Civic Intelligence

Nccpa Health Foundation Inc

990 • Fiscal year 2016 • EIN 20-4381466

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

12000 Findley Road No 100Johns Creek, GA 30097

(678) 417-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$406,566

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 188.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,553,334

Up $128,962 (+3.8%) from 2015

Net Assets

Up

$1,509,568

Up $146,402 (+11%) from 2015

Liabilities

Down

$2,043,766

Down $17,440 (-0.8%) from 2015

Revenue

Up

$215,992

Up $61,778 (+40%) from 2015

Expenses

Up

$337,412

Up $16,854 (+5.3%) from 2015

Net Income

Up

-$121,420

Up $44,924 (+27%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,815,654Liabilities 2010: $2,064,471Net Assets 2010: $751,1832010Assets 2011: $3,791,490Liabilities 2011: $2,065,769Net Assets 2011: $1,725,7212011Assets 2012: $4,004,344Liabilities 2012: $2,177,385Net Assets 2012: $1,826,9592012Assets 2013: $4,106,892Liabilities 2013: $2,102,686Net Assets 2013: $2,004,2062013Assets 2014: $3,856,750Liabilities 2014: $2,108,659Net Assets 2014: $1,748,0912014Assets 2015: $3,424,372Liabilities 2015: $2,061,206Net Assets 2015: $1,363,1662015Assets 2016: $3,553,334Liabilities 2016: $2,043,766Net Assets 2016: $1,509,5682016Assets 2017: $3,390,104Liabilities 2017: $1,833,820Net Assets 2017: $1,556,2842017Assets 2018: $3,001,381Liabilities 2018: $1,637,814Net Assets 2018: $1,363,5672018Assets 2019: $3,087,609Liabilities 2019: $1,446,607Net Assets 2019: $1,641,0022019Assets 2020: $2,884,880Liabilities 2020: $1,223,375Net Assets 2020: $1,661,5052020Assets 2021: $2,817,711Liabilities 2021: $1,029,119Net Assets 2021: $1,788,5922021Assets 2022: $2,191,354Liabilities 2022: $838,354Net Assets 2022: $1,353,0002022Assets 2023: $1,859,433Liabilities 2023: $639,798Net Assets 2023: $1,219,6352023Assets 2024: $1,553,713Liabilities 2024: $439,904Net Assets 2024: $1,113,8092024

Highlighted filing

2016

Assets$3,553,334
Liabilities$2,043,766
Net Assets$1,509,568

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $489,4852010Expenses 2011: $591,2542011Revenue 2012: $587,276Expenses 2012: $719,967Net Income 2012: -$132,6912012Revenue 2013: $762,226Expenses 2013: $588,994Net Income 2013: $173,2322013Revenue 2014: $351,933Expenses 2014: $679,523Net Income 2014: -$327,5902014Revenue 2015: $154,214Expenses 2015: $320,558Net Income 2015: -$166,3442015Revenue 2016: $215,992Expenses 2016: $337,412Net Income 2016: -$121,4202016Revenue 2017: $434,080Expenses 2017: $491,535Net Income 2017: -$57,4552017Revenue 2018: $487,806Expenses 2018: $415,897Net Income 2018: $71,9092018Revenue 2019: $464,949Expenses 2019: $555,278Net Income 2019: -$90,3292019Revenue 2020: $328,679Expenses 2020: $323,569Net Income 2020: $5,1102020Revenue 2021: $503,077Expenses 2021: $423,264Net Income 2021: $79,8132021Revenue 2022: $432,527Expenses 2022: $518,092Net Income 2022: -$85,5652022Revenue 2023: $344,352Expenses 2023: $502,783Net Income 2023: -$158,4312023Revenue 2024: $435,893Expenses 2024: $467,883Net Income 2024: -$31,9902024

Highlighted filing

2016

Revenue$215,992
Expenses$337,412
Net Income-$121,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,053,998
Mission and Program Overview

