STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL TRANSITIONS OF CARE COALITION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL TRANSITIONS OF CARE COALITION (EIN 30-0704166)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-05
IRS object ID
202023109349200147
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-05T14:13:52-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 EAST MARKHAM SUITE 500AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300704166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL TRANSITIONS OF CARE COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone5012252229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11328 NORTH PINTO TRAILAddressLine1Txt
CityDEWEYCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86327ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERI LATTIMERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5012252229PhoneNum
Signature2020-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUZY ROBERTSONPreparerPersonNm
PTINP00130790PTIN
Phone5013752025PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.NTOCC.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$107,550GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$57,550ProgramServiceRevenueAmt
Total Revenue$107,550TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$58,289FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$55,789OtherExpensesTotalAmt
Total Expenses$114,078TotalExpensesAmt
Excess Or Deficit For Year-$6,528ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$169,088NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$162,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,088BOYAmt
EOY$162,560EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$169,088BOYAmt
EOY$162,560EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$169,088BOYAmt
EOY$162,560EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ADDRESS PROBLEMS ASSOCIATED WITH TRANSITIONS OF CARE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATION & AWARENESS: WORKED TO ADDRESS AWARENESS AND GENERAL KNOWLEDGE ABOUT THE PROBLEMS ASSOCIATED WITH TRANSITIONS OF CARE AND PROVIDED CRITICAL INFORMATION TO VARIOUS STAKEHOLDERS: PATIENTS, CAREGIVERS, HEALTH CARE PROFESSIONALS, POLICY MAKERS AND MEDIA REPRESENTATIVES.$0$19,167
POLICY & ADVOCACY: ASSESSED WAYS TO IMPROVE CARE THROUGH ENHANCED COMMUNICATION TOOLS, COLLABORATIVE PARTNERSHIP AND ENHANCED REIMBURSEMENT FOR TRANSITIONAL CARE SUPPORT AND TECHNICAL MEDICAL INFORMATION SHARED BETWEEN CARE SETTINGS; PROVIDED ADVICE AND RECOMMENDATIONS TO HEALTH CARE POLICY MAKERS AND IMPLEMENTERS.$0$19,167
TOOLS & RESOURCES: IDENTIFIED PRACTICAL TOOLS AND RESOURCES THAT CAN BE USED BY HEALTH CARE PROFESSIONALS, CARE GIVERS AND PATIENTS TO IMPROVE COMMUNICATION IN A CONSISTENT MANNER BETWEEN CARE SETTINGS AND REDUCE RISK ASSOCIATED WITH CARE TRANSITIONS.$0$32,943
FieldValueIRS element (for citing)
Total Program Service Expenses$71,277TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES LETT II
PRESIDENT5.00$0$0$0
NORRIS TURNER
SECRETARY/TREASURER5.00$0$0$0
PAMELA ANDERSON
DIRECTOR2.00$0$0$0
H EDWARD DAVIDSON
DIRECTOR2.00$0$0$0
JACQUELINE VANCE
DIRECTOR2.00$0$0$0
ROBYN GOLDEN
DIRECTOR2.00$0$0$0
CHERI LATTIMER
EXECUTIVE DIRECTOR15.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERI LATTIMERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11328 NORTH PINTO TRAILAddressLine1Txt
CityDEWEYCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86327ZIPCd
FieldValueIRS element (for citing)
Phone5012252229PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 6,868. DESCRIPTION: BANK CHARGES . AMOUNT: 120. DESCRIPTION: INSURANCE . AMOUNT: 3,504. DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS . AMOUNT: 9,751. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 821. DESCRIPTION: COMPUTER EXPENSES . AMOUNT: 32,944. DESCRIPTION: PHONE/FAX . AMOUNT: 831. DESCRIPTION: MARKETING EXPENSE . AMOUNT: 950. TOTAL TO FORM 990-EZ, LINE 16: 55,789.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc