2024-05-16T10:59:02-05:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2023-01-01 363016881 ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE INC ACCR 8478536060 3 PARKWAY NORTH 201 DEERFIELD IL 60015 NOEL M ADACHI PRESIDENT & CEO 8478536060 2024-05-16 1 NOEL ADACHI 999009999 1 QUINN DUGAN P02267768 6082741980 2024-05-16 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z AAAHC NOEL M ADACHI 3 PARKWAY NORTH 201 DEERFIELD IL 60015 24596409 0 X WWW.AAAHC.ORG X 1979 IL IMPROVING HEALTH CARE QUALITY THROUGH ACCREDITATION 13 4 359 105 0 0 0 0 22620989 21897149 648711 296432 346089 461595 23615789 22655176 0 0 0 0 10993333 12032775 0 0 0 9239552 10450824 20232885 22483599 3382904 171577 35378498 40631574 6238026 8422884 29140472 32208690 X AAAHC HELPS AMBULATORY HEALTH CARE ORGANIZATIONS IMPROVE THE QUALITY OF CARE THEY PROVIDE TO THEIR PATIENTS. THIS IS ACCOMPLISHED BY SETTING STANDARDS, MEASURING PERFORMANCE, PROVIDING CONSULTATION AND EDUCATION, AND AWARDING ACCREDITATION OR CERTIFICATION TO THOSE ORGANIZATIONS THAT ARE FOUND TO BE IN COMPLIANCE WITH ITS STANDARDS. THE ASSOCIATION SERVICES AMBULATORY HEALTH CARE ORGANIZATIONS THROUGHOUT THE UNITED STATES. THE ASSOCIATION'S PRIMARY SOURCE OF REVENUE IS FROM FEES RELATED TO DELIVERY OF ACCREDITATION SERVICES. 0 0 17596442 0 22268048 THE ASSOCIATION HELPS AMBULATORY HEALTH CARE ORGANIZATIONS IMPROVE THE QUALITY OF CARE THEY PROVIDE BY SETTING STANDARDS, MEASURING PERFORMANCE, PROVIDING CONSULTATION AND EDUCATION AND ULTIMATELY BY AWARDING ACCREDITATION OR CERTIFICATION TO THOSE ORGANIZATIONS THAT DEMONSTRATE ONGOING COMPLIANCE WITH ITS STANDARDS. DURING 2023, AAAHC ACCREDITED AND MONITORED MORE THAN 6,700 ORGANIZATIONS THROUGH ITS NON-MEDICARE ACCREDITATION AND CERTIFICATION PROGRAMS. DURING 2023, AAAHC ACCREDITED AND MONITORED MORE THAN 1,030 ORGANIZATIONS THROUGH ITS MEDICARE ACCREDITATION PROGRAM. MORE THAN 2,750 AMBULATORY CARE PROFESSIONALS PARTICIPATED IN AAAHC LIVE AND WEBINAR EDUCATION PROGRAMS FOCUSED ON HELPING ORGANIZATIONS UNDERSTAND AND COMPLY WITH ACCREDITATION AND CERTIFICATION STANDARDS. 17596442 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 1 0 0 0 1 48 0 1 359 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 4 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X NOEL ADACHI 8478536060 3 PARKWAY NORTH 201 DEERFIELD IL 60015 JAN DAVIDSON BOARD CHAIR 4.00 1.00 X X 43825 0 0 DAVID M SHAPIRO IMM. PAST BOARD CHAIR 4.00 1.00 X X 20220 0 0 JOY HIMMEL BOARD CHAIR ELECT 4.00 1.00 X X 13955 0 0 LAWRENCE S KIM SECRETARY/TREASURER 4.00 1.00 X X 0 0 0 W PATRICK DAVEY MEMBER 2.00 X 0 0 0 STEVEN BUTZ MEMBER 2.00 X 3880 0 0 DAVID GANS MEMBER 2.00 X 0 0 0 VALERIE F KIEFER MEMBER 2.00 X 10715 0 0 KRISTINE KILGORE MEMBER 2.00 X 8210 0 0 JAN KLEINHESSELINK MEMBER 2.00 X 