Mission

To advance the role of certified pas to improve health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,055,878$3,323,390▲ $267,512
Cash and Non-Interest-Bearing Accounts$344,156$201,205▼ $142,951
Accounts Receivable$12,996$12,672▼ $324
Prepaid Expenses and Deferred Charges$520$2,675▲ $2,155
Land, Buildings, and Equipment, Net$0$1,595▲ $1,595
Total Assets$3,424,372$3,553,334▲ $128,962
Other Assets Total$10,822$11,797▲ $975
Liabilities
Other Liabilities$2,027,071$2,022,433▼ $4,638
Accounts Payable and Accrued Expenses$34,135$21,333▼ $12,802
Total Liabilities$2,061,206$2,043,766▼ $17,440
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,166$1,455,019▲ $91,853
Permanently Rstr Net Assets-$50,000-
Temporarily Rstr Net Assets-$4,549-
Total Net Assets Fund Balance$1,363,166$1,509,568▲ $146,402
Total Liabilities and Net Assets / Fund Balance$3,424,372$3,553,334▲ $128,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,595$2,313$3,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$50,000▲ $3,846-$53,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany FlickManaging DirectorFT$100,940$12,156$113,096

Board Members and Trustees

NameTitle
Cynthia Booth LordChair
Ot WendelChair Elect
Dawn Morton-riasNccpa President/CEO
Don PedersenDirector
John StuemkyDirector
Kathleen EhrhardtDirector
Nelae DechurchDirector
Robin Hunter BuskeyDirector
Victoria KaprielianDirector
Cynthia Griggs-flournorySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,613
Program Service Revenue
$0
Investment Income
$118,379
Other Revenue
$0
All Other Contributions
$97,613
Change in Net Assets
$-121,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$65,873
Total Noncash Contributions2$65,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,233
Salaries, Compensation, and Employee Benefits$149,660
Grants and Similar Amounts Paid$34,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,751$67,323-$116,074
Conferences and Meetings-$54,627-$54,627
Grants to Domestic Orgs$34,519--$34,519
Payroll Taxes$14,106$19,480-$33,586
Occupancy$10,332$14,268-$24,600
Travel$8,487$11,720-$20,207
Advertising$18,324$329-$18,653
Fees for Service Investment Mgmnt Fees-$17,788-$17,788
Fees for Services Other$6,000--$6,000
Office Expenses$212$4,541-$4,753
Fees for Services Accounting-$1,900-$1,900
Fees for Services Legal-$1,575-$1,575
Insurance-$1,440-$1,440
Other Expenses$350$658-$658
Depreciation Depletion-$199-$199
Total Functional Expenses$141,081$196,331$0$337,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SOCIETY FOR THE PRESERVATION OF PHYSICIAN'S ASSISTANT HISTORYJohns Creek, GA-Combat Medic Memorial Garden$10,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Nccpa$2,000,000
Related Party Payable$22,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization made the following changes to its bylaws in 2016: -changed quorum requirements -eliminated a seat for the nccpa past chair -eliminated references to separate executive director as a member of the board or executive staff -eliminated the eligibility of the nccpa board chair to also serve on the foundation board -allowed the secretary/treasurer officer term to extend with his/her officer term

Form 990, Part VI, Section A, Line 6

Nccpa (the corporate member) is the sole member of the nccpa health foundation. As the sole member, the nccpa board of directors elects the members of the foundation's board of directors.

Form 990, Part VI, Section A, Line 7A

Nccpa (the corporate member) is the sole member of the nccpa health foundation. As the sole member, the nccpa board of directors elects the members of the foundation's board of directors.

Form 990, Part VI, Section A, Line 7B

Nccpa (the corporate member) is the sole member of the nccpa health foundation. As the sole member, the nccpa board of directors elects the members of the foundation's board of directors. Changes to the bylaws of the organization are only permitted with the approval of the sole member.

Form 990, Part VI, Section B, Line 11B

The chief financial officer reviewed the form 990 prior to its filing. The form 990 was supplied to the board of directors via email with the materials for the board's august meeting to ensure all directors received a copy. The board took action during its meeting to approve the return for filing.

Part VI, Line 13 and Line 15

The organization's whistleblower policy is contained in the employee handbook in its own defined section. The organization's document desctruction policy is contained in its policy manual.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors review and sign a statement of fiduciary obligations, including conflict of interest issues, on an annual basis. Board members recuse themselves from discussions or votes on issues on which they have a conflict.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is available upon request at the nccpa health foundation.

Filing and Contact Details

Filer

Filer Name
Nccpa Health Foundation Inc
EIN
20-4381466
Phone
6784178100
Address
12000 FINDLEY ROAD NO 100, JOHNS CREEK, GA 30097

Signing Officer

Name
D Morton-rias Edd Pa-c
Title
President/CEO
Phone
6784178100
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Morton-rias Edd Pa-c
Formed
2005
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The foundation launched a new body of work related to building pa capacity to address mental health needs.

FORM 990, PART XII, LINE 2C:

The process for oversight of financial statements has not changed.

