2012-05-02T10:36:16-05:00 2011-06-30 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2010-07-01 520939952 NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC NATI 3013470400 7200 WISCONSIN AVENUE NO 210 BETHESDA MD 20814 MARY HAWBECKER 3013470400 2012-05-02 1 3019519090 2010 2016-02-24 21:20:13Z THOMAS J VAN COVERDEN 7200 WISCONSIN AVENUE NO 210 BETHESDA MD 20814 32519627 0 X WWW.NACHC.ORG X 1972 DC SEE PART III, LINE 1. 33 33 97 33 44709 0 13323871 15784560 16099360 16559730 15915 10637 161439 164700 29600585 32519627 0 0 0 0 11997991 13807064 0 0 283282 16714652 17767743 28712643 31574807 887942 944820 14113055 16000776 11001896 11944797 3111159 4055979 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. 0 0 14371257 1648237 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. 13913527 14911493 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. 28284784 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 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 0 1 51 0 1 97 1 1 1 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 NY CA NM X MARY L HAWBECKER 3013470400 7200 WISCONSIN AVE STE 210 BETHESDA MD 20814 ANITA MONOIAN 1.00 X X 0 0 0 KAUILA CLARK 1.00 X X 0 0 0 LIL ANDERSON 1.00 X X 0 0 0 JAMES LUISI 1.00 X X 0 0 0 LATHRAN J WOODARD 1.00 X X 0 0 0 RICARDO GUZMAN 1.00 X X 0 0 0 GARY WILTZ 1.00 X X 0 0 0 MICHAEL A WURTSMITH 1.00 X 0 0 0 STANLEY J BRASHER 1.00 X 0 0 0 FRANCES M ANTHES 1.00 X 0 0 0 TESS STACK KUENNING 1.00 X 0 0 0 RITA SORRENTO 1.00 X 0 0 0 ROBERT HOCH 1.00 X 0 0 0 RUBEN P COWART 1.00 X 0 0 0 ISOLINA MIRANDA 1.00 X 0 0 0 ALLEN J BENNETT 1.00 X 0 0 0 VINCENT A KEANE 1.00 X 0 0 0 MARY BUFWACK 1.00 X 0 0 0 ROLAND J GARDNER 1.00 X 0 0 0 WAYNE W BRADLEY SR 1.00 X 0 0 0 FORREST OLSON 1.00 X 0 0 0 SANTOS CAMARILLO 1.00 X 0 0 0 DAVID RODDY 1.00 X 0 0 0 DAVID B VLIET 1.00 X 0 0 0 DENNIS W KRUSE 1.00 X 0 0 0 SUSETTE M SCHWARTZ 1.00 X 0 0 0 JOHN MENGENHAUSEN 1.00 X 0 0 0 BJ SCOTT 1.00 X 0 0 0 WILLIAM D HOBSON JR 1.00 X 0 0 0 AVEIN SAATY-TAFOYA 1.00 X 0 0 0 LESLYN PHELPS 1.00 X 0 0 0 THOMAS TROMPETER 1.00 X 0 0 0 GRACE WANG 1.00 X 0 0 0 THOMAS J VAN COVERDEN 40.00 X 1638616 0 56687 L DAVID TAYLOR 40.00 X 434102 0 53878 MARY L HAWBECKER 40.00 X 420282 0 57072 DANIEL HAWKINS 40.00 X 396594 0 100124 JOSEPH GALLEGOS 40.00 X 309934 0 48842 TOM CURTIN 36.00 X 231567 0 48940 CLAUDIA GIBSON 40.00 X 273632 0 57491 CRAIG KENNEDY 40.00 X 214740 0 49508 ROGER SCHWARTZ 40.00 X 210034 0 41574 4129501 0 514116 30 0 1 0 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 426788 COMMUNITY HEALTH ASSOCIATES 22811 GREATER MACK AVE ST CLAIR SHORES MI 48080 CONSULTING & ADVOCACY 301250 DLA PIPER LLP 500 8TH STREET NW WASHINGTON DC 20004 CONSULTING & ADVOCACY 240000 GEORGE WASHINGTON UNIVERSITY 2100 M STREET WASHINGTON DC 20052 TECH. ASST & CLINICAL PROGRAM MGMT 211263 14 13636196 2148364 15784560 MEMBERSHIP DUES 900099 10874321 10874321 CONF./CONVENTIONS 900099 4739726 4739726 CONSULTING 900099 558884 558884 HEALTH CENTER FEES 900099 144655 144655 PUBLICATIONS 900099 140438 95729 44709 101706 101706 16559730 10637 10637 164700 164700 32519627 16515021 44709 175337 3132436 1996541 1135895 7622574 6522582 929297 170695 344075 256376 79164 8535 2038257 1603844 388109 46304 669722 534426 124368 10928 476585 435229 38280 3076 47595 39604 7401 590 495000 495000 4222329 4220595 1606 128 583280 535773 40765 6742 261458 217780 40452 3226 1166959 971027 181462 14470 946356 934004 785 11567 2456696 2455535 370 791 2730 2272 424 34 160466 133524 24952 1990 35152 29250 5466 436 SUBCONTRACTS 5728323 5728323 PRINTING & PUBLICATIONS 388415 383036 3154 2225 CREDIT CARD FEES 195658 195658 DUES & SUBSCRIP. 