NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC (EIN 52-0939952)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-22
- IRS object ID
- 201321129349300222
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-22T14:38:07-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520939952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | HEALTH CENTERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3013470400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE NO 1100W | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY HAWBECKER | Name |
| Title | CFO | Title |
| Phone | 3013470400 | Phone |
| Date Signed | 2013-04-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | THOMAS J VAN COVERDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE NO 1100W | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32527085 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NACHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 100 | TotalNbrEmployees |
| Total Nbr Volunteers | 33 | TotalNbrVolunteers |
| Total Gross UBI | 41202 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15784560 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15712672 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16559730 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16580406 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10637 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 164700 | OtherRevenuePriorYear |
| Other Revenue Current Year | 227090 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32519627 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32527085 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13807064 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13251747 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 348340 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17767743 | OtherExpensePriorYear |
| Other Expenses Current Year | 18160003 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31574807 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31411750 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 944820 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1115335 | RevenuesLessExpensesCY |
| Total Assets BOY | 16000776 | TotalAssetsBOY |
| Total Assets EOY | 19285148 | TotalAssetsEOY |
| Total Liabilities BOY | 11944797 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14113834 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4055979 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5171314 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE PROVISION OF HIGH QUALITY, COMPREHENSIVE AND AFFORDABLE HEALTH CARE THAT IS COORDINATED, CULTURALLY AND LINGUISTICALLY COMPETENT, AND COMMUNITY DIRECTED FOR ALL MEDICALLY UNDERSERVED POPULATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13592939 | Expense |
| Revenue | 1970571 | Revenue |
| Description | FOR PURPOSES OF STRENGTHENING OPERATIONAL PERFORMANCE AND CLINICAL EFFECTIVENESS, PROVIDED TECHNICAL ASSISTANCE AND EDUCATIONAL TRAINING TO COMMUNITY HEALTH CENTER ADMINISTRATIVE, MANAGEMENT AND CLINICAL STAFF, AS WELL AS COMMUNITY BOARD MEMBERS, IN AREAS SURROUNDING FINANCIAL MANAGEMENT, CLINICAL OPERATIONS, HEALTH INFORMATION TECHNOLOGY, WORKFORCE AND LEADERSHIP DEVELOPMENT, AND NON-PROFIT GOVERNANCE. THIS ACTIVITY WAS FUNDED BY GRANTS AND CONTRACTS WITH THE FEDERAL GOVERNMENT AND PRIVATE FOUNDATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14525934 | Expense |
| Revenue | 14609835 | Revenue |
| Description | THROUGH PUBLICATIONS, CONFERENCES AND TOPIC-SPECIFIC SEMINARS, DEVELOPED AND DISSEMINATED PROGRAMMATIC, REGULATORY AND RESEARCH INFORMATION ON ISSUES AFFECTING COMMUNITY-BASED HEALTH CENTER PROGRAMS AND THE DELIVERY OF PRIMARY AND PREVENTIVE CARE TO MEDICALLY UNDERSERVED POPULATIONS. BOTH MEMBERS AND NON-MEMBERS ATTEND CONFERENCES AND SEMINARS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 28118873 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 100 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY L HAWBECKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3013470400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1100W | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KAUILA CLARK | ||||||||
