Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
The National Hispanic Medical Association
990 • Fiscal year 2013 • EIN 52-1884446
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
15.73x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$73,098
Down $143,926 (-66%) from 2012
Net Assets
Down-$1,076,620
Down $288,174 (-37%) from 2012
Liabilities
Up$1,149,718
Up $144,248 (+14%) from 2012
Revenue And Expenses
Revenue
Up$2,153,851
Up $24,811 (+1.2%) from 2012
Expenses
Down$2,442,019
Down $63,508 (-2.5%) from 2012
Net Income
Up-$288,168
Up $88,319 (+23%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,153,851
Mission and Program Overview
Mission
To empower hispanic physcians to lead efforts to improve the health of hispanic and other underserved populations in collaboration with hipanic stte medical socities residents, and medical students and other public officials.
Established in 1994, in washington, dc, nhma is a nonprofit association representing 50,000 licensed hispanic physicians in the u.s. Nhma's mission is to empower hispanic physicians and other healthcare professionals to improve the health of hispanic populations with hispanic medical societies, resident and medical student organizations, and its public and private sector partners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,879 | $35,460 | ▼ $58,419 |
| Prepaid Expenses and Deferred Charges | $16,553 | $0 | ▼ $16,553 |
| Land, Buildings, and Equipment, Net | $11,631 | $14,349 | ▲ $2,718 |
| Pledges and Grants Receivable | $73,772 | $2,100 | ▼ $71,672 |
| Total Assets | $217,024 | $73,098 | ▼ $143,926 |
| Other Assets Total | $21,189 | $21,189 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $409,401 | $475,863 | ▲ $66,462 |
| Other Liabilities | $272,603 | $423,737 | ▲ $151,134 |
| Deferred Revenue | $323,466 | $250,118 | ▼ $73,348 |
| Total Liabilities | $1,005,470 | $1,149,718 | ▲ $144,248 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-788,446 | $-1,076,620 | ▼ $288,174 |
| Total Net Assets Fund Balance | $-788,446 | $-1,076,620 | ▼ $288,174 |
| Total Liabilities and Net Assets / Fund Balance | $217,024 | $73,098 | ▼ $143,926 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,349 | $63,728 | $78,077 |
| Other Assets Org | $21,189 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elena V Rios Md Msph | President and CEO | PT | $181,376 | $17,423 | $198,799 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katherine Flores Md | Chairman |
| Samuel Arce Md | Vice Chairman |
| David Carlisle | Director |
| J Emilio Carrillo Md Mph | Director |
| Jorge G Puente Md | Director |
| Nelson Reyneri | Director |
| Paloma Hernandez | Director |
| Raymond J Arroyo | Director |
| Jorge a Girotti Phd Ma | Secretary |
| E Luis Aguilar Md | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,961,184
- Program Service Revenue
- $146,240
- Investment Income
- $33
- Other Revenue
- $46,394
- All Other Contributions
- $778,758
- Change in Net Assets
- $-288,168
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,153,851
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,153,851
- Total Revenue per Form 990
- $2,153,851
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,052,876 |
| Grants and Similar Amounts Paid | $787,677 |
| Salaries, Compensation, and Employee Benefits | $601,466 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $787,677 |
| Conferences and Meetings | - | - | - | $273,202 |
| Other Salaries and Wages | - | - | - | $272,372 |
| Fees for Services Other | - | - | - | $221,249 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $198,799 |
| Occupancy | - | - | - | $132,646 |
| Travel | - | - | - | $128,419 |
| Office Expenses | - | - | - | $113,152 |
| Other Employee Benefits | - | - | - | $85,113 |
| Fees for Services Accounting | - | - | - | $52,112 |
| Payroll Taxes | - | - | - | $37,731 |
| Fees for Services Legal | - | - | - | $17,435 |
| Other Expenses | - | - | - | $7,488 |
| Pension Plan Contributions | - | - | - | $7,451 |
| Information Technology | - | - | - | $6,842 |
| Depreciation Depletion | - | - | - | $4,951 |
| Insurance | - | - | - | $4,523 |
| Advertising | - | - | - | $3,140 |
| Total Functional Expenses | $0 | $0 | $0 | $2,442,019 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,442,019 |
| Total Expenses per Audited Statements | $2,442,019 |
| Total Expenses per Form 990 | $2,442,019 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 62-0488046 | - | 501(c)(3) | General Support | $371,398 |
| 35-1044487 | - | 501(c)(3) | General Support | $162,000 |
| 04-2103580 | - | 501(c)(3) | General Support | $114,452 |
| 51-0204446 | - | 501(c)(3) | General Support | $60,750 |
| 52-1936403 | - | 501(c)(3) | General Support | $18,000 |
| 84-1605911 | - | 501(c)(3) | General Support | $11,350 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeanne Ponsa | Family Member of Elena Rios, President | Jeanne Ponsa Provided Consulting Services to the Organization During the Tax Year. | No | $42,389 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to / From Nhhf | $423,737 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Upon receiving the prepared form 990 from an independent certified public accountant, the president reviews and signs the return. A final copy of form 990 is sent to the entire board before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“A director or officer of the corporation shall not be disqualified from holding an office in the corporation by reason of any interest in such concern. A director or officer of the corporation shall not be disqualified from dealing, either as vendor, purchaser, or otherwise, or