2024-11-14T15:44:59-06:00 2023-12-31 420714325 RSM US LLP 919 EAST MAIN STREET SUITE 1800 RICHMOND VA 23219 990 2023-01-01 133506107 COMMUNITY HEALTH ACCREDITATION PROGRAM INC COMM 2028623413 2300 CLARENDON BOULEVARD SUITE 405 ARLINGTON VA 22201 TODD E RANKIN CHIEF FINANCIAL OFFICER 2028623413 2024-11-12 1 0 MEREDITH BELL P01696827 8042822121 2024-11-09 2023 2024-10-15 13:58:12Z COMMUNITY HEALTH ACCREDITATION PARTNER NATHAN DEGODT 2300 CLARENDON BOULEVARD SUITE 405 ARLINGTON VA 22201 20888982 0 X WWW.CHAPINC.ORG X 1988 NY CHAP DEFINES, VERIFIES AND ADVANCES THE HIGHEST QUALITY OF HOME AND COMMUNITY-BASED CARE THROUGH ITS STANDARDS, ACCREDITATION, EDUCATION AND RESEARCH. 15 15 155 15 0 0 90000 50000 17506103 20231064 -145554 293088 5 0 17450554 20574152 0 0 0 0 10799718 12980762 0 0 0 6512695 7271289 17312413 20252051 138141 322101 26966192 27896090 13476070 13007303 13490122 14888787 ADVANCE THE HIGHEST QUALITY OF HOME AND COMMUNITY-BASED CARE. 0 0 13385704 19228037 THE COMMUNITY HEALTH ACCREDITATION PROGRAM, INC. DBA COMMUNITY HEALTH ACCREDITATION PARTNER ("CHAP") ACCREDITS HOME AND COMMUNITY-BASED PROVIDERS NATIONWIDE AND IS A CMS-APPROVED ACCREDITATION ORGANIZATION FOR MEDICARE-CERTIFIED HOME HEALTH, HOSPICE AND HOME MEDICAL EQUIPMENT. CHAP PROVIDES EDUCATION REGARDING THE APPLICATION OF ITS STANDARDS OF EXCELLENCE AND OTHER RELEVANT AND UP-TO-DATE COMPLIANCE INFORMATION TO HELP HOME AND COMMUNITY-BASED CARE PROVIDERS NAVIGATE THE FUTURE. 2347320 1003027 CENTER FOR EXCELLENT IS A DEPARTMENT WITHIN CHAP RESPONSIBLE FOR TRAINING, EDUCATION AND SALES GUIDANCE SERVICES 15733024 1 1 0 0 0 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 0 0 0 0 0 0 1 23 0 1 155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TODD E RANKIN 2028623413 2300 CLARENDON BOULEVARD SUITE 405 ARLINGTON VA 22201 PATRICIA DRISCOLL CHAIR 2.00 X X 0 0 0 DANIEL MAISON VICE CHAIR 2.00 X X 0 0 0 CHRIS BEALL TREASURER 2.00 X X 0 0 0 KATE JONES SECRETARY 2.00 X X 0 0 0 HEATH BARTNESS DIRECTOR 2.00 X 0 0 0 SEPHEEN BYRON DIRECTOR 2.00 X 0 0 0 MARY ANN CHRISTOPHER DIRECTOR 2.00 X 0 0 0 MIKE FLEMING DIRECTOR 2.00 X 0 0 0 PETER FREYER DIRECTOR 2.00 X 0 0 0 MARISETTE HASAN DIRECTOR 2.00 X 0 0 0 CORDT T KASSNER PHD DIRECTOR 2.00 X 0 0 0 MICHAEL ROVINSKY DIRECTOR 2.00 X 0 0 0 HOLLY STEINBRECHER DIRECTOR 2.00 X 0 0 0 MICHAEL TRIGILIO DIRECTOR 2.00 X 0 0 0 THOMAS HYATT DIRECTOR 2.00 X 0 0 0 NATHAN DEGODT PRESIDENT, CEO 45.00 X 431827 0 48905 TERESA HARBOUR COO 45.00 X 276574 0 46678 TODD E RANKIN CFO 45.00 X 257487 0 20687 DANIEL MCPHILEMY SVP, BUSINESS DEVELOPMENT 45.00 X 244609 0 20381 CLIFF VALENTI VP, INFORMATION TECHNOLOGY 45.00 X 237088 0 20135 LAWTON SAMUELS VP, HUMAN RESOURCES 45.00 X 232715 0 31994 DANIEL STEPHENS SVP, CENTER FOR EXCELLENCE 45.00 X 227267 0 46328 JENNIFER KENNEDY VP, QUALITY AND STANDARDS 45.00 X 207724 0 8563 2115291 0 243671 27 0 1 0 88NINETY LLC 11808 WOODBROOK CT BOWIE MD 20721 SOFTWARE DEVELOPMENT AND SUPPORT 147525 BLACK TIE DIGITAL MARKETING 3692 N WICKHAM ROAD MELBOURNE FL 32935 DIGITIAL MARKETING SERVICES 117500 2 50000 50000 ACCREDITATION FEES 900099 16165814 16165814 SITE VISITS AND APPLICATION FEES 900099 3062224 3062224 TRAINING 900099 550199 550199 EDUCATION SERVICES 900099 452827 452827 20231064 392774 392774 215144 314830 -99686 -99686 -99686 20574152 20231064 0 293088 1047657 861438 186219 9933938 8219653 1714285 298624 246943 51681 934806 773024 161782 765737 633216 132521 89906 61008 28898 44587 44587 28420 28420 730977 437157 293820 154709 149518 5191 102149 63410 38739 373782 241330 132452 23600 23600 732619 202204 530415 3672651 3521857 150794 123457 123242 