| CHAIR OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | ||
| GARY WILTZ | ||||||||
| CHAIR-ELECT | 1.00 | X | X | 0 | 0 | 0 | ||
| ANITA MONOIAN | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JAMES LUISI | ||||||||
| SPEAKER OF THE HOUSE | 1.00 | X | X | 0 | 0 | 0 | ||
| LATHRAN J WOODARD | ||||||||
| VICE-SPEAKER OF THE HOUSE | 1.00 | X | X | 0 | 0 | 0 | ||
| RICARDO GUZMAN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN MENGENHAUSEN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL A WURTSMITH | ||||||||
| CONSUMER/BRD. MBR. REP. | 1.00 | X | 0 | 0 | 0 | |||
| RACHEL A GONZALES-HANSON | ||||||||
| PARLIAMENTARIAN | 1.00 | X | 0 | 0 | 0 | |||
| FRANCES M ANTHES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TESS STACK KUENNING | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PALOMA HERNANDEZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ISOLINA MIRANDA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA DEITCH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VINCENT A KEANE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY BUFWACK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROLAND J GARDNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BERNEICE MILLS-THOMAS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FORREST OLSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SIP MOUDEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID B VLIET | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS W KRUSE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUSETTE M SCHWARTZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAM LOCKEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY J BRASHER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM D HOBSON JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AVEIN SAATY-TAFOYA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LESLYN PHELPS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS TROMPETER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GRACE WANG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEITH HORWOOD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RITA SORRENTO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROSETTA MINNEFIELD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS J VAN COVERDEN | ||||||||
| PRESIDENT & CEO | 40.00 | X | 1048162 | 0 | -111004 | |||
| L DAVID TAYLOR | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 434600 | 0 | 27733 | |||
| MARY L HAWBECKER | ||||||||
| SVP OF OPERATIONS & CFO | 40.00 | X | 417920 | 0 | 38341 | |||
| DANIEL HAWKINS | ||||||||
| SVP OF PROGRAMS & POLICY | 40.00 | 386844 | 0 | 67418 | X | |||
| JOSEPH GALLEGOS | ||||||||
| SVP OF WEST COAST OPERATIONS | 40.00 | 313501 | 0 | 31890 | X | |||
| TOM CURTIN | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 241969 | 0 | 17331 | X | |||
| CLAUDIA GIBSON | ||||||||
| SVP OF COMMUNICATIONS | 40.00 | 276657 | 0 | 39738 | X | |||
| BRUCE STURM | ||||||||
| EXEC. DIR., INNOV. CARE NETWORKS | 40.00 | 264625 | 0 | 26625 | X | |||
| SHAWN FRICK | ||||||||
| AVP, PCA & NETWORK RELATIONS | 40.00 | 229475 | 0 | 23670 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3613753 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 161742 | TotalOtherCompensation |
| Number Individuals GT100 K | 30 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| US STRATEGIES CORPORATION | |||||
| 1055 N FAIRFAX DR | ALEXANDRIA | VA | 33401 | CONSULTING & ADVOCACY | 480000 |
| FELDESMAN TUCKER LEIFER FEIDELL & BAN | |||||
| 2001 L ST NW 300 | WASHINGTON | DC | 20052 | LEGAL CONSULTING / TECHNICAL ASSISTANCE | 428163 |
| MARTIN BLANCK & ASSOCIATES | |||||
| 2034 EISENHOWER AVE SUITE 270 | ALEXANDRIA | VA | 22314 | TECH. ASST. & CLINICAL, PCA NETWORK MGMT | 364794 |
| COMMUNITY HEALTH ASSOCIATES | |||||
| 22811 GREATER MACK AVE | ST CLAIR SHORES | MI | 48080 | CONSULTING & ADVOCACY | 300000 |
| GEORGE WASHINGTON UNIVERSITY | |||||
| 2100 M STREET | WASHINGTON | DC | 20052 | TECH. ASST & CLINICAL PROGRAM MGMT | 277153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Government Grants | 12882283 | GovernmentGrants |
| All Other Contributions | 2830389 | AllOtherContributions |
| Total Contributions | 15712672 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 11101388 | 11101388 | |
| CONF./CONVENTIONS | 900099 | 4943113 | 4943113 | |
| PUBLICATIONS | 900099 | 234693 | 193491 | 41202 |
| HEALTH CENTER FEES | 900099 | 123051 | 123051 | |
| CONSULTING | 900099 | 82568 | 82568 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95593 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16580406 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6917 | TotalRevenueColumn |
| Exclusion | $6,917 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227090 | TotalRevenueColumn |
| Exclusion | $227,090 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32527085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16539204 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 41202 | UnrelatedBusinessRevenue |
| Exclusion | $234,007 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2342896 | Total |
| Program Services | 1357258 | ProgramServices |
| Management And General | 985638 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20200 | Total |
| Program Services | 20200 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8228357 | Total |
| Program Services | 6873025 | ProgramServices |
| Management And General | 1133869 | ManagementAndGeneral |
| Fundraising | 221463 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344860 | Total |
| Program Services | 393929 | ProgramServices |
| Management And General | -60142 | ManagementAndGeneral |
| Fundraising | 11073 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1670514 | Total |
| Program Services | 1247380 | ProgramServices |
| Management And General | 378173 | ManagementAndGeneral |
| Fundraising | 44961 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644920 | Total |
| Program Services | 505061 | ProgramServices |
| Management And General | 126246 | ManagementAndGeneral |
| Fundraising | 13613 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454036 | Total |
| Program Services | 419279 | ProgramServices |
| Management And General | 31523 | ManagementAndGeneral |
| Fundraising | 3234 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45327 | Total |
| Program Services | 37776 | ProgramServices |
| Management And General | 6848 | ManagementAndGeneral |
| Fundraising | 703 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680000 | Total |
| Program Services | 680000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4406245 | Total |
| Program Services | 4400094 | ProgramServices |
| Management And General | 4090 | ManagementAndGeneral |
| Fundraising | 2061 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666419 | Total |
| Program Services | 617977 | ProgramServices |
| Management And General | 43458 | ManagementAndGeneral |
| Fundraising | 4984 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188404 | Total |
| Program Services | 157100 | ProgramServices |
| Management And General | 28392 | ManagementAndGeneral |
| Fundraising | 2912 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353921 | Total |
| Program Services | 1128358 | ProgramServices |
| Management And General | 204577 | ManagementAndGeneral |
| Fundraising | 20986 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855628 | Total |
| Program Services | 841432 | ProgramServices |
| Management And General | 726 | ManagementAndGeneral |
| Fundraising | 13470 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2807621 | Total |
| Program Services | 2806592 | ProgramServices |
| Management And General | 656 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770 | Total |
| Program Services | 642 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273319 | Total |
| Program Services | 227784 | ProgramServices |
| Management And General | 41299 | ManagementAndGeneral |
