Form 990 for tax year 2022
Filed by NATIONAL HEALTH LAW PROGRAM INC.
Totals
- Total revenue
- $11,077,129
- Total expenses
- $9,900,703
- Contributions and grants received
- $10,734,416
- Grants paid
- $2,429,379
- Program service revenue
- $40,712
- Investment income
- $206,798
- Other revenue
- $95,203
- Total assets, end of year
- $25,831,527
- Total liabilities, end of year
- $1,751,201
- Net assets or fund balances, end of year
- $24,080,326
- Program services expenses (Part IX)
- $8,154,506
- Management and general expenses
- $1,219,827
- Fundraising expenses
- $526,370
- Program service expenses (Part III)
- $8,154,506
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$4,060
-
1f · All other contributions, gifts and grants
$10,730,356
-
1g · Noncash contributions included above
$1,531,931
-
2a · Program service revenue: CONFERENCE FEES & HONORARIUM
total $36,098 · related or exempt $36,098
-
2b · Program service revenue: ATTORNEY FEES
total $2,599 · related or exempt $2,599
-
2c · Program service revenue: PUBLICATIONS
total $2,015 · related or exempt $2,015
-
3 · Investment income
total $205,866 · excluded $205,866
-
6a · Gross rents
real property $92,972
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $92,972
-
6d · Net rental income or loss
total $92,972 · excluded $92,972
-
7a · Gross sales of assets other than inventory
securities $1,532,863
-
7b · Less cost or other basis and sales expenses
securities $1,531,931
-
7c · Gain or loss
securities $932
-
7d · Net gain or loss
total $932 · related or exempt $932
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$4,060
-
8b · Fundraising events: direct expenses
$272
-
8c · Net income from fundraising events
total -$272 · excluded -$272
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,503 · related or exempt $2,503
-
11e · Other revenue, total
$2,503
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,429,379 · program services $2,429,379
-
5 · Compensation of officers, directors and key employees
total $399,435 · program services $327,265 · management and general $39,224 · fundraising $32,946
-
7 · Other salaries and wages
total $4,374,287 · program services $3,583,940 · management and general $429,548 · fundraising $360,799
-
8 · Pension plan contributions
total $131,190 · program services $107,486 · management and general $12,883 · fundraising $10,821
-
9 · Other employee benefits
total $687,263 · program services $563,088 · management and general $67,488 · fundraising $56,687
-
10 · Payroll taxes
total $362,942 · program services $297,366 · management and general $35,640 · fundraising $29,936
-
11c · Fees: accounting
total $164,199 · program services $51,817 · management and general $110,693 · fundraising $1,689
-
13 · Office expenses
total $74,574 · program services $65,625 · management and general $8,949
-
14 · Information technology
total $34,995 · program services $28,696 · management and general $6,299
-
16 · Occupancy
total $412,589 · program services $338,323 · management and general $74,266
-
17 · Travel
total $21,962 · program services $4,603 · management and general $16,752 · fundraising $607
-
19 · Conferences, conventions and meetings
total $33,647 · program services $6,483 · management and general $26,806 · fundraising $358
-
22 · Depreciation, depletion and amortization
total $698 · program services $572 · management and general $126
-
23 · Insurance
total $30,673 · program services $24,493 · management and general $4,954 · fundraising $1,226
-
24a · Other expenses: PROFESSIONAL SERVICES
