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Nonprofiteer
← NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2023

Filed by NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$55,210,985
Total expenses
$56,553,438
Contributions and grants received
$26,759,513
Grants paid
$50,000
Program service revenue
$27,330,548
Investment income
$925,016
Other revenue
$195,908
Total assets, end of year
$55,322,148
Total liabilities, end of year
$29,151,576
Net assets or fund balances, end of year
$26,170,572
Program services expenses (Part IX)
$50,691,729
Management and general expenses
$5,019,172
Fundraising expenses
$842,537
Program service expenses (Part III)
$50,691,729

Program services were 89.6% 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.

  • 1e · Government grants (contributions)

    $20,382,540

  • 1f · All other contributions, gifts and grants

    $6,376,973

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $15,281,055 · related or exempt $15,281,055

  • 2b · Program service revenue: CONF./CONVENTIONS

    total $10,953,013 · related or exempt $10,953,013

  • 2c · Program service revenue: HEALTH CENTER FEES

    total $1,051,848 · related or exempt $1,051,848

  • 2d · Program service revenue: PUBLICATIONS

    total $44,035 · related or exempt $44,035

  • 2e · Program service revenue: ADVERTISING (SCH. O)

    total $597 · related or exempt $597

  • 3 · Investment income

    total $950,160 · excluded $950,160

  • 5 · Royalties

    total $195,908 · excluded $195,908

  • 7a · Gross sales of assets other than inventory

    securities $48,781,817

  • 7b · Less cost or other basis and sales expenses

    securities $48,806,961

  • 7c · Gain or loss

    securities -$25,144

  • 7d · Net gain or loss

    total -$25,144 · excluded -$25,144

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 5 · Compensation of officers, directors and key employees

    total $2,193,979 · management and general $2,193,979

  • 7 · Other salaries and wages

    total $19,304,240 · program services $17,553,296 · management and general $1,207,693 · fundraising $543,251

  • 8 · Pension plan contributions

    total $715,784 · program services $626,960 · management and general $69,421 · fundraising $19,403

  • 9 · Other employee benefits

    total $5,166,209 · program services $4,296,329 · management and general $736,915 · fundraising $132,965

  • 10 · Payroll taxes

    total $1,549,539 · program services $1,272,026 · management and general $238,145 · fundraising $39,368

  • 11b · Fees: legal

    total $363,745 · program services $360,365 · management and general $2,782 · fundraising $598

  • 11c · Fees: accounting

    total $87,199 · program services $86,389 · management and general $667 · fundraising $143

  • 11d · Fees: lobbying

    total $785,766 · program services $785,766

  • 11f · Fees: investment management

    total $46,446 · management and general $46,446

  • 11g · Fees: other

    total $11,632,800 · program services $11,517,396 · management and general $94,984 · fundraising $20,420

  • 13 · Office expenses

    total $963,204 · program services $930,365 · management and general $24,638 · fundraising $8,201

  • 14 · Information technology

    total $704,643 · program services $643,558 · management and general $55,807 · fundraising $5,278

  • 16 · Occupancy

    total $2,075,811 · program services $1,862,185 · management and general $182,675 · fundraising $30,951

  • 17 · Travel

    total $1,793,550 · program services $1,709,823 · management and general $58,915 · fundraising $24,812

  • 19 · Conferences, conventions and meetings

    total $5,084,245 · program services $5,059,512 · management and general $19,547 · fundraising $5,186

  • 22 · Depreciation, depletion and amortization

    total $141,550 · program services $126,983 · management and general $12,456 · fundraising $2,111

  • 23 · Insurance

    total $63,586 · program services $58,074 · management and general $5,036 · fundraising $476

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $1,220,892 · program services $1,206,196 · management and general $12,336 · fundraising $2,360

  • 24b · Other expenses: SUBCONTRACTS

    total $1,154,073 · program services $1,154,073

  • 24c · Other expenses: CREDIT CARD FEES

    total $563,353 · program services $514,517 · management and general $44,617 · fundraising $4,219

  • 24d · Other expenses: ONLINE LEARNING

    total $328,262 · program services $320,150 · management and general $6,409 · fundraising $1,703

  • 24e · All other expenses

    total $564,562 · program services $557,766 · management and general $5,704 · fundraising $1,092