| Fundraising | 4236 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36891 | Total |
| Program Services | 30745 | ProgramServices |
| Management And General | 5574 | ManagementAndGeneral |
| Fundraising | 572 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTS | 5342486 | 5342486 | ||
| PRINTING & PUBLICATIONS | 380337 | 376793 | 3079 | 465 |
| CREDIT CARD FEES | 184818 | 184818 | ||
| DUES & SUBSCRIP. | 144725 | 141980 | 1624 | 1121 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339056 | Total |
| Program Services | 328164 | ProgramServices |
| Management And General | 8791 | ManagementAndGeneral |
| Fundraising | 2101 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31411750 | Total |
| Program Services | 28118873 | ProgramServices |
| Management And General | 2944537 | ManagementAndGeneral |
| Fundraising | 348340 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189 | BOY |
| EOY | 1189 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9038639 | BOY |
| EOY | 10846846 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5002971 | BOY |
| EOY | 4731635 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187301 | BOY |
| EOY | 374815 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53987 | BOY |
| EOY | 50732 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501140 | BOY |
| EOY | 262484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3395446 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1273646 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353585 | BOY |
| EOY | 2121800 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716642 | BOY |
| EOY | 673599 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145322 | BOY |
| EOY | 222048 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000776 | BOY |
| EOY | 19285148 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6225407 | BOY |
| EOY | 5884088 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4774655 | BOY |
| EOY | 4883134 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118626 | BOY |
| EOY | 618629 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826109 | BOY |
| EOY | 2727983 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11944797 | BOY |
| EOY | 14113834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4055979 | BOY |
| EOY | 5171314 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4055979 | BOY |
| EOY | 5171314 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000776 | BOY |
| EOY | 19285148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1115335 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13550265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13534914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13323871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15784560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15712672 | CurrentTaxYear |
| Total | 71906282 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13550265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13534914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13323871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15784560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15712672 | CurrentTaxYear |
| Total | 71906282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 39983 | AmountsSubstContributorsTotal |
| Public Support Total170 | 71866299 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234007 | CurrentTaxYear |
| Total | 1059665 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33401 | CurrentTaxYearMinus3Years |
| Total | 34907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 73000854 | TotalSupport |
| Gross Receipts From Admissions Etc | 77904555 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22527 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 967473 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 990000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30421750 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31411750 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 680000 | CurrentYearMinus3 |
| Current Year Minus2 | 820000 | CurrentYearMinus2 |