11485 0 0 MARK MANDELL-BROWN MEMBER (THRU 11/2023) 2.00 X 10335 0 0 TRACI MCMILLIAN MEMBER 2.00 X 4445 0 0 TEMPLE O ROBINSON MEMBER 2.00 X 0 0 0 EDWIN W SLADE JR MEMBER 2.00 X X 0 0 0 KELLY THEODOSOPOULOS MEMBER 2.00 X 5915 0 0 DOROTA RAKOWIECKI SR VP, ACCREDITATION 38.00 X 216493 0 13464 NOEL ADACHI PRESIDENT & CEO 38.00 1.00 X 526779 0 33550 KATHLEEN FAGAN DALE CHIEF FINANCIAL OFFICER 38.00 X 245419 0 16840 THERESE POLAND SR. VP, ACCREDITATION 38.00 X 266286 0 16728 RENEE GREENFIELD SR. VP, MARKETING 38.00 X 255754 0 16576 ANN CARRERA SR COUNSEL LEGISLATIVE 38.00 X 198625 0 12301 CHERYL PISTONE CLINICAL DIRECTOR 38.00 X 172719 0 12333 JENNIFER MANISCALCO DIR, MARKETING 38.00 X 159752 0 10374 TERESA KATZ DIR, STANDARDS DEV. 38.00 X 139448 0 8897 DEBORAH EDELMAN DIR, CMS & STATE COMPLIANCE 38.00 X 131849 0 8160 TINA ANDERSON-GATCH DIR, SURVEYOR SERVICES 38.00 X 153127 0 6448 JULIE LYNCH DIR, IQI 38.00 X 139024 0 5365 2738260 0 161036 21 0 1 0 XSUNT CORPORATION 3740 GREEN RIDGE RD FURLONG PA 18925 AMS DEVELOPMENT 1658331 INTERIOR CONSTRUCTION GROUPINC 105 W ADAMS STREET SUITE 1300 CHICAGO IL 60603 CONSTRUCTION SERVICES 1502975 INTEGRATED PROJECT MANAGEMENT COMPANY I 60 NORTH FRONTAGE RD BURR RIDGE IL 60527 PROFESSIONAL PROJECT MANAGEMENT SERVICES 567208 TELLIGEN HEALTHCARE INTELLIGENCE 1776 W LAKES PARKWAY WEST DES MOINES IA 50266 HOSTING AND CONSULTING 521500 GRAND HYATT TAMPA BAY PO BOX 841606 DALLAS TX 75284 HOTEL ACCOMODATIONS FOR EVENTS 477295 15 ACCREDITATION 541900 20971917 20971917 SEMINAR AND WEBINAR 541900 925232 925232 21897149 372772 372772 1805000 7304 1888644 0 -83644 7304 -76340 -76340 423488 52589 370899 370899 MISCELLANEOUS REVENUE 900099 90696 90696 90696 22655176 22268048 0 387128 1882075 1474748 407327 8204846 6429119 1775727 294668 230895 63773 1013062 793811 219251 638124 500019 138105 62677 15159 47518 56350 56350 92078 92078 1601687 1341376 260311 358049 257941 100108 169365 77776 91589 943193 797019 146174 671196 500488 170708 4403411 4312032 91379 828771 499057 329714 4761 4761 263465 208300 55165 144981 87373 57608 STRATEGIC INITIATIVES 384254 384254 DUES 54370 41603 12767 BAD DEBTS 51532 51532 REGULATORY FEES 21433 21433 339251 8293 330958 22483599 17596442 4887157 0 8659415 3550968 597535 0 574673 288272 16753 19057 381291 639205 2349740 493375 302146 1856365 21486726 25575939 3174687 4934744 185272 3767024 35378498 40631574 3266167 3278621 2760339 1199786 0 3795764 211520 148713 6238026 8422884 X 29140472 32208690 29140472 32208690 35378498 40631574 171577 2896641 0 X X 0 1 X 1 0 X 1600720 2198255 3798975 19676047 17564683 23303014 22848021 22268048 105659813 19676047 19165403 25501269 22848021 22268048 109458788 0 0 0 109458788 597436 491136 760624 608687 372772 2830655 597436 491136 760624 608687 372772 2830655 