NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC (EIN 52-0939952)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-30
IRS object ID
202131209349300113
Schema version
2019v5.2
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)
Return2021-04-30T08:39:25-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520939952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF COMMUNITYBusinessNameLine1Txt
Business Name Line2HEALTH CENTERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3013470400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE NO 1100WAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY HAWBECKERPersonNm
Person TitleCFOPersonTitleTxt
Phone3013470400PhoneNum
Signature2021-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS J VAN COVERDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE NO 1100WAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,350,235GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NACHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$1,950TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$500NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,779,019PYContributionsGrantsAmt
CY Contributions Grants$16,417,406CYContributionsGrantsAmt
PY Program Service Revenue$23,925,341PYProgramServiceRevenueAmt
CY Program Service Revenue$20,504,725CYProgramServiceRevenueAmt
PY Investment Income$131,066PYInvestmentIncomeAmt
CY Investment Income$166,972CYInvestmentIncomeAmt
PY Other Revenue$43,591PYOtherRevenueAmt
CY Other Revenue$146,839CYOtherRevenueAmt
PY Total Revenue$39,879,017PYTotalRevenueAmt
CY Total Revenue$37,235,942CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,330,193PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,663,496CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$548,932CYTotalFundraisingExpenseAmt
PY Other Expenses$19,715,047PYOtherExpensesAmt
CY Other Expenses$19,858,476CYOtherExpensesAmt
PY Total Expenses$38,045,240PYTotalExpensesAmt
CY Total Expenses$37,521,972CYTotalExpensesAmt
PY Revenues Less Expenses$1,833,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$286,030CYRevenuesLessExpensesAmt
Total Assets BOY$34,466,323TotalAssetsBOYAmt
Total Assets EOY$28,761,995TotalAssetsEOYAmt
Total Liabilities BOY$20,014,054TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,577,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,452,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,184,530NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,199,254ExpenseAmt
Revenue$1,271,995RevenueAmt
DescFOR 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 INCLUDING FINANCIAL MANAGEMENT, CLINICAL OPERATIONS, HEALTH INFORMATION TECHNOLOGY, WORKFORCE, LEADERSHIP DEVELOPMENT, AND NON-PROFIT GOVERNANCE. THIS ACTIVITY WAS FUNDED BY GRANTS AND CONTRACTS WITH THE FEDERAL GOVERNMENT AND PRIVATE FOUNDATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,434,821ExpenseAmt
Revenue$19,232,730RevenueAmt
DescTHROUGH PUBLICATIONS, CONFERENCES AND TOPIC-SPECIFIC WEBINARS, 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 AND UNINSURED POPULATIONS. BOTH MEMBERS AND NON-MEMBERS ATTEND CONFERENCES AND WEBINARS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$34,634,075TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document102IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee110EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY L HAWBECKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3013470400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1100WAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LATHRAN J WOODARD
CHAIR OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
MICHAEL A HOLMES
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
JAMES LUISI
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
HENRY TAYLOR
SPEAKER OF THE HOUSE1.00Yes (X)Yes (X)$0$0$0
KIMBERLY CHANG
VICE-SPEAKER OF THE HOUSE1.00Yes (X)Yes (X)$0$0$0
PALOMA HERNANDEZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN SANTISTEVAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
YVONNE G DAVIS
CONSUMER/BOARD MEMBER REP.1.00Yes (X)Yes (X)$0$0$0
ALLEN J BENNETT
PARLIAMENTARIAN1.00Yes (X)Yes (X)$0$0$0
DANIEL MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
FELIX M VALBUENA
BOARD MEMBER1.00Yes (X)$0$0$0
VIRGINIA FUATA
BOARD MEMBER1.00Yes (X)$0$0$0
RITA SORRENTO
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN M SILVA
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL R TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
ISOLINA MIRANDA-SOTILLO
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ANN ZELAZNY
BOARD MEMBER1.00Yes (X)$0$0$0
VINCENT A KEANE
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA FOX
BOARD MEMBER1.00Yes (X)$0$0$0
CARLA BELCHER
BOARD MEMBER1.00Yes (X)$0$0$0
SUE VEER
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY MITROKA
BOARD MEMBER1.00Yes (X)$0$0$0
BETH WROBEL
BOARD MEMBER1.00Yes (X)$0$0$0
SANTOS CAMARILLO
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM BRENT III
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE CYZMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS W KRUSE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MENGENHAUSEN
BOARD MEMBER1.00Yes (X)$0$0$0
LUCY LOOMIS
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD P BETTINI
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID B VLIET
BOARD MEMBER1.00Yes (X)$0$0$0
ANITA MONOIAN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER KREIDLER-MOSS
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS J VAN COVERDEN
PRESIDENT & CEO37.50Yes (X)$1,269,096$0$74,513
L DAVID TAYLOR
CHIEF OPERATING OFFICER37.50Yes (X)$584,529$0$46,024
MARY L HAWBECKER
SVP OF OPERATIONS & CFO37.50Yes (X)$622,256$0$52,068
STEPHEN CAREY
CHIEF STRATEGY OFFICER37.50$480,227$0$35,287Yes (X)
JOSEPH GALLEGOS
SVP, WEST COAST OPERATIONS37.50$443,358$0$45,620Yes (X)
