NATIONAL HEALTH FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL HEALTH FOUNDATION (EIN 23-7314808)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-04
- IRS object ID
- 201340359349300524
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-04T12:51:46-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 WEST MARCH LANE STE 100 | AddressLine1 |
| City | STOCKTON | City |
| State | CA | State |
| ZIP Code | 95219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237314808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HEALTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2135380700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA NO 1300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J EUGENE GRIGSBY III | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2135380700 | Phone |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J EUGENE GRIGSBY III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA NO 1300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7511755 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NHFCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE AND SUPPORT MORE EFFECTIVE HEALTH CARE ACCESS AND DELIVERY TO THE UNINSURED AND UNDER-INSURED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 120000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4516556 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6773242 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63834 | InvestmentIncomePriorYear |
| Investment Income Current Year | 148355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -54600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4139 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4525790 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6925736 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1439408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1437152 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3659026 | OtherExpensePriorYear |
| Other Expenses Current Year | 5072054 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5098434 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6509206 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -572644 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 416530 | RevenuesLessExpensesCY |
| Total Assets BOY | 6160447 | TotalAssetsBOY |
| Total Assets EOY | 6703442 | TotalAssetsEOY |
| Total Liabilities BOY | 3173542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3343116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2986905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3360326 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NHF'S MISSION IS TO IMPROVE AND ENHANCE THE HEALTH OF THE UNDERSERVED BY DEVELOPING AND SUPPORTING PROGRAMS THAT CAN BECOME INDEPENDENTLY VIABLE, PROVIDE SYSTEMIC SOLUTIONS TO GAPS IN HEALTH CARE ACCESS AND DELIVERY AND HAVE THE POTENTIAL TO BE REPLICATED NATIONALLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 686002 | Expense |
| Description | COUNTY OF LOS ANGELES GRANT - TO SUPPORT THE COUNTY OF LOS ANGELES'S HEALTH DEPARTMENT BY PROVIDING STRATEGIC AND OPERATIONAL PLANNING DURING AN EXECUTIVE TRANSITION TO ENSURE FULL AND EFFECTIVE DELIVERY OF HEALTH SERVICES TO LOW INCOME RESIDENTS THROUGHOUT LOS ANGELES COUNTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1183931 | Expense |
| Description | RECUPERATIVE CARE - EXPANDS RECUPERATIVE CARE (LIMITED MEDICAL NEED) BED CAPACITY FOR HOMELESS INDIVIDUALS DISCHARGED FROM HOSPITALS WITHIN LOS ANGELES AND ORANGE COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1972285 | Expense |
| Description | BLUE CROSS SPONSORED CALIFORNIA PATIENT SAFETY COLLABORATIVE - HOSPITALS WORKING IN COLLABORATIVES SEEK TO IMPROVE THE DELIVERY OF HEALTHCARE AND REDUCE THE NUMBER OF AVOIDABLE PATIENT SAFETY COMPLICATIONS AND DEATHS BY SHARING BEST PRACTICES IN PEER TO PEER LEARNING SITUATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2441369 | Expense |
| Description | OTHER PROGRAM SERVICES: NATIONAL HEALTH FOUNDATION IS AN INDEPENDENT PUBLIC CHARITY DEDICATED TO IMPROVING AND ENHANCING THE HEALTHCARE OF THE UNDERSERVED BY DEVELOPING AND SUPPORTING INNOVATIVE PROGRAMS THAT 1) CAN BECOME INDEPENDENTLY VIABLE, 2) PROVIDE SYSTEMIC SOLUTIONS TO GAPS IN HEALTHCARE ACCESS AND DELIVERY, AND 3) HAVE THE POTENTIAL TO BE REPLICATED NATIONALLY. CURRENT STRATEGIC INITIATIVES FOCUS ON UNDERSERVED FAMILIES, CHRONIC DISEASE AND HEALTHCARE DELIVERY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2441369 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6283587 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT TWOMEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2135380756 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S FIGUEROA ST NO 1300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JESS WOMACK | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES BARBER | |||||||
| VICE CHAIR EX OFFICIO | 1.00 | X | X | 0 | 0 | 0 | |
| JOSEPH SALZILLO | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| GWEN EDWARDS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MARCUS ALLEN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN COCHRAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALICIA LARA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHY FEENY | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| LYNDEE KNOX PHD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA MCGOLDRICK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIERAN P NOLAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL HUNN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACQUE SOKOLOV MD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERALD SULLIVAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AZHAR QURESHI | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HAMADA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| J EUGENE GRIGSBY III | |||||||
