2026-01-22T08:56:10-06:00 2025-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-07-01 520939952 NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC NATI 3013470400 7501 WISCONSIN AVENUE 1100W BETHESDA MD 20814 SEAN RODDY CFO 3013470400 2026-01-22 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z KYU B RHEE 7501 WISCONSIN AVENUE 1100W BETHESDA MD 20814 86681094 0 X WWW.NACHC.ORG X 1971 DC SEE PART III, LINE 1. 34 34 172 39 2000 0 26759513 16945487 27330548 28171922 925016 948112 195908 281427 55210985 46346948 50000 20000 0 0 28929751 26675055 0 0 805751 27573687 22461233 56553438 49156288 -1342453 -2809340 55322148 49443330 29151576 26153854 26170572 23289476 TO CHAMPION COMMUNITY HEALTH CENTERS DELIVERING AFFORDABLE, EFFECTIVE, COMPREHENSIVE PRIMARY CARE THAT IS COMMUNITY-DRIVEN AND IMPROVES HEALTH FOR ALL. 0 0 28614779 24996733 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. 14052741 20000 3175189 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. 42667520 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 1 0 0 0 0 1 97 0 1 172 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 34 34 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI 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 BOARD CHAIR 1.00 X X 0 0 0 KIMBERLY CHANG SPEAKER OF THE HOUSE 1.00 X X 0 0 0 VERONICA CLARKE VICE-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/BOARD MEMBER 1.00 X X 0 0 0 ALISA MARIA JONES BOARD MEMBER (FROM 10/2024) 1.00 X 0 0 0 BROOKE LATTIMORE BOARD MEMBER (UNTIL 9/2024) 1.00 X 0 0 0 CARLA BELCHER BOARD MEMBER (UNTIL 9/2024) 1.00 X 0 0 0 DANIEL MILLER BOARD MEMBER 1.00 X 0 0 0 DAVID L BROWN BOARD MEMBER 1.00 X 0 0 0 DEBORAH WOOLFORD BOARD MEMBER 1.00 X 0 0 0 DOUGLAS SPEGMAN BOARD MEMBER (UNTIL 9/2024) 1.00 X 0 0 0 FELIX M VALBUENA JR BOARD MEMBER 1.00 X 0 0 0 HEIDI HART BOARD MEMBER 1.00 X 0 0 0 JAMIE ULMER BOARD MEMBER (FROM 10/2024) 1.00 X 0 0 0 JENNIFER KREIDLER-MOSS BOARD MEMBER 1.00 X 0 0 0 JERON L RAVIN BOARD MEMBER 1.00 X 0 0 0 JOAN K LINGEN BOARD MEMBER 1.00 X 0 0 0 KEITH O HORWOOD BOARD MEMBER (UNTIL 9/2024) 1.00 X 0 0 0 KEMI ALLI BOARD MEMBER 1.00 X 0 0 0 LUCY W LOOMIS BOARD MEMBER 1.00 X 0 0 0 MARY ANN ZELAZNY BOARD MEMBER 1.00 X 0 0 0 MERRILL R THOMAS BOARD MEMBER (FROM 10/2024) 1.00 X 0 0 0 NANCY BOWEN BOARD MEMBER (FROM 10/2024) 1.00 X 0 0 0 PEDRO TOLEDO BOARD MEMBER (FROM 10/2024) 1.00 X 0 0 0 RINA RAMIREZ BOARD MEMBER (FROM 10/2024) 1.00 X 0 0 0 SONYA BRUTON BOARD MEMBER (UNTIL 9/2024) 1.00 X 0 0 0 STAN MCKEE BOARD MEMBER 1.00 X 0 0 0 STEVEN MIRACLE BOARD MEMBER 1.00 X 0 0 0 SUSAN JOSS BOARD MEMBER 1.00 X 0 0 0 TERRI SABELLA BOARD MEMBER (FROM 10/2024) 1.00 X 0 0 0 TERRY WARREN BOARD MEMBER (FROM 10/2024) 1.00 X 0 0 0 WADE ERICKSON BOARD MEMBER (FROM 10/2024) 1.00 X 0 0 0 WARREN J BRODINE BOARD MEMBER 1.00 