CLAUDIA GIBSON
EVP, COMMUNICATIONS37.50$485,826$0$50,283Yes (X)
GLENDA WHITE
SVP, CHIEF OF STAFF37.50$419,652$0$29,532Yes (X)
RON YEE
CHIEF MEDICAL OFFICER37.50$375,796$0$55,363Yes (X)
DANIEL HAWKINS SEE SCH O
FORMER SVP FOR PUBLIC POLICY37.50$443,571$0$3,295Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,124,311TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$391,985TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K47IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALIANCE OF CHICAGO COMMUNITY HEALTH
225 W ILLINOIS ST 5TH FLCHICAGOIL60654CDC GRANT DELIVERABLES$455,861
LEAVITT PARTNERS
299 SOUTH MAIN ST SUITE 2300SALT LAKE CITYUT84111CONSULTING & ADVOCACY$450,600
FELDESMAN TUCKER LEIFER FIDEL
1129 20 STREET NW 400WASHINGTONDC20036LEGAL & TECHNICAL ASSISTANCE$412,987
MARTIN BLANCK & ASSOCIATES
2034 EISENHOWER AVE 270ALEXANDRIAVA22314GOVERNMENT RELATIONS$398,106
GEOFFREY PETERSON
501 SLATERS LN 7ALEXANDRIAVA22314CONSULTING & ADVOCACY$390,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Government Grants$13,006,116GovernmentGrantsAmt
All Other Contributions$3,411,290AllOtherContributionsAmt
Total Contributions$16,417,406TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$14,329,821$14,329,821
CONF./CONVENTIONS900099$5,242,662$5,242,662
HEALTH CENTER FEES900099$822,560$822,560
PUBLICATIONS900099$61,509$59,559$1,950
ADVERTISING (SCH. O)541800$36,913$36,913

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,260TotalRevenueColumnAmt
Related Or Exempt Func Income$11,260RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,504,725TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,693TotalRevenueColumnAmt
Exclusion$186,693ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,336TotalRevenueColumnAmt
Exclusion$151,336ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,094,472SecuritiesAmt
Other$100OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,104,348SecuritiesAmt
Other$9,945OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9,876SecuritiesAmt
Other-$9,845OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,721TotalRevenueColumnAmt
Exclusion-$19,721ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column-$4,497TotalRevenueColumnAmt
Exclusion-$4,497ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$4,497OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,235,942TotalRevenueColumnAmt
Related Or Exempt Func Income$20,502,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,950UnrelatedBusinessRevenueAmt
Exclusion$313,811ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,327,981TotalAmt
Program Services$844,342ProgramServicesAmt
Management And General$1,483,639ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,118,756TotalAmt
Program Services$10,460,373ProgramServicesAmt
Management And General$329,330ManagementAndGeneralAmt
Fundraising$329,053FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$489,746TotalAmt
Program Services$441,097ProgramServicesAmt
Management And General$32,196ManagementAndGeneralAmt
Fundraising$16,453FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,911,179TotalAmt
Program Services$2,705,757ProgramServicesAmt
Management And General$119,267ManagementAndGeneralAmt
Fundraising$86,155FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$815,834TotalAmt
Program Services$693,056ProgramServicesAmt
Management And General$102,485ManagementAndGeneralAmt
Fundraising$20,293FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$484,711TotalAmt
Program Services$461,699ProgramServicesAmt
Management And General$19,298ManagementAndGeneralAmt
Fundraising$3,714FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,825TotalAmt
Program Services$51,086ProgramServicesAmt
Management And General$4,813ManagementAndGeneralAmt
Fundraising$926FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$660,000TotalAmt
Program Services$660,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,597TotalAmt
Management And General$17,597ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,935,873TotalAmt
Program Services$8,935,562ProgramServicesAmt
Management And General$261ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$551,968TotalAmt
Program Services$523,374ProgramServicesAmt
Management And General$20,216ManagementAndGeneralAmt
Fundraising$8,378FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$272,788TotalAmt
Program Services$245,236ProgramServicesAmt
Management And General$23,106ManagementAndGeneralAmt
Fundraising$4,446FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,693,736TotalAmt
Program Services$1,522,669ProgramServicesAmt
Management And General$143,459ManagementAndGeneralAmt
Fundraising$27,608FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$586,073TotalAmt
Program Services$570,596ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt
Fundraising$15,157FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,467,798TotalAmt
Program Services$3,465,361ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$2,409FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$340,098TotalAmt
Program Services$305,748ProgramServicesAmt
Management And General$28,806ManagementAndGeneralAmt
Fundraising$5,544FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,324TotalAmt
Program Services$51,534ProgramServicesAmt
Management And General$4,856ManagementAndGeneralAmt
Fundraising$934FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTS$1,445,461$1,445,461
CREDIT CARD PROC. FEES$358,194$358,194
DUES & SUBSCRIPTIONS$329,150$326,890$1,673$587
PRINTING & PUBLICATIONS$270,420$266,614$2,907$899

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$330,460TotalAmt
Program Services$299,426ProgramServicesAmt
Management And General$4,708ManagementAndGeneralAmt
Fundraising$26,326FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,521,972TotalAmt
