2024-05-15T12:25:24-04:00 2023-06-30 251644159 BROWN PLUS 205 EAST MAIN STREET WESTMINSTER MD 21157 990 2022-07-01 202146701 ACCESS CARROLL INC ACCE 4108711478 10 DISTILLERY DRIVE SUITE 200 WESTMINSTER MD 21157 THOMAS D WELLIVER CHAIR 4108711478 2024-05-14 true THOMAS D WELLIVER 999009999 false WANDA K LYNN CPA P00726749 4108763990 2024-05-14 2022 2023-04-26 12:10:37Z TAMMY BLACK 10 DISTILLERY DRIVE SUITE 200 WESTMINSTER MD 21157 2278521 false X WWW.ACCESSCARROLL.ORG X 2006 MD TO CHAMPION HEALTH AND PROVIDE QUALITY, INTEGRATED HEALTH CARE SERVICES FOR LOW-INCOME RESIDENTS OF CARROLL COUNTY, MARYLAND. 11 11 42 121 0 1421760 1399675 903830 872202 7 -194 -1227 2325597 2270456 0 0 1766092 1661642 0 14371 517968 430449 2284060 2092091 41537 178365 1419331 1369284 90910 26177 1328421 1343107 TO CHAMPION HEALTH AND PROVIDE QUALITY, INTEGRATED HEALTH CARE SERVICES FOR LOW-INCOME RESIDENTS OF CARROLL COUNTY, MARYLAND. false false 2011701 872202 PRIMARY HEALTH/DENTAL CARE - PROVIDE ON-SITE MEDICAL/DENTAL CARE, MEDICATION AND EDUCATIONAL SERVICES ON HEALTH-RELATED MATTERS. THE ORGANIZATION SERVED 9,801 INDIVIDUALS DURING THE FISCAL YEAR. THERE WERE A TOTAL OF 15,788 ENCOUNTERS DURING THE FISCAL YEAR INCLUDING 5,865 MEDICAL, 3,237 DENTAL, AND 6,686 BEHAVIORAL HEALTH. 2011701 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 0 0 42 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false true false MD X X TAMMY BLACK 4108711478 10 DISTILLERY DRIVE SUITE 200 WESTMINSTER MD 21157 X TAMMY BLACK EXEC DIR-SEE 40.00 X 130642 0 11007 JASMINE GEAR CHIEF DENTIS 40.00 X 134053 0 0 JOSEPH O'LEARY PSYCHIATRIST 15.50 X 104644 0 0 JONATHAN ELDRIDGE DIRECTOR 1.00 X 0 0 0 JOANN ELLINGHAUS-JONES VICE CHAIR 1.00 X 0 0 0 ZOA D BARNES ESQUIRE SECRETARY 1.00 X X 0 0 0 DOROTHY L FOX DIRECTOR 1.00 X 0 0 0 AMY JAGODA DIRECTOR 1.00 X 0 0 0 CHRISTINE KAY TREASURER 1.00 X X 0 0 0 EDWIN F SINGER LEHS DIRECTOR 2.00 X 0 0 0 SHARON MCCLERNAN RN BSN MBA DIRECTOR 3.00 X 0 0 0 FILIPA GOMES RN CNM MSN DIRECTOR 1.00 X 0 0 0 FRANCES L ROCK DIRECTOR 1.00 X 0 0 0 THOMAS D WELLIVER CHAIR 3.00 X X 0 0 0 369339 11007 3 false false true 34036 139022 1226617 163679 1399675 MEDICAL SERVICES REVENUE 624100 872202 872202 872202 20 20 214 -214 -214 -214 6624 34036 7851 -1227 -1227 2270456 871988 -1207 1509287 1481323 15500 12464 33909 32950 959 118446 116265 1206 975 12044 12044 11758 11458 300 49 49 29397 16651 12120 626 69531 69531 11316 10184 1132 3584 3584 3705 60 3645 5539 4801 432 306 69605 54535 15070 52418 52374 44 DENTAL 112387 112387 MEDICAL SUPPLIES/LAB FEES 40894 40894 VOLUNTEER/STAFF APPRECIAT 3303 3303 PATIENT EDUCATION/SERVICE 3162 3162 1757 1493 264 2092091 2011701 66019 14371 15855 27 35655 2148449 814820 1403449 1333629 1419331 1369284 70000 20910 26177 90910 26177 X 1328421 1343107 1328421 1343107 1419331 1369284 X 178365 -163679 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1633906 328333 1305573 514543 486487 28056 1333629 PAYROLL TAX LIABILITIES 16167 OBLIGATION UNDER FINANCE LEASE 10010 26177 2114842 8065 8065 2106777 163679 163679 2270456 2100156 8065 8065 2092091 2092091 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 7,851 LOSS ON FIXED ASSET DISPOSAL 214 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONATED ITEMS 163,679 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 7,851 LOSS ON FIXED ASSET DISPOSAL 214 BIG BAND EVENT 40660 34036 6624 6575 1276 40660 34036 6624 6575 1276 7851 -1227 false false false false false false false false false TAMMY BLACK EXEC DIR-SEE SCH O 130642 11007 141649 SCHEDULE J, PART III PART II, LINE 2 - UNRELATED ORGANIZATION PROVIDING COMPENSATION IS CARROLL HOSPITAL CENTER, INC. X 1 41469 X TESTS/SUPPLIES 5 122210 false true false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR MONITORS THE SITUATION ON BEHALF OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE APPROVES THE COMPENSATION OF TOP EMPLOYEES (OFFICE MANAGER AND DENTAL MANAGER). FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST FROM THE EXECUTIVE DIRECTOR. FORM 990, PART VII THE EXECUTIVE DIRECTOR IS EMPLOYED BY CARROLL HOSPITAL CENTER, INC., A 501 (C)3 ORGANIZATION. THE HOSPITAL IS CONSIDERED AN UNRELATED ORGANIZATION TO ACCESS CARROLL, INC. THE COMPENSATION LISTED IN PART VII IS FULLY PAID BY THE HOSPITAL. ACCESS CARROLL, INC. DOES NOT REIMBURSE THE HOSPITAL FOR THE EXECUTIVE DIRECTOR'S WAGES. FORM 990, PART XI, LINE 9 DONATED ITEMS -163,679 THE ORGANIZATION UTILIZES THE CASH BASIS OF ACCOUNTING AND THEREFORE DOES NOT RECORD DONATED ITEMS.