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Nonprofiteer
← NATIONAL CENTER FOR HEALTHCARE LEADERSHIP

Form 990 for tax year 2022

Filed by NATIONAL CENTER FOR HEALTHCARE LEADERSHIP.

Totals

Total revenue
$2,022,851
Total expenses
$1,716,243
Contributions and grants received
$384,000
Grants paid
$0
Program service revenue
$1,699,131
Investment income
$295
Other revenue
-$60,575
Total assets, end of year
$2,720,452
Total liabilities, end of year
$1,443,805
Net assets or fund balances, end of year
$1,276,647
Program services expenses (Part IX)
$1,144,606
Management and general expenses
$408,560
Fundraising expenses
$163,077
Program service expenses (Part III)
$1,144,606

Program services were 66.7% 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.

  • 1c · Fundraising events

    $274,500

  • 1f · All other contributions, gifts and grants

    $109,500

  • 2a · Program service revenue: USCIPP

    total $506,697 · related or exempt $506,697

  • 2b · Program service revenue: PROGRAM SERVICE

    total $452,648 · related or exempt $452,648

  • 2c · Program service revenue: LEADERSHIP NETWORK FEE

    total $418,391 · related or exempt $418,391

  • 2d · Program service revenue: NATIONAL COUNCIL ON AD

    total $211,862 · related or exempt $211,862

  • 2e · Program service revenue: INTERNATIONAL TELEMEDI

    total $109,533 · related or exempt $109,533

  • 3 · Investment income

    total $295 · excluded $295

  • 8a · Fundraising events: gross income

    $27,652

  • 8a · Fundraising events: contributions included on line 1c

    $274,500

  • 8b · Fundraising events: direct expenses

    $89,329

  • 8c · Net income from fundraising events

    total -$61,677 · excluded -$61,677

  • 11a · Other revenue: MISCELLANEOUS

    total $1,102 · related or exempt $1,102

  • 11e · Other revenue, total

    $1,102

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $279,979 · program services $184,407 · management and general $75,965 · fundraising $19,607

  • 7 · Other salaries and wages

    total $632,709 · program services $416,730 · management and general $171,669 · fundraising $44,310

  • 8 · Pension plan contributions

    total $26,228 · program services $16,984 · management and general $7,427 · fundraising $1,817

  • 9 · Other employee benefits

    total $57,443 · program services $37,608 · management and general $15,796 · fundraising $4,039

  • 10 · Payroll taxes

    total $63,776 · program services $42,181 · management and general $17,141 · fundraising $4,454

  • 11g · Fees: other

    total $194,132 · program services $123,500 · management and general $40,891 · fundraising $29,741

  • 13 · Office expenses

    total $31,929 · program services $26,195 · management and general $4,856 · fundraising $878

  • 16 · Occupancy

    total $47,406 · program services $30,347 · management and general $13,832 · fundraising $3,227

  • 17 · Travel

    total $34,439 · program services $27,487 · management and general $5,110 · fundraising $1,842

  • 19 · Conferences, conventions and meetings

    total $269,198 · program services $211,706 · management and general $7,685 · fundraising $49,807

  • 22 · Depreciation, depletion and amortization

    total $25,574 · program services $3,540 · management and general $22,034

  • 23 · Insurance

    total $18,791 · program services $12,140 · management and general $5,359 · fundraising $1,292

  • 24a · Other expenses: ADMINISTRATIVE SERVICE

    total $16,960 · program services $5,768 · management and general $10,182 · fundraising $1,010

  • 24b · Other expenses: BANK FEES

    total $15,603 · program services $5,307 · management and general $9,367 · fundraising $929

  • 24c · Other expenses: MISCELLANEOUS

    total $2,076 · program services $706 · management and general $1,246 · fundraising $124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,310 · end of year $801,464

  • 2 · Savings and temporary cash investments

    beginning of year $1,479,712 · end of year $1,330,007

  • 4 · Accounts receivable

    beginning of year $296,583 · end of year $326,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,135 · end of year $48,068