Program Services$34,634,075ProgramServicesAmt
Management And General$2,338,965ManagementAndGeneralAmt
Fundraising$548,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,273BOYAmt
EOY$4,584EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,927,979BOYAmt
EOY$15,759,614EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,757,574BOYAmt
EOY$3,791,174EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$365,522BOYAmt
EOY$758,334EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$49,054BOYAmt
EOY$33,849EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$734,531BOYAmt
EOY$546,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,904,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,604,484LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,207,834BOYAmt
EOY$1,300,372EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,196,805BOYAmt
EOY$6,425,857EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$221,751BOYAmt
EOY$141,739EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,466,323BOYAmt
EOY$28,761,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,684,175BOYAmt
EOY$7,219,437EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,495,993BOYAmt
EOY$3,486,768EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$159,930BOYAmt
EOY$163,325EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,673,956BOYAmt
EOY$3,707,935EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,014,054BOYAmt
EOY$14,577,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,562,829BOYAmt
EOY$13,562,829EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$889,440BOYAmt
EOY$621,701EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,452,269BOYAmt
EOY$14,184,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,466,323BOYAmt
EOY$28,761,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$286,030ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,291NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,629,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,326,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,214,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,779,019CurrentTaxYearMinus1YearAmt
Current Tax Year$16,417,406CurrentTaxYearAmt
Total$77,366,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,629,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,326,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,214,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,779,019CurrentTaxYearMinus1YearAmt
Current Tax Year$16,417,406CurrentTaxYearAmt
Total$77,366,851TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,167,864SubstantialContributorsTotAmt
Public Support Total170$75,198,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,802CurrentTaxYearMinus1YearAmt
Current Tax Year$338,029CurrentTaxYearAmt
Total$1,347,526TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,004CurrentTaxYearMinus2YearsAmt
Current Tax Year-$4,497CurrentTaxYearAmt
Total$2,507TotalAmt
FieldValueIRS element (for citing)
Total Support$78,716,884TotalSupportAmt
Gross Receipts Rltd Activities$109,990,030GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95530PublicSupportCY170Pct
Public Support PY1700.97460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,327FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$868,673FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$870,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,651,972FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,521,972FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,120,000CurrentYearMinus3Amt
Current Year Minus2$860,001CurrentYearMinus2Amt
Current Year Minus1$720,649CurrentYearMinus1Amt
Current Year$870,000CurrentYearAmt
Total$3,570,650TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,830CurrentYearMinus3Amt
Current Year Minus2$5,996CurrentYearMinus2Amt
Current Year Minus1$732CurrentYearMinus1Amt
Current Year$1,327CurrentYearAmt
Total$9,885TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,078,312OtherCostOrOtherBasisAmt
Depreciation$1,311,899DepreciationAmt
Book Value$766,413BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,826,544OtherCostOrOtherBasisAmt
Depreciation$1,292,585DepreciationAmt
Book Value$533,959BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,300,372TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$2,917,436
DEFERRED IMPROVEMENT ALLOWANCE$354,604
DEFERRED RENT ABATEMENT$435,895
FieldValueIRS element (for citing)
Total Liability$3,707,935TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,196,711TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,291NetUnrealizedGainsInvstAmt
Other Revenue$9,845OtherRevenueAmt
Revenue Not Reported$28,136RevenueNotReportedAmt
Revenue Subtotal$37,168,575RevenueSubtotalAmt
Investment Expenses Not Incld$17,597InvestmentExpensesNotIncldAmt
Other Revenues Not Included$49,770OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$67,367RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,235,942TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$37,464,450TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,845OtherExpensesIncludedAmt
Expenses Not Reported$9,845ExpensesNotReportedAmt
Expenses Subtotal$37,454,605ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,597InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$49,770OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$67,367ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,521,972TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:NACHC RECEIVED FUNDS RESULTING FROM CLASS ACTION SETTLEMENTS BETWEEN MAJOR MANUFACTURERS OF BRAND NAME PRESCRIPTION DRUGS AND PURCHASERS OF THOSE DRUGS, WHICH WERE DESIGNATED FOR USE BY FEDERALLY QUALIFIED HEALTH CENTERS (FQHC). AS PART OF THE SETTLEMENT AGREEMENTS, IT WAS AGREED THAT NACHC WOULD ACT AS THE ADMINISTRATOR OF THE FUNDS AND DISTRIBUTE THE SETTLEMENT FUNDS TO APPROVED FQHC.
