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Nonprofiteer
← NATIONAL HEALTH COUNCIL INC

Form 990 for tax year 2023

Filed by NATIONAL HEALTH COUNCIL INC.

Totals

Total revenue
$5,763,209
Total expenses
$5,927,044
Contributions and grants received
$5,625,923
Grants paid
$10,500
Program service revenue
$34,602
Investment income
$97,850
Other revenue
$4,834
Total assets, end of year
$8,042,398
Total liabilities, end of year
$4,384,450
Net assets or fund balances, end of year
$3,657,948
Program services expenses (Part IX)
$4,151,931
Management and general expenses
$1,234,684
Fundraising expenses
$540,429
Program service expenses (Part III)
$4,151,931

Program services were 70.1% 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.

  • 1b · Membership dues

    $1,801,268

  • 1f · All other contributions, gifts and grants

    $3,824,655

  • 2a · Program service revenue: Honoraria

    total $34,602 · related or exempt $34,602

  • 3 · Investment income

    total $97,850 · excluded $97,850

  • 11a · Other revenue: Other

    total $4,834 · related or exempt $4,834

  • 11e · Other revenue, total

    $4,834

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,500 · program services $10,500

  • 5 · Compensation of officers, directors and key employees

    total $690,785 · program services $427,867 · management and general $172,420 · fundraising $90,498

  • 7 · Other salaries and wages

    total $1,928,175 · program services $1,194,297 · management and general $481,274 · fundraising $252,604

  • 8 · Pension plan contributions

    total $112,996 · program services $69,989 · management and general $28,204 · fundraising $14,803

  • 9 · Other employee benefits

    total $473,749 · program services $293,436 · management and general $118,248 · fundraising $62,065

  • 10 · Payroll taxes

    total $169,005 · program services $104,680 · management and general $42,184 · fundraising $22,141

  • 11b · Fees: legal

    total $2,077 · program services $1,830 · management and general $202 · fundraising $45

  • 11c · Fees: accounting

    total $108,271 · program services $95,417 · management and general $10,515 · fundraising $2,339

  • 11g · Fees: other

    total $1,466,360 · program services $1,292,264 · management and general $142,414 · fundraising $31,682

  • 13 · Office expenses

    total $32,603 · program services $23,838 · management and general $6,483 · fundraising $2,282

  • 16 · Occupancy

    total $413,184 · program services $254,457 · management and general $104,793 · fundraising $53,934

  • 17 · Travel

    total $34,991 · program services $22,556 · management and general $10,170 · fundraising $2,265

  • 19 · Conferences, conventions and meetings

    total $358,225 · program services $310,798 · management and general $46,363 · fundraising $1,064

  • 20 · Interest

    total $12,474 · program services $26 · management and general $12,448

  • 22 · Depreciation, depletion and amortization

    total $33,010 · program services $20,328 · management and general $8,374 · fundraising $4,308

  • 23 · Insurance

    total $19,915 · management and general $19,915

  • 24a · Other expenses: Dues and Subscriptions

    total $35,938 · program services $27,160 · management and general $8,379 · fundraising $399

  • 24b · Other expenses: Staff Development

    total $24,786 · program services $2,488 · management and general $22,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,050

  • 2 · Savings and temporary cash investments

    beginning of year $3,468,490 · end of year $2,283,528

  • 3 · Pledges and grants receivable

    beginning of year $690,222 · end of year $397,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,730 · end of year $378,071

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

    $274,891

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

    $123,721

  • 10c · Land, buildings and equipment, net

    beginning of year $181,450 · end of year $151,170

  • 11 · Investments: publicly traded securities

    beginning of year $539,184 · end of year $2,189,703

  • 15 · Other assets

    beginning of year $2,924,398 · end of year $2,642,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $309,753 · end of year $392,794

  • 19 · Deferred revenue

    beginning of year $768,100 · end of year $980,750

  • 25 · Other liabilities

    beginning of year $3,147,968 · end of year $3,010,906

  • 27 · Net assets without donor restrictions

    beginning of year $1,411,762 · end of year $901,675

  • 28 · Net assets with donor restrictions

    beginning of year $2,233,941 · end of year $2,756,273

Mission and programs · 2023

Mission

To provide a united voice for people with chronic diseases and disabilities.

  • Special project: Authored provided leadership, research, analysis, advocacy, and support for the following major projects: launched COVID-19 Trusted Messengers social campaign videos on the impact of high-risk populations, hosted listening tour of NHC members to promote health equity priorities in the patient community, published four research briefs, Co-authored five peer-reviewed publications on; Enhancing patient centricity of real-world data research, Developing patient-centered real-world evidence, Patient-Centered Core Impacts Sets, Co-creation of the Global Patient Experience Data Navigator.

    Expenses $2,617,552

  • Conferences: The NHC held its annual 2-day Health Leadership Conference in Coral Gables, FL bringing over 130 CEO, senior staff, and Board volunteer attendees from NHC member organizations. The NHC hosted its 6th Annual Science of Patient Engagement Symposium at the National Press Club in Washington, DC, bringing together research leaders from all membership categories and various representatives and experts from the health care field. More than 150 scientists and patient advocates explored the timely topic of Patient Engagement in the Digital Health Era. The NHC hosted its inaugural Washington Representative Summer meeting in July bringing over 100 policy and government relations professionals to discuss health care legislative priorities. This was followed by the NHCs Annual Washington Representative Retreat held in Annapolis, MD in fall, bringing over 100 policy and government relations professionals from NHC members to provide input in developing NHCs legislative priorities.