X 0 0 0 WILLIAM BRENT III BOARD MEMBER 1.00 X 0 0 0 KYU B RHEE PRESIDENT & CEO 37.50 X 1101945 0 66036 MARY L HAWBECKER SVP, CFO (UNTIL 10/2024) 37.50 X 490718 0 40981 RACHEL A GONZALES-HANSON INTERIM COO 37.50 X 451853 0 37530 SEAN P RODDY EVP, GROWTH AND REV./CFO 37.50 X 201208 0 7819 GINA L CAPRA SVP 37.50 X 433251 0 63306 ANGELIQUE A WILKINS EVP, EXTERNAL AFFAIRS 37.50 X 416250 0 33385 EDWARD B MONEY SVP, POPULATION HEALTH 37.50 X 392218 0 39980 JOSEPH W DUNN SVP, CHIEF POLICY OFF. 37.50 X 409416 0 18371 ORLANDO L ASHWORTH SVP, CHIEF PEOPLE OFF. 37.50 X 366702 0 14050 4263561 0 321458 93 0 1 0 FELDESMAN LLP 1129 20TH STREET NW 4TH FLOOR WASHINGTON DC 20036 LEGAL SERVICES 439208 ALLIANCE OF CHICAGO COMMUNITY HEALTH 225 W ILLINOIS STREET FL 5 CHICAGO IL 60654 CONS. SVCS REL. TO CDC DELIVERABLES 293781 GEORGETOWN UNIVERSITY-CCF 3700 O ST NW LOWER LEVEL WASHINGTON DC 20057 CONS. SVCS REL. TO BPHC DELIVERABLES 293716 CEEK LLC 113 BALLATORE COURT CARY NC 2751 GARY NC 27519 CONS. SVCS REL. TO BPHC DELIVERABLES 291145 SPLITOAK STRATEGIES LLC 300 NEW JERSEY AVENUE NW WASHINGTON DC 20001 STRATEGIC CONSULTING AND ADVOCACY 260000 18 10303139 6642348 16945487 MEMBERSHIP DUES 900099 15718664 15718664 CONF./CONVENTIONS 900099 10428168 10428168 HEALTH CENTER FEES 900099 1298112 1298112 TRAINING 900099 355778 355778 PREPARE SUBSCRIPTIONS 900099 280241 280241 90959 88959 2000 28171922 972146 972146 40310112 40334146 -24034 -24034 -24034 SETTLEMENT 900099 159930 159930 REBATE 900099 116495 116495 MISCELLANEOUS 900099 5002 5002 281427 46346948 28169922 2000 1229539 X 20000 20000 2205088 1194105 1010983 19478069 16105040 2889830 483199 708416 575914 115139 17363 2894696 2357572 469691 67433 1388786 1111227 246363 31196 492438 483055 7731 1652 97055 95205 1524 326 531175 521053 8340 1782 48651 48651 6390795 6269013 100338 21444 794822 718821 57572 18429 677024 545474 115319 16231 1868556 1495398 331217 41941 1513791 1472059 21127 20605 5483676 5428659 10087 44930 131572 105277 23340 2955 87106 69711 15440 1955 SUBCONTRACTS 2086457 2086457 DUES & SUBSCRIPTIONS 1210405 1117391 79598 13416 CREDIT CARD FEES 622869 501842 106095 14932 ONLINE LEARNING 56700 54396 422 1882 368141 339851 24210 4080 49156288 42667520 5683017 805751 67026 1624 26296515 36638120 4553167 2217456 350943 461682 38938 50586 1116415 876657 2360586 2026576 371797 334010 17298285 5193938 5229062 3669257 55322148 49443330 8192791 4620285 2427520 5187187 160360 18370905 16346382 29151576 26153854 X 25232736 22833919 937836 455557 26170572 23289476 55322148 49443330 -2809340 -71756 0 X 0 1 X 1 1 1 X 18516606 32825227 34587489 26759513 16945487 129634322 18516606 32825227 34587489 26759513 16945487 129634322 5927487 123706835 171412 124311 274492 1146068 972146 2688429 24410 281427 305837 132628588 120452809 