2025-02-11T08:13:20-06:00 2024-03-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2023-04-01 521344933 MID-ATLANTIC ASSOCIATION OF COMMUNITY HEALTH CENTERS INC MID- 3015770097 170 JENNIFER ROAD ANNAPOLIS MD 21401 NORA HOBAN CEO 3015770097 2025-02-11 1 1 JENNIFER ROCK P01083312 4106855512 2025-02-10 2023 2025-03-06 01:10:19Z NORA HOBAN 170 JENNIFER ROAD ANNAPOLIS MD 21401 1686078 0 X WWW.MACHC.COM X 1982 MD MACHC SUPPORTS DELAWARE AND MARYLAND COMMUNITY HEALTH CENTERS TO PROVIDE ACCESS TO HIGH-QUALITY, AFFORDABLE, AND COMMUNITY-RESPONSIVE CARE TO THOSE MOST IN NEED. MACHC DOES THIS THROUGH TRAINING AND TECHNICAL ASSISTANCE, POLICY ANALYSIS, AND ADVOCACY. 16 16 10 0 0 0 1590237 1558184 40800 83075 140 25323 19793 19496 1650970 1686078 0 0 0 0 788335 805436 0 0 0 843254 761036 1631589 1566472 19381 119606 1459282 1509372 382158 312642 1077124 1196730 MACHC SUPPORTS DELAWARE AND MARYLAND COMMUNITY HEALTH CENTERS TO PROVIDE ACCESS TO HIGH-QUALIFY, AFFORDABLE, AND COMMUNITY-RESPONSIVE CARE TO THOSE MOST IN NEED. MACHC DOES THIS THROUGH TRAINING AND TECHNCIAL ASSISTANCE, POLICY ANALYSIS, AND ADVOCACY. 0 0 1365032 102571 TO ADVANCE AND SUSTAIN COMMUNITY HEALTHCARE SYSTEMS THROUGHOUT DELAWARE AND MARYLAND THROUGH PUBLIC POLICY DEVELOPMENT, COMMUNITY EDUCATION, AND ASSISTING ITS MEMBERS IN COLLECTIVELY ADAPTING TO AN EVER-CHANGING INDUSTRY AND POLITICAL ENVIRONMENT. 1365032 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 1 9 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X NORA HOBAN 3015770097 170 JENNIFER ROAD ANNAPOLIS MD 21401 NORA HOBAN CEO 40.00 X 202692 0 5850 SHAMONDA BRAITHWAITE DEPUTY EXECUTIVE DIRECTOR 40.00 X 172272 0 5001 SHAY SCOTT PRESIDENT/BOARD CHAIR 1.00 X X 0 0 0 CHRIS FRASER BOARD VICE PRESIDENT, DELAWARE 1.00 X X 0 0 0 SARA RICH BOARD VICE PRESIDENT, MARYLAND 1.00 X X 0 0 0 BRIAN BAILEY TREASURER 1.00 X X 0 0 0 RACHEL HERSH SECRETARY 1.00 X X 0 0 0 SHIRLEY SUTTON PAST PRESIDENT 1.00 X X 0 0 0 DANNY BELLAMY URBAN REPRESENTATIVE 1.00 X X 0 0 0 JOHN NESS RURAL REPRESENTATIVE 1.00 X X 0 0 0 DR ALLEN BENNETT BOARD MEMBER 1.00 X 0 0 0 DR SONYA BRUTON BOARD MEMBER 1.00 X 0 0 0 CHRIS DEMARCO BOARD MEMBER 1.00 X 0 0 0 BRIAN HOLLAND BOARD MEMBER 1.00 X 0 0 0 PATRICK MUTCH BOARD MEMBER 1.00 X 0 0 0 DAVID OLSON BOARD MEMBER 1.00 X 0 0 0 JUANITA TRYON BOARD MEMBER 1.00 X 0 0 0 SUSAN WALTER BOARD MEMBER 1.00 X 0 0 0 374964 0 10851 2 0 1 0 0 174500 1380622 3062 1558184 FEE FOR SERVICE REVENU 900099 50000 50000 SEMINAR INCOME 900099 33075 33075 83075 25323 25323 SHARED SERVICES 900099 16648 16648 MISCELLANEOUS INCOME 900099 2848 2848 19496 1686078 102571 0 25323 X 414539 393812 20727 301092 286037 15055 14129 13751 378 22359 20913 1446 53317 50651 2666 96300 96300 54624 9923 44701 381066 380881 185 22028 13186 8842 45597 43317 2280 67956 64559 3397 10579 6450 4129 52424 51713 711 2979 2830 149 9483 9009 474 PROVISION FOR CREDIT LO 18000 18000 1566472 1365032 201440 0 595510 10000 226840 961095 351350 329376 12000 0 7580 5629 14994 11881 6092 3113 259910 200159 1459282 1509372 66294 59492 44750 43250 271114 209900 382158 312642 X 1077124 1196730 1077124 1196730 1459282 1509372 119606 0 X X 0 1 X 1 1 1 X 1443514 1001915 1534556 1590237 1558184 7128406 1443514 1001915 1534556 1590237 1558184 7128406 7128406 33 347 139 140 25323 25982 28394 17760 20672 19793 19496 106115 7260503 349158 0.98180 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96300 96300 1470172 1566472 228324 57081 0 0 165932 219870 231579 228324 845705 1268558 48300 51045 48300 96300 243945 41483 54968 57895 57081 211427 317141 5684 2571 3113 9310 9310 0 3113 SECURITY DEPOSITS 5492 RIGHT-OF-USE ASSETS 194667 200159 OPERATING LEASE LIABILITIES 209900 209900 X 1686078 0 1686078 0 1686078 1566472 0 1566472 0 1566472 PART X, LINE 2: THE ASSOCIATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A TAX-EXEMPT ORGANIZATION, AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THAT IS PUBLICLY SUPPORTED AND, THEREFORE, NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. X X X 0 0 0 0 0 0 0 0 0 NORA HOBAN CEO 197692 0 5000 0 0 0 5850 0 0 0 208542 0 0 0 SHAMONDA BRAITHWAITE DEPUTY EXECUTIVE DIRECTOR 167272 0 5000 0 0 0 5001 0 0 0 177273 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE CEO IS SET BY THE EXECUTIVE COMMITTEE OR OTHER SUCH COMMITTEE THAT THE EXECUTIVE COMMITTEE MIGHT DESIGNATE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE COMMUNITY HEALTH CENTERS. THESE MEMBERS PAY ANNUAL DUES TO BE MEMBERS, FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER HAS ONE SEAT ON THE BOARD OF DIRECTORS, WHICH IS TYPICALLY HELD BY THE CEO OF THE COMMUNITY HEALTH CENTER MEMBER. FORM 990, PART VI, SECTION A, LINE 7B SINCE EACH MEMBER HAS A SEAT ON THE BOARD OF DIRECTORS, THEY PARTICIPATE IN ALL BOARD DISCUSSIONS AND DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 AS WELL AS THE AUDIT IS PROVIDED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS IS MADE UP OF ALL OF THE MEMBER FEDERALLY QUALIFIED HEALTH CENTERS IN MARYLAND AND DELAWARE. A DRAFT OF THE FORM 990 IS REVIEWED BY AN AUTHORIZED OFFICIAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD REVIEWS THE BY-LAWS AND INCLUDED WITHIN THE BY-LAWS IS THE CONFLICT OF INTEREST POLICY. THE TEAM MEMBERS THAT WORK AT MACHC REVIEW THE CONFLICT OF INTEREST POLICY THAT IS SPECIFIC TO EMPLOYEES OF MACHC. ADDITIONALLY, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE. WITH THE CONFLICT OF INTEREST RELATIVE TO MACHC MEMBER VOTING PROCESS. ON ANY ITEM VOTED ON BY THE FULL BOARD, EXECUTIVE COMMITTEE OR SUB-COMMITTEES OF THE BOARD, WE REFERENCE THE CONFLICT OF INTEREST POLICY, AND PERSONS THAT BELIEVE A CONFLICT OF INTEREST EXISTS MUST STATE THE POTENTIAL CONFLICT TO THE GROUP. IF IT IS PRESUMED TO BE A CONFLICT OF INTEREST THAT IS DIRECT. THE PERSON IS RESTRICTED FROM VOTING ON THE MATTER. THIS IS CONTINUOUSLY MONITORED AND ENFORCED AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND BOARD CHAIR SET GOALS EACH YEAR. THE CEO DEVELOPS A WRITTEN RESPONSE FOR EACH GOAL TO SHOW THE EXTENT TO WHICH GOALS ARE MET. THE OVERALL SATISFACTION WITH MACHC MEMBERS IS EMBEDDED IN THE GOALS AND TAKEN FROM THE SURVEY RESULTS. MACHC'S EXECUTIVE COMMITTEE WILL DETERMINE AN APPROPRIATE COMPENSATION AMOUNT CONSIDERING CEO PERFORMANCE WITH GOALS AND MEMBER SATISFACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 377,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,363. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,518. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,703. FORM 990, PART XII, LINE 2C: THE BOARD ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT AND OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.