Form 990 Part I Line 5 Number of Employees

All payroll processing and governmental reporting is handled by a common paymaster, related entity national commission on certification of physician assistants, inc., fein #58-121867.

Financial Statement Notes

PART V, LINE 4:

The endowment allows for spending of the accumulated earnings to fund grant programs for certified pas and pa students seeking to promote sustainable strategies to address public health needs and generate more equitable health care through engagement and outreach.

PART X, LINE 2:

The commission is exempt from income taxation under internal revenue code section 501(c)(6), and the foundation and the pa history society are exempt under section 501(c)(3). Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the entity's status as a not-for-profit entity. Management believes the entities within the organization met the requirements to maintain their tax-exempt status and have no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements.

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IRS990/Desc0IN THE AREA OF ORAL HEALTH, THE FOUNDATION PARTICIPATED IN ACTIVITIES TO PROMOTE INNOVATIVE PRACTICE AND EDUCATION CHANGES ACROSS THE NATIONAL PHYSICIAN ASSISTANT (PA) ORGANIZATIONS AND OTHER PARTNERS. IN PARTICULAR, THE FOUNDATION DEVELOPED NEW VIDEO CLIPS ABOUT ORAL HEALTH INTEGRATION INTO PRACTICE, SUPPORTED INTEGRATION OF ORAL HEALTH INTO PA CURRICULUM THROUGH SMALL FACULTY GRANTS, SUPPORTED INTEGRATION OF ORAL HEALTH BY PAS AND PA STUDENTS THROUGH SMALL COMMUNITY GRANTS, AND SUPPORTED OTHER ACTIVITIES TO PROMOTE THE WORK OF THE PA PROFESSION TO EMBRACE ORAL HEALTH AS PART OF OVERALL HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03055878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03323390
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01595
IRS990/LandBldgEquipCostOrOtherBssAmt03908
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0838006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE ROLE OF CERTIFIED PAS TO IMPROVE HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01363166
IRS990/NetAssetsOrFundBalancesEOYAmt01509568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0267822
IRS990/NoncashContributionsAmt065873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014268
IRS990/OccupancyGrp/ProgramServicesAmt010332
IRS990/OccupancyGrp/TotalAmt024600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04541
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212
IRS990/OfficeExpensesGrp/TotalAmt04753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010822
IRS990/OtherAssetsTotalGrp/EOYAmt011797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1658
IRS990/OtherExpensesGrp/ProgramServicesAmt0350
IRS990/OtherExpensesGrp/TotalAmt0833
IRS990/OtherExpensesGrp/TotalAmt1658
IRS990/OtherLiabilitiesGrp/BOYAmt02027071
IRS990/OtherLiabilitiesGrp/EOYAmt02022433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019480
IRS990/PayrollTaxesGrp/ProgramServicesAmt014106
IRS990/PayrollTaxesGrp/TotalAmt033586
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02675
IRS990/PrincipalOfficerNm0D MORTON-RIAS EDD PA-C
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE AREA OF HEALTH EQUITY, THE FOUNDATION EXPANDED ITS SMALL GRANTS PROGRAM TO EQUIP PHYSICIAN ASSISTANTS TO DESIGN AND LEAD PROGRAMS IN THEIR COMMUNITY TO PROMOTE MORE EQUITABLE CARE. A SECOND, COMPETITIVE HEALTH EQUITY GRANT PROGRAM WAS ALSO ADDED DUE TO THE ENDOWMENT OF A FUND WITH THE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026246
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013282
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077129
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013609
IRS990/PYInvestmentIncomeAmt093109
IRS990/PYOtherExpensesAmt0181783
IRS990/PYOtherRevenueAmt02990
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-166344
IRS990/PYSalariesCompEmpBnftPaidAmt0125166