| Current Year Minus1 | 760000 | CurrentYearMinus1 |
| Current Year | 990000 | CurrentYear |
| Total | 3250000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 673 | CurrentYearMinus3 |
| Current Year Minus2 | 11644 | CurrentYearMinus2 |
| Current Year Minus1 | 9617 | CurrentYearMinus1 |
| Current Year | 22527 | CurrentYear |
| Total | 44461 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 118629 | BeginningBalance |
| Additions During Year | 500000 | AdditionsDuringYear |
| Ending Balance | 618629 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1968084 | OtherCostOrOtherBasis |
| Depreciation | 121559 | Depreciation |
| Book Value | 1846525 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 922691 | OtherCostOrOtherBasis |
| Depreciation | 687182 | Depreciation |
| Book Value | 235509 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 504671 | OtherCostOrOtherBasis |
| Depreciation | 464905 | Depreciation |
| Book Value | 39766 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2121800 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMMUNITY HEALTH CENTER RELIEF FUND | $8,376 |
| REFUNDABLE ADVANCES | $681,630 |
| DEFERRED IMPROVEMENT ALLOWANCE | $1,846,525 |
| DEFERRED RENT ABATEMENT | $191,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2727983 | TotalOfAmounts |
| Total Revenue | 32527085 | TotalRevenue |
| Total Expenses | 31411750 | TotalExpenses |
| Excess Or Deficit For Year | 1115335 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1115335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32474436 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 32474436 | RevenueSubtotal |
| Other Revenues Not Included | 52649 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 52649 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32527085 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31359101 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31359101 | ExpensesSubtotal |
| Other Expenses Not Included | 52649 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 52649 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31411750 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, NACHC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXHIBITOR COMMISSION EXPENSE NETTED AGAINST CONFERENCE 52,649. REVENUE ON FINANCIAL STATEMENTS AND REPORTED AS EXPENSE ON FORM 990. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXHIBITOR COMMISSION EXPENSE NETTED AGAINST CONFERENCE 52,649. REVENUE ON FINANCIAL STATEMENTS AND REPORTED AS EXPENSE ON FORM 990. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS J VAN COVERDEN | |||||||||||||
| 626108 | 0 | 310592 | 0 | 111462 | 0 | -130922 | 0 | 19918 | 0 | 937158 | 0 | 0 | 0 |
| L DAVID TAYLOR | |||||||||||||
| 323933 | 0 | 57575 | 0 | 53092 | 0 | 7399 | 0 | 20334 | 0 | 462333 | 0 | 0 | 0 |
| MARY L HAWBECKER | |||||||||||||
| 311473 | 0 | 52421 | 0 | 54026 | 0 | 9952 | 0 | 28389 | 0 | 456261 | 0 | 0 | 0 |
| DANIEL HAWKINS | |||||||||||||
| 315242 | 0 | 58027 | 0 | 13575 | 0 | 6565 | 0 | 60853 | 0 | 454262 | 0 | 0 | 0 |
| JOSEPH GALLEGOS | |||||||||||||
| 264318 | 0 | 20208 | 0 | 28975 | 0 | 12635 | 0 | 19255 | 0 | 345391 | 0 | 0 | 0 |
| TOM CURTIN | |||||||||||||
| 136823 | 0 | 2054 | 0 | 103092 | 0 | 5055 | 0 | 12276 | 0 | 259300 | 0 | 0 | 0 |
| CLAUDIA GIBSON | |||||||||||||
| 245769 | 0 | 12612 | 0 | 18276 | 0 | 11849 | 0 | 27889 | 0 | 316395 | 0 | 0 | 0 |
| BRUCE STURM | |||||||||||||
| 253750 | 0 | 12500 | 0 | -1625 | 0 | 6438 | 0 | 20187 | 0 | 291250 | 0 | 0 | 0 |
| SHAWN FRICK | |||||||||||||
| 210000 | 0 | 20000 | 0 | -525 | 0 | 4583 | 0 | 19087 | 0 | 253145 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | TOM CURTIN RECEIVED SEVERANCE PAYMENTS OF $84,858 DURING 2011. THIS AMOUNT IS INCLUDED IN PART II, COLUMN (B)(III). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NACHC'S MEMBERS HAVE THE RIGHT TO ELECT MEMBERS TO NACHC'S GOVERNING BOARD. THERE ARE NOT DIFFERENT CLASSES OF MEMBERS. NACHC HAS THE FOLLOWING MEMBERSHIP CATEGORIES: ORGANIZATIONAL MEMBERS - FEDERALLY QUALIFIED HEALTH CENTERS OR FQHC LOOK-A-LIKES (ONLY MEMBERSHIP CATEGORY WITH VOTING RIGHTS) ASSOCIATE MEMBERS - NOT FOR PROFIT ORGANIZATIONS SUPPORTING FQHC'S WITH A SIMILAR MISSION NETWORK MEMBERS - HEALTH CENTER LED NETWORKS INDIVIDUAL MEMBERSHIP - OPEN TO ALL |