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,387 · end of year $67,026

  • 2 · Savings and temporary cash investments

    beginning of year $27,053,569 · end of year $26,296,515

  • 3 · Pledges and grants receivable

    beginning of year $10,889,694 · end of year $4,553,167

  • 4 · Accounts receivable

    beginning of year $210,748 · end of year $350,943

  • 8 · Inventories for sale or use

    beginning of year $27,758 · end of year $38,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $757,770 · end of year $1,116,415

  • 10a · Land, buildings and equipment: cost or other basis

    $2,266,801

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,895,004

  • 10c · Land, buildings and equipment, net

    beginning of year $513,347 · end of year $371,797

  • 11 · Investments: publicly traded securities

    beginning of year $15,177,106 · end of year $17,298,285

  • 15 · Other assets

    beginning of year $6,729,046 · end of year $5,229,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,626,324 · end of year $8,192,791

  • 19 · Deferred revenue

    beginning of year $9,448,042 · end of year $2,427,520

  • 21 · Escrow or custodial account liability

    beginning of year $161,128 · end of year $160,360

  • 25 · Other liabilities

    beginning of year $17,718,211 · end of year $18,370,905

  • 27 · Net assets without donor restrictions

    beginning of year $26,619,676 · end of year $25,232,736

  • 28 · Net assets with donor restrictions

    beginning of year $788,044 · end of year $937,836

Mission and programs · 2023

Mission

TO PROMOTE EFFICIENT, HIGH-QUALITY, COMPREHENSIVE HEALTH CARE THAT IS ACCESSIBLE, CULTURALLY AND LINGUISTICALLY COMPETENT, COMMUNITY DIRECTED, AND PATIENT-CENTERED FOR ALL.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • THROUGH PUBLICATIONS, CONFERENCES AND TOPIC-SPECIFIC WEBINARS, DEVELOPED AND DISSEMINATED PROGRAMMATIC, REGULATORY AND RESEARCH INFORMATION ON ISSUES AFFECTING COMMUNITY-BASED HEALTH CENTER PROGRAMS AND THE DELIVERY OF PRIMARY AND PREVENTIVE CARE TO MEDICALLY UNDERSERVED AND UNINSURED POPULATIONS. BOTH MEMBERS AND NON-MEMBERS ATTEND CONFERENCES AND WEBINARS.

    Expenses $28,319,735 · Revenue $25,126,889

  • FOR PURPOSES OF STRENGTHENING OPERATIONAL PERFORMANCE AND CLINICAL EFFECTIVENESS, PROVIDED TECHNICAL ASSISTANCE AND EDUCATIONAL TRAINING TO COMMUNITY HEALTH CENTER ADMINISTRATIVE, MANAGEMENT AND CLINICAL STAFF, AS WELL AS COMMUNITY BOARD MEMBERS, IN AREAS INCLUDING FINANCIAL MANAGEMENT, CLINICAL OPERATIONS, HEALTH INFORMATION TECHNOLOGY, WORKFORCE, LEADERSHIP DEVELOPMENT, AND NON-PROFIT GOVERNANCE. THIS ACTIVITY WAS FUNDED BY GRANTS AND CONTRACTS WITH THE FEDERAL GOVERNMENT AND PRIVATE FOUNDATIONS.

    Expenses $22,371,994 · Grants $50,000 · Revenue $2,203,659

As filed on the 2023 return.

Listed in Part VII

  • Paloma Hernandez

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Michael R Taylor

    CHAIR-ELECT OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Michael A Holmes

    IMMEDIATE PAST CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Chang

    SPEAKER OF THE HOUSE

    Total calculated
    $0
    Hours/week
    1

  • Sue Veer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Santistevan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Virginia Fuata

    CONSUMER/BOARD MEMBER REP.

