Totals
- Total revenue
- $5,539,438
- Total expenses
- $5,027,009
- Contributions and grants received
- $2,694,700
- Grants paid
- $0
- Program service revenue
- $2,794,682
- Investment income
- $56
- Other revenue
- $50,000
- Total assets, end of year
- $2,407,318
- Total liabilities, end of year
- $13,396
- Net assets or fund balances, end of year
- $2,393,922
- Program services expenses (Part IX)
- $3,646,008
- Management and general expenses
- $1,381,001
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,646,008
Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$2,694,700
-
2a · Program service revenue: CONFERENCE REVENUE
total $2,341,196 · related or exempt $2,341,196
-
2b · Program service revenue: BOOT CAMP
total $289,193 · related or exempt $289,193
-
2c · Program service revenue: WEBINAR
total $110,460 · related or exempt $110,460
-
2d · Program service revenue: BUSINESS PARTNER EMAIL
total $37,000 · related or exempt $37,000
-
2e · Program service revenue: COMPLIANCE MANUAL
total $14,850 · related or exempt $14,850
-
2f · All other program service revenue
total $1,983 · related or exempt $1,983
-
3 · Investment income
total $56 · related or exempt $56
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $50,000 · related or exempt $50,000
-
11e · Other revenue, total
$50,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,087,549 · program services $965,797 · management and general $121,752
-
7 · Other salaries and wages
total $1,308,335 · program services $1,088,724 · management and general $219,611
-
8 · Pension plan contributions
total $96,232 · program services $82,211 · management and general $14,021
-
9 · Other employee benefits
total $98,510 · program services $84,156 · management and general $14,354
-
10 · Payroll taxes
total $139,306 · program services $119,005 · management and general $20,301
-
11b · Fees: legal
total $2,252 · management and general $2,252
-
11c · Fees: accounting
total $14,248 · management and general $14,248
-
11d · Fees: lobbying
total $185,773 · program services $185,773
-
11g · Fees: other
total $656,085 · program services $191,081 · management and general $465,004
-
12 · Advertising and promotion
total $11,984 · program services $5,000 · management and general $6,984
-
13 · Office expenses
total $22,627 · management and general $22,627
-
14 · Information technology
total $230,083 · program services $11,635 · management and general $218,448
-
16 · Occupancy
total $20,544 · management and general $20,544
-
17 · Travel
total $26,608 · program services $3,940 · management and general $22,668
-
19 · Conferences, conventions and meetings
total $747,154 · program services $747,154
-
23 · Insurance
total $8,714 · management and general $8,714
-
24a · Other expenses: SPECIAL PROJECTS
total $271,930 · program services $161,532 · management and general $110,398
-
24b · Other expenses: CREDIT CARD FEES
total $69,457 · management and general $69,457
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $29,618 · management and general $29,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,916,606 · end of year $2,403,349
-
10a · Land, buildings and equipment: cost or other basis
$8,701
-
10b · Land, buildings and equipment: accumulated depreciation
$8,701
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,969 · end of year $3,969
-
17 · Accounts payable and accrued expenses
beginning of year $61,752 · end of year $12,866
-
25 · Other liabilities
beginning of year $0 · end of year $530
-
27 · Net assets without donor restrictions
beginning of year $1,858,823 · end of year $2,393,922
Mission and programs · 2022
Mission
THE CORPORATION'S PURPOSES ARE TO PROMOTE THE DEVELOPMENT OF ACCOUNTABLE CARE ORGANIZATIONS (ACOS) AND THE QUALITY, SAFETY, EFFICIENCY, COST EFFECTIVENESS, AND COORDINATION OF THE PROVISION OF HEALTH CARE IN THE UNITED STATES.
-
PROGRAM AND POLICY ANALYSIS - NAACOS EVALUATES FEDERAL, STATE, AND PRIVATE PROGRAMS AND POLICIES AFFECTING ACOS. MONITORING THE EVER-CHANGING POLICY ENVIROMENT FOR ACOS AND PROVIDING INSIGHT INTO THE OPPORTUNITIES AND CHALLENGES IS A KEY SERVICE THAT NAACOS PROVIDES TO ITS MEMBERS. NAACOS ALSO UNDERTAKES PROJECTS TO LEARN MORE ABOUT ACOS THEMSELVES.
Expenses $1,499,428
-
MEMBERSHIP EDUCATION AND RELATIONSHIPS - NAACOS EDUCATES ITS MEMBERS ON POLICY CHANGES, BEST PRACTICES, AND SCIENTIFIC RESEARCH TO SUPPORT THEIR SUCCESS IN THE ACO MODEL THROUGH THEIR WEBSITE, WEBINARS, AND REPORTS.
Expenses $892,459
-
CONFERENCES - ORGANIZE AND HOST SEMI-ANNUAL CONFERENCES DESIGNED TO PROVIDE UPDATES ON ACO POLICIES, TO SHARE BEST PRACTICES, AND TO PROVIDE A FORUM FOR PEER-TO-PEER LEARNING AND NETWORKING. NAACOS ALSO HOSTS ONE TO TWO SMALLER EVENTS CATERED ONLY TO ACOS DESIGNED TO GIVE THE TOOLS NEEDED TO SUCCEED WITH RISK-EXPERT FACULTY OFFERING SMALL GROUP EXERCISES, CASE STUDIES, AND LABS, CREATING AN INTERACTIVE AND HIGHLY EDUCATIONAL FORMAT.
Expenses $1,254,121
As filed on the 2022 return.
Listed in Part VII
-
Clif GausCLIF GAUS
PRESIDENT AND CEO
- Total calculated
- $665,931
- From this org
- $637,818
- From related orgs
- $0
- Other
- $28,113
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $509,850
- Bonus
- $127,968
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,113
- Filer's total
- $665,931
-
Emily BrowerEMILY BROWER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Travis BroomeTRAVIS BROOME
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert FieldsROBERT FIELDS
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tim GronnigerTIM GRONNIGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie MatthewsMELANIE MATTHEWS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie ReedyJAMIE REEDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Welle-PowellDEBBIE WELLE-POWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly KaufmanKIMBERLY KAUFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca RohrbachREBECCA ROHRBACH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nina TaggartNINA TAGGART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ReedANTHONY REED
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Karen WildingKAREN WILDING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ValdesANTHONY VALDES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen MooreJEN MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MuldoonJENNIFER MULDOON
SVP OF OPERATIONS HEALTH P
- Total calculated
- $309,990
- From this org
- $287,756
- From related orgs
- $0
- Other
- $22,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,492
- Bonus
- $48,264
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,234
- Filer's total
- $309,990
-
Melody Danko-HolsombackMELODY DANKO-HOLSOMBACK
VP EDUCATION
- Total calculated
- $170,358
- From this org
- $161,975
- From related orgs
- $0
- Other
- $8,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,975
- Bonus
- $9,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,383
- Filer's total
- $170,358
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430439349301923
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