PART X, LINE 2:FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, NACHC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS AN EXPENSE 9,845. ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7D.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXHIBITOR COMMISSION EXPENSE NETTED AGAINST CONFERENCE 49,770. REVENUE ON THE FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS AN EXPENSE 9,845. ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7D.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXHIBITOR COMMISSION EXPENSE NETTED AGAINST CONFERENCE 49,770. REVENUE ON THE FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS J VAN COVERDEN
PRESIDENT & CEO$916,022$0$180,497$0$172,577$0$46,110$0$28,403$0$1,343,609$0$75,207$0
L DAVID TAYLOR
CHIEF OPERATING OFFICER$473,927$0$70,038$0$40,564$0$23,758$0$22,266$0$630,553$0$0$0
MARY L HAWBECKER
SVP OF OPERATIONS & CFO$457,944$0$89,793$0$74,519$0$22,957$0$29,111$0$674,324$0$0$0
STEPHEN CAREY
CHIEF STRATEGY OFFICER$420,000$0$42,000$0$18,227$0$7,004$0$28,283$0$515,514$0$0$0
JOSEPH GALLEGOS
SVP, WEST COAST OPERATIONS$347,896$0$51,413$0$44,049$0$17,509$0$28,111$0$488,978$0$0$0
CLAUDIA GIBSON
EVP, COMMUNICATIONS$384,330$0$37,865$0$63,631$0$19,276$0$31,007$0$536,109$0$0$0
GLENDA WHITE
SVP, CHIEF OF STAFF$288,456$0$56,284$0$74,912$0$14,444$0$15,088$0$449,184$0$0$0
RON YEE
CHIEF MEDICAL OFFICER$310,062$0$30,250$0$35,484$0$15,516$0$39,847$0$431,159$0$0$0
DANIEL HAWKINS SEE SCH O
FORMER SVP FOR PUBLIC POLICY$361,065$0$37,424$0$45,082$0$2,053$0$1,242$0$446,866$0$45,082$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST CLASS AIRFARE MUST BE APPROVED IN ADVANCE BY THE AUTHORIZING BODY AND WILL BE CONSIDERED UNDER THE FOLLOWING CONDITIONS: - NO LESS THAN FIRST CLASS SERVICE IS REASONABLY AVAILABLE OR THE FARE FOR COACH IS THE SAME OR HIGHER. DOCUMENTATION SUPPORTING THAT THIS IS THE CASE IS REQUIRED. - WHEN USE OF FIRST-CLASS IS NECESSARY TO ACCOMMODATE A DISABILITY OR OTHER SPECIAL NEED.
PART I, LINE 4B457F COMPENSATION HAS BEEN REFLECTED IN PART II, COLUMN (B)(III).