    Total calculated
    $0
    Hours/week
    1

  • Aaron Todd

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • Kemi Alli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carla Belcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Brent III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Warren J Brodine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David L Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sonya Bruton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Veronica Clarke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Hart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith O Horwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Joss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Kreidler-Moss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Lattimore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joan K Lingen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lucy W Loomis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stan McKee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Miracle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeron L Ravin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Spegman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Felix M Valbuena Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Woolford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Zelazny

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Gonzales-Hanson Int

    PRES.&CEO, THEN COO (TRANS. 8/16/23)

    Total calculated
    $867,155
    From this org
    $815,043
    From related orgs
    $0
    Other
    $52,112
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $663,577
    Bonus
    $152,234
    Other
    -$768
    Deferred
    $34,718
    Nontaxable benefits
    $17,394
    Filer's total
    $867,155

  • Mary Hawbecker

    SVP, CHIEF FINANCIAL OFFICER

    Total calculated
    $604,873
    From this org
    $561,134
    From related orgs
    $0
    Other
    $43,739
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $492,983
    Bonus
    $69,013
    Other
    -$862
    Deferred
    $25,675
    Nontaxable benefits
    $18,064
    Filer's total
    $604,873

  • Kyu B Rhee

    PRESIDENT & CEO (FROM 8/16/23)

    Total calculated
    $353,570
    From this org
    $337,801
    From related orgs
    $0
    Other
    $15,769
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $337,512
    Bonus
    $0
    Other
    $289
    Deferred
    $0
    Nontaxable benefits
    $15,769
    Filer's total
    $353,570

  • Thomas J Van Coverden

    PRESIDENT & CEO (THRU 7/1/23)

    Total calculated
    $110,514
    From this org
    $110,514
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Sean Roddy

    CFO (FROM 6/17/24)

    Total calculated
    $0
    Hours/week
    37.5

  • Ronald Yee

    SVP, CHIEF MED. OFF. (THRU 5/7/24)

    Total calculated
    $490,372
    From this org
    $435,912
    From related orgs
    $0
    Other
    $54,460
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $416,657
    Bonus
    $19,548
    Other
    -$293
    Deferred
    $21,646
    Nontaxable benefits
    $32,814
    Filer's total
    $490,372

  • Gina L Capra

    SVP, CHIEF EDUCATION OFFICER

    Total calculated
    $415,734
    From this org
    $353,399
    From related orgs
    $0
    Other
    $62,335
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $312,700
    Bonus
    $42,611
    Other
    -$1,912
    Deferred
    $16,226
    Nontaxable benefits
    $46,109
    Filer's total
    $415,734

  • Edward B Money

    SVP, POPULATION HEALTH

    Total calculated
    $410,171
    From this org
    $362,070
    From related orgs
    $0
    Other
    $48,101
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $330,953
    Bonus
    $32,445
    Other
    -$1,328
    Deferred
    $17,223
    Nontaxable benefits
    $30,878
    Filer's total
    $410,171

  • Julia L Skapik

    CHIEF MEDICAL INFORMATION OFFICER

    Total calculated
    $400,992
    From this org
    $338,240
    From related orgs
    $0
    Other
    $62,752
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $310,339
    Bonus
    $30,056
    Other
    -$2,155
    Deferred
    $16,143
    Nontaxable benefits
    $46,609
    Filer's total
    $400,992

  • Joseph W Dunn

    SVP, CHIEF POLICY OFFICER

    Total calculated
    $399,616
    From this org
    $381,343
    From related orgs
    $0
    Other
    $18,273
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $332,653
    Bonus
    $48,600
    Other
    $90
    Deferred
    $17,308
    Nontaxable benefits
    $965
    Filer's total
    $399,616

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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
FIRST CLASS AIRFARE MUST BE APPROVED IN ADVANCE BY THE AUTHORIZING BODY AND WILL BE CONSIDERED UNDER THE FOLLOWING CONDITIONS: - NO LESS THAN FIRST CLASS SERVICE IS REASONABLY AVAILABLE OR THE FARE FOR COACH IS THE SAME OR HIGHER. DOCUMENTATION SUPPORTING THAT THIS IS THE CASE IS REQUIRED. - WHEN USE OF FIRST-CLASS IS NECESSARY TO ACCOMMODATE A DISABILITY OR OTHER SPECIAL NEED.
PART I, LINE 4B
457F COMPENSATION HAS BEEN REFLECTED IN PART II, COLUMN (C).
PART I, LINE 7
BONUS COMPENSATION HAS BEEN REFLECTED IN SCHEDULE J, PART II, COLUMN (B)(II). ALL BONUSES WERE PERFORMANCE-BASED.

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

Provenance

Return type
form_990
Tax year
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202540419349301724

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