2024-05-03T13:44:32-05:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2022-07-01 237273520 ASSOCIATION FOR HOME & HOSPICE CARE OF NORTH CAROLINA ASSO 9198483450 3101 INDUSTRIAL DRIVE SUITE 204 RALEIGH NC 27609 TIMOTHY ROGERS PRESIDENT AND CEO 9198483450 2024-02-13 1 TIMOTHY ROGERS 999009999 0 PAUL B MILLER P00166372 9198792909 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY ROGERS 3101 INDUSTRIAL DRIVE SUITE 204 RALEIGH NC 27609 2043012 0 X WWW.AHHCNC.ORG X 1972 NC THE MISSION OF THE ASSOCIATION FOR HOME AND HOSPICE CARE OF NORTH CAROLINA IS TO PROVIDE INDUSTRY RESOURCES, EDUCATION, ADVOCACY AND LEADERSHIP FOR MEMBERS, POLICYMAKERS, ELECTED OFFICIALS, CONSUMERS AND THE PUBLIC SO THAT HOME CARE AND HOSPICE ARE VALUED HEALTHCARE CHOICES. 26 26 10 0 68885 52111 56310 73321 1878787 1880460 767 13131 64446 73774 2000310 2040686 5000 0 0 0 1171531 1378358 0 0 0 772891 926874 1949422 2305232 50888 -264546 1471002 1555513 695583 1039342 775419 516171 X THE MISSION OF THE ASSOCIATION FOR HOME AND HOSPICE CARE OF NORTH CAROLINA IS TO PROVIDE INDUSTRY RESOURCES, EDUCATION, ADVOCACY AND LEADERSHIP FOR MEMBERS, POLICYMAKERS, ELECTED OFFICIALS, CONSUMERS AND THE PUBLIC SO THAT HOME CARE AND HOSPICE ARE VALUED HEALTHCARE CHOICES. 0 0 LEADERSHIP: AS ONE OF THE OLDEST AND LARGEST ASSOCIATIONS OF ITS KIND IN THE NATION, THE ORGANIZATION CONTINUES TO BE A LEADER IN THE INDUSTRY WITH STRONG REPRESENTATION BY MEMBERS AND STAFF ON STATE AND NATIONAL BOARDS AND COMMITTEES; REGULARLY MEETING WITH KEY POLICYMAKERS; AND SERVING AS EXPERT FACULTY, KEYNOTE SPEAKERS, AND PANEL MEMBERS AT HEALTHCARE CONFERENCES AND MEETINGS. ADVOCACY: THE ORGANIZATION ADVOCATES FOR PROVIDER MEMBERS AND THE PATIENTS THEY SERVE THROUGH A STRONG PUBLIC RELATIONS CAMPAIGN, LOBBYING EFFORTS, AND LEGAL CHANNELS TO ENSURE SERVICES ARE NOT REDUCED FOR THE ELDERLY AND DISABLED AND THAT APPROPRIATE AND FAIR REIMBURSEMENT IS IN PLACE FOR THE PROVIDERS OF THESE SERVICES. EDUCATION: IN FY 2023, THE ORGANIZATION HELD BOTH ITS ANNUAL LEADERSHIP CONFERENCE AND ANNUAL CONVENTION AS IN-PERSON EVENTS. THE ORGANIZATION ALSO HELD OVER 50 WORKSHOPS AND WEBINARS IN ORDER TO PROVIDE CONTINUING EDUCATION TO ITS MEMBERS IN THE AREAS OF REGULATION, CLINICAL PRACTICE, AND BUSINESS MANAGEMENT. DURING FY 2023, THE ORGANIZATION CONTINUED TO FIELD THOUSANDS OF PHONE CALLS AND EMAILS TO ASSIST MEMBERS WITH QUESTIONS RELATED TO HOME CARE AND HOSPICE SERVICES. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X JUDY PENN 9198483450 3101 INDUSTRIAL DRIVE STE 204 RALEIGH NC 27609 MICHAEL LALOR CHAIRMAN 1.00 X X 0 0 0 KEN HELMUTH DIRECTOR 0.30 X 0 0 0 LOU ANN JONES DIRECTOR 0.30 X 0 0 0 SCOTT LOFLAND DIRECTOR 0.30 X 0 0 0 GWEN WHITLEY TREASURER 0.50 X X 0 0 0 DEVIN GRIFFITH EX OFFICIO 0.30 X X 0 0 0 JODY FLEMING DIRECTOR 0.30 X 0 0 0 CHRIS PATERSON DIRECTOR 0.30 X 0 0 0 JACKIE RING DIRECTOR 0.30 X 0 0 0 LISA TUTTLE DIRECTOR 0.30 X 0 0 0 BETH HODGES DIRECTOR 0.30 X 0 0 0 BARBARA KNOTT VICE CHAIR 0.30 X X 0 0 0 ZAC LONG SECRETARY 0.30 X X 0 0 0 REXANNE DOMICO DIRECTOR 0.30 X 0 0 0 SUSAN BENOIT DIRECTOR 0.30 X 0 0 0 MILLICENT BURKE-SINCLAIR DIRECTOR 0.30 X 0 0 0 KEN FLEMING DIRECTOR 0.30 X 0 0 0 CHRISTINA HARWOOD DIRECTOR 0.30 X 0 0 0 SHERRY KESLER DIRECTOR 0.30 X 0 0 0 DINEEN MORTON DIRECTOR 0.30 X 0 0 0 TINA PELL DIRECTOR 0.30 X 0 0 0 NICK SEABROOK DIRECTOR 0.30 X 0 0 0 JEFF SHANER DIRECTOR 0.30 X 0 0 0 CAROLYN STEWART DIRECTOR 0.30 X 0 0 0 JOAN WILLIAMS DIRECTOR 0.30 X 0 0 0 KRISTEN YNTEMA DIRECTOR 0.30 X 0 0 0 TIM ROGERS PRESIDENT AND CEO 40.00 X 288990 0 40626 JUDY PENN CHIEF OPERATING OFFICER 40.00 X 157156 0 27901 