| FORM 990, PART VI, SECTION A, LINE 7A | THE HOUSE OF DELEGATES ELECTS THE OFFICERS OF THE ASSOCIATION, REVIEWS AND APPROVES AN ANNUAL REPORT FROM THE BOARD, AND TAKES OTHER ACTIONS AND ACTIVITIES AS MAY BE REQUIRED BY THE BYLAWS. ALL ELECTIONS AND ALL MATTERS BROUGHT BEFORE THE HOUSE OF DELEGATES, EXCEPT BYLAWS AND AMENDMENTS AND DISSOLUTION, ARE DECIDED BY MAJORITY VOTE OF THE ORGANIZATIONAL MEMBERS PRESENT AT THE HOUSE OF DELEGATES. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL ELECTIONS AND ALL MATTERS BROUGHT BEFORE THE HOUSE OF DELEGATES, EXCEPT BYLAWS, AMENDMENTS AND DISSOLUTION, ARE DECIDED BY MAJORITY VOTE OF THE ORGANIZATIONAL MEMBERS PRESENT AT THE HOUSE OF DELEGATES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE NACHC BOARD HAS APPOINTED THE AUDIT COMMITTEE TO REVIEW THE 990 PRIOR TO ITS FILING WITH THE IRS. THE AUDIT COMMITTEE CHAIR PRESENTED THE 990 TO THE EXECUTIVE COMMITTEE. OTHERS CAN REQUEST A COPY OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | NACHC HAS A CONFLICT OF INTEREST POLICY, THE PRIMARY PURPOSE OF WHICH IS TO PROVIDE GUIDANCE TO EMPLOYEES, AGENTS, OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS OF NACHC TO AVOID: (1) USING THEIR POSITIONS FOR PURPOSES THAT ARE MOTIVATED BY A DESIRE FOR PRIVATE FINANCIAL OR OTHER GAIN FOR THEMSELVES OR OTHERS SUCH AS THOSE WITH WHOM THEY HAVE FAMILY, BUSINESS, OR OTHER TIES; AND (2) VIOLATING THEIR DUTY TO NACHC BY INAPPROPRIATELY DISCLOSING CONFIDENTIAL INFORMATION ABOUT NACHC. THE POLICY IS SIGNED BY THE INDIVIDUAL AND UPDATED EVERY TWO YEARS. THE POLICY REQUIRES THAT ANY CONFLICT OF INTEREST BE DISCLOSED IMMEDIATELY UPON ITS IDENTIFICATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE NACHC BOARD HAS ADOPTED A "COMPENSATION PHILOSOPHY" AND HAS APPOINTED A "COMPENSATION COMMITTEE" TO OVERSEE THE CEO'S AND EXECUTIVE TEAM'S COMPENSATION. EVERY THREE TO FIVE YEARS, THE COMPENSATION COMMITTEE CHAIR CONTRACTS WITH A COMPENSATION SPECIALIST TO PERFORM AN IN-DEPTH REVIEW OF EXECUTIVE COMPENSATION AND DETERMINE THAT COMPENSATION IS REASONABLE AND CONSISTENT WITH THE "COMPENSATION PHILOSOPHY". ON AN ANNUAL BASIS, PRIOR TO ADJUSTMENTS OR BONUSES, THE CHAIR RECEIVES AN UPDATE OF THE REPORT TO ENSURE THAT OVERALL COMPENSATION IS REASONABLE. THE COMPENSATION COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMMITTEE GIVES A SUMMARY TO THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE APPROVES THE CEO'S AND CFO'S COMPENSATION ON AN ANNUAL BASIS. THE CEO APPROVES THE COMPENSATION FOR THE EXECUTIVE TEAM. THE LAST COMPENSATION REVIEW TOOK PLACE IN MAY 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BYLAWS AND ANNUAL REPORT ARE INCLUDED ON THE NACHC WEBSITE AT WWW.NACHC.COM. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST THROUGH OUR COMMUNICATIONS DIVISION OR BY CONTACTING THE CFO. |
| FORM 990, PART IX, LINE 8: NEGATIVE PENSION EXPENSE - WHEN NACHC UPDATED THE 403(B) PLAN DOCUMENT IN ORDER TO BE IN COMPLIANCE WITH THE NEW ERISA REQUIREMENTS, IT WAS NOTED THAT THE PREVIOUS BROKER WAS NOT PERFORMING TESTING RELATED TO THE 401(A)(17) COMPENSATION LIMITS. CONSEQUENTLY, SOME EMPLOYEES HAD RECEIVED EXCESS CONTRIBUTIONS. UPON A DETAILED REVIEW BY AN ERISA ATTORNEY, IT WAS DETERMINED THAT THE ISSUES IDENTIFIED DID NOT CONSTITUTE A MAJOR FAILURE AND, THEREFORE, NACHC SHOULD PROCEED ON A PATH OF SELF-CORRECTION. AFTER ESTABLISHING A REASONABLE APPROACH FOR DETERMINING EARNINGS ON EXCESS CONTRIBUTIONS, NACHC PROCESSED THE FORFEITURES AND DEDUCTED THE EXCESS CONTRIBUTIONS FROM THE INDIVIDUAL ACCOUNTS THAT WERE IMPACTED, THUS RESULTING IN A NEGATIVE RETIREMENT EXPENSE FOR THOSE EMPLOYEES. THE NACHC EXECUTIVE AND COMPENSATION COMMITTEES RECOMMENDED TO THE NACHC BOARD THAT IMPACTED EMPLOYEES RECEIVE A BONUS FOR THE AMOUNTS FORFEITED, GIVEN THAT IT WAS THE INTENTION OF NACHC FOR THESE EMPLOYEES TO RECEIVE THIS COMPENSATION. |