NATIONAL NURSE-LED CARE CONSORTIUM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NURSE-LED CARE CONSORTIUM (EIN 01-0560081)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349303381
- Schema version
- 2010v3.4
- 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 | 2012-05-14T12:58:01-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST AVENUE PO BOX 458 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 190460458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010560081 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL NURSING CENTERS CONSORTIUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2159852500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 SOUTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARINO PULITI | Name |
| Title | CFO | Title |
| Phone | 2159852500 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158818800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TINE HANSEN-TURTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 SOUTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5688666 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NNCC.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE NNCC ADVOCATES FOR ACCESSIBLE HEALTHCARE THROUGH NURSE-LED CARE. NNCC MEMBER CENTERS DEMONSTRATE THIS BY PROVIDING COMMUNITY-BASED CARE THAT IS SENSITIVE TO PATIENT NEEDS AND CONCERNS. THE NNCC PROMOTES POLICIES ALLOWING NURSE-LED CARE AND PROGRAMS THAT ENHANCE IT, CONDUCTS PROGRAMS THAT ENHANCE PRIMARY CARE AND/OR WELLNESS AND HELP PEOPLE LIVE HEALTHIER LIVES, CONDUCTS APPLIED RESEARCH THAT PROMOTES NURSE-LED CARE AND/OR STRENGTHENS PRIMARY CARE/WELLNESS, AND PROVIDES TECHNICAL ASSISTANCE TO HEALTH CENTERS AND OTHER GROUPS TO MAXIMIZE QUALITY, EFFECTIVENESS, AND SUSTAINABILITY OF THEIR PRIMARY CARE AND WELLNESS SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5243564 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5644830 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31151 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40569 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3267 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5280100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5688666 | 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 | 1874032 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1925108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15627 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4054823 | OtherExpensePriorYear |
| Other Expenses Current Year | 3608709 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5928855 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5533817 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -648755 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 154849 | RevenuesLessExpensesCY |
| Total Assets BOY | 2408557 | TotalAssetsBOY |
| Total Assets EOY | 2135756 | TotalAssetsEOY |
| Total Liabilities BOY | 1451241 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1023591 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 957316 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1112165 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NNCC STRIVES TO KEEP THE NATION HEALTHY THROUGH CHAMPIONING POLICIES AND PROGRAMS THAT SUPPORT COMMUNITY-BASED NURSE-LED CARE AND PROGRAMS THAT ENHANCE IT, THEREBY STRENGTHENING COMMUNITY HEALTH CENTER CAPACITY TO PROVIDE ACCESSIBLE, AFFORDABLE, QUALITY CARE TO OVER 2.5 MILLION VULNERABLE POPULATIONS IN THE U.S. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 301019 | Expense |
| Revenue | 40569 | Revenue |
| Description | NNCC IS A MEMBER ORGANIZATION THAT WORKS WITH OVER 250 COMMUNITY-BASED HEALTH CENTERS TO KEEP THE NATION HEALTHY BY STRENGTHENING THEIR CAPACITY, GROWTH AND DEVELOPMENT TO PROVIDE ACCESS TO QUALITY CARE FOR THE UN AND UNDER-INSURED AND TO ELIMINATE HEALTH DISPARITIES. NNCC SUCCESSFULLY PROMOTES PROGRAMS, APPLIED RESEARCH AND POLICY SOLUTIONS THAT ENHANCE HEALTH CENTERS' QUALITY SERVICES AND STANDARDS OF CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3506643 | Expense |
| Description | THE NNCC CONDUCTS COMMUNITY-BASED PROGRAMS THAT ENHANCE PRIMARY CARE AND WELLNESS. THESE INCLUDE, BUT ARE NOT LIMITED TO, EDUCATING CAREGIVERS OF VULNERABLE YOUNG CHILDREN TO PROMOTE HEALTHY DEVELOPMENT, ADDRESSING CHALLENGES FROM IN-HOME ENVIRONMENTAL HEALTH HAZARDS INCLUDING LEAD POISONING, MOLD, AND ASTHMA TRIGGERS, AND WORKING WITH SINGLE, TEEN MOMS LEARNING TO BE CAREGIVERS. IN ADDITION, NNCC PROMOTES HEALTHY LIVING BY BUILDING HEALTHY BEHAVIORS THROUGHOUT THE LIFESPAN, INCLUDING PROPER NUTRITION AND EXERCISE, TOBACCO CESSATION, CARDIOVASCULAR HEALTH EDUCATION AND REGULAR SCREENING THROUGH HEALTH CARE PROVIDERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1143144 | Expense |
| Description | THE NNCC PROVIDES TECHNICAL ASSISTANCE TO AND PROMOTES INFORMATION SHARING AMONG COMMUNITY-BASED HEALTH CENTERS PROVIDING PRIMARY CARE AND WELLNESS. IN THIS WAY, NNCC BUILDS THE CAPACITY OF HEALTH CENTERS TO PROVIDE QUALITY, EFFECTIVE CARE TO VULNERABLE COMMUNITIES ACROSS THE NATION AND ENSURES CENTER SUSTAINABILITY. EXAMPLES OF TECHNICAL ASSISTANCE INCLUDE: ADOPTING AND IMPLEMENTING ELECTRONIC HEALTH RECORD SYSTEMS, EFFECTIVE THIRD-PARTY BILLING, GRANT WRITING, APPLIED RESEARCH, AND HOW TO BECOME A FEDERALLY QUALIFIED HEALTH CENTER, COMMUNITY HEALTH CENTER OR NURSE-MANAGED HEALTH CLINIC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 266555 | Expense |
| Description | APPLIED RESEARCH - THE NNCC CONDUCTS APPLIED RESEARCH THAT PROMOTES NURSE-LED CARE AND/OR STRENGTHENS PRIMARY CARE/WELLNESS. NNCC USES THIS RESEARCH TO DEMONSTRATE AND IMPROVE THE QUALITY OF CARE DELIVERED BY NURSE-MANAGED HEALTH CENTERS, AND BUILD THE EVIDENCE BASE FOR BEST PRACTICE PROGRAMS PROMOTING WELLNESS. THE NNCC MANAGES A HEALTH CENTER CONTROLLED NETWORK AND OVERSEES A DATA WAREHOUSE FROM ELECTRONIC HEALTH RECORDS AT 8 PRIMARY CARE CENTERS TO DEVELOP RESEARCH PROJECTS. NNCC STAFF IS ACTIVELY EXPANDING THIS NETWORK OF CENTER DATA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 266555 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5217361 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 1 | 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 | 0 | 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 | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159852500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 SOUTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| M CHRISTINA R ESPERAT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH P MILLER | |||||||
| IMMEDIATE PAST CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| AMY BARTON | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JOHN G LOEB | |||||||
| TREASURER & FINANCE CHAIR | 1.00 | X | 0 | 257108 | 336051 | X | |
| TINE HANSEN-TURTON | |||||||
| CHIEF EXECUTIVE OFFICER | 20.60 | X | 75434 | 75434 | 46192 | X | |
| LENORE RESICK | |||||||
| MEMBERSHIP CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| JERI DUNKIN | |||||||
| POLICY CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY ROTHMAN | |||||||
| QUALITY ASSURANCE & RESEAR | 1.00 | X | 0 | 0 | 0 | ||
| WALESKA MALDONADO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA TORRISI | |||||||
| FQHC TASK FORCE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA DENNEHY | |||||||
| EDUCATION & PROGRAM DEV CH | 1.00 | X | 0 | 0 | 0 | ||
| JAMES PATERNO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SALLY LUNDEEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENISE LINK | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| RICHARD COHEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 389629 | 453642 | ||
| KATHRYN FIANDT | |||||||
| QUALITY ASSURANCE & RESEAR | 1.00 | X | 0 | 0 | 0 | ||
| BONNIE PILON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE KINSEY | |||||||
| NURSE | 37.50 | 123725 | 0 | 27678 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 199159 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 722171 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 863563 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 10000 | RelatedOrganizations |
| Government Grants | 4701450 | GovernmentGrants |
| All Other Contributions | 933380 | AllOtherContributions |
| Total Contributions | 5644830 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP FEES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 40569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40569 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40569 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3267 | TotalRevenueColumn |
| Exclusion | $3,267 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5688666 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40569 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,267 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115710 | Total |
| Program Services | 109924 | ProgramServices |
| Fundraising | 5786 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316560 | Total |
| Program Services | 1256141 | ProgramServices |
| Management And General | 60419 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90672 | Total |
| Program Services | 86550 | ProgramServices |
| Management And General | 4122 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288201 | Total |
| Program Services | 274890 | ProgramServices |
| Management And General | 13311 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113965 | Total |
| Program Services | 108686 | ProgramServices |
| Management And General | 5279 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196826 | Total |
| Management And General | 186985 | ManagementAndGeneral |