total $404,621 · program services $127,688 · management and general $272,772 · fundraising $4,161
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $73,793 · program services $23,287 · management and general $49,747 · fundraising $759
-
24c · Other expenses: TELEPHONE & INTERNET SE
total $72,918 · program services $59,793 · management and general $13,125
-
24d · Other expenses: LICENSE & FEES
total $53,817 · program services $33,797 · management and general $3,582 · fundraising $16,438
-
24e · All other expenses
total $137,721 · program services $80,805 · management and general $46,973 · fundraising $9,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,465,154 · end of year $13,050,102
-
3 · Pledges and grants receivable
beginning of year $3,143,521 · end of year $2,378,362
-
4 · Accounts receivable
beginning of year $135,655 · end of year $192,373
-
9 · Prepaid expenses and deferred charges
beginning of year $88,675 · end of year $62,149
-
10a · Land, buildings and equipment: cost or other basis
$36,163
-
10b · Land, buildings and equipment: accumulated depreciation
$31,684
-
10c · Land, buildings and equipment, net
beginning of year $5,177 · end of year $4,479
-
11 · Investments: publicly traded securities
beginning of year $4,640,535 · end of year $9,577,390
-
15 · Other assets
beginning of year $66,563 · end of year $566,672
-
17 · Accounts payable and accrued expenses
beginning of year $850,013 · end of year $1,170,455
-
19 · Deferred revenue
beginning of year $9,344 · end of year $9,569
-
25 · Other liabilities
beginning of year $86,811 · end of year $571,177
-
27 · Net assets without donor restrictions
beginning of year $16,008,894 · end of year $15,030,719
-
28 · Net assets with donor restrictions
beginning of year $7,590,218 · end of year $9,049,607
Mission and programs · 2022
Mission
SEE SCHEDULE O.THE NATIONAL HEALTH LAW PROGRAM PROTECTS AND ADVANCES THE HEALTH CARE RELATED CIVIL RIGHTS OF LOW-INCOME INDIVIDUALS, FAMILIES, AND UNDERSERVED COMMUNITIES. OUR ADVOCACY STRIVES TO GIVE VOICE TO LOW-INCOME PEOPLE AND FAMILIES IN FEDERAL AND STATE POLICY MAKING. THE NATIONAL HEALTH LAW PROGRAM LITIGATES TO ENSURE THAT LOW-INCOME PEOPLE AND UNDERSERVED COMMUNITIES CAN OBTAIN QUALITY HEALTH CARE TO WHICH THEY ARE ENTITLED BECAUSE OF VARIOUS FEDERAL AND STATE LAWS, SUCH AS MEDICAID, THE AFFORDABLE CARE ACT, AMERICANS WITH DISABILITIES ACT, THE CHILDREN'S HEALTH INSURANCE PROGRAM, THE CIVIL RIGHTS ACT OF 1964 AND MANY OTHER LAWS AND POLICIES.
Activities or mission (Part I)
TO PROTECT AND ADVANCE THE HEALTH RIGHTS OF LOW INCOME AND UNDERSERVED INDIVIDUALS.
-
SEE SCHEDULE O.LITIGATION:PARTNERING WITH STATE AND LOCAL ADVOCATES ACROSS THE COUNTRY, ATTORNEYS FOR THE NATIONAL HEALTH LAW PROGRAM REPRESENTED LOW-INCOME INDIVIDUALS AND FAMILIES IN LITIGATION TO ENFORCE PROVISIONS OF THE MEDICAID ACT AND OTHER FEDERAL AND STATE HEALTH AND CIVIL RIGHTS LAWS.FOR EXAMPLE, IN 2022, THE ORGANIZATION CONTINUED SUCCESSFUL LITIGATION AGAINST THE FEDERAL GOVERNMENT'S APPROVAL OF LEGALLY SUSPECT MEDICAID WAIVER PROJECTS THAT INCLUDED ONEROUS NEW OBSTACLES TO ACCESSING MEDICAID SERVICES. THE ORGANIZATION ALSO BROUGHT LITIGATION TO REMOVE BARRIERS TO ACCESS PRESENTED BY APPLICATION PROCEDURES. WE CONTINUED LITIGATION TO ENSURE TRANSPARENCY AND ACCOUNTABILITY, DUE PROCESS, AND ACCESS TO SERVICES, INCLUDING SEVERAL CASES TO ENSURE THAT MEDICALLY FRAGILE CHILDREN RECEIVE THE SERVICES THAT ARE GUARANTEED THEM UNDER MEDICAID'S EARLY AND PERIODIC SCREENING, DIAGNOSTIC AND TREATMENT PROVISIONS AND CASES TO ENFORCE THE ANTI-DISCRIMINATION PROVISIONS OF THE AFFORDABLE CARE ACT.