215 151753 54633 97120 212032 89888 122144 BAD DEBT EXPENSE 585684 585684 BANK SERVICE FEES 195663 0 195663 MEMBERSHIP DUES 49300 30903 18397 20252051 15733024 4519027 0 6274482 5868504 8756739 9523901 255638 233277 808596 467511 430472 341085 8477917 9842538 2770944 2086785 26966192 27896090 1341207 1866430 9246388 8991573 2888475 2149300 13476070 13007303 X 13490122 14888787 13490122 14888787 26966192 27896090 322101 1076564 0 X X 0 1 X 1 0 X 1379395 1420057 90000 50000 2939452 15051815 11501850 16366855 17506103 20231064 80657687 15051815 12881245 17786912 17596103 20281064 83597139 0 640749 727648 148714 632505 978722 3128338 640749 727648 148714 632505 978722 3128338 80468801 87113 40240 131014 239269 392774 890410 87113 40240 131014 239269 392774 890410 6 6 15138928 12921485 17917926 17835378 20673838 84487555 0.95240 0.96130 0.01050 0.00810 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 6. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 43077 56923 400132 211607 188525 308464 212827 95637 341085 DEPOSITS 151762 RIGHT-OF-USE ASSET 1935023 2086785 CURRENT LEASE LIABILITY 772009 NON-CURRENT LEASE LIABILITY 1377291 2149300 21622296 1076564 1076564 20545732 28420 28420 20574152 20223631 0 20223631 28420 28420 20252051 X 0 0 0 1 0 1 0 0 0 NATHAN DEGODT PRESIDENT, CEO 337387 0 90000 0 4440 0 9491 0 39414 0 480732 0 0 0 TERESA HARBOUR COO 252822 0 22000 0 1752 0 8326 0 38352 0 323252 0 0 0 TODD E RANKIN CFO 235327 0 20500 0 1660 0 7523 0 13164 0 278174 0 0 0 DANIEL STEPHENS SVP, CENTER FOR EXCELLENCE 205848 0 20000 0 1419 0 6914 0 39414 0 273595 0 0 0 DANIEL MCPHILEMY SVP, BUSINESS DEVELOPMENT 202186 0 41000 0 1423 0 7181 0 13200 0 264990 0 0 0 LAWTON SAMUELS VP, HUMAN RESOURCES 208275 0 20000 0 4440 0 6998 0 24996 0 264709 0 0 0 CLIFF VALENTI VP, INFORMATION TECHNOLOGY 214856 0 20000 0 2232 0 6922 0 13213 0 257223 0 0 0 JENNIFER KENNEDY VP, QUALITY AND STANDARDS 187992 0 17500 0 2232 0 6063 0 2500 0 216287 0 0 0 PART I, LINE 3 COMPENSATION FOR CEO / EXECUTIVE DIRECTOR IS APPROVED BY BOARD OF DIRECTORS. PART I, LINE 5 THE ORGANIZATION PAID AND ACCRUED COMPENSATION TO ITS BUSINESS DEVELOPMENT/SALES TEAM BASED ON ATTAINMENT OF PRE-DETERMINED SALES TARGETS. PART I, LINE 6 THE ORGANIZATION PAID AND ACCRUED COMPENSATION TO ITS BUSINESS DEVELOPMENT/SALES TEAM BASED ON ATTAINMENT OF PRE-DETERMINED SALES TARGETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IT PRESENTED TO THE FINANCE COMMITTEE TO ALLOW FOR QUESTIONS/COMMENTS. ONCE THAT REVIEW TAKES PLACE, THE 990 IS FINALIZED AND DISTRIBUTED IN ELECTRONIC FORM TO ALL BOARD MEMBERS BEFORE THE FORMAL FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES AND SITE VISITORS ARE REQUIRED TO RECERTIFY ANNUALLY AS A CONDITION OF EMPLOYMENT OR INVOLVEMENT WITH CHAP. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED WITH COUNSEL, WHEN APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION FOR THE CEO IS LED ANNUALLY BY THE CHAIR OF THE BOARD. THE CHAIR AND MEMBERS OF THE BOARD OF DIRECTORS ARE INDEPENDENT PERSONS OF THE ORGANIZATION. A VARIETY OF FACTORS ARE CONSIDERED IN SETTING CEO COMPENSATION, INCLUDING MARKET COMPS, THE OVERALL FINANCIAL PERFORMANCE OF THE ORGANIZATION AND THE ACHIEVEMENT OF OPERATING OBJECTIVES SET WITH THE CEO AT THE ONSET OF EACH FISCAL YEAR. FOR OTHER KEY EMPLOYEES, CHAP'S HUMAN RESOURCES DEPARTMENT CONDUCTS MARKET COMPENSATION SURVEYS AND ESTABLISHES APPROPRIATE COMPENSATION RANGE FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 CHAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST UPON REQUEST FOR THE PERIOD AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.