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

    $127,852

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

    $118,914

  • 10c · Land, buildings and equipment, net

    beginning of year $25,973 · end of year $8,938

  • 14 · Intangible assets

    beginning of year $39,593 · end of year $31,054

  • 15 · Other assets

    beginning of year $174,671 · end of year $174,671

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,981 · end of year $64,180

  • 19 · Deferred revenue

    beginning of year $1,335,973 · end of year $1,379,625

  • 25 · Other liabilities

    beginning of year $20,984 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $970,039 · end of year $1,276,647

Mission and programs · 2022

Mission

DEDICATED TO ADVANCING HEALTHCARE LEADERSHIP AND ORGANIZATIONAL EXCELLENCE BY BUILDING DIVERSE, INCLUSIVE, AND COLLABORATIVE RELATIONSHIPS IN THE US AND ABROAD.

Activities or mission (Part I)

INDUSTRY-WIDE CATALYST FOR HIGH QUALITY, RELEVANT, AND ACCOUNTABLE HEALTH MANAGEMENT LEADERSHIP.

  • LEADERSHIP EXCELLENCE NETWORKS (LENS), COUNCILS, INCLUDING THE NATIONAL COUNCIL ON ADMINISTRATIVE FELLOWSHIPS, AND RELATED LEARNING PROGRAMS ARE COLLABORATIVE NETWORKS OF LEADING-EDGE MEMBER ORGANIZATIONS FROM THE HEALTHCARE SECTOR, AND ALLIED INDUSTRIES THAT PROMOTE SHARING OF BEST PRACTICES AND APPLY AN EVIDENCE-BASED APPROACH TO LEARNING AND DEVELOPMENT.

    Expenses $552,655 · Revenue $995,836

  • THE US COOPERATIVE FOR INTERNATIONAL PATIENT PROGRAMS (USCIPP) SERVES US HOSPITALS WITH INTERNATIONAL PATIENT PROGRAMS TO PURSUE STRATEGIES THAT INCREASE THE GLOBAL COMPETITIVENESS OF US HOSPITALS, SHARE BEST PRACTICES AMONG ITS MEMBER HOSPITALS, AND INCREASE THE AVAILABILITY OF HIGH QUALITY US MEDICAL CARE TO INTERNATIONAL PATIENTS.

    Expenses $429,853 · Revenue $506,697

  • THE NATIONAL COUNCIL FOR ADMINISTRATIVE FELLOWSHIPS (NCAF) CREATES AN INDUSTRY STANDARD ON THE RECRUITMENT OF ADMINISTRATIVE FELLOWS. NCAF ALLOWS FOR A UNIFIED AND COORDINATED RECRUITMENT PROCESS, HELPS ORGANIZATIONS ACCESS A NATIONAL PIPELINE OF THE NEXT GENERATION OF HEALTHCARE INDUSTRY LEADERS, AND BRINGS FELLOWSHIP SITES AND GRADUATE HEALTH MANAGEMENT PROGRAMS TOGETHER TO SHARE IDEAS AND BEST PRACTICES.

    Expenses $162,098 · Revenue $197,700

As filed on the 2022 return.

Listed in Part VII

  • JILL SCHWIETERS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAVID ERTEL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD C DAVIS PHD CHIP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEANNE ARMENTROUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARRIE HARRIS-MULLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE HOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH MOSCOLA JOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARBARA RALSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN TALAGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BEVERLY MALONE PHD RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BOB CLARKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JESSICA MELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID GILLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LEANN SWANSON

    CEO

    Total calculated
    $288,633
    From this org
    $279,979
    From related orgs
    $0
    Other
    $8,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,979
    Bonus
    $20,000
    Other
    $0
    Deferred
    $6,386
    Nontaxable benefits
    $2,268
    Filer's total
    $288,633

  • JARRET J FOWLER

    SEN DIRECTOR STRATEGIC & INTERNATIONAL INITIATIVES

    Total calculated
    $131,571
    From this org
    $127,122
    From related orgs
    $0
    Other
    $4,449
    Hours/week
    40

  • MEGHAN NOUSAINE

    SENIOR DIRECTOR COMMUNICATIONS

    Total calculated
    $126,305
    From this org
    $122,034
    From related orgs
    $0
    Other
    $4,271
    Hours/week
    40

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 survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 June 2023
IRS schema version
2022v5.0
Source object
202311789349301201

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