2025-02-10T19:40:47-06:00 2024-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-07-01 520939952 NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC NATI 3013470400 7501 WISCONSIN AVENUE 1100W BETHESDA MD 20814 SEAN RODDY CFO 3013470400 2025-02-10 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2025-03-06 01:10:19Z KYU RHEE 7501 WISCONSIN AVENUE 1100W BETHESDA MD 20814 104017946 0 X WWW.NACHC.ORG X 1971 DC SEE PART III, LINE 1. 30 30 158 31 0 0 34587489 26759513 25483099 27330548 198275 925016 29640 195908 60298503 55210985 0 50000 0 0 23365926 28929751 0 0 842537 32300210 27573687 55666136 56553438 4632367 -1342453 61361425 55322148 33953705 29151576 27407720 26170572 TO PROMOTE EFFICIENT, HIGH-QUALITY, COMPREHENSIVE HEALTH CARE THAT IS ACCESSIBLE, CULTURALLY AND LINGUISTICALLY COMPETENT, COMMUNITY DIRECTED, AND PATIENT-CENTERED FOR ALL. 0 0 28319735 25126889 THROUGH 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. 22371994 50000 2203659 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 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. 50691729 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SEAN RODDY 3013470400 7501 WISCONSIN AVENUE 1100W BETHESDA MD 20814 PALOMA HERNANDEZ CHAIR OF THE BOARD 1.00 X X 0 0 0 MICHAEL R TAYLOR CHAIR-ELECT OF THE BOARD 1.00 X X 0 0 0 MICHAEL A HOLMES IMMEDIATE PAST CHAIR OF THE BOARD 1.00 X X 0 0 0 KIMBERLY CHANG SPEAKER OF THE HOUSE 1.00 X X 0 0 0 SUE VEER SECRETARY 1.00 X X 0 0 0 JOHN SANTISTEVAN TREASURER 1.00 X X 0 0 0 VIRGINIA FUATA CONSUMER/BOARD MEMBER REP. 1.00 X X 0 0 0 AARON TODD PARLIAMENTARIAN 1.00 X X 0 0 0 KEMI ALLI BOARD MEMBER 1.00 X 0 0 0 CARLA BELCHER BOARD MEMBER 1.00 X 0 0 0 WILLIAM BRENT III BOARD MEMBER 1.00 X 0 0 0 WARREN J BRODINE BOARD MEMBER 1.00 X 0 0 0 DAVID L BROWN BOARD MEMBER 1.00 X 0 0 0 SONYA BRUTON BOARD MEMBER 1.00 X 0 0 0 VERONICA CLARKE BOARD MEMBER 1.00 X 0 0 0 HEIDI HART BOARD MEMBER 1.00 X 0 0 0 KEITH O HORWOOD BOARD MEMBER 1.00 X 0 0 0 SUSAN JOSS BOARD MEMBER 1.00 X 0 0 0 JENNIFER KREIDLER-MOSS BOARD MEMBER 1.00 X 0 0 0 BROOKE LATTIMORE BOARD MEMBER 1.00 X 0 0 0 JOAN K LINGEN BOARD MEMBER 1.00 X 0 0 0 LUCY W LOOMIS BOARD MEMBER 1.00 X 0 0 0 STAN MCKEE BOARD MEMBER 1.00 X 0 0 0 DANIEL MILLER BOARD MEMBER 1.00 X 0 0 0 STEVEN MIRACLE BOARD MEMBER 1.00 X 0 0 0 JERON L RAVIN BOARD MEMBER 1.00 X 0 0 0 DOUGLAS SPEGMAN BOARD MEMBER 1.00 X 0 0 0 FELIX M VALBUENA JR BOARD MEMBER 1.00 X 0 0 0 DEBORAH WOOLFORD BOARD MEMBER 1.00 X 0 0 0 MARY ANN ZELAZNY BOARD MEMBER 1.00 X 0 0 0 RACHEL GONZALES-HANSON INT PRES.&CEO, THEN COO (TRANS. 