| PRESIDENT/CEO | 40.00 | X | 240928 | 0 | 13080 | ||
| KELLY BRUNO | |||||||
| VP PROGRAMS | 40.00 | 139981 | 0 | 9258 | X | ||
| HEATHER KUN PHD | |||||||
| VP RESEARCH & EVALUATION | 40.00 | 109805 | 0 | 20176 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 490714 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42514 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VOLUNTEER CENTER OF GREATER ORANGE COUNT | |||||
| 2691 RICHTER AVE | IRVINE | CA | 92606 | RECUPERATIVE CARE DELIVERY | 852350 |
| HOSPITAL ASSOC OF SOUTH CALIFORNIA | |||||
| 515 S FIGUEROA ST STE 1300 | LOS ANGELES | CA | 90071 | PATIENT SAFETY COLLABORATIVE | 843232 |
| HOSPITAL COUNCIL OF NORTHERN AND CENTRAL | |||||
| 1215 K ST STE 730 | SACRAMENTO | CA | 95814 | PATIENT SAFETY COLLABORATIVE | 840000 |
| PRICEWATERHOUSECOOPERSLLP | |||||
| 350 SOUTH GRAND AVENUE 49TH FLOOR | LOS ANGELES | CA | 90071 | SOUTH LOS ANGELES INTEGRATED DELIVERY MO | 688958 |
| HOSPITAL ASSOC OF SAN DIEGO AND IMPERIAL | |||||
| 5575 RUFFIN RD STE 225 | SAN DIEGO | CA | 92123 | PATIENT SAFETY COLLABORATIVE | 400000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Fundraising Events | 334171 | FundraisingEvents |
| Related Organizations | 58666 | RelatedOrganizations |
| Government Grants | 302959 | GovernmentGrants |
| All Other Contributions | 6077446 | AllOtherContributions |
| Total Contributions | 6773242 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153004 | TotalRevenueColumn |
| Exclusion | $153,004 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 428980 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 433629 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4649 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4649 | TotalRevenueColumn |
| Exclusion | -$4,649 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36529 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 334171 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 152390 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -115861 | TotalRevenueColumn |
| Exclusion | -$115,861 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 120000 | TotalRevenueColumn |
| Unrelated Business Revenue | 120000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 120000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6925736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 120000 | UnrelatedBusinessRevenue |
| Exclusion | $32,494 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272128 | Total |
| Program Services | 233122 | ProgramServices |
| Management And General | 39006 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936500 | Total |
| Program Services | 873323 | ProgramServices |
| Management And General | 63177 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43214 | Total |
| Program Services | 40229 | ProgramServices |
| Management And General | 2985 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97493 | Total |
| Program Services | 89450 | ProgramServices |
| Management And General | 8043 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87817 | Total |
| Program Services | 80449 | ProgramServices |
| Management And General | 7368 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724 | Total |
| Program Services | 57 | ProgramServices |
| Management And General | 667 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82582 | Total |
| Program Services | 54408 | ProgramServices |
| Management And General | 28174 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12332 | Total |
| Management And General | 12332 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4681184 | Total |
| Program Services | 4663667 | ProgramServices |
| Management And General | 17517 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75581 | Total |
| Program Services | 61503 | ProgramServices |
| Management And General | 14078 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35688 | Total |
| Program Services | 22405 | ProgramServices |
| Management And General | 13283 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86496 | Total |
| Program Services | 80555 | ProgramServices |
| Management And General | 5941 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54133 | Total |
| Program Services | 50434 | ProgramServices |
| Management And General | 3678 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10983 | Total |
| Program Services | 10177 | ProgramServices |
| Management And General | 806 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5503 | Total |
| Program Services | 3447 | ProgramServices |
| Management And General | 2056 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6857 | Total |
| Program Services | 4305 | ProgramServices |
| Management And General | 2552 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STAFF DEVELOPMENT | Description |
| Total | 19991 | Total |
| Program Services | 16056 | ProgramServices |
| Management And General | 3935 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6509206 | Total |
| Program Services | 6283587 | ProgramServices |
| Management And General | 225598 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793118 | BOY |
| EOY | 2287741 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260998 | BOY |
| EOY | 293008 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958711 | BOY |