| Fundraising | 9841 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1492 | Total |
| Program Services | 1478 | ProgramServices |
| Management And General | 14 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Program Services | 20809 | ProgramServices |
| Management And General | 191 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319230 | Total |
| Program Services | 316321 | ProgramServices |
| Management And General | 2909 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11776 | Total |
| Program Services | 11776 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27403 | Total |
| Program Services | 27403 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110455 | Total |
| Program Services | 105880 | ProgramServices |
| Management And General | 4575 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124328 | Total |
| Program Services | 123953 | ProgramServices |
| Management And General | 375 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16810 | Total |
| Program Services | 16810 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4116 | Total |
| Program Services | 4051 | ProgramServices |
| Management And General | 65 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AGENCY SUBCONTRACTING | 2126873 | 2107495 | 19378 |
| PROGRAM SUPPLIES | 252339 | 252339 | |
| STIPENDS | 214136 | 214136 | |
| COMMUNICATIONS | 105307 | 102134 | 3173 |
| STAFF DEVELOPMENT | 55418 | 55385 | 33 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21200 | Total |
| Program Services | 21200 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5533817 | Total |
| Program Services | 5217361 | ProgramServices |
| Management And General | 300829 | ManagementAndGeneral |
| Fundraising | 15627 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2604 | BOY |
| EOY | 34437 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807398 | BOY |
| EOY | 859392 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1458732 | BOY |
| EOY | 1144625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 400654 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 350224 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62631 | BOY |
| EOY | 50430 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77192 | BOY |
| EOY | 46872 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408557 | BOY |
| EOY | 2135756 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203731 | BOY |
| EOY | 837212 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247510 | BOY |
| EOY | 149882 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 36497 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451241 | BOY |
| EOY | 1023591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373529 | BOY |
| EOY | 426406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583787 | BOY |
| EOY | 685759 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957316 | BOY |
| EOY | 1112165 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408557 | BOY |
| EOY | 2135756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 154849 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 3843484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4949051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4755481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5243564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5647044 | CurrentTaxYear |
| Total | 24438624 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3843484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4949051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4755481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5243564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5647044 | CurrentTaxYear |
| Total | 24438624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24438624 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3267 | CurrentTaxYear |
| Total | 46381 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600 | CurrentTaxYearMinus1Year |
| Total | 4082 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24489087 | TotalSupport |
| Gross Receipts From Admissions Etc | 176200 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99150 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400654 | OtherCostOrOtherBasis |
| Depreciation | 350224 | Depreciation |
| Book Value | 50430 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50430 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $36,497 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36497 | TotalOfAmounts |
| Total Revenue | 5688666 | TotalRevenue |
| Total Expenses | 5533817 | TotalExpenses |
