NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE

EIN: 363221830 501(c)(3) Crime & Legal

CHICAGO, IL

Total Revenue
$7,065,037
Total Expenses
$5,797,696
Total Assets
$13,396,862
Net Assets
$10,444,971
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
IL
Principal Officer
DEBORAH ROSS
Phone
7738801460
Tax Period
2023-01-01 to 2023-12-31

NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE, founded in 1983, is a community nonprofit in the Crime & Legal sector that reported $7.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 18% operating margin.

Mission

THE COMMISSION WAS FORMED TO PROMOTE EDUCATIONAL AND RESEARCH ACTIVITY IN CORRECTIONAL HEALTH CARE; AND TO DEVISE, DEVELOP AND IMPLEMENT PROGRAMS THAT WILL IMPROVE THE HEALTH CARE PROVIDED FOR INMATES OF PRISONS, JAILS, DETENTION AND JUVENILE CORRECTIONAL FACILITIES THROUGH ACCREDITATION AND SUCH OTHER ACTIVITIES AS REVISION OF STANDARDS, SURVEY AND DATA COLLECTION, ANALYSIS OF HEALTH CARE NEEDS OF INMATES AND COST EFFECTIVENESS OF UPGRADING MENTAL AND HEALTH SERVICES, TECHNICAL ASSISTANCE, CONSULTING SERVICES, EDUCATION AND TRAINING, CERTIFICATION OF CORRECTIONAL HEALTH PROFESSIONALS, AND THE PUBLICATION OF USEFUL MONOGRAPHS, MANUALS AND OTHER LITERATURE.

Program Service Accomplishments

Program 1
Expenses: $1,995,682 Revenue: $2,929,841

HEALTH CARE ACCREDITATION OF CORRECTIONAL FACILITIES; PROFESSIONAL CERTIFICATION OF CORRECTIONAL HEALTH CARE PROVIDERS; QUALITY ASSURANCE AND TECHNICAL ASSISTANCE TO CORRECTIONAL FACILITIES.

Program 2
Expenses: $1,171,748 Revenue: $1,747,045

EDUCATIONAL CONFERENCES AND SEMINARS FOR CORRECTIONAL HEALTH CARE PROVIDERS.

Program 3
Expenses: $323,481 Revenue: $940,125

PUBLICATIONS, NEWSPAPERS AND JOURNALS THAT PROVIDE GUIDELINES, REFERENCE MATERIAL, AND NEWS OF CURRENT DEVELOPMENTS IN CORRECTIONAL HEALTH CARE. OTHER SERVICES AND ACTIVITIES, INCLUDING RESEARCH AND...

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PUBLICATIONS, NEWSPAPERS AND JOURNALS THAT PROVIDE GUIDELINES, REFERENCE MATERIAL, AND NEWS OF CURRENT DEVELOPMENTS IN CORRECTIONAL HEALTH CARE. OTHER SERVICES AND ACTIVITIES, INCLUDING RESEARCH AND DEVELOPMENT OF STANDARDS, TO IMPROVE HEALTH CARE SYSTEMS IN CORRECTIONAL FACILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,217,903
Program Service Revenue $5,243,341
Investment Income $132,404
Other Revenue $471,389
TOTAL REVENUE $7,065,037

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $2,815,017
Fundraising Expenses $0
Program Expenses $3,490,911
Other Expenses $2,957,679
TOTAL EXPENSES $5,797,696

Year-over-Year Comparison

2023 2022 Change
Revenue $7,065,037 $6,415,325 +0.1%
Expenses $5,797,696 $4,938,836 +0.2%
Net Income $1,267,341 $1,476,489 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
31
Independent Members
30
Employees
25
Volunteers
31

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$505,272
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCUSSEN PAULINE CHAIR 0.00
Officer Director
$0 $0 $0
SOLTIS SAMUEL L IMMEDIATE PAST CHAIR 0.00
Officer Director
$0 $0 $0
LOWENHAUPT ELIZABETH CHAIR-ELECT 0.00
Officer Director
$0 $0 $0
RUSSELL JAYNE R SECRETARY 0.00
Officer Director
$0 $0 $0
WHITE NANCY B TREASURER 0.00
Officer Director
$0 $0 $0
AVILES OSCAR DIRECTOR 0.00
Director
$0 $0 $0
BARNERT ELIZABETH DIRECTOR 0.00
Director
$0 $0 $0
BLAIR PATRICIA DIRECTOR 0.00
Director
$0 $0 $0
BRAVERMAN PAULA DIRECTOR 0.00
Director
$0 $0 $0
CLIFTON JENNIFER DIRECTOR 0.00
Director
$0 $0 $0
COUTURE EILEEN DIRECTOR 0.00
Director
$0 $0 $0
COWAN JAY DIRECTOR 0.00
Director
$0 $0 $0
FISCELLA KEVIN DIRECTOR 0.00
Director
$0 $0 $0
HART DIONNE DIRECTOR 0.00
Director
$0 $0 $0
IVENS KEITH DIRECTOR 0.00
Director
$0 $0 $0
JOHNSON MICHAEL DIRECTOR 0.00
Director
$0 $0 $0
JORDAN ALISON DIRECTOR 0.00
Director
$0 $0 $0
KENDIG NEWTON DIRECTOR 0.00
Director
$0 $0 $0
MILLS JOHN DIRECTOR 0.00
Director
$0 $0 $0
MUSE MARY DIRECTOR 0.00
Director
$0 $0 $0
OBER PETER C DIRECTOR 0.00
Director
$0 $0 $0
PENN JOSEPH V DIRECTOR 0.00
Director
$0 $0 $0
PHILLIPS GRANT DIRECTOR 0.00
Director
$0 $0 $0
PINALS DEBRA A DIRECTOR 0.00
Director
$0 $0 $0
RODGERS CHRISTOPHER T DIRECTOR 0.00
Director
$0 $0 $0
RODRIGUEZ CAPT TAMI DIRECTOR 0.00
Director
$0 $0 $0
STACY SYLVIE R DIRECTOR 0.00
Director
$0 $0 $0
SUFFRIN CAROLYN DIRECTOR 0.00
Director
$0 $0 $0
TAYLOR HEATH DIRECTOR 0.00
Director
$0 $0 $0
WAKEEN BARBARA DIRECTOR 0.00
Director
$0 $0 $0
ROSS DEBORAH CEO 40.00
Officer
$363,180 $0 $363,180
GIDDENS CHERYL CFO 40.00
Officer
$142,092 $0 $142,092
PANAGOPOLOUS MARION VP ACCREDITATION 40.00
Highest
$198,829 $0 $198,829
STERLING KIMBERLY VP PROF SERVICES 40.00
Highest
$136,763 $0 $136,763
MEYER FRED MANAGER 40.00
Highest
$167,942 $0 $167,942
REED LORETTA PROJECT MANAGER 40.00
Highest
$114,252 $0 $114,252
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,065,037 $5,797,696 $13,396,862 $1,267,341
2022 $6,415,325 $4,938,836 $11,388,747 $1,476,489
2021 $5,788,990 $4,274,658 $9,797,331 $1,514,332
2020 $5,568,229 $4,122,836 $8,314,280 $1,445,393
2019 $4,809,504 $5,153,116 $6,174,308 $-343,612
2018 $4,316,443 $4,616,838 $5,948,711 $-300,395
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