IRS990/PYTotalExpensesAmt0320558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, THE NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS INC (NCCPA), RECEIVES THE MAJORITY OF ITS SUPPORT FROM EXEMPT ACTIVITY FUNCTIONS WHICH ARE DERIVED DIRECTLY FROM THE ADMINISTRATION OF EXAMS REQUIRED TO RECEIVE PHYSICIAN ASSISTANT CERTIFICATION. CONSEQUENTLY, NCCPA, A 501(C)(6) ORGANIZATION, WILL CONTINUE TO PASS THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2) INDEFINITELY (97.9% IN FYE 2016). SHOULD THERE EVER BE A SIGNIFICANT CHANGE IN PROGRAM FUNCTIONS, THE FOUNDATION WILL BE NOTIFIED IMMEDIATELY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION, THE NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS INC (NCCPA), RECEIVES THE MAJORITY OF ITS SUPPORT FROM EXEMPT ACTIVITY FUNCTIONS WHICH ARE DERIVED DIRECTLY FROM THE ADMINISTRATION OF EXAMS REQUIRED TO RECEIVE PHYSICIAN ASSISTANT CERTIFICATION. CONSEQUENTLY, NCCPA, A 501(C)(6) ORGANIZATION, WILL CONTINUE TO PASS THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2) INDEFINITELY (97.9% IN FYE 2016). SHOULD THERE EVER BE A SIGNIFICANT CHANGE IN PROGRAM FUNCTIONS, THE FOUNDATION WILL BE NOTIFIED IMMEDIATELY. THE SUPPORTED AND SUPPORTING ORGANIZATIONS HAVE COMMON MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FOUNDATION EXPENSES SUPPORT PROGRAM INITIATIVES WHICH ARE ORIGINALLY DIRECTED TO THE FOUNDATION BY NCCPA. THE FOUNDATION OPERATES ITS OWN PROGRAMS AND HAS THE CONTROL OVER WHERE THE FUNDS ARE DIRECTED, WHICH ARE FOR CHARITABLE AND EDUCATIONAL PURPOSES UNDER SECTION 170(C)(2)(B) THE FOUNDATION PROVIDES WRITTEN REPORTS ABOUT ITS PROGRAM ACTIVITIES TO NCCPA ON A QUARTERLY BASIS. THE NCCPA BOARD OF DIRECTORS ALSO PROVIDES DIRECTION FOR THE FOUNDATION'S FUTURE PROGRAM ACTIVITIES, AND THE FOUNDATION WILL PRESENT ITS STRATEGIC INITIATIVES FOR 2018 TO NCCPA AT THE BOARD MEETING IN NOVEMBER 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A PART IV LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, LINE 3C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581218672
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATL COMM ON CERT OF PHYS ASSISTANT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03846
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM NCCPA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT ALLOWS FOR SPENDING OF THE ACCUMULATED EARNINGS TO FUND GRANT PROGRAMS FOR CERTIFIED PAS AND PA STUDENTS SEEKING TO PROMOTE SUSTAINABLE STRATEGIES TO ADDRESS PUBLIC HEALTH NEEDS AND GENERATE MORE EQUITABLE HEALTH CARE THROUGH ENGAGEMENT AND OUTREACH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMMISSION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), AND THE FOUNDATION AND THE PA HISTORY SOCIETY ARE EXEMPT UNDER SECTION 501(C)(3). MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ENTITY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ENTITIES WITHIN THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN THEIR TAX-EXEMPT STATUS AND HAVE NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01595
IRS990ScheduleD/TotalLiabilityAmt02022433
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010233
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMBAT MEDIC MEMORIAL GARDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIETY FOR THE PRESERVATION OF PHYSICIAN'S ASSISTANT HISTORY
IRS990ScheduleI/RecipientTable/RecipientEIN0030429253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012000 FINDLEY ROAD 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JOHNS CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030097
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0288723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWN MORTON-RIAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NCCPA PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0406566
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TIFFANY FLICK, MANAGING DIRECTOR, IS A FULL TIME EMPLOYEE FOR NCCPA HEALTH FOUNDATION. HER PAYROLL IS REPORTED UNDER A RELATED ENTITY, NATIONAL COMMISSION OF CERTIFIED PHYSICIAN ASSISTANTS, "NCCPA". THE HEALTH FOUNDATION REIMBURSES NCCPA FOR COMPENSATION AND BENEFITS FOR MS FLICK WHICH FOR 2016 AMOUNT TO $100,940 IN COMPENSATION AND $12,522 IN BENEFITS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.44$1.11$0.44$0.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.64$1.22$0.34$0.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.84$1.35$0.43$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.82$1.03$1.79$0.50$0.42$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.22$1.66$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.09$1.45$1.64$0.46$0.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.64$1.36$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.39$1.83$1.56$0.43$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.55$2.04$1.51$0.22$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.42$2.06$1.36$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.86$2.11$1.75$0.35$0.68$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.11$2.10$2.00$0.76$0.59$0.17
2012Summary only. Only limited summary data is available for this year.$4.00$2.18$1.83$0.59$0.72$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.07$1.73$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.06$0.75$0.49