Form 990 for tax year 2022
Filed by PULMONARY HYPERTENSION CARE CENTERS INC.
Totals
- Total revenue
- $653,851
- Total expenses
- $683,626
- Contributions and grants received
- $1,351
- Grants paid
- $26,000
- Program service revenue
- $652,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $588,546
- Management and general expenses
- $95,080
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $588,546
Program services were 86.1% 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.
-
1f · All other contributions, gifts and grants
$1,351
-
2a · Program service revenue: REGISTRY REPORTS INCOM
total $350,000 · related or exempt $350,000
-
2b · Program service revenue: ACCREDITATION INCOME
total $302,500 · related or exempt $302,500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,000 · program services $26,000
-
11a · Fees: management
total $299,389 · program services $204,309 · management and general $95,080
-
11b · Fees: legal
total $11,900 · program services $11,900
-
11g · Fees: other
total $306,813 · program services $306,813
-
13 · Office expenses
total $1,839 · program services $1,839
-
14 · Information technology
total $2,423 · program services $2,423
-
16 · Occupancy
total $19,229 · program services $19,229
-
17 · Travel
total $544 · program services $544
-
23 · Insurance
total $15,489 · program services $15,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,916 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $112,500 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,235 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $100,233 · end of year $0
-
25 · Other liabilities
beginning of year $481,039 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$154,621 · end of year $0
Mission and programs · 2022
Mission
TO ESTABLISH A PROGRAM OF ACCREDITED CENTERS WITH EXPERTISE IN PULMONARY HYPERTENSION TO IMPROVE OVERALL QUALITY OF CARE AND LONG-TERM OUTCOMES OF PATIENTS WITH THIS LIFE THREATENING DISEASE.
-
PULMONARY HYPERTENSION CARE CENTERS (PHCC ACCREDITATION): THE PULMONARY HYPERTENSION ASSOCIATION (PHA) ESTABLISHED ITS PH CARE CENTERS (PHCC) PROGRAM TO ACCREDIT CENTERS NATIONWIDE WITH SPECIAL EXPERTISE IN TREATING PULMONARY HYPERTENSION (PH), PARTICULARLY PULMONARY ARTERIAL HYPERTENSION (PAH), TO RAISE THE OVERALL QUALITY OF CARE AND OUTCOMES IN PATIENTS WITH THIS INCURABLE, PROGRESSIVE, LIFE-THREATENING RARE DISEASE. ESTABLISHED IN 2011, THE PHCC PROGRAM HAS ACCREDITED TWO TYPES OF CENTERS. CENTERS OF COMPREHENSIVE CARE (CCC) AND REGIONAL CLINICAL PROGRAMS (RCP). BOTH PHCC-ACCREDITED CCC'S AND RCP'S HAVE DEMONSTRATED A COMMITMENT TO ROVIDING EXPERT-LEVEL CARE BASED ON THE PULMONARY HYPERTENSION DIAGNOSIS AND TREATMENT CONSENSUS GUIDELINES. AT THE END OF 2022, THERE WERE 82 ACCREDITED CENTERS NATIONWIDE.
Expenses $389,968 · Grants $26,000 · Revenue $302,500
-
PULMONARY HYPERTENSION ASSOCIATION REGISTRY (PHAR): ACCREDITED PHCC'S HAVE AN OPPORTUNITY TO PARTICIPATE IN PHAR AS BOTH A QUALITY IMPROVEMENT PROCESS AND A RESEARCH ACTIVITY. A PATIENT REGISTRY IS AN ORGANIZED SYSTEM THAT COLLECTS DATA TO EVALUATE CERTAIN OUTCOMES FOR A POPULATION OF PEOPLE WITH A MEDICAL CONDITION AND IS A USEFUL TOOL FOR QUALITY IMPROVEMENT OF CARE AND FOR RESEARCH OF RARE DISEASES SUCH AS PH. PHAR COLLECTS DATA FROM WHO GROUP 1 PH (PULMONARY ARTERIAL HYPERTENSIONPAH) AND WHO GROUP 4 PH (CHRONIC THROMBOEMBOLIC PULMONARY HYPERTENSIONCTEPH) WHO ARE STARTING EVALUATION AND/OR TREATMENT AT AN ACCREDITED PHCC. DATA IS COLLECTED IN CONJUNCTION WITH ROUTINE PH CARE TEAM VISITS APPROXIMATELY EVERY 3-6 MONTHS. AT THE END OF 2022, THERE WERE 68 CENTERS PARTICIPATING AND 12,323 PATIENTS EVER ENROLLED IN PHAR.
