2023-11-13T12:56:46-06:00 2022-12-31 381910111 UHY ADVISORS MI INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2022-01-01 521884446 NATIONAL HISPANIC MEDICAL ASSOCIATION NATI 2026285895 1920 L STREET NW WASHINGTON DC 20036 ELENA V RIOS PRESIDENT & CEO 2026285895 2023-11-13 1 ELENA RIOS 999009999 1 MICHAEL SANTICCHIA P00046899 7342131040 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELENA V RIOS 1920 L STREET NW WASHINGTON DC 20036 3422283 0 X WWW.NHMAND.ORG X 1994 DC 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 TO LEAD EFFORTS TO IMPROVE THE HEALTH OF HISPANIC AND OTHER UNDERSERVED POPULATIONS. 19 18 26 19 106117 104334 2547761 2998372 247574 288507 22195 720 152685 134684 2970215 3422283 0 0 0 0 1059761 1589110 0 0 0 936490 2667848 1996251 4256958 973964 -834675 1336182 2776910 568216 2957875 767966 -180965 TO EMPOWER HISPANIC PHYSCIANS TO LEAD EFFORTS TO IMPROVE THE HEALTH OF HISPANIC AND OTHER UNDERSERVED POPULATIONS IN COLLABORATION WITH HIPANIC STATE MEDICAL SOCITIES RESIDENTS, AND MEDICAL STUDENTS AND OTHER PUBLIC OFFICIALS. 0 0 2724525 SUPPORTS NHMA PROGRAMS - VARIOUS PROGRAMS FOR PHYSCIANS AND THE LATINO COMMUNITY REGIONAL CHAPTER EVENTS - CHAPTERS IN DC, CHICAGO, NY, MIAMI, TEXAS, INDIANAPOLIS, GULF COAST, EL PASO, RIO GRAND, NO CALIFORNIA, SO CALIFORNIA, PHOENIX AND BOSTON, PHILADELPHA ANNUAL CONFERENCE - MEDICAL CONFERENCE 2724525 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 26 0 1 1 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 1 0 X JEANNE DUVALL 2026285895 1920 L STREET NW SUITE 725 WASHINGTON DC 20036 BERT JOHANSSON MD PHD TREASURER 1.00 X X 0 0 0 BRIAN TERAN BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN SURI MD BOARD MEMBER 1.00 X 0 0 0 CLAUDIA H ZAMORA MPA BOARD MEMBER 1.00 X 0 0 0 DAVID HAYES BAUTISTA PHD BOARD MEMBER 1.00 X 0 0 0 DAVID SAUCEDO BOARD MEMBER 1.00 X 0 0 0 DIANA RAMOS MD MPH SECRETARY 1.00 X X 0 0 0 ELENA RIOS MD MSPH PRESIDENT AND CEO 40.00 X X 243265 0 37880 ELIZABETH LEE-REY MD MPH BOARD MEMBER 1.00 X 0 0 0 FRANCISCO FERNANDEZ MD BOARD MEMBER 1.00 X 0 0 0 GILBERT BURGOS MD MPH CPE CHAIRMAN - ELECT 1.00 X 0 0 0 GULABERTO MUNOZ MS BOARD MEMBER 1.00 X 0 0 0 JULIANA JARAMILLO MD BOARD MEMBER 1.00 X 0 0 0 LEONARDO SEOANE MD BOARD MEMBER 1.00 X 0 0 0 MARIA CARRASCO MD MPH BOARD MEMBER 1.00 X 0 0 0 NEREIDA CORREA MD MPH CHAIRWOMAN 1.00 X X 0 0 0 RICHARDO CORREA MDESDFACPFACRCMQ BOARD MEMBER 1.00 X 0 0 0 SYLVIA P PRECIADO MD BOARD MEMBER 1.00 X 0 0 0 JUDITH FLORES MD FAAP BOARD MEMBER 1.00 X 0 0 0 JEANNE DUVALL CFO 40.00 X 138531 0 27892 NANCY BRIGHINDI COO 40.00 X 137308 0 23590 519104 0 89362 3 0 1 0 0 1688156 1310216 2998372 MEMBERSHIP DUES 900003 180513 180513 SERVICE FEES 900003 107994 1877 106117 288507 720 720 131200 0 131200 131200 MISC REVENUE 900099 3484 3484 3484 3422283 186594 106117 131200 X 519104 519104 875410 437705 437705 92077 92077 102519 33831 68688 3091 3091 68840 68840 500982 478189 22793 35871 23507 12364 93008 46504 46504 783 783 237750 237750 539566 469640 69926 8390 8390 176090 176090 OUTSIDE SERVICES 728869 568518 160351 MISC EXPENSE 73824 73824 PROGRAM EXPENSES 52653 51665 988 PAYROLL PROCESSING 28179 28179 119952 21255 98697 4256958 2724525 1532433 0 780976 231359 409100 262698 580 25300 260053 63074 50671 196979 94855 2060574 1336182 2776910 232084 652183 184310 213466 151822 2092226 568216 2957875 X 767966 -180965 767966 -180965 1336182 2776910 -834675 -114257 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 151061 26105 124956 108992 36969 72023 196979 SECURITY DEPOSIT 21189 DUE FROM NHPA 44347 DUE FROM 128556 ROU ASSET-OFFICE LEASE 1855059 ROU ASSET-STORAGE RENT 11423 2060574 LONG TERM LEASE LIABILITIES 2092226 2092226 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2022 AND 2021, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. 0 0 0 ELENA RIOS MD MSPH PRESIDENT AND CEO 243265 0 0 0 0 0 18300 0 19580 0 281145 0 0 0 JEANNE DUVALL CFO 138531 0 0 0 0 0 8312 0 19580 0 166423 0 0 0 NANCY BRIGHINDI COO 137308 0 0 0 0 0 6138 0 17452 0 160898 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. 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 15B 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 478,189. MANAGEMENT AND GENERAL EXPENSES 22,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500,982.