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← NATIONAL NURSE-LED CARE CONSORTIUM

Form 990 for tax year 2023

Filed by NATIONAL NURSE-LED CARE CONSORTIUM.

Totals

Total revenue
$14,278,536
Total expenses
$17,468,979
Contributions and grants received
$14,226,709
Grants paid
$0
Program service revenue
$58
Investment income
$51,074
Other revenue
$695
Total assets, end of year
$17,750,571
Total liabilities, end of year
$13,151,044
Net assets or fund balances, end of year
$4,599,527
Program services expenses (Part IX)
$16,284,475
Management and general expenses
$1,184,504
Fundraising expenses
$0
Program service expenses (Part III)
$16,284,475

Program services were 93.2% 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.

  • 1d · Related organizations

    $609,958

  • 1e · Government grants (contributions)

    $10,716,706

  • 1f · All other contributions, gifts and grants

    $2,900,045

  • 1g · Noncash contributions included above

    $91,875

  • 2a · Program service revenue: Membership Fees

    total $58 · related or exempt $58

  • 3 · Investment income

    total $51,074 · excluded $51,074

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $695 · related or exempt $695

  • 11e · Other revenue, total

    $695

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $169,169 · program services $160,473 · management and general $8,696

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,491,892 · program services $5,209,583 · management and general $282,309

  • 8 · Pension plan contributions

    total $348,594 · program services $330,666 · management and general $17,928

  • 9 · Other employee benefits

    total $841,312 · program services $797,890 · management and general $43,422

  • 10 · Payroll taxes

    total $426,977 · program services $405,017 · management and general $21,960

  • 11a · Fees: management

    total $585,332 · management and general $585,332

  • 11b · Fees: legal

    total $1,426 · management and general $1,426

  • 11c · Fees: accounting

    total $27,350 · management and general $27,350

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $6,472,504 · program services $6,468,559 · management and general $3,945

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $84,388 · program services $73,864 · management and general $10,524

  • 14 · Information technology

    total $109,947 · program services $101,060 · management and general $8,887

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,048,144 · program services $980,563 · management and general $67,581

  • 17 · Travel

    total $278,623 · program services $246,043 · management and general $32,580

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $94,408 · program services $90,343 · management and general $4,065

  • 20 · Interest

    total $1,353 · management and general $1,353

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $109,382 · program services $107,418 · management and general $1,964 · fundraising $0

  • 24a · Other expenses: Program Supplies

    total $701,825 · program services $675,464 · management and general $26,361

  • 24b · Other expenses: Staff Development

    total $437,104 · program services $429,711 · management and general $7,393

  • 24c · Other expenses: Stipends

    total $107,560 · program services $107,560

  • 24d · Other expenses: DONATED SUPPLIES

    total $91,875 · program services $91,875

  • 24e · All other expenses

    total $39,814 · program services $8,386 · management and general $31,428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,463,593 · end of year $1,304,742

  • 2 · Savings and temporary cash investments

    beginning of year $1,004,293 · end of year $1,004,796

  • 3 · Pledges and grants receivable

    beginning of year $6,206,236 · end of year $2,025,958

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $3,000,000

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $665,201

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

    $665,201

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $10,768,960 · end of year $10,415,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,636,493 · end of year $1,089,331

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $254,331 · end of year $372,582

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $11,762,288 · end of year $11,689,131

  • 27 · Net assets without donor restrictions

    beginning of year $2,495,830 · end of year $2,244,135

  • 28 · Net assets with donor restrictions

    beginning of year $5,294,140 · end of year $2,355,392

Mission and programs · 2023

Mission

THE NATIONAL NURSE-LED CARE CONSORTIUM (NNCC) STRIVES TO ADVANCE NURSE-LED HEALTHCARE THROUGH POLICY, CONSULTATION, AND PROGRAMS TO REDUCE HEALTH DISPARITIES AND MEET PEOPLE'S PRIMARY CARE AND WELLNESS NEEDS.

Activities or mission (Part I)

STRIVES TO KEEP THE NATION HEALTHY THROUGH CHAMPIONING POLICIES AND PROGRAMS.

  • 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 PEOPLE IN THE U.S. THIS INCLUDES NURSE-LED, COMMUNITY-BASED SERVICES IN THE GREATER PHILADELPHIA, PA AREA.

    Expenses $10,899,631

  • NNCC PROVIDES TECHNICAL ASSISTANCE TO AND PROMOTES INFORMATION SHARING AMONG COMMUNITY-BASED HEALTH CENTERS AND PRIVATE PRACTICES PROVIDING PRIMARY CARE AND WELLNESS. IN THIS WAY, NNCC BUILDS THE CAPACITY OF CLINICAL PRACTICES TO PROVIDE QUALITY, EFFECTIVE, SUSTAINABLE CARE TO VULNERABLE COMMUNITIES THROUGH THE USE OF NURSING PRINCIPLES OF CARE. TRAINING EXAMPLES INCLUDE: ADOPTION AND OPTIMIZATION OF INTERDISCIPLINARY CARE TEAMS, PATIENT-CENTERED COORDINATED CARE, ENGAGEMENT OF PATIENTS AND FAMILIES AS PARTNERS IN CARE, WORKING ACROSS THE MEDICAL NEIGHBORHOOD, AND MORE.

    Expenses $4,593,272

  • NNCC IS A MEMBER-BASED, PROFESSIONAL ORGANIZATION THAT WORKS WITH COMMUNITY-BASED HEALTH CENTERS, ACADEMIC PRACTICES, AND INDEPENDENT NURSE-LED PRACTICES 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 FOR MEMBERS AND STAKEHOLDERS THAT ENHANCE CLINICAL HEALTH QUALITY SERVICES AND STANDARDS OF CARE.

    Expenses $765,220 · Revenue $58

  • APPLIED RESEARCH

    Expenses $26,352

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Block

    CHIEF FINANCIAL OFFICER, PHMC

    Total calculated
    $1,686,832
    From this org
    $788,980
    From related orgs
    $788,980
    Other
    $108,872
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $612,301 + $612,301 related
    Bonus
    $169,530 + $169,530 related
    Other
    $7,149 + $7,149 related
    Deferred
    $29,020 + $29,020 related
    Nontaxable benefits
    $25,416 + $25,416 related
    Filer's total
    $843,416 + $843,416 related

  • Angelita Alomar Gilbert

    Member

    Total calculated
    $231,052
    From this org
    $0
    From related orgs
    $231,052
    Other
    $0
    Hours/week
    1 + 38.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,052 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $231,052 related

  • Sarah Hexem

    Executive Director

    Total calculated
    $166,731
    From this org
    $127,788
    From related orgs
    $0
    Other
    $38,943
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $121,248
    Bonus
    $6,540
    Other
    $0
    Deferred
    $11,506
    Nontaxable benefits
    $27,437
    Filer's total
    $166,731

  • Chanel Hart

    Chairperson

    Total calculated
    $109,990
    From this org
    $0
    From related orgs
    $109,990
    Other
    $0
    Hours/week
    1

  • Kathleen Kinslow

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Deborah Riddick

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Marks

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ivy L Clark Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 5:
PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS 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:
PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS 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'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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PHMC 4601 INC

    C Corp · REAL ESTATE HOLDI · DE · controlled entity

    Directly controlled by PHMC

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531369349301823

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