contracting or entering into any other transaction with the corporation. No transaction shall be voidable by reason of the fact that any director or officer of the organization has an interest in the concern with which such transaction is entered into provided: the interest of such director or officer is fully disclosed to the board of directors; such transaction is duly approved by majority of the directors not so interested or connected as being in the best interests of the corporation; payments to the interested director or officer are reasonable and do not exceed fair market value; and no interested director or officer may vote or lobby on the matter or be counted in determining the existence of a quorum at the meeting at which such transaction may be authorized. The corporation monitors and enforces compliance through disclosure of conflict and the directors and officers signature indicating their compliance with the policy.”
Form 990, Part VI, Section B, Line 15
“The president's compensation increases or costs of living adjustments are determined after budgetary review and approval by the executive committee. Staff's compensation increases or costs of living adjustments are determined after budgetary review and approval by the president. Comparable data is used in the process. All decisions are documented in board minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 52-1884446
- Phone
- 2026285895
Signing Officer
- Name
- Elena V Rios
- Title
- President & CEO
- Phone
- 2026285895
- Signed
- 2015-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elena V Rios
- Formed
- 1994
- Legal Domicile
- Dc
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 6
- Volunteers
- 0
Preparer
- Preparer
- Subrina Wood CPA
- Phone
- 2023319880
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The accounting standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions taken include the tax-exempt status of the association's various positions related to potential sources of unrelated business taxable income. The management of the association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax, for the years ended december 31, 2009 through 2011 are subject to examination by the irs, generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 482 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED IN 1994, IN WASHINGTON, DC, NHMA IS A NONPROFIT ASSOCIATION REPRESENTING 50,000 LICENSED HISPANIC PHYSICIANS IN THE U.S. NHMA'S MISSION IS TO EMPOWER HISPANIC PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS TO IMPROVE THE HEALTH OF HISPANIC POPULATIONS WITH HISPANIC MEDICAL SOCIETIES, RESIDENT AND MEDICAL STUDENT ORGANIZATIONS, AND ITS PUBLIC AND PRIVATE SECTOR PARTNERS. |
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| IRS990/AllOtherContributionsAmt | 0 | 778758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026285895 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1920 L STREET NW SUITE 725 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20036 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35460 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 787677 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
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| IRS990/CYOtherRevenueAmt | 0 | 46394 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -288168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 601466 |
| IRS990/CYTotalExpensesAmt | 0 | 2442019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2153851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4951 |
| IRS990/Desc | 0 | HELD NATIONAL CONFERENCES THAT FOCUSED ON MEDICAL EDUCATION FOR HISPANIC PHYSICIANS SERVING IN UNDERSERVED AREAS OF THE US. THE ASSOCIATION ALSO HAS A STUDENT MENTORSHIP PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 6 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221249 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1994 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTABLISHED IN 1994, IN WASHINGTON, DC, NHMA IS A NONPROFIT ASSOCIATION REPRESENTING 50,000 LICENSED HISPANIC PHYSICIANS IN THE U.S. NHMA'S MISSION IS TO EMPOWER HISPANIC PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS TO IMPROVE THE HEALTH OF HISPANIC POPULATIONS WITH HISPANIC MEDICAL SOCIETIES, RESIDENT AND MEDICAL STUDENT ORGANIZATIONS, AND ITS PUBLIC AND PRIVATE SECTOR PARTNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -788446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1076620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 16009 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21189 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21189 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85113 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 272603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 423737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WRITE-OFF OLD A/P, A/R |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15696 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15696 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7745 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 22953 |
| IRS990/OtherRevenueTotalAmt | 0 | 46394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37731 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7451 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73772 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELENA V RIOS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 19000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1758044 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 743197 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2897 |