KATHIE C SMITH VP OF HOME CARE & STATE RELATIONS 40.00 X 118536 0 24832 SHANNON P MINTZ VP OF HOME HEALTH & REGULATORY AFFAIRS 40.00 X 107555 0 20050 SHANNON L POINTER VP OF HOSPICE & PALLIATIVE CARE 40.00 X 149250 0 21474 821487 0 134883 5 0 1 0 0 73321 73321 MEMBERSHIP DUES 900099 1060789 1060789 WORKSHOPS AND CONFEREN 900099 311248 311248 ANNUAL CONVENTION 900099 302560 302560 STATE ASSN. MANAGEMENT 561000 200313 200313 EDUCATIONAL PUBLICATIO 900099 5550 5550 1880460 15457 15457 2326 -2326 -2326 -2326 OTHER 900099 4120 4120 NEWSLETTER ADVERTISING 541800 1200 1200 CAREER CENTER 900099 769 769 67685 67685 73774 2040686 1885349 68885 13131 542954 654240 29648 78184 73332 48180 65006 786 42028 30581 26726 98904 58183 367496 7996 6827 UBIT 12305 SUBSCRIPTIONS AND DUES 64737 MERCHANT FEES 31802 STAFF DEVELOPMENT 17550 47767 2305232 1210491 1143701 143875 132216 54051 61995 112091 83930 19065 28161 43520 189440 1471002 1555513 23252 34796 549241 712506 123090 292040 695583 1039342 X 118429 -155146 656990 671317 775419 516171 1471002 1555513 -264546 5298 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1060789 235305 318135 553440 137903 415537 53054 51514 1540 59037 32416 26621 28161 DEFERRED COMPENSATION PLAN ASSETS 46779 RIGHT-OF-USE ASSET -- OPERATING LEASE 142661 189440 ACCRUED SALARIES AND OTHER 292040 292040 2045198 5298 5298 2039900 786 786 2040686 2304446 0 2304446 786 786 2305232 X X X 0 1 0 TIM ROGERS PRESIDENT AND CEO 264990 0 24000 0 0 0 19928 0 20698 0 329616 0 0 0 JUDY PENN CHIEF OPERATING OFFICER 150156 0 7000 0 0 0 9600 0 18301 0 185057 0 0 0 SHANNON L POINTER VP OF HOSPICE & PALLIATIVE CARE 144250 0 5000 0 0 0 8490 0 12984 0 170724 0 0 0 PART I, LINE 4B PRESIDENT/CEO PARTICIPATES IN A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION A, LINE 6: THE ASSOCIATION IS MADE UP OF PROFESSIONALS FROM A WIDE VARIETY OF DISCIPLINES, ALL WITH AN ACTIVE INTEREST OR INVOLVEMENT IN NORTH CAROLINA'S IN-HOME HEALTH, HOSPICE AND COMMUNITY BASED FIELDS. FORM 990, PART VI, SECTION A, LINE 7A FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD OF DIRECTORS IS NOMINATED AND ELECTED FROM REPRESENTATIVES WHO ARE EMPLOYEES OF PROVIDER OR AFFLIATE MEMBER ORGANIZATIONS. THE IMMEDIATE PAST-PRESIDENT OF THE ASSOCIATION SERVES AS AN EX-OFFICIO, VOTING MEMBER OF THE BOARD. THE CEO/PRESIDENT OF THE ORGANIZATION SERVES AS AN EX-OFFICIO, NONVOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B FORM 990, PART VI, SECTION A, LINE 7B: THE ASSOCIATION HAS TWO CLASSES OF MEMBERSHIP: PROVIDER MEMBERS AND AFFILIATE MEMBERS. FOR ANY ISSUES COMING BEFORE THE GENERAL MEMBERSHIP, PROVIDER MEMBERS HAVE AT LEAST ONE, BUT NOT MORE THAN THREE VOTES. AFFILIATE MEMBERS HAVE ONE VOTE FOR ANY ISSUES COMING BEFORE THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 11A: FORM 990 IS REVIEWED AND ACCEPTED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION B, LINE 12C: THE ASSOCIATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY HAVING THE BOARD REVIEW THE POLICY AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THEN, FORMS ARE DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, LINE 15A: THE ORGANIZATION'S EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION LEVEL FOR THE PRESIDENT/CEO BASED ON JOB PERFORMANCE, CURRENT MARKET CONDITIONS, AND CURRENT BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE HOSPICE & HOME CARE FOUNDATION OF NORTH CAROLINA 3101 INDUSTRIAL DRIVE STE 204 RALEIGH NC 27609 562127943 RESEARCH AND EDUCATION IN THE FIELD OF COMMUNITY-BASED CARE NC 501(C)(3) 170(B)(1)(A)(VI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0