Expenses $198,578 · Revenue $350,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Delphine YungDELPHINE YUNG
CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Matt WallMATT WALL
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Elizabeth MiklosELIZABETH MIKLOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Joel WirthJOEL WIRTH
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Colleen BrunettiCOLLEEN BRUNETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Jessie KohlerJESSIE KOHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Nicole CreechNICOLE CREECH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Matt GranatoMATT GRANATO
PRESIDENT AND CEO
- Total calculated
- $286,096
- From this org
- $0
- From related orgs
- $277,763
- Other
- $8,333
- Hours/week
- 3 + 34.5 related
Schedule J breakdown matched by us
- Base
- $0 + $277,763 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,333 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $286,096 related
-
Tony LahnstonTONY LAHNSTON
PHA CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Tess EspositoTESS ESPOSITO
VP - FINANCE
- Total calculated
- $164,748
- From this org
- $0
- From related orgs
- $153,671
- Other
- $11,077
- Hours/week
- 3 + 34.5 related
Schedule J breakdown matched by us
- Base
- $0 + $153,671 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,610 related
- Nontaxable benefits
- $0 + $6,467 related
- Filer's total
- $0 + $164,748 related
-
Kevin HeyenKEVIN HEYEN
VP - DEVELOPMENT
- Total calculated
- $102,068
- From this org
- $0
- From related orgs
- $102,068
- Other
- $0
- Hours/week
- 3 + 34.5 related
-
Elizabeth JoseloffELIZABETH JOSELOFF
VP - QUALITY CARE & RESEAR
- Total calculated
- $157,926
- From this org
- $0
- From related orgs
- $141,663
- Other
- $16,263
- Hours/week
- 3 + 34.5 related
Schedule J breakdown matched by us
- Base
- $0 + $141,663 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,250 related
- Nontaxable benefits
- $0 + $12,013 related
- Filer's total
- $0 + $157,926 related
-
Karen SmaaldersKAREN SMAALDERS
VP - COMMUNICATIONS
- Total calculated
- $150,884
- From this org
- $0
- From related orgs
- $140,211
- Other
- $10,673
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $140,211 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,206 related
- Nontaxable benefits
- $0 + $6,467 related
- Filer's total
- $0 + $150,884 related
-
Katherine KronerKATHERINE KRONER
VP - ADVOCACY & PATIENT EN
- Total calculated
- $136,326
- From this org
- $0
- From related orgs
- $126,077
- Other
- $10,249
- Hours/week
- 1 + 36.5 related
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
None.
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
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART I, LINE 3:
- PULMONARY HYPERTENSION CARE CENTERS, INC. (PHCC) DOES NOT HAVE DIRECT EMPLOYEES. PHCC SALARIES ARE ALLOCATED FROM PULMONARY HYPERTENSION ASSOCIATION (PHA) EMPLOYEES BASED ON NUMBER OF HOURS WORKED FOR PHCC. COMPENSATION POLICIES ARE SUBJECT TO THE PROCEDURES OF PHA, THE SUPPORTED ORGANIZATION, AS DESCRIBED IN ITS FORM 990.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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PULMONARY HYPERTENSION ASSOCIATION INC
501(C)(3) · EXTEND AND IMPROVE THE LIVES OF THOSE WITH PULMONARY HYPERTENSION · FL
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
PULMONARY HYPERTENSION ASSOCIATION
$184,396
Liquidation · DISSOLUTION - TRANSFER OF NET ASSETS (DEFICIT) TO PULMONARY HYPERTENSION ASSOCIATION. · Dec 31, 2022 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349309596
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