National Association Of Community Health Centers Inc
- Assets
- $39.3m
- Revenue
- $36.6m
- Investments
- $0.0
- Employees
- 120
- Location
- Bethesda, MD
- Founding
- 01/1972
- Data as of
- 06/2021
- EIN
- 52-0939952
Organization Overview
National Association Of Community Health Centers Inc is located in Bethesda, MD. The organization was established in 1972. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, National Association Of Community Health Centers Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Association Of Community Health Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, National Association Of Community Health Centers Inc generated $36.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $35.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas J Van Coverden President & CEO | Officer | 37.5 | $1,015,175 |
L David Taylor Chief Operating Officer | Officer | 37.5 | $553,120 |
Mary L Hawbecker Svp, Operations & CFO | Officer | 37.5 | $550,550 |
Claudia Gibson Evp, Communications | 37.5 | $449,340 | |
Stephen Carey Chief Strategy Officer | 37.5 | $425,962 | |
Glenda White Svp, Chief Of Staff | 37.5 | $379,510 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Feldesman Tucker Leifer Fidel Legal & Technical Assistance | 6/29/21 | $952,102 |
Aliance Of Chicago Community Health Cdc Grant Deliverables | 6/29/21 | $590,726 |
Ochin Consulting Services Related To Cdc Deliv | 6/29/21 | $486,000 |
Leavitt Partners Consulting & Advocacy | 6/29/21 | $430,500 |
Health Choice Network Inc Consulting Services Related To Cdc Deliv | 6/29/21 | $366,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,347,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,169,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,516,606 |
| Total Program Service Revenue | $17,960,529 |
| Investment income | $126,304 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $45,108 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24,589 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,648,368 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,305,468 |
| Compensation of current officers, directors, key employees. | $1,724,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,703,029 |
| Pension plan accruals and contributions | $467,106 |
| Other employee benefits | $2,232,044 |
| Payroll taxes | $970,909 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $872,254 |
| Fees for services: Accounting | $75,200 |
| Fees for services: Lobbying | $660,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,204 |
| Fees for services: Other | $10,361,675 |
| Advertising and promotion | $0 |
| Office expenses | $366,562 |
| Information technology | $379,497 |
| Royalties | $0 |
| Occupancy | $1,689,409 |
| Travel | $110,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $497,811 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $344,354 |
| Insurance | $59,236 |
| All other expenses | $436,937 |
| Total functional expenses | $35,635,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,896 |
| Savings and temporary cash investments | $24,527,819 |
| Pledges and grants receivable | $7,060,996 |
| Accounts receivable, net | $309,567 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,534 |
| Prepaid expenses and deferred charges | $251,782 |
| Net Land, buildings, and equipment | $998,668 |
| Investments—publicly traded securities | $5,999,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,065 |
| Total assets | $39,277,491 |
| Accounts payable and accrued expenses | $5,678,392 |
| Grants payable | $0 |
| Deferred revenue | $6,628,885 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $162,637 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,687,367 |
| Total liabilities | $24,157,281 |
| Net assets without donor restrictions | $14,355,367 |
| Net assets with donor restrictions | $764,843 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $39,277,491 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that National Association Of Community Health Centers Inc has recieved totaling $5,625,780.
| Awarding Organization | Amount |
|---|---|
Rchn Community Health Foundation Support Corp New York, NY PURPOSE: CENTER FOR COMMUNITY HEALTH INNOVATION | $4,550,000 |
Direct Relief Santa Barbara, CA PURPOSE: SAFETY NET SUPPORT | $500,000 |
Catalyst Institute Inc Boston, MA PURPOSE: This proposal is to support the National Association for Community Health Centers (NACHC) to support the safety net in scaling new models of integrated care, expanding the use of population health management tools in safety net dental practices, and exploring new oral health workforce opportunities to expand the diversity in health center workforce. | $250,000 |
Pew Charitable Trusts Washington, DC PURPOSE: Policy | $100,000 |
Leon Lowenstein Foundation Inc New Haven, CT PURPOSE: CHARITABLE | $95,000 |
Henry Schein Cares Foundation Inc Melville, NY PURPOSE: GENERAL SUPPORT | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Medical System Inc Baltimore, MD | $45,955,178 | $88,874,680 |
Greater Philadelphia Health Action Philadelphia, PA | $86,083,655 | $90,116,312 |
University Of Maryland Community Medical Group Inc Easton, MD | $1,975,920 | $47,167,284 |
Three Lower Counties Community Services Inc Salisbury, MD | $63,101,826 | $74,349,291 |
St Joseph Medical Group Reading, PA | $5,215,799 | $64,685,081 |
Family Care Centers Inc East Stroudsburg, PA | $18,451,872 | $36,100,173 |
Camden-Clark Physician Corporation Parkersburg, WV | $7,022,477 | $63,031,492 |
Central Virginia Health Services Inc New Canton, VA | $73,302,827 | $67,111,160 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |