NATIONAL NURSE-LED CARE CONSORTIUM: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
NATIONAL NURSE-LED CARE CONSORTIUM (EIN 01-0560081)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201141339349304364
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T14:16:41-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EisnerAmper LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1101 West Avenue PO Box 458AddressLine1
CityJenkintownCity
StatePAState
ZIP Code190460458ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010560081EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL NURSING CENTERS CONSORTIUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2159852500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 SOUTH BROAD STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMarino PulitiName
TitleCFOTitle
Phone2159852500Phone
Date Signed2011-05-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2158818800Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTINE HANSEN-TURTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1260 SOUTH BROAD STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5280100GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.nncc.usWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4755481ContributionsGrantsPriorYear
Contributions Grants Current Year5243564ContributionsGrantsCurrentYear
Program Service Revenue Prior Year25938ProgramServiceRevenuePriorYear
Program Service Revenue CY31151ProgramServiceRevenueCY
Investment Income Prior Year9857InvestmentIncomePriorYear
Investment Income Current Year4785InvestmentIncomeCurrentYear
Other Revenue Prior Year3482OtherRevenuePriorYear
Other Revenue Current Year600OtherRevenueCurrentYear
Total Revenue Prior Year4794758TotalRevenuePriorYear
Total Revenue Current Year5280100TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1630309SalariesEtcPriorYear
Salaries Etc Current Year1874032SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3068087OtherExpensePriorYear
Other Expenses Current Year4054823OtherExpensesCurrentYear
Total Expenses Prior Year4698396TotalExpensesPriorYear
Total Expenses Current Year5928855TotalExpensesCurrentYear
Revenues Less Expenses Prior Year96362RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-648755RevenuesLessExpensesCY
Total Assets BOY2649852TotalAssetsBOY
Total Assets EOY2408557TotalAssetsEOY
Total Liabilities BOY1043780TotalLiabilitiesBOY
Total Liabilities EOY1451241TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1606072NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY957316NetAssetsOrFundBalancesEOY
Mission Descriptionthe 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3752868Expense
Revenue31751Revenue
DescriptionNNCC 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

FieldValueIRS element (for citing)
Expense341662Expense
DescriptionThe 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

FieldValueIRS element (for citing)
Expense1355184Expense
DescriptionThe 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