8/16/23) 37.50 X 815043 0 52112 MARY HAWBECKER SVP, CHIEF FINANCIAL OFFICER 37.50 X 561134 0 43739 KYU B RHEE PRESIDENT & CEO (FROM 8/16/23) 37.50 X 337801 0 15769 THOMAS J VAN COVERDEN PRESIDENT & CEO (THRU 7/1/23) 37.50 X 110514 0 0 SEAN RODDY CFO (FROM 6/17/24) 37.50 X 0 0 0 RONALD YEE SVP, CHIEF MED. OFF. (THRU 5/7/24) 37.50 X 435912 0 54460 GINA L CAPRA SVP, CHIEF EDUCATION OFFICER 37.50 X 353399 0 62335 EDWARD B MONEY SVP, POPULATION HEALTH 37.50 X 362070 0 48101 JULIA L SKAPIK CHIEF MEDICAL INFORMATION OFFICER 37.50 X 338240 0 62752 JOSEPH W DUNN SVP, CHIEF POLICY OFFICER 37.50 X 381343 0 18273 3695456 0 357541 77 0 1 0 NATIONAL HEALTHCARE FOR THE HOMELESS 604 GALLATIN AVENUE 106 NASHVILLE TN 37206 CONS. SVCS REL. TO CDC DELIVERABLES 1099399 ALLIANCE OF CHICAGO COMMUNITY HEALTH 225 W ILLINOIS STREET FL 5 CHICAGO IL 60654 CONS. SVCS REL. TO CDC DELIVERABLES 1056670 DIVERSIFIED SEARCH LLC 2005 MARKET STREET 33RD FLOOR PHILADELPHIA PA 19103 RECRUITMENT 698553 ALPINE ADVISORS 500 N CAPITOL STREET NW SUITE 210 WASHINGTON DC 20001 STRATEGIC CONSULTING AND ADVOCACY 360000 CLINOVATIONS GOVERMENT HEALTH 1325 G STREET NW SUITE 900 WASHINGTON DC 20005 CONS. SVCS REL. TO CDC DELIVERABLES 330714 42 20382540 6376973 26759513 MEMBERSHIP DUES 900099 15281055 15281055 CONF./CONVENTIONS 900099 10953013 10953013 HEALTH CENTER FEES 900099 1051848 1051848 PUBLICATIONS 900099 44035 44035 ADVERTISING (SCH. O) 541800 597 597 27330548 950160 950160 195908 195908 48781817 48806961 -25144 -25144 -25144 55210985 27330548 0 1120924 X 50000 50000 2193979 2193979 19304240 17553296 1207693 543251 715784 626960 69421 19403 5166209 4296329 736915 132965 1549539 1272026 238145 39368 363745 360365 2782 598 87199 86389 667 143 785766 785766 46446 46446 11632800 11517396 94984 20420 963204 930365 24638 8201 704643 643558 55807 5278 2075811 1862185 182675 30951 1793550 1709823 58915 24812 5084245 5059512 19547 5186 141550 126983 12456 2111 63586 58074 5036 476 DUES & SUBSCRIPTIONS 1220892 1206196 12336 2360 SUBCONTRACTS 1154073 1154073 CREDIT CARD FEES 563353 514517 44617 4219 ONLINE LEARNING 328262 320150 6409 1703 564562 557766 5704 1092 56553438 50691729 5019172 842537 2387 67026 27053569 26296515 10889694 4553167 210748 350943 27758 38938 757770 1116415 2266801 1895004 513347 371797 15177106 17298285 6729046 5229062 61361425 55322148 6626324 8192791 9448042 2427520 161128 160360 17718211 18370905 33953705 29151576 X 26619676 25232736 788044 937836 27407720 26170572 61361425 55322148 -1342453 105305 0 X 0 1 X 1 1 1 X 16417406 18516606 32825227 34587489 26759513 129106241 16417406 18516606 32825227 34587489 26759513 129106241 3940504 125165737 338029 171412 124311 274492 1146068 2054312 -4497 24410 19913 131180466 112783662 0.95410 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15963 1002891 1018854 55488138 56506992 1000000 250000 0 18854 1 1000000 1000000 1000000 1000000 4000000 6000000 825397 799171 887355 1018854 3530777 250000 250000 250000 250000 1000000 1500000 4768 370 10970 15963 32071 0 1 X 495617 282205 213412 1771184 1612799 158385 371797 RIGHT OF USE ASSET 5136997 DEPOSITS 92065 5229062 REFUNDABLE ADVANCES 11740266 OPERATING LEASE LIABILITY 5432221 DEFERRED COMPENSATION 1198418 18370905 55269844 105305 105305 55164539 46446 46446 55210985 56506992 0 56506992 46446 46446 56553438 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. 