Form 990 for tax year 2022

Totals

Total revenue

$9,173,786

Total expenses

$8,734,299

Contributions and grants received

$8,197,398

Grants paid

$3,852,817

Program service revenue

$903,256

Investment income

$41,175

Other revenue

$31,957

Total assets, end of year

$4,993,262

Total liabilities, end of year

$3,006,997

Net assets or fund balances, end of year

$1,986,265

Program services expenses (Part IX)

$7,414,938

Management and general expenses

$1,086,086

Fundraising expenses

$233,275

Program service expenses (Part III)

$7,414,938

Program services were 84.9% 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.

Mission and programs · 2022

• THE NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL PROVIDES NATIONAL, STATE AND LOCAL-LEVEL TRAINING RELATED TO THE UNIQUE FEATURES AND NEEDS OF HOMELESS POPULATIONS TO 300 HEALTH CENTERS, 150+ MEDICAL RESPITE PROGRAMS AND OTHER SAFETY NET PROGRAMS THAT PROVIDE CARE TO MORE THAN ONE MILLION HOMELESS PATIENTS PER YEAR. PROGRAM SERVICES INCLUDE: VIRTUAL TRAININGS, AND A NATIONAL CONFERENCE, PLUS SITE-SPECIFIC TRAININGS AND TECHNICAL ASSISTANCE FROM PEER EXPERTS IN THE FIELD. THE COUNCIL MAINTAINS A COMPRESHENSIVE WEBSITE OF HEALTH CARE FOR THE HOMELES INFORMATION AND REGULAR PUBLICATIONS. THE NHCHC HELD ITS ANNUAL CONFERENCE IN BALTIMORE, MD IN MAY 2023. THE CONFERENCE SOLD OUT WITH 1,023 ATTENDEES REPRESENTING 50 STATES, 3 U.S. TERRITORIES, AUSTRALIA, AND CANADA. IN ADDITION, 137 HEALTH CARE FOR THE HOMELESS PROGRAMS WERE REPRESENTED AND 52 INDIVIDUALS WITH LIVED EXPERIENCE OF HOMELESSNESS WERE ABLE TO ATTEND. THE ANNUAL EVENT INCLUDES PRE-CONFERENCE WORKSHOPS, NUMEROUS EDUCATIONAL SESSIONS, AND LEARNING LABS. TOPICS INCLUDE STREET MEDICINE, ENCAMPMENTS, SUBSTANCE USE DISORDER, AND HARM REDUCTION.THE NHCHC IS A NATIONAL TRAINING AND TECHNICAL ASSISTANCE PARTNER OF THE HEALTH RESOURCES AND SERVICES ADMINISTRATION. IN FY23, NHCHC RESPONDED TO NEARLY 200 TECHNICAL ASSISTANCE REQUESTS. THE TOP THREE CATEGORIES WERE MEDICAL RESPITE, HEALTH CARE FOR THE HOMELESS ADMIN POLICY, AND DATA ON HOMELESSNESS. IN ADDITION TO RESPONDING TO REQUESTS, THE COUNCIL PREPARED AND DISTRIBUTED NEARLY THREE DOZEN ISSUE BRIEFS, FACT SHEETS, AND REPORTS, AS WELL AS 50 NEWSLETTERS. TOPICS INCLUDED COVID-19 LESSONS LEARNED AMONG THE HCH COMMUNITY, MEDICAID REDETERMINATION AND IMPLICATIONS FOR THE HCH COMMUNITY, ENCAMPMENT SWEEPS AND MORE.

  Expenses $7,214,063 · Grants $3,749,429 · Revenue $903,256

• THE NATIONAL INSTITUTE FOR MEDICAL RESPITE CARE (NIMRC) IS A SPECIAL PROGRAM OF THE COUNCIL CREATED TO HELP EXPAND AND ADVANCE MEDICAL RESPITE CARE. IN THE PAST YEAR, THE COUNCIL HAS HELPED MORE THAN 65 MEDICAL RESPITE PROGRAMS GET STARTED, EXPAND SERVICES, OR IMPROVE OPERATIONS THROUGH TRAINING, TECHNICAL ASSISTANCE, AND CONDUCTING LEARNING COMMUNITIES. WE ALSO PROVIDED INPUT TO SEVERAL STATE GOVERNMENTS THAT ARE IN VARIOUS STAGES OF INCLUDING MEDICAL RESPITE AS A BENEFIT IN THEIR STATE MEDICAID PLAN. WE WERE PRIVILEGED TO DISBURSE MORE THAN $6M TO SUPPORT MEDICAL RESPITE PROGRAMS SINCE THE LAUNCH OF NIMRC IN JULY 2020.

  Expenses $200,875 · Grants $103,388

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• CATHOLIC CHARITIES EASTERN WASHINGTON

  $244,613

  PROGRAM SERVICES

• JWCH INSTITUTE INC

  $234,481

  PROGRAM SERVICES

• BOB TAVANI MEDICAL RESPITE HOUSE

  $146,318

  PROGRAM SERVICES

• OPTIMUS HEALTHCARE INC

  $141,475

  PROGRAM SERVICES

• AFFINIA HEALTHCARE

  $135,000

  VACCINE AMBASSADOR PROGRAM

• PUBLIC HEALTH MANAGEMENT CORPORATION

  $135,000

  PROGRAM SERVICES

• MADISON AREA URBAN MINISTRY

  $131,670

  PROGRAM SERVICES

• THE WRIGHT CENTER FOR COMMUNITY HEALTH

  $127,727

  PROGRAM SERVICES

• CAMILLUS HEALTH CONCERN

  $124,518

  PROGRAM SERVICES

• HOPE HOSPITALITY & WARMING CENTER

  $115,208

  PROGRAM SERVICES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

9 May 2024

IRS schema version

2022v5.0

Source object

202431309349303838

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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