175729 172989 1461 1279 TEMPORARY HELP 103530 102656 809 65 321482 318760 2521 201 31574807 28284784 3006741 283282 1189 1189 9539701 9038639 3068166 5002971 245808 187301 36657 53987 174991 501140 1471864 1118279 395966 353585 493130 716642 157447 145322 14113055 16000776 5665364 6225407 4235168 4774655 1101364 944735 11001896 11944797 X 3111159 4055979 3111159 4055979 14113055 16000776 944820 0 X 0 1 1 X 1 1 X 12993119 13550265 13534914 13323871 15784560 69186729 12993119 13550265 13534914 13323871 15784560 69186729 91626 69095103 261521 279413 193554 177354 175337 1087179 109887 1506 33401 144794 70418702 74163055 0.98120 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9617 750383 760000 30814807 31574807 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 630000 680000 820000 760000 2890000 250000 250000 250000 250000 1000000 1500000 500 673 11644 9617 22434 117952 112930 5022 849242 561871 287371 504670 443478 61192 353585 CAPITAL LEASE OBLIGATIONS 18985 DRUG SETTLEMENT PAYABLE 118626 COMMUNITY HEALTH CENTER RELIEF FUND 8645 REFUNDABLE ADVANCES 798479 944735 32519627 31574807 944820 0 944820 32491279 0 32491279 28348 28348 32519627 31546459 0 31546459 28348 28348 31574807 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, 2011 AND 2010, 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 FEDERAL 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 REVENUE ON FINANCIAL STATEMENTS AND REPORTED AS EXPENSE ON FORM 990. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EXHIBITOR COMMISSION EXPENSE NETTED AGAINST CONFERENCE REVENUE ON FINANCIAL STATEMENTS AND REPORTED AS EXPENSE ON FORM 990. X X X X X 0 1 0 0 0 0 0 0 0 THOMAS J VAN COVERDEN 596296 0 116350 0 925970 0 29815 0 26872 0 1695303 0 865353 0 L DAVID TAYLOR 308508 0 75245 0 50349 0 15425 0 38453 0 487980 0 0 0 MARY L HAWBECKER 296641 0 72351 0 51290 0 14832 0 42240 0 477354 0 0 0 DANIEL HAWKINS 309060 0 76500 0 11034 0 15453 0 84671 0 496718 0 0 0 JOSEPH GALLEGOS 256618 0 25283 0 28033 0 12831 0 36011 0 358776 0 0 0 TOM CURTIN 200303 0 14874 0 16390 0 10015 0 38925 0 280507 0 0 0 CLAUDIA GIBSON 238611 0 17631 0 17390 0 11931 0 45560 0 331123 0 0 0 CRAIG KENNEDY 192500 0 27750 0 -5510 0 9625 0 39883 0 264248 0 0 0 ROGER SCHWARTZ 196250 0 19250 0 -5466 0 9813 0 31761 0 251608 0 0 0 PART I, LINE 4B UPON THE RECOMMENDATION OF THE COMPENSATION SPECIALIST HIRED BY THE NACHC COMPENSATION COMMITTEE, IN 2005 NACHC ESTABLISHED A DEFERRED COMPENSATION PLAN TO PROVIDE THE CEO A REASONABLE LEVEL OF RETIREMENT BENEFITS. THE AMOUNT OF DEFERRED COMPENSATION IS CALCULATED BASED UPON ONE MONTH'S ANNUAL SALARY FOR EACH OF HIS 35 YEARS OF EMPLOYMENT WITH NACHC. THE DEFERRED COMPENSATION WAS TO BE PAID OUT IN TWO INSTALLMENTS; THE SECOND INSTALLMENT OF $865,353 WAS PAID OUT DURING THIS TAX REPORTING YEAR. 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 ON JUNE 15, 2011. 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.