| IRS990/PYOtherExpensesAmt | 0 | 1223759 |
| IRS990/PYOtherRevenueAmt | 0 | 212335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -376487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 538571 |
| IRS990/PYTotalExpensesAmt | 0 | 2505527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2129040 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -288168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78077 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2442019 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 423737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO / FROM NHHF |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2153851 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS TAKEN INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION'S VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14349 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21189 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2442019 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 423737 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2153851 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2153851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2442019 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 60750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 162000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 371398 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 11350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 114452 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 18000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ACADEMIC PEDIATRIC ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | MEHARRY MEDICAL COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | NATIONAL ASIAN AMERICAN PACIFIC ISLANDER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | PRESIDENTS AND FELLOWS HARVARD COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | SUMMIT HEALTH INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510204446 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 351044487 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 620488046 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 841605911 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 042103580 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 521936403 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 6728 OLD MCLEAN VILLAGE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 2231 CRYSTAL DRIVE SUITE 450 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 1005 DR DB TODD JR DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 1215 19TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 1033 MASSACHUSETTS AVE 3RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 1629 K ST NW SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MCLEAN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | ARLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 22101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 22202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 37208 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 80202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 02138 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 20006 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALTHOUGH NHMA OCCASIONALLY PROVIDES SUPPORT TO OTHER NOT-FOR-PROFITS, IT IS NOT A GRANT-MAKING ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 181376 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELENA V RIOS MD MSPH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 198799 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEANNE PONSA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF ELENA RIOS, PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 42389 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | JEANNE PONSA PROVIDED CONSULTING SERVICES TO THE ORGANIZATION DURING THE TAX YEAR. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON RECEIVING THE PREPARED FORM 990 FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE PRESIDENT REVIEWS AND SIGNS THE RETURN. A FINAL COPY OF FORM 990 IS SENT TO THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DIRECTOR OR OFFICER OF THE CORPORATION SHALL NOT BE DISQUALIFIED FROM HOLDING AN OFFICE IN THE CORPORATION BY REASON OF ANY INTEREST IN SUCH CONCERN. A DIRECTOR OR OFFICER OF THE CORPORATION SHALL NOT BE DISQUALIFIED FROM DEALING, EITHER AS VENDOR, PURCHASER, OR OTHERWISE, OR CONTRACTING OR ENTERING INTO ANY OTHER TRANSACTION WITH THE CORPORATION. NO TRANSACTION SHALL BE VOIDABLE BY REASON OF THE FACT THAT ANY DIRECTOR OR OFFICER OF THE ORGANIZATION HAS AN INTEREST IN THE CONCERN WITH WHICH SUCH TRANSACTION IS ENTERED INTO PROVIDED: THE INTEREST OF SUCH DIRECTOR OR OFFICER IS FULLY DISCLOSED TO THE BOARD OF DIRECTORS; SUCH TRANSACTION IS DULY APPROVED BY MAJORITY OF THE DIRECTORS NOT SO INTERESTED OR CONNECTED AS BEING IN THE BEST INTERESTS OF THE CORPORATION; PAYMENTS TO THE INTERESTED DIRECTOR OR OFFICER ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE; AND NO INTERESTED DIRECTOR OR OFFICER MAY VOTE OR LOBBY ON THE MATTER OR BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT THE MEETING AT WHICH SUCH TRANSACTION MAY BE AUTHORIZED. THE CORPORATION MONITORS AND ENFORCES COMPLIANCE THROUGH DISCLOSURE OF CONFLICT AND THE DIRECTORS AND OFFICERS SIGNATURE INDICATING THEIR COMPLIANCE WITH THE POLICY. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $73,098
- Liabilities
- $1,149,718
- Net assets
- -$1,076,620
- Revenue
- $2,153,851
- Expenses
- $2,442,019
- Net income
- -$288,168