FieldValueIRS element (for citing)
Expense144642Expense
DescriptionApplied 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp144642TotalOfOtherProgramServiceExp
Total Program Service Expense5594356TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109623NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2159852500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1260 SOUTH BROAD STREETAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19102ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
M CHRISTINA R ESPERAt
IMMEDIATE PAST CHAIRPERSON1.00XX000
KENNETH P MILLER
CHAIRPERSON1.00XX000
AMY BARTON
CHAIR-ELECT1.00XX000
JOHN G LOEB
TREASURER & FINANCE CHAIR1.00XX0250284172546
LENORE RESICK
MEMBERSHIP CHAIR1.00X000
JERI DUNKIN
POLICY CHAIR1.00X000
NANCY ROTHMAN
QUALITY ASSURANCE & RESEAR1.00X000
WALESKA MALDONADO
DIRECTOR1.00X000
DONNA TORRISI
FQHC TASK FORCE CHAIR1.00X000
PATRICIA DENNEHY
EDUCATION & PROGRAM DEV CH1.00X000
JAMES PATERNO
DIRECTOR1.00X000
SUSAN BEIDLER
DIRECTOR1.00X000
SALLY LUNDEEN
DIRECTOR1.00X000
DENISE LINK
SECRETARY1.00XX000
RICHARD COHEN
DIRECTOR1.00X0383026351797
KATHRYN FIANDT
QUALITY ASSURANCE & RESEAR1.00X000
PHILIP GREINER
WELLNESS TASK FORCE CHAIR1.00X000
BONNIE PILON
DIRECTOR1.00X000
TINE HANSEN-TURTON
EXECUTIVE DIRECTOR20.60X013790827206X
KATHERINE KINSEY
NURSE37.50118998013573X
FieldValueIRS element (for citing)
Total Reportable Comp From Org118998TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs771218TotalReportableCompFrmRltdOrgs
Total Other Compensation565122TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants4565556GovernmentGrants
All Other Contributions678008AllOtherContributions
Total Contributions5243564TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP FEESDescription
Business Code623000BusinessCode
Total Revenue Column31151TotalRevenueColumn
Related Or Exempt Function Income31151RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue31151TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4785TotalRevenueColumn
Exclusion$4,785ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code624100BusinessCode
Total Revenue Column600TotalRevenueColumn
Related Or Exempt Function Income600RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue600TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5280100TotalRevenueColumn
Related Or Exempt Function Income31751RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,785ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total83187Total
Program Services51497ProgramServices
Management And General31690ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1363398Total
Program Services1323133ProgramServices
Management And General40265ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total109802Total
Program Services103748ProgramServices
Management And General6054ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total205557Total
Program Services195109ProgramServices
Management And General10448ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total112088Total
Program Services105908ProgramServices
Management And General6180ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total191826Total
Management And General191826ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12940Total
Program Services12748ProgramServices
Management And General192ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total31591Total
Program Services31121ProgramServices
Management And General470ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total395075Total
Program Services389201ProgramServices
Management And General5874ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total11212Total
Program Services11177ProgramServices
Management And General35ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16203Total
Program Services16203ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total114872Total
Program Services111650ProgramServices
Management And General3222ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total187720Total
Program Services187720ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
AGENCY SUBCONTRACTING2345598231072234876
PROGRAM SUPPLIES364447364447
STIPENDS212900212900
COMMUNICATIONS1172541139873267
STAFF DEVELOPMENT3197531875100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21210Total
Program Services21210ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5928855Total
Program Services5594356ProgramServices
Management And General334499ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3094BOY
EOY2604EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY507125BOY
EOY807398EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2028622BOY
EOY1458732EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis396045LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec333414LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY62631EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY111011BOY
EOY77192EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2649852BOY
EOY2408557EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY920437BOY
EOY1203731EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY118309BOY
EOY247510EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5034BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1043780BOY
EOY1451241EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY338362BOY
EOY373529EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1267710BOY
EOY583787EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1606072BOY
EOY957316EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2649852BOY
EOY2408557EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3407290CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3843484CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4949051CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4755481CurrentTaxYearMinus1Year
Current Tax Year5243564CurrentTaxYear
Total22198870Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3407290CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3843484CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4949051CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4755481CurrentTaxYearMinus1Year
Current Tax Year5243564CurrentTaxYear
Total22198870Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total135453AmountsSubstContributorsTotal
Public Support Total17022063417PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5932CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14562CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13910CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9857CurrentTaxYearMinus1Year
Current Tax Year4785CurrentTaxYear
Total49046Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years350CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year3482CurrentTaxYearMinus1Year
Current Tax Year600CurrentTaxYear
Total4432Total
FieldValueIRS element (for citing)
Total Support22252348TotalSupport
Gross Receipts From Admissions Etc164601GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99150PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97810PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis396045OtherCostOrOtherBasis
Depreciation333414Depreciation
Book Value62631BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings62631TotalOfBookValueLandBuildings
Total Revenue5280100TotalRevenue
Total Expenses5928855TotalExpenses
Excess Or Deficit For Year-648755ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-648755ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5280100TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal5280100RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9905280100TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5928855TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal5928855ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905928855TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs1CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org1CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs1CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN G LOEB
023518801176503331015786701467904228300309882
RICHARD COHEN
0334929033493014604033656401523307348230508787
TINE HANSEN-TURTON
013497002700023801349301371301651140141100