    Expenses $770,561

  • Member Services: The NHC provided information and support to members through policy and advocacy initiatives, legislative/regulatory activities, and technical support through the following member projects: continued execution of the NHCs 2022-2024 Strategic Plan; advanced the NHCs Health Equity initiative by developing and promoting policy recommendations for the four priority areas in the health equity consensus statement and published a report on Inclusive Workplaces: Building A Representative Workforce; execution of policy and advocacy initiatives and legislative/regulatory activities such as leading efforts on utilization management, strengthening the ACA marketplaces and Medicaid, securing provisions in the Inflation Reduction Act to help make drug prices more affordable for people with chronic conditions; technical support through member projects including Patient Organization (PO) Standards of Excellence Certification program, Washington Representatives Retreat and new Summer Meeting, affinity group educational webinars and meetings, Annual Revenue and Compensation Surveys, monthly policy action teams; continuing our work in areas such as health equity, patient Experience Mapping Toolbox and Patient-Centered Core Impact Sets (PC-CIS); and NHC staff participation in panels, task forces, advisory committees, and presentations in collaboration with governmental, business/industry, and other health care sector organizations.

    Expenses $763,818

As filed on the 2023 return.

Listed in Part VII

  • Randall Rutta

    Chief Executive Officer

    Total calculated
    $528,344
    From this org
    $495,485
    From related orgs
    $0
    Other
    $32,859
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $444,455
    Bonus
    $51,030
    Other
    not reported
    Deferred
    $20,022
    Nontaxable benefits
    $12,837
    Filer's total
    $528,344
  • Linda Beza

    SVP Finance and Administrati

    Total calculated
    $228,946
    From this org
    $187,320
    From related orgs
    $0
    Other
    $41,626
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $180,600
    Bonus
    $6,720
    Other
    not reported
    Deferred
    $5,400
    Nontaxable benefits
    $36,226
    Filer's total
    $228,946
  • Omar Escontrias

    SVP Equity Research and Pro

    Total calculated
    $212,594
    From this org
    $182,000
    From related orgs
    $0
    Other
    $30,594
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $175,600
    Bonus
    $6,400
    Other
    not reported
    Deferred
    $1,167
    Nontaxable benefits
    $29,427
    Filer's total
    $212,594
  • Eric Gascho

    SVP Policy & Government Affa

    Total calculated
    $209,265
    From this org
    $182,200
    From related orgs
    $0
    Other
    $27,065
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $175,600
    Bonus
    $6,600
    Other
    not reported
    Deferred
    $14,000
    Nontaxable benefits
    $13,065
    Filer's total
    $209,265
  • Susan Gaffney

    EVP Membership Dev and Even

    Total calculated
    $208,902
    From this org
    $195,300
    From related orgs
    $0
    Other
    $13,602
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $188,220
    Bonus
    $7,080
    Other
    not reported
    Deferred
    $13,602
    Nontaxable benefits
    not reported
    Filer's total
    $208,902
  • Jennifer Schleman

    SVP Communications & Governa

    Total calculated
    $203,537
    From this org
    $177,100
    From related orgs
    $0
    Other
    $26,437
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $170,600
    Bonus
    $6,500
    Other
    not reported
    Deferred
    $13,600
    Nontaxable benefits
    $12,837
    Filer's total
    $203,537
  • Jennifer Dexter

    VP Policy

    Total calculated
    $195,386
    From this org
    $147,800
    From related orgs
    $0
    Other
    $47,586
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $142,600
    Bonus
    $5,200
    Other
    not reported
    Deferred
    $11,360
    Nontaxable benefits
    $36,226
    Filer's total
    $195,386
  • Matt Eyles

    Member

    Total calculated
    $0
    Hours/week
    1
  • Julie Louise Gerberding

    Member

    Total calculated
    $0
    Hours/week
    1
  • Nancy Brown

    Member

    Total calculated
    $0
    Hours/week
    1
  • Lisa Butler

    Member

    Total calculated
    $0
    Hours/week
    1
  • Leah Howard

    Member

    Total calculated
    $0
    Hours/week
    1
  • Leonard Valentino

    Member

    Total calculated
    $0
    Hours/week
    1
  • Eric Racine

    Member

    Total calculated
    $0
    Hours/week
    1
  • Daniel Gillison

    Member

    Total calculated
    $0
    Hours/week
    1
  • Diana Gray

    Member

    Total calculated
    $0
    Hours/week
    1
  • Michael Osso

    Member

    Total calculated
    $0
    Hours/week
    1
  • Stephen Ubl

    Member

    Total calculated
    $0
    Hours/week
    1
  • Cassandra McCullough

    Member

    Total calculated
    $0
    Hours/week
    1
  • Devin Jopp

    Member

    Total calculated
    $0
    Hours/week
    1
  • Lisa Simpson

    Member

    Total calculated
    $0
    Hours/week
    1
  • Gary Puckrein

    Member

    Total calculated
    $0
    Hours/week
    1
  • Kenneth Mendez

    Chair

    Total calculated
    $0
    Hours/week
    2
  • LaVarne Burton

    Immediate Past Chairman

    Total calculated
    $0
    Hours/week
    2
  • Harold Wimmer

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Jeff Todd

    Chair Elect

    Total calculated
    $0
    Hours/week
    2
  • Schroeder Stribling

    Vice Chair

    Total calculated
    $0
    Hours/week
    2
  • Sue Peschin

    Secretary

    Total calculated
    $0
    Hours/week
    2

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

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
  • 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

Provenance

Return type
form_990
Tax year
2023
Filed
18 July 2024
IRS schema version
2023v5.1
Source object
202432069349300508

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