 40956539 562176 562176 40394363 49474 49474 40443837 36436079 0 36436079 49474 49474 36485553 PART X, LINE 2: ACHC HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MIDDLE EAST - UNITED ARAB EMIRATES 0 0 PROGRAM SERVICES ACCREDITATION AND OTHER RECOGNITIONS 168209 LATIN AMERICA - GUATEMALA, COSTA RICA, HONDURAS, AND DOMINICAN REPUBLIC 0 0 PROGRAM SERVICES ACCREDITATION AND OTHER RECOGNITIONS 63855 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES ACCREDITATION AND OTHER RECOGNITIONS 9 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES ACCREDITATION AND OTHER RECOGNITIONS 65425 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ACCREDITATION AND OTHER RECOGNITIONS 500 0 0 0 0 0 0 297998 0 297998 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X 0 0 0 0 0 0 0 0 0 JOSE DOMINGOS PRESIDENT & CEO 563992 0 285835 0 143427 0 165415 0 83498 0 1242167 0 0 0 DAVID LEETE VP FINANCE & OPERATIONS 196405 0 95693 0 0 0 10578 0 19281 0 321957 0 0 0 TIMOTHY LOUIS SAFLEY PROGRAM DIRECTOR 203696 0 82947 0 0 0 9655 0 9485 0 305783 0 0 0 MATTHEW DAVID HUGHES VP CORPORATE STRATEGY 182116 0 89092 0 0 0 7609 0 19186 0 298003 0 0 0 BARBARA SYLVESTER DIRECTOR OF REGULATORY AFF 180528 0 71275 0 0 0 9373 0 15017 0 276193 0 0 0 JAMES LIGGINS PROGRAM DIRECTOR 200707 0 38675 0 0 0 7574 0 8834 0 255790 0 0 0 SUSAN MILLS SR. PROGRAM DIRECTOR 162354 0 58233 0 0 0 8523 0 19208 0 248318 0 0 0 BRYAN LUISANA DIRECTOR OF SOFTWARE DEVEL 147343 0 56010 0 0 0 7934 0 15824 0 227111 0 0 0 MARY LOUISE SEUFERT-FLEMING ASSOCIATE DIRECTOR, REGULA 140398 0 53346 0 0 0 6829 0 9513 0 210086 0 0 0 SUZANNE PRITCHARD ASSOCIATE DIRECTOR, HUMAN RESOURCES 128734 0 50465 0 0 0 6133 0 9472 0 194804 0 0 0 GREGORY STOWELL ASSOCIATE DIRECTOR, EDUCATION 121658 0 48795 0 0 0 7080 0 14892 0 192425 0 0 0 JEFFREY RESES SR. PHARMACY SURVEYOR 147891 0 27637 0 0 0 6573 0 9520 0 191621 0 0 0 ANGELA FITZSIMMONS SR. MANAGER, CORPORATE COMMUNICATION 127138 0 37022 0 0 0 6294 0 14898 0 185352 0 0 0 DENISE HOBSON PROGRAM DIRECTOR 111520 0 57081 0 0 0 6193 0 6298 0 181092 0 0 0 TERESA HOOSIER ASSOCIATE CLINICAL DIRECTO 122702 0 43078 0 0 0 5493 0 9433 0 180706 0 0 0 PATRICK HORINE VP ACUTE CARE SERVICES 152327 0 14323 0 0 0 0 0 8676 0 175326 0 0 0 DEANNA SCATENA ASSOCIATE PROGRAM DIRECTOR 118604 0 41984 0 0 0 4760 0 9412 0 174760 0 0 0 RALPH MCBRIDE SR. PHARMACY SURVEYOR 129852 0 22928 0 0 0 4279 0 9484 0 166543 0 0 0 LISA MEADOWS CLINICAL COMPLIANCE MANAGE 120438 0 32228 0 0 0 4284 0 9522 0 166472 0 0 0 MARCELLA RAMAHI PROGRAM DIRECTOR 102950 0 45981 0 0 0 4330 0 12808 0 166069 0 0 0 LESTER REED DILLON PHARMACY SURVEYOR 127988 0 22850 0 0 0 5550 0 9361 0 165749 0 0 0 CAROLYN SMITH ACCOUNT EXECUTIVE 141374 0 17548 0 0 0 4833 0 622 0 164377 0 0 0 GERALD MACCIOLI VP MEDICAL AFFAIRS 146376 0 8117 0 0 0 0 0 7523 0 162016 0 0 0 DOROTHY SUE COVEY-ELLEBY ASSOCIATE PROGRAM DIRECTOR 106316 0 35736 0 0 0 0 0 14648 0 156700 0 0 0 JONATHAN PRITCHETT PROGRAM DIRECTOR 90677 0 48719 0 0 0 5705 0 11222 0 156323 0 0 0 BARBARA PROVINI SR. CLINICAL MANAGER 112657 0 27660 0 0 0 4978 0 9338 0 154633 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY ACHC MANAGEMENT AND THE FINANCE COMMITTEE OF ACHC'S BOARD OF COMMISSIONERS. THE ENTIRE BOARD OF COMMISSIONERS IS PROVIDED WITH A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH COMMISSIONER IS REQUIRED TO SIGN AND DATE THE CONFLICT OF INTEREST POLICY AND HAS A CONTINUING OBLIGATION TO SELF REPORT ANY MATERIAL CHANGES IN FACTS AND CIRCUMSTANCES. THE BOARD CHAIR AND EXECUTIVE COMMITTEE SHALL MAKE FINAL DETERMINATIONS REGARDING CONFLICT OF INTEREST MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF COMMISSIONERS REVIEWS AND APPROVES THE COMPENSATION OF THE CEO ON AN ANNUAL BASIS, BASED ON COMPARABILITY DATA WITH SIMILAR SIZED NON-PROFITS AND ORGANIZATIONS. THE CEO OF THE ORGANIZATION REVIEWS AND DETERMINES THE SALARIES OF ALL OTHER KEY PERSONNEL ON AN ANNUAL BASIS, BASED ON COMPARABILITY DATA WITH SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS MAIN OFFICE. FORM 990, PART IX, LINE 11G SURVEYOR FEES: PROGRAM SERVICE EXPENSES 8,839,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,839,101. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 14,039. MANAGEMENT AND GENERAL EXPENSES 193,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,055. CONSULTING FEES: PROGRAM SERVICE EXPENSES 93,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,847. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 621,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621,361. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 258,190. MANAGEMENT AND GENERAL EXPENSES 201,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,735. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,224. FORM 990, PART XI, LINE 9: TRASNFER OF ASSETS - ACHC INTERNATIONAL LLC -10,347. FORM 990, PART XII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. ACCREDITATION COMMISSION FOR HEALTH CARE INTERNATIONAL LLC 139 WESTON OAKS COURT CARY NC 27513 HEALTH CARE NC 78998 204878 LAB UNIVERISTY LLC 139 WESTON OAKS COURT CARY NC 27513 HEALTH EDUCATION NC 203431 184097 ACCREDITATION COMMISSION FOR HEALTH CARE INTERNATIONAL INC 160 ELGIN STREET OTTAWA CA K2P 2P7 HEALTH CARE CA 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0