0.93270 0.95410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 685170 685170 49792807 50477977 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 799171 887355 1018854 685170 3390550 250000 250000 250000 250000 1000000 1500000 370 10970 15963 27303 0 1 X 495617 334490 161127 1864969 1692086 172883 334010 RIGHT OF USE ASSET 3577192 DEPOSITS 92065 3669257 REFUNDABLE ADVANCES 11550742 OPERATING LEASE LIABILITY 3815872 DEFERRED COMPENSATION 979768 16346382 46364041 -71756 137500 65744 46298297 48651 48651 46346948 49245137 137500 137500 49107637 48651 48651 49156288 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. AS OF JUNE 30, 2025, NACHC FULLY RELEASED THE SETTLEMENT FUNDS. 1 THE CITY UNIVERSITY OF NEW YORK SPH FOUNDATION 55 WEST 125TH STREET NEW YORK NY 10027 362894128 501(C)(3) 15000 0 PUBLIC HEALTH FUTURES GALA 1 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 KYU B RHEE PRESIDENT & CEO 911764 0 180000 0 10181 0 19324 0 46712 0 1167981 0 0 0 MARY L HAWBECKER SVP, CFO (UNTIL 10/2024) 416745 0 73943 0 30 0 20835 0 20146 0 531699 0 0 0 GINA L CAPRA SVP 349838 0 85325 0 -1912 0 17492 0 45814 0 496557 0 0 0 RACHEL A GONZALES-HANSON INTERIM COO 394346 0 58275 0 -768 0 19716 0 17814 0 489383 0 0 0 ANGELIQUE A WILKINS EVP, EXTERNAL AFFAIRS 332506 0 85000 0 -1256 0 10375 0 23010 0 449635 0 0 0 EDWARD B MONEY SVP, POPULATION HEALTH 342515 0 50614 0 -911 0 17125 0 22855 0 432198 0 0 0 JOSEPH W DUNN SVP, CHIEF POLICY OFF. 348131 0 61195 0 90 0 17406 0 965 0 427787 0 0 0 ORLANDO L ASHWORTH SVP, CHIEF PEOPLE OFF. 281266 0 85750 0 -314 0 11205 0 2845 0 380752 0 0 0 SEAN P RODDY EVP, GROWTH AND REV./CFO 202087 0 0 0 -879 0 0 0 7819 0 209027 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 MOST RECENT COMPENSATION REVIEW FOR THE CEO TOOK PLACE IN SEPTEMBER 2024, AND FOR THE CFO, IT OCCURRED IN JULY 2025. 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 5,369,729. MANAGEMENT AND GENERAL EXPENSES 85,945. FUNDRAISING EXPENSES 18,368. TOTAL EXPENSES 5,474,042. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 711,282. MANAGEMENT AND GENERAL EXPENSES 11,384. FUNDRAISING EXPENSES 2,433. TOTAL EXPENSES 725,099. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 136,012. MANAGEMENT AND GENERAL EXPENSES 2,177. FUNDRAISING EXPENSES 465. TOTAL EXPENSES 138,654. HONORARIA: PROGRAM SERVICE EXPENSES 51,990. MANAGEMENT AND GENERAL EXPENSES 832. FUNDRAISING EXPENSES 178. TOTAL EXPENSES 53,000. 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. NACHC SELECT LLC 7501 WISCONSIN AVE BETHESDA MD 20814 993902202 SEE PART VII VA 67819 0 NACHC PART I, COLUMN (B): NACHC SELECT LLC'S PURPOSE IS TO DEVELOP RELATIONSHIPS WITH INDUSTRY LEADERS TO PROVIDE SAVINGS AND OTHER SPECIAL OFFERS FOR THE HIGH-QUALITY PRODUCTS AND SERVICES COMMUNITY HEALTH CENTERS NEED.