Expenses $5,085,544 · Grants $2,069,379
-
SEE SCHEDULE O.POLICY:THE NATIONAL HEALTH LAW PROGRAM'S HEALTH POLICY WORK ADVOCATES FOR PROTECTION AND EXPANSION OF HEALTH AND CIVIL RIGHTS OF LOW-INCOME INDIVIDUALS AND FAMILIES AND UNDERSERVED COMMUNITIES. THE NATIONAL HEALTH LAW PROGRAM'S HEALTH POLICY EFFORTS IN 2022 INCLUDED BUT WERE NOT LIMITED TO THE FOLLOWING: (1) ADVOCATING FOR LEGISLATION TO CLOSE THE COVERAGE GAP AND INCREASE FUNDING FOR MORE HOME AND COMMUNITY BASED SERVICES; (2) PREPARING FOR THE END OF THE PUBLIC HEALTH EMERGENCY THROUGH ADVOCACY AT THE FEDERAL LEVEL AND SUPPORT TO ADVOCATES AT THE STATE LEVEL; (3) PROVIDING LEGAL AND POLICY SUPPORT TO NATIONAL AND STATE BASED COALITIONS WORKING TO PROTECT, AND WHERE POSSIBLE, EXPAND ACCESS TO HEALTH CARE FOR LOW-INCOME INDIVIDUALS, FAMILIES AND UNDERSERVED COMMUNITIES; (4) PROVIDING LEGAL SUPPORT AND PROBLEM-SOLVING EXPERTISE TO POLICYMAKERS, ADVOCATES, AND PROVIDERS AS LEGAL ISSUES ARISE AT THE ADMINISTRATIVE (REGULATORY) AND STATE IMPLEMENTATION LEVELS; (5) PROVIDING LEGAL SUPPORT TO POLICYMAKERS TO CONSIDER NEW MODELS FOR PROVIDING HEALTH CARE TO ALL.DURING 2022 THE NATIONAL HEALTH LAW PROGRAM AGAIN INCREASED ITS SUBSTANTIAL EFFORTS TO COUNTER HEALTH CARE DISPARITIES AND DEFEND CIVIL RIGHTS LAWS.IN 2022, NATIONAL HEALTH LAW PROGRAM STAFF PROVIDED STATE AND FEDERAL HEALTH CARE ADVOCATES LEGAL ASSISTANCE FOR MYRIAD POLICY AND LEGAL CONCERNS OF LOW-INCOME INDIVIDUALS AND FAMILIES. STAFF MEMBERS WERE ALSO INVOLVED IN AND/OR FEATURED IN SCORES OF CONFERENCES AND TRAINING EVENTS. STAFF ALSO PRODUCED NUMEROUS FACT SHEETS, ISSUE BRIEFS, Q&A'S, AND ADDITIONAL RESOURCES THAT WERE SHARED VIA LISTSERVS, EMAIL, SOCIAL MEDIA PLATFORMS, PRESS OUTREACH, AND OTHER MEANS. MUCH OF THIS WORK PRODUCT WAS ALSO POSTED ON THE ORGANIZATION'S WEBSITE.
Expenses $918,132 · Grants $320,000
-
SEE SCHEDULE O.REPRODUCTIVE HEALTH:THE NATIONAL HEALTH LAW PROGRAM WORKS AT EVERY LEVEL TO PROTECT ACCESS TO THE FULL RANGE OF ESSENTIAL HEALTH SERVICES, INCLUDING ABORTION, IN MEDICAID, THE AFFORDABLE CARE ACT (ACA) MARKETPLACES, AND PRIVATE INSURANCE. AFTER THE SUPREME COURT'S 2022 DECISION IN DOBBS V. JACKSON WOMEN'S HEALTH ORGANIZATION, THE NATIONAL HEALTH LAW PROGRAM HAS ADVOCATED FOR INCREASED ACCESS TO ABORTION THROUGH TELEMEDICINE AND HAS SUPPORTED ADVOCATES IN MUTIPLE STATE SEEKING TO ENSURE ACCESS TO ABORTION IN THEIR STATES. IN 2022, THE NATIONAL HEALTH LAW PROGRAM ALSO CONTINUED TO ADVOCATE FOR STATES TO ADOPT CONTRACEPTIVE EQUITY LAWS INTENDED TO PROTECT ACCESS TO REPRODUCTIVE HEALTH CARE FOR LOW INCOME INDIVIDUAL AND FAMILIES.
