2011-05-03T12:20:45-05:00 2010-06-30 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650 NORTH BETHESDA MD 208142930 990 2009-07-01 520939952 NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC NATI 3013470400 7200 WISCONSIN AVENUE No 210 BETHESDA MD 20814 MARY HAWBECKER 3013470400 2011-05-03 1 Robert Albrecht CPA 3019519090 2009 2016-02-24 21:20:13Z Thomas J Van Coverden 7200 WISCONSIN AVENUE No 210 BETHESDA MD 20814 29600585 0 X WWW.NACHC.ORG X 1972 DC See Part III, Line 1. 30 30 88 30 59354 0 13534914 13323871 14834553 16099360 43779 15915 182789 161439 28596035 29600585 0 0 11066583 11997991 0 268817 16698809 16714652 27765392 28712643 830643 887942 12085105 14113055 9861888 11001896 2223217 3111159 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 12607031 1820432 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. 12904176 14219574 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. 25511207 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 66 0 1 88 1 1 1 0 0 0 0 0 0 0 0 30 30 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 Gary Wiltz 1.00 X X 0 0 0 John Mengenhausen 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 Robert A Hoch 1.00 X 0 0 0 Ann Hathaway Peters 1.00 X 0 0 0 Rita Sorrento 1.00 X 0 0 0 Ruben P Cowart 1.00 X 0 0 0 Linda Y Flake 1.00 X 0 0 0 Allen J Bennett 1.00 X 0 0 0 Wilford A Payne 1.00 X 0 0 0 Michael Brooks 1.00 X 0 0 0 Tary Brown 1.00 X 0 0 0 Kimberly Mitroka 1.00 X 0 0 0 Theodore Ross 1.00 X 0 0 0 David Roddy 1.00 X 0 0 0 David Vliet 1.00 X 0 0 0 Santos Camarillo 1.00 X 0 0 0 Theodore J Boesen Jr 1.00 X 0 0 0 Dennis Kruse 1.00 X 0 0 0 Pam Locken 1.00 X 0 0 0 William D Hobson Jr 1.00 X 0 0 0 Emmanuel Kintu 1.00 X 0 0 0 Leslyn Phelps 1.00 X 0 0 0 Grace Wang 1.00 X 0 0 0 Thomas J Van Coverden 40.00 X 625678 0 93226 L David Taylor 40.00 X 343224 0 48347 Mary L Hawbecker 40.00 X 334493 0 49787 Daniel Hawkins 40.00 X 314105 0 90221 Joseph Gallegos 40.00 X 275437 0 40708 Tom Curtin 40.00 X 228651 0 46362 Claudia Gibson 36.00 X 250805 0 48386 Malvise Scott 40.00 X 207144 0 21437 Roger Schwartz 40.00 X 183355 0 31803 2762892 0 470277 30 0 1 0 FELDESMAN TUCKER LEIFER FEIDELL & BAN 2001 L ST NW 300 WASHINGTON DC 20052 Legal Consulting / technical assistance 490318 US STRATEGIES CORPORATION 1055 N Fairfax Dr Alexandria VA 33401 Consulting & Advocacy 480000 COMMUNITY HEALTH ASSOCIATES 22811 GREATER MACK AVE ST CLAIR SHORES MI 48080 Consulting & Advocacy 306773 martin blanck & assoc 10385 spartan dr cincinnati OH 45215 Consulting / tech asst & Advocacy 254870 george washington university 2100 M street washINGTON DC 20052 technical asst & Clinical program mgmt 249242 12 11617363 1706508 13323871 Membership Dues 900099 10282066 10282066 CONF./CONVENTIONS 900099 4473096 4473096 HEALTH CENTER FEES 900099 956654 956654 consulting 900099 173104 173104 PUBLICATIONS 900099 108865 49511 59354 105575 105575 16099360 15915 15915 161439 161439 29600585 16040006 59354 177354 2251336 1229662 1021674 7295095 6137001 989795 168299 299663 217586 73662 8415 1577490 1156099 384998 36393 574407 446312 117641 10454 463296 428400 31434 3462 49281 40327 8299 655 536639 536639 3786005 3784188 1684 133 519785 467419 44965 7401 121174 99258 20312 1604 1105805 904880 186218 14707 874640 862105 778 11757 2432248 2431436 352 460 4541 3716 765 60 190344 155758 32054 2532 38476 31485 6479 512 Subcontracts 5378771 5378771 Printing & publications 395220 394067 784 369 Temporary Help 161583 159212 2197 174 Credit card fees 161507 161507 Dues & subscrip. 160564 158212 1479 873 334773 327167 7049 557 28712643 25511207 2932619 268817 1189 1189 6572005 9539701 3820678 3068166 363849 245808 36080 36657 150969 174991 1353779 957813 472202 395966 492466 493130 175667 157447 12085105 14113055 3991730 5665364 4619294 4235168 1250864 1101364 9861888 11001896 X 2223217 3111159 2223217 3111159 12085105 14113055 X 0 1 1 X 1 1 X 15813488 12993119 13550265 13534914 13323872 69215658 15813488 12993119 13550265 13534914 13323872 69215658 90887 69124771 166993 261521 279413 193554 177354 1078835 16383 109887 1506 33401 161177 70455670 68775023 0.98110 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11644 808356 820000 27892643 28712643 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 520000 630000 680000 820000 2650000 250000 250000 250000 250000 1000000 1500000 551 500 673 11644 13368 117950 105945 12005 731157 430265 300892 504672 421603 83069 395966 CAPITAL LEASE OBLIGATIONS 42595 DRUG SETTLEMENT PAYABLE 118624 community health center relief fund 8824 Refundable advances 931321 1101364 29600585 28712643 887942 0 887942 29588826 0 29588826 11759 11759 29600585 28700884 0 28700884 11759 11759 28712643 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 year ended June 30, 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. 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 0 0 0 0 0 0 0 0 Thomas J Van Coverden 567898 0 41675 0 16105 0 28395 0 64831 0 718904 0 0 0 L David Taylor 293817 0 36294 0 13113 0 14691 0 33656 0 391571 0 0 0 Mary L Hawbecker 282516 0 36294 0 15683 0 14126 0 35661 0 384280 0 0 0 Daniel Hawkins 303000 0 0 0 11105 0 15150 0 75071 0 404326 0 0 0 Joseph Gallegos 247963 0 11369 0 16105 0 12398 0 28310 0 316145 0 0 0 Tom Curtin 195433 0 17935 0 15283 0 9772 0 36590 0 275013 0 0 0 Claudia Gibson 231661 0 3061 0 16083 0 11583 0 36803 0 299191 0 0 0 Malvise Scott 195000 0 0 0 12144 0 9750 0 11687 0 228581 0 0 0 Roger Schwartz 188750 0 0 0 -5395 0 9438 0 22365 0 215158 0 0 0 Community Health Ventures Common BOD Members: John Mengenhausen & Wilford Payne 13200 NACHC Paid CHV for Video Production Services 0 Community Health Ventures Common BOD Members: John Mengenhausen & Wilford Payne 32957 NACHC Paid Commissions to CHV for Exhibit Sales 0 Community Health Ventures Common BOD Members: John Mengenhausen & Wilford Payne 26192 CHV reimbursed NACHC for travel expenses 0 Community Health Ventures Common BOD Members: John Mengenhausen & Wilford Payne 45000 CHV paid NACHC for Yvette Ammermans' Time 0 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. 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.