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aIn accordance with PHMC's Personnel Policy, the Board approved payment of pension benefit based upon actual salary at stated Plan contribution rate. Based upon this authorization, an additional pension contribution is made to certain senior executive staff's 457 (b) individual account and after tax structured savings account, based upon salary that exceeds 415 comparison limits.
Part I, Line 4aPart I, Line 4b: RICHARD J. COHEN, CEO/PRESIDENT - $336,564 JOHN G. LOEB, SENIOR VICE PRESIDENT - $157,867 TINE HANSEN-TURTON, VP OF HELATH CARE ACCESS & POLICY - $13,493 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 5PHMC 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 6SAME ANSWER AS QUESTION 5A.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 6The 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 7bPer 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 11NNCC 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. The audit committee will provide a general overview of the Form 990 at the next scheduled board meeting and state that the Form 990 is available upon request from management
Form 990, Part VI, Section B, line 12cNNCC 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 15PHMC 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 C, line 18THE ORGANIZATION'S FORM 990 CAN BE FOUND ON GUIDESTAR.COM AND IS ALSO AVAILABLE UPON REQUEST.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, FORM 1023, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
form 990, part xi, line 2cnncc 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 VII, SECTION A & FORM 990, SCHEDULE J, PART IIRELATED 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
PUBLIC HEALTH MANAGEMENT CORPORATION
260 SOUTH BROAD STREETPHILADELPHIAPA19102232971146COORDINATING AGENT FOR COMMUNITY AND CORPORATE GROUPSPA501(C)(3)170(B)(1)(A)(VI)PUBLIC HEALTH MANAGEMENT CORPORATION
LINDA CREED EPSTEIN FOUNDATION
260 SOUTH BROAD STREETPHILADELPHIAPA19102232502326PROMOTING BREAST CANCER HEALTH & AWARENESS & FOSTERING HEALING PROCESSPA501(C)(3)170(B)(1)(A)(VI)PUBLIC HEALTH MANAGEMENT CORPORATION
PUBLIC HEALTH MANAGEMENT SERVICES CORPORATION
260 SOUTH BROAD STREETPHILADELPHIAPA19102232971146COORDINATING AGENT FOR COMMUNITY AND CORPORATE GROUPSPA501(C)(3)170(B)(1)(A)(VI)PUBLIC HEALTH MANAGEMENT CORPORATION
THE THERAPEUTIC CENTER AT FOX CHASE AKA THE BRIDGE
260 SOUTH BROAD STREETPHILADELPHIAPA19102231735837PROVIDES ADDICTION SERVICES TO ADOLESCENTS, ADULTS & THEIR FAMILIESPA501(C)(3)170(B)(1)(A)(VI)PUBLIC HEALTH MANAGEMENT CORPORATION
HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA INC
260 SOUTH BROAD STREETPHILADELPHIAPA19102232182113PROMOTES HEALTH, PREVENTION AND MANAGEMENT OF CHRONIC DISEASESPA501(C)(3)170(B)(1)(A)(VI)PUBLIC HEALTH MANAGEMENT CORPORATION
INTERIM HOUSE INC
260 SOUTH BROAD STREETPHILADELPHIAPA19102237271716PROVIDES COMPREHENSIVE SERVICES TO WOMEN ADDICTED TO DRUGS & ALCOHOLPA501(C)(3)170(B)(1)(A)(VI)PUBLIC HEALTH MANAGEMENT CORPORATION
RESOURCES FOR CHILDREN'S HEALTH
260 SOUTH BROAD STREETPHILADELPHIAPA19102232433833PROMOTES POSITIVE PARENTING, HEALTHY PREGNANCIES & HEALTH OF FAMILIESPA501(C)(3)170(B)(1)(A)(VI)PUBLIC HEALTH MANAGEMENT CORPORATION
LA COMUNIDAD HISPANA INC
260 SOUTH BROAD STREETPHILADELPHIAPA19102232041915IMPROVE QUALITY OF LIFE & HEALTH OF LOW INCOME LATINOSPA501(C)(3)170(B)(1)(A)(VI)PUBLIC HEALTH MANAGEMENT CORPORATION
JOSEPH J PETERS INSITITUTE
100 SOUTH BROAD STREETPHILADELPHIAPA19102231996523PROVIDES PSYCHIATRIC SERVICES TO SEXUAL VICTIMS & SEX OFFENDERSPA501(C)(3)170(B)(1)(A)(VI)PUBLIC HEALTH MANAGEMENT CORPORATION
INTERIM HOUSE WEST FACILITIESINC
260 SOUTH BROAD STREETPHILADELPHIAPA19102233058524SINGLE ASSET ENTITY TO ACCOMODATE FACILITY NEEDS OF INTERIM HOUSE WESTPA501(C)(3)PUBLIC HEALTH MANAGEMENT CORPORATION
BEST NET INC
1709 WASHINGTON AVENUEPHILADELPHIAPA19145232454855PROVIDE CHILD WELFARE SERVICES TO CHILDREN WITH SPECIAL HEALTHCARE NEEDSPA501(C)(3)170(B)(1)(A)(VI)PUBLIC HEALTH MANAGEMENT CORPORATION
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
PUBLIC HEALTH MANAGEMENT CORPORATION
J73587
PUBLIC HEALTH MANAGEMENT CORPORATION
L191826
PuBLIC HEALTH MANAGEMENT CORPORATION
C10000
PUBLIC HEALTH MANAGEMENT CORPORATION
N85755

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.