1 HOWARD BROWN HEALTH CENTER 1025 W SUNNYSIDE AVENUE CHICAGO IL 60640 362894128 501(C)(3) 25000 0 PARTICIPATION IN NACHC'S INNOVATION INCUBATOR ST FRANCIS HOUSE NWA INC 614 E EMMA AVENUE SUITE 300 SPRINGDALE AR 72764 311553455 501(C)(3) 25000 0 PARTICIPATION IN NACHC'S INNOVATION INCUBATOR 2 0 PART I, LINE 2: PAYMENTS OF THE GRANTS ARE ONLY MADE AS DELIVERABLES ARE MET. X 1 1 X X X X 0 1 0 0 0 0 0 1 0 RACHEL GONZALES-HANSON INT PRES.&CEO, THEN COO (TRANS. 8/16/23) 663577 0 152234 0 -768 0 34718 0 17394 0 867155 0 0 0 MARY HAWBECKER SVP, CHIEF FINANCIAL OFFICER 492983 0 69013 0 -862 0 25675 0 18064 0 604873 0 0 0 RONALD YEE SVP, CHIEF MED. OFF. (THRU 5/7/24) 416657 0 19548 0 -293 0 21646 0 32814 0 490372 0 0 0 GINA L CAPRA SVP, CHIEF EDUCATION OFFICER 312700 0 42611 0 -1912 0 16226 0 46109 0 415734 0 0 0 EDWARD B MONEY SVP, POPULATION HEALTH 330953 0 32445 0 -1328 0 17223 0 30878 0 410171 0 0 0 JULIA L SKAPIK CHIEF MEDICAL INFORMATION OFFICER 310339 0 30056 0 -2155 0 16143 0 46609 0 400992 0 0 0 JOSEPH W DUNN SVP, CHIEF POLICY OFFICER 332653 0 48600 0 90 0 17308 0 965 0 399616 0 0 0 KYU B RHEE PRESIDENT & CEO (FROM 8/16/23) 337512 0 0 0 289 0 0 0 15769 0 353570 0 0 0 PART I, LINE 1A FIRST 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 4B 457F COMPENSATION HAS BEEN REFLECTED IN PART II, COLUMN (C). PART I, LINE 7 BONUS COMPENSATION HAS BEEN REFLECTED IN SCHEDULE J, PART II, COLUMN (B)(II). ALL BONUSES WERE PERFORMANCE-BASED. 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 FQHCS WITH A SIMILAR MISSION; NETWORK MEMBERS; HEALTH CENTER LED NETWORKS; AND 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 11B THE NACHC BOARD HAS APPOINTED THE AUDIT COMMITTEE TO REVIEW THE 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FORM 990 WILL BE SENT TO THE FULL BOARD FOR A VOTE PRIOR TO FILING. 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. 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 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 AUGUST 2024. 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 11G CONSULTING: PROGRAM SERVICE EXPENSES 10,327,490. MANAGEMENT AND GENERAL EXPENSES 85,797. FUNDRAISING EXPENSES 18,446. TOTAL EXPENSES 10,431,733. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,056,467. MANAGEMENT AND GENERAL EXPENSES 8,156. FUNDRAISING EXPENSES 1,754. TOTAL EXPENSES 1,066,377. SPEAKER FEES: PROGRAM SERVICE EXPENSES 100,111. MANAGEMENT AND GENERAL EXPENSES 773. FUNDRAISING EXPENSES 166. TOTAL EXPENSES 101,050. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 29,241. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 29,515. HONORARIA: PROGRAM SERVICE EXPENSES 4,087. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 4,125. 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.