Expenses $876,471 · Grants $40,000
-
THE NATIONAL HEALTH LAW PROGRAM ENGAGED IN A NUMBER OF TARGETED PROJECTS TO SUPPORT OUR PRIMARY GOALS.
Expenses $1,274,359
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marc FleischakerMARC FLEISCHAKER
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 5
-
Jane PreyerJANE PREYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Arian JuneARIAN JUNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rep Henry WaxmanREP HENRY WAXMAN
SENIOR ADVISOR TO THE BOAR
- Total calculated
- $0
- Hours/week
- 5
-
Ann KapplerANN KAPPLER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Miriam HarmatzMIRIAM HARMATZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nick SmirenskyNICK SMIRENSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ron L Wisor JrRON L WISOR JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michele JohnsonMICHELE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
William B SchultzWILLIAM B SCHULTZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ian Heath GershengornIAN HEATH GERSHENGORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lourdes A RiveraLOURDES A RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Donald B Verrilli JrDONALD B VERRILLI JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ld BrittLD BRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shamina SneedSHAMINA SNEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephen WilliamsSTEPHEN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth TaylorELIZABETH TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $249,171
- From this org
- $240,663
- From related orgs
- $0
- Other
- $8,508
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $240,663
- Bonus
- $0
- Other
- $0
- Deferred
- $6,954
- Nontaxable benefits
- $1,554
- Filer's total
- $249,171
-
Jorge Adrian NaranjoJORGE ADRIAN NARANJO
CHIEF OPERATING OFFICER
- Total calculated
- $198,811
- From this org
- $158,772
- From related orgs
- $0
- Other
- $40,039
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $158,772
- Bonus
- $0
- Other
- $0
- Deferred
- $5,056
- Nontaxable benefits
- $34,983
- Filer's total
- $198,811
-
Kimberly LewisKIMBERLY LEWIS
MANAGING ATTORNEY
- Total calculated
- $196,201
- From this org
- $168,771
- From related orgs
- $0
- Other
- $27,430
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $168,771
- Bonus
- $0
- Other
- $0
- Deferred
- $2,400
- Nontaxable benefits
- $25,030
- Filer's total
- $196,201
-
Mara YoudelmanMARA YOUDELMAN
MANAGING ATTORNEY
- Total calculated
- $190,453
- From this org
- $183,948
- From related orgs
- $0
- Other
- $6,505
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $183,948
- Bonus
- $0
- Other
- $0
- Deferred
- $5,165
- Nontaxable benefits
- $1,340
- Filer's total
- $190,453
-
Jane PerkinsJANE PERKINS
LEGAL DIRECTOR
- Total calculated
- $243,569
- From this org
- $216,033
- From related orgs
- $0
- Other
- $27,536
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $216,033
- Bonus
- $0
- Other
- $0
- Deferred
- $6,481
- Nontaxable benefits
- $21,055
- Filer's total
- $243,569
-
Sarah SomersSARAH SOMERS
MANAGING ATTORNEY
- Total calculated
- $192,858
- From this org
- $171,484
- From related orgs
- $0
- Other
- $21,374
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $171,484
- Bonus
- $0
- Other
- $0
- Deferred
- $5,165
- Nontaxable benefits
- $16,209
- Filer's total
- $192,858
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
DISABILITY RIGHTS NORTH CAROLINA
$270,000
MEDICAID MANAGED CARE
-
$220,600
HEALTH LAW PARTNERSHIP & MEDICAID MANAGED CARE & ADS
-
$192,679
ADMIN ADVOCACY
-
ADMIN ADVOCACY
-
$187,900
HEALTH LAW PARTNERSHIP & MEDICAID MANAGED CARE
-
HEALTH LAW PARTNERSHIP & MEDICAID MANAGED CARE
-
HEALTH LAW PARTNERSHIP & MEDICAID MANAGED CARE
-
HEALTH LAW PARTNERSHIP & CONTRACEPTIVE EQUITY & MEDICAID MANAGED CARE
-
HEALTH LAW PARTNERSHIP & MEDICAID MANAGED CARE
-
$115,600
MEDICAID MANAGED CARE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322369349300907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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