56792 119057 90696 266545 20273483 19656539 26318685 23575765 22731516 112555988 0.97250 0.97150 0.02510 0.02690 X 1277306 76555 1200751 1072434 416820 655614 1856365 DUE FROM AFFILIATES 8535 DEPOSITS 81477 RIGHT-OF-USE-ASSET, OPERATING 3677012 3767024 FINANCE LEASE LIABILITY 148713 148713 X 1 1 X X X 0 0 0 0 0 0 0 0 0 NOEL ADACHI PRESIDENT & CEO 526779 0 0 0 0 0 31570 0 1980 0 560329 0 0 0 THERESE POLAND SR. VP, ACCREDITATION 252316 0 13970 0 0 0 16038 0 690 0 283014 0 0 0 RENEE GREENFIELD SR. VP, MARKETING 239999 0 15755 0 0 0 15286 0 1290 0 272330 0 0 0 KATHLEEN FAGAN DALE CHIEF FINANCIAL OFFICER 228723 0 16696 0 0 0 14860 0 1980 0 262259 0 0 0 DOROTA RAKOWIECKI SR VP, ACCREDITATION 202975 0 13518 0 0 0 13020 0 444 0 229957 0 0 0 ANN CARRERA SR COUNSEL LEGISLATIVE 187974 0 10651 0 0 0 12001 0 300 0 210926 0 0 0 CHERYL PISTONE CLINICAL DIRECTOR 163636 0 9083 0 0 0 10353 0 1980 0 185052 0 0 0 JENNIFER MANISCALCO DIR, MARKETING 149784 0 9968 0 0 0 9693 0 681 0 170126 0 0 0 TINA ANDERSON-GATCH DIR, SURVEYOR SERVICES 149024 0 4103 0 0 0 5200 0 1248 0 159575 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS AN ENGAGED CONSTITUENCY COMPRISED OF VOLUNTEERS THAT ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AAAHC BYLAWS AND AMENDED BYLAWS ARE SUBJECT TO APPROVAL BY THE ENGAGED CONSTITUENCY DEFINED AS A GROUP OF VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED AND APPROVED BY THE PRESIDENT & CEO AND CFO. PRIOR TO FILING, EACH MEMBER OF THE BOARD WAS PROVIDED A COPY OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REGULARLY MONITORS ALL CONFLICTS OF INTEREST. EACH DIRECTOR AND MEMBER OF ANY GOVERNANCE UNIT (COMMITTEE) SIGNS AN ANNUAL STATEMENT THAT THE PERSON HAS (A) RECEIVED A COPY OF THIS POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) AGREES TO COMPLY WITH THE POLICY; (D) UNDERSTANDS THAT THE POLICY APPLIES TO ALL GOVERNANCE UNITS; (E) UNDERSTANDS THAT AAAHC IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE PRIMARILY IN EXEMPT ACTIVITIES; AND (F) HAS DISCLOSED ACTIVITIES, FINANCIAL INTERESTS AND DUALITY OF INTEREST WHICH MAY LEAD TO A CONFLICT OF INTEREST IN ACCORDANCE WITH THE POLICY. THE POLICY INCLUDES PROCEDURES FOR ADDRESSING THE COI, VIOLATIONS AND RECORDS OF PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO'S COMPENSATION IS RECOMMENDED BY THE BOARD CEO COMPENSATION COMMITTEE AND APPROVED BY THE AAAHC BOARD OF DIRECTORS. PERIODICALLY, COMPARABILITY DATA IS USED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE ASSOCIATION'S FINANCE COMMITTEE SERVES AS THE AUDIT COMMITTEE OF THE BOARD. ACREDITAS GLOBAL 3 PARKWAY NORTH SUITE 201 DEERFIELD IL 60015 452747959 ACCREDITATION SURVEYS IL 501(C)(3) LINE 10 ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ACREDITAS GLOBAL Q 20347 DIRECT EXPENSES