| EOY | 929581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 157967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 149883 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5991 | BOY |
| EOY | 8084 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3137230 | BOY |
| EOY | 3180629 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4399 | BOY |
| EOY | 4399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6160447 | BOY |
| EOY | 6703442 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432034 | BOY |
| EOY | 278167 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2693166 | BOY |
| EOY | 3024682 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48342 | BOY |
| EOY | 40267 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3173542 | BOY |
| EOY | 3343116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593872 | BOY |
| EOY | 1938792 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84868 | BOY |
| EOY | 113369 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308165 | BOY |
| EOY | 1308165 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2986905 | BOY |
| EOY | 3360326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6160447 | BOY |
| EOY | 6703442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 416530 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -43109 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2848881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2630376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2745882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4516556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6773242 | CurrentTaxYear |
| Total | 19514937 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2848881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2630376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2745882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4516556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6773242 | CurrentTaxYear |
| Total | 19514937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8004277 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11510660 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153004 | CurrentTaxYear |
| Total | 802026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20316963 | TotalSupport |
| Public Support Pertcentage170 | 0.56660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1393033 | BeginningOfYearBalance |
| Contributions | 519938 | Contributions |
| Investment Earnings Or Losses | 67019 | InvestmentEarningsOrLosses |
| Other Expenditures | 558456 | OtherExpenditures |
| End Of Year Balance | 1421534 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1428222 | BeginningOfYearBalance |
| Contributions | 567501 | Contributions |
| Investment Earnings Or Losses | 13571 | InvestmentEarningsOrLosses |
| Other Expenditures | 616261 | OtherExpenditures |
| End Of Year Balance | 1393033 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1566650 | BeginningOfYearBalance |
| Contributions | 1097845 | Contributions |
| Investment Earnings Or Losses | 80286 | InvestmentEarningsOrLosses |
| Other Expenditures | 1316559 | OtherExpenditures |
| End Of Year Balance | 1428222 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1867314 | BeginningOfYearBalance |
| Contributions | 584017 | Contributions |
| Investment Earnings Or Losses | -93857 | InvestmentEarningsOrLosses |
| Other Expenditures | 790824 | OtherExpenditures |
| End Of Year Balance | 1566650 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92020 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07980 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157967 | OtherCostOrOtherBasis |
| Depreciation | 149883 | Depreciation |
| Book Value | 8084 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8084 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $16,423 |
| DEFERRED COMPENSATION | $23,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40267 | TotalOfAmounts |
| Total Revenue | 6925736 | TotalRevenue |
| Total Expenses | 6509206 | TotalExpenses |
| Excess Or Deficit For Year | 416530 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -43109 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -43109 | TotalAdjustments |
| Excess Or Deficit Per FS | 373421 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6986156 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -43109 | NetUnrealizedGainsInvestments |
| Other Revenues | 115861 | OtherRevenues |
| Revenue Not Rptd F990 | 72752 | RevenueNotRptdF990 |
| Revenue Subtotal | 6913404 | RevenueSubtotal |
| Investment Expenses Not Included | 12332 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12332 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6925736 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6612735 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 115861 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 115861 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6496874 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 12332 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 12332 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6509206 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE TO BE USED IN ANY MANNER NECESSARY TO RUN THE DESIGNATED PROGRAM. BALANCES AS OF MARCH 31, 2012 ARE ANTICIPATED TO BE FULLY USED WITHIN THE NEXT FISCAL YEAR ABSENT PROGRAM EXTENSIONS OR ADDITIONAL FUNDING. ASC 958 STATES, IN PART, THAT IN THE ABSENCE OF EXPLICIT DONOR INSTRUCTIONS ON USE OF FUNDS, THE EARNINGS NOT CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS SHOULD BE CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE BY THE BOARD. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, NHF WOULD RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF MARCH 31, 2012 AND 2011, NHF HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NET TO REVENUE FOR RETURN 115,861. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NET TO REVENUE FOR RETURN 115,861. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOSPITAL HEROES LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 135600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 120987 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14613 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 79544 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRIBUTE DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 235100 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 213184 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21916 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 72846 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 370700 | GrossReceiptsTotal |
| Charitable Contributions Total | 334171 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36529 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 152390 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 152390 | DirectExpenseSummaryEvents |
| Net Income Summary | -115861 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J EUGENE GRIGSBY III | NamePerson |
| Base Compensation Filing Org | 194500 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 42180 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4248 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10780 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2300 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 254008 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | MEMBERSHIP FOR A SOCIAL CLUB IS PAID BY THE ORGANIZATION FOR ONE OFFICER. NONE OF THE BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. |
| PART I, LINE 7 | A BONUS FOR THE CEO IS DETERMINED BASED UPON OBJECTIVELY VERIFIABLE MEASUREMENTS AS AGREED TO BY THE BOARD AT THE BEGINNING OF EACH FISCAL YEAR. THE BONUS IS A FUNCTION OF MEETING BOARD APPROVED BUDGET REQUIREMENTS AND CRITERIA OUTLINED BY THE COMPENSATION COMMITTEE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, WHICH ARE THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. SIGNIFICANT DECISIONS OF THE GOVERNING BODY REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS. THE MEMBERS MAY APPOINT AND MAY REMOVE OR REPLACE DIRECTORS OF THE GOVERNING BODY, ALTHOUGH NO SUCH ACTIONS OCCURRED DURING THE TAX YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE THE DESCRIPTION FOR LINE 6. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE THE DESCRIPTION FOR LINE 6. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COMPLETE FILE-READY FORMS 990, 990-T, 199 AND 109 ARE REVIEWED BY THE AUDIT COMMITTEE AND ONCE APPROVED, THEY ARE THEN REVIEWED BY THE ENTIRE BOARD AND NOT FILED WITH THE IRS AND FTB UNTIL SO APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ANY PERSON WHO SERVED AT ANY TIME DURING THE TAX YEAR ON THE BOARD IS REQUESTED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND IS REQUESTED TO GIVE NOTICE IF A REPORTABLE EVENT OCCURS SUBSEQUENT TO THE COMPLETION OF THE QUESTIONNAIRE. COMPLETED AND SUBMITTED CONFLICT OF INTEREST QUESTIONNAIRES (AND UPDATES) ARE PERIODICALLY REVIEWED FOR COMPLIANCE TO OUR PUBLISHED POLICY BY THE GOVERNANCE, ACCOUNTABILITY & NOMINATING COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS INDEPENDENTLY REVIEWED BY THE COMPENSATION COMMITTEE AND ALL DETAILS ARE BROUGHT FORTH TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR CONSIDERATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EXCERPTS OF AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. | |
| PART VIII, LINE 8C AND SCHEDULE G, PART II, FUNDRAISING EVENT INCOME: | PART VIII LINE 8C AND SCHEDULE G PART II DO NOT PRESENT CLEARLY THE NET PROFIT GENERATED FROM NHF'S FUNDRAISING ACTIVITIES. DUE TO THE PRESCRIBED REPORTING IN THIS DOCUMENT, IT WOULD APPEAR OUR FUNDRAISING EFFORTS LOST $115,861. ACTUALLY, THE TWO FUNDRAISING EVENTS RAISED $370,700 IN CASH RECEIPTS, AND AFTER ALL EXPENSES, RESULTED IN A NET PROFIT OF $218,310. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -43,109. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | ||||||||||
| 515 SOUTH FIGUEROA 1300 | LOS ANGELES | CA | 90071 | 951519378 | HOSPITAL ADVOCACY AND REPRESENTATION | CA | 501(C)(6) | N/A | 0 | |
| INSTITUTE FOR PERFORMANCE EXCELLENCE | ||||||||||
| 515 SOUTH FIGUEROA 1300 | LOS ANGELES | CA | 90071 | 452508931 | IMPROVEMENT IN HEALTHCARE OPERATIONS | CA | 501(C)(6) | 0 | HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROFESSIONAL DATA SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA STREET 1300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383710639 | EIN |
| Primary Activity | COLLECTS DATA ON HOSPITALS & PROVIDES BENCHMARKING INFORMATION | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| ALLHEALTH INC | ||||||||
| 515 SOUTH FIGUEROA STREET 1300 | LOS ANGELES | CA | 90071 | 954690319 | HOSPITAL SERVICES | CA | N/A | C |
| MODERN HEALTH SERVICES | ||||||||
| 515 SOUTH FIGUEROA STREET 1300 | LOS ANGELES | CA | 90071 | 861113784 | EMPLOYEE LEASING COMPANY | CA | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | ||
| O | 130035 | FMV |
| HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | ||
| C | 53666 | FMV |
| HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | ||
| L | 674789 | FMV |
| HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | ||
| J | 94688 | FMV |
Comments