| Excess Or Deficit For Year | 154849 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 154849 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5688666 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5688666 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5688666 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5533817 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5533817 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5533817 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NNCC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). NNCC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER CODE SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER CODE SECTION 509(A)(2). NNCC RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE 990S OF NNCC FOR THE YEARS ENDED JUNE 30, 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN G LOEB | |||||||||||||
| 0 | 236442 | 0 | 14235 | 0 | 6431 | 0 | 319959 | 0 | 16092 | 0 | 593159 | 0 | 0 |
| TINE HANSEN-TURTON | |||||||||||||
| 71522 | 71522 | 3780 | 3780 | 132 | 132 | 14248 | 14248 | 8848 | 8848 | 98530 | 98530 | 0 | 0 |
| RICHARD COHEN | |||||||||||||
| 0 | 347541 | 0 | 37178 | 0 | 4910 | 0 | 437010 | 0 | 16632 | 0 | 843271 | 0 | 0 |
| KATHERINE KINSEY | |||||||||||||
| 119677 | 0 | 1183 | 0 | 2865 | 0 | 12668 | 0 | 15010 | 0 | 151403 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | CURRENT YEAR CONTRIBUTIONS RICHARD J. COHEN, - $375,096 (SERP) & $16,500 (457(B)) & PENSION GROSS UP $16,454 TINE HANSEN-TURTON, - $7,583 (457(B)) JOHN LOEB - $272,654 (SERP) & $16,500 (457(B)) PAYMENTS WERE DETERMINED IN CONCERT WITH PHMC'S OVERALL PAY PRACTICE FOR SENIOR MANAGEMENT TO INCLUDE QUALIFIED PENSION PLAN AND SOCIAL SECURITY AMOUNTS WITH THE GOAL OF A 53% REPLACEMENT INCOME RATIO. THIS PLAN WAS APPROVED AT BOARD EXECUTIVE/COMPENSATION MEETINGS AND SUBSEQUENT BOARD OF DIRECTORS' MEETINGS. |
| PART I, LINE 5 | PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIONS, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE ON AND APPLIES TO PHMC VICE PRESIDENT AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS. |
| PART I, LINE 6 | SAME ANSWER AS QUESTION 5A. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF NNCC'S BOARD MEMBERS, RICHARD COHEN AND JOHN LOEB, ARE OFFICERS OF PUBLIC HEALTH MANAGEMENT CORPORATION, A RELATED ORGANIZATION LISTED ON SCHEDULE R, WHICH IS ALSO THE SOLE MEMBER OF NNCC. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE AFFILIATION BETWEEN THE ORGANIZATION AND PHMC CREATES A "MEMBERSHIP MODEL" WHEREBY PHMC IS THE SOLE MEMBER OF ITS AFFILIATES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | PER THE AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND PHMC, PHMC HAS THE AUTHORITY TO ELECT AND REMOVE AFFILIATE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE 990 HAS BEEN COMPLETED BY THE TAX PREPARERS, IT IS DISTRIBUTED ELECTRONICALLY TO THE CHIEF EXECUTIVE OFFICER WHO REVIEWS AND SUBMITS COMMENTS TO THE PREPARERS. WHEN THE APPROPRIATE CHANGES HAVE BEEN MADE, THE FORM 990 IS ELECTRONICALLY DISTRIBUTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WHO THEN HAVE THE OPPORTUNITY TO REVIEW AND SUBMIT QUESTIONS. IF NO QUESTIONS ARE RECEIVED THEN THE FORM 990 IS DEEMED APPROVED AND IS FILED. | |
| NNCC HAS A CONFLICT OF INTEREST POLICY TO INCLUDE DIRECTORS, OFFICERS, EXECUTIVE DIRECTOR, PRESIDENT AND KEY MANAGEMENT EMPLOYEES. SUCH INDIVIDUALS, AS DESCRIBED ABOVE, MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY COMPLETING AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM, AND MUST UPDATE THE DISCLOSURE FORM ON AN ON-GOING BASIS AS ANY NEW ACTIVITIES OR RELATIONSHIP ARISE. POLICY EXTENDS TO INDIVIDUAL'S IMMEDIATE FAMILY MEMBER (SPOUSE, PARTNER, SIBLINGS, PARENTS AND CHILDREN). COMPLETED DISCLOSURE FORMS ARE MAINTAINED AT PHMC'S CORPORATE OFFICE AND REVIEWED BY THE PRESIDENT AND SENIOR PHMC MANAGEMENT. IF AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE MATTER IS DISCUSSED AT THE APPROPRIATE BOARD LEVEL. BOARD OR DESIGNATED COMMITTEE SHALL REVIEW EACH CONFLICT WITHIN ONE MONTH TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, INTERESTED PARTY MUST ABSTAIN FROM PARTICIPATING IN DISCUSSION OR DECISION-MAKING ON THIS MATTER. THE MINUTES OF THE BOARD SHALL RECORD THE NAMES OF THE PERSON WHO WERE FOUND TO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, FOLLOW UP, AND BOARDS DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE MINUTES WILL ALSO RECORD THE BOARD VOTE AND PERSONS WHO ABSTAINED AND ANY ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT. INTENTIONAL VIOLATION OF THIS POLICY CONSTITUTES CAUSE FOR TERMINATION OR REMOVAL. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PHMC HAS DEVELOPED AN EXECUTIVE MANAGEMENT COMPENSATION POLICY TO INSURE THAT PHMC AND AFFILIATES CEO AND TOP MANAGEMENT COMPENSATION LEVELS ARE REASONABLE AND COMPARABLE WITH SIMILAR ORGANIZATIONS. ON A PERIODIC BASIS, PHMC HIRES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO ASSESS PHMC'S PAY COMPETITIVENESS, WITH THE OBJECTIVE THAT PHMC COMPENSATION SHOULD BE AT OR APPROACHING MEDIAN SALARY FOR COMPARABLE NONPROFIT ORGANIZATIONS. THIS STUDY IS REVIEWED AND APPROVED BY PHMC PERSONNEL COMMITTEE AND BOARD OF DIRECTORS, AND THE REVIEW PROCESS IS INCLUDED AS PART OF THE PERSONNEL COMMITTEE MINUTES. PHMC MAINTAINS A FORMAL COMPENSATION PROGRAM AND PAY PHILOSOPHY FOR AFFILIATES EXECUTIVE AND PROGRAM DIRECTORS AND OTHER KEY EMPLOYEES. THIS POLICY SETS SALARY AT APPROXIMATELY THE MEDIAN OR 50TH PERCENTILE OF SALARY LEVELS MAINTAINED BY OTHER ORGANIZATIONS WITH WHOM PHMC REGULARLY COMPETES. THE STRUCTURE CONSISTS OF A SERIES OF PAY GRADES AND SALARY RANGES ALL DEFINED BY A MIDPOINT, MINIMUM AND MAXIMUM. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION'S FORM 990 CAN BE FOUND ON GUIDESTAR.ORG AND IS ALSO AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| GOVERNING DOCUMENTS, FORM 1023, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| NNCC HAS ESTABLISHED AN AUDIT COMMITTEE TO ASSIST THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATED TO FINANCIAL REPORTING PROCESS. THE COMMITTEE WILL PRESENT AND APPROVE ORGANIZATION AUDIT AND FORM 990 TAX RETURN. THE COMMITTEE WILL REVIEW WITH MANAGEMENT AND INDEPENDENT AUDITORS ALL MATTERS REQUIRED TO BE COMMUNICATED TO THE COMMITTEE UNDER GAAS, INCLUDING AUDIT FINDINGS AND COMMENTS AND FORM 990 CONCERNS, IF ANY. MANAGEMENT WILL PROVIDE FORM 990 UPON REQUEST. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C | |
| RELATED ORGANIZATION COMPENSATION REPRESENTS COMPENSATION FROM PARENT ORGANIZATION AND IS NOT DIRECTLY CHARGEABLE TO THIS ORGANIZATION AND ONLY A SMALL PERCENTAGE OF TOTAL OFFICER COMPENSATION IS CHARGEABLE TO THIS ORGANIZATION THROUGH THE MANAGEMENT FEE. | FORM 990, PART VII, SECTION A & FORM 990, SCHEDULE J, PART II |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PUBLIC HEALTH MANAGEMENT CORPORATION | ||||||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 232971146 | COORDINATING AGENT FOR COMMUNITY AND CORPORATE GROUPS | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| PUBLIC HEALTH MANAGEMENT SERVICES CORPORATION | ||||||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 232971146 | COORDINATING AGENT FOR COMMUNITY AND CORPORATE GROUPS | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| THE THERAPEUTIC CENTER AT FOX CHASE AKA THE BRIDGE | ||||||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 231735837 | PROVIDES ADDICTION SERVICES TO ADOLESCENTS, ADULTS & THEIR FAMILIES | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA INC | ||||||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 232182113 | PROMOTES HEALTH, PREVENTION AND MANAGEMENT OF CHRONIC DISEASES | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| INTERIM HOUSE INC | ||||||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 237271716 | PROVIDES COMPREHENSIVE SERVICES TO WOMEN ADDICTED TO DRUGS & ALCOHOL | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| RESOURCES FOR CHILDREN'S HEALTH | ||||||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 232433833 | PROMOTES POSITIVE PARENTING, HEALTHY PREGNANCIES & HEALTH OF FAMILIES | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| LA COMUNIDAD HISPANA INC | ||||||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 232041915 | IMPROVE QUALITY OF LIFE & HEALTH OF LOW INCOME LATINOS | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| JOSEPH J PETERS INSITITUTE | ||||||||||
| 100 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 231996523 | PROVIDES PSYCHIATRIC SERVICES TO SEXUAL VICTIMS & SEX OFFENDERS | PA | 501(C)(3) | LINE 9 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| INTERIM HOUSE WEST FACILITIESINC | ||||||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 233058524 | SINGLE ASSET ENTITY TO ACCOMODATE FACILITY NEEDS OF INTERIM HOUSE WEST | PA | 501(C)(3) | LINE 11A, I | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| BEST NEST INC | ||||||||||
| 1709 WASHINGTON AVENUE | PHILADELPHIA | PA | 19145 | 232454855 | PROVIDE CHILD WELFARE SERVICES TO CHILDREN WITH SPECIAL HEALTHCARE NEEDS | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| LINDA CREED EPSTEIN FOUNDATION | ||||||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 232502326 | PROMOTING BREAST CANCER HEALTH & AWARENESS & FOSTERING HEALING PROCESS | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| PHILADELPHIA HEALTH CARE TRUST | ||||||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 231985544 | CHARITABLE ACTIVITIES TO SUPPORT, DEVELOP AND ADVANCE HEALTH CARE SYSTEM | PA | 501(C)(3) | PF | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | 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 |
|---|---|---|
| PUBLIC HEALTH MANAGEMENT CORPORATION | ||
| I | 60118 | CASH |
| PUBLIC HEALTH MANAGEMENT CORPORATION | ||
| L | 196826 | CASH |
| PUBLIC HEALTH MANAGEMENT CORPORATION | ||
| C | 10000 | CASH |
| PUBLIC HEALTH MANAGEMENT CORPORATION | ||
| N | 120463 | CASH |
Comments