PART I, LINE 7BONUS COMPENSATION HAS BEEN REFLECTED IN PART II, COLUMN (B)(II).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MERIDIAN COMMUNICATIONS
MERIDIAN COMMUNICATIONS IS OWNED BY STEPHEN CAREY, CHIEF STRATEGY OFFICER$240,000MERIDIAN COMMUNICATIONS PROVIDES CONSULTING SERVICES TO NACHC. SERVICES WERE PROVIDED AT OR BELOW FAIR MARKET VALUE.0
POTOMAC STRATEGIC DEVELOPMENT
POTOMAC STRATEGIC DEV. IS OWNED BY STEPHEN CAREY, CHIEF STRATEGY OFFICER$240,000POTOMAC STRATEGIC DEVELOPMENT PROVIDES CONSULTING SERVICES TO NACHC. SERVICES WERE PROVIDED AT OR BELOW FAIR MARKET VALUE.0
LORI RITI
LORI RITI HAS A FAMILY RELATIONSHIP WITH THOMAS J. VAN COVERDEN, CEO$110,007LORI IS AN EMPLOYEE AT NACHC. SHE IS PAID AT MARKET RATE.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NACHC'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 FQHCS WITH A SIMILAR MISSION; NETWORK MEMBERS; HEALTH CENTER LED NETWORKS; AND INDIVIDUAL MEMBERSHIP - OPEN TO ALL.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BALL 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 11BTHE NACHC BOARD HAS APPOINTED THE AUDIT COMMITTEE TO REVIEW THE 990 PRIOR TO ITS FILING WITH THE IRS. THE AUDIT COMMITTEE CHAIR PRESENTED A SUMMARY OF THE 990 TO THE EXECUTIVE COMMITTEE AND THE BOARD. BOARD MEMBERS MAY REQUEST A COPY OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CNACHC 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. IN ADDITION, EMPLOYEES DISCLOSE TO THE COO (AND IF THE COO DETERMINES THAT A POTENTIALLY SERIOUS CONFLICT COULD ARISE, MUST DISCLOSE TO THE CHAIR OF THE BOARD), IN WRITING, THE SPECIFICS OF ANY PLANS TO ACCEPT SUPPLEMENTAL OUTSIDE EMPLOYMENT SO THAT NACHC MAY DETERMINE WHETHER SUCH OUTSIDE EMPLOYMENT OR CONSULTANCY HAS THE POTENTIAL FOR CONFLICTING WITH THE INTERESTS OF NACHC. NACHC'S PRIOR APPROVAL OF SUCH OUTSIDE EMPLOYMENT OR CONSULTANCY IS REQUIRED. NO MEMBER OF THE BOARD OF DIRECTORS VOTES ON ANY MATTER WHICH MAY DIRECTLY OR INDIRECTLY RESULT IN FINANCIAL GAIN TO THAT MEMBER, OR WHICH CONFLICTS WITH THAT MEMBER'S OBLIGATIONS TO ANOTHER ORGANIZATION'S BOARD OF DIRECTORS OR TO HIS/HER EMPLOYER. PROVIDED THAT THE MEMBER OF THE BOARD OF DIRECTORS HAS FIRST DISCLOSED A CONFLICT OR POTENTIAL CONFLICT, AND ABSTAINS FROM VOTING IN THAT REGARD, HE/SHE MAY PARTICIPATE IN DISCUSSIONS RELATING TO THAT MATTER. HOWEVER, UPON MOTION MADE, SECONDED, AND ADOPTED BY A MAJORITY OF THE MEMBERS PRESENT, THE BOARD OF DIRECTORS MAY EXCLUDE A MEMBER WITH A CONFLICT OR POTENTIAL CONFLICT FROM DISCUSSIONS OF MATTERS INVOLVING NACHC'S PROPRIETARY INFORMATION OR SIMILARLY SENSITIVE MATTERS THE DISCLOSURE OF WHICH WOULD NOT BE IN NACHC'S BEST INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE 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 2020.
FORM 990, PART VI, SECTION C, LINE 19THE 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 VII, SECTION A:DANIEL HAWKINS WAS THE SVP FOR PUBLIC POLICY AND RESEARCH AND RETIRED IN JANUARY 2019. FOLLOWING HIS RETIREMENT, DANIEL WAS HIRED BY NACHC TO PROVIDE CONSULTING SERVICES. PART VII, SECTION A REPORTS BOTH HIS 2019 W-2 AND 1099 COMPENSATION.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 5,977,312. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 5,977,623. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 2,958,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,958,250.
FORM 990, PART VIII, LINE 2E:ADVERTISING INCOME IS GENERATED FROM EMPLOYMENT ADS PLACED BY COMMUNITY HEALTH CENTERS OR SUPPORT ORGANIZATIONS FOR ALL STAFFING NEEDS INCLUDING MEDICAL, EXECUTIVE AND ADMINISTRATIVE. COMMUNITY HEALTH CENTERS ARE LOCATED IN UNDERPRIVILEDGED COMMUNITIES; IDENTIFYING QUALIFIED PERSONNEL TO SERVE THESE COMMUNITIES IS DIRECTLY RELATED TO NACHC'S EXEMPT PURPOSE.

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