2025-02-13T13:43:23-06:00 2024-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2024-04-01 521344933 MID-ATLANTIC ASSOCIATION OF COMMUNITY HEALTH CENTERS INC MID- 3015770097 170 JENNIFER ROAD ANNAPOLIS MD 21401 NORA HOBAN CEO 3015770097 2025-02-13 1 1 JENNIFER ROCK P01083312 4106855512 2025-02-11 2024 2025-03-06 01:10:19Z NORA HOBAN 170 JENNIFER ROAD ANNAPOLIS MD 21401 475150 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 9 0 0 0 1558184 451150 83075 12400 25323 8903 19496 2697 1686078 475150 0 0 0 0 805436 236089 0 0 0 761036 236390 1566472 472479 119606 2671 1509372 1529136 312642 329735 1196730 1199401 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 423343 15097 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. 423343 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 9 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 SHAY SCOTT PRESIDENT/BOARD CHAIR 1.00 X X 0 0 0 CHRIS FRASER BOARD VICE PRESIDENT, DELA 1.00 X X 0 0 0 SARA RICH BOARD VICE PRESIDENT, MARY 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 NORA HOBAN CEO 40.00 X 0 0 0 0 0 0 43250 407900 451150 SEMINAR INCOME 900099 12400 12400 12400 8903 8903 SHARED SERVICES 900099 1511 1511 MISCELLANEOUS INCOME 900099 1186 1186 2697 475150 15097 0 8903 X 102067 96964 5103 103111 97955 5156 4352 4134 218 11484 10910 574 15075 14321 754 24000 24000 7682 2251 5431 139388 139380 8 23682 19255 4427 17365 16497 868 16487 15663 824 3683 1999 1684 275 275 271 257 14 TRAINING 2076 2076 MISCELLANEOUS 1481 1406 75 472479 423343 49136 0 10000 5771 961095 648641 329376 672969 0 6500 5629 7437 14994 12152 3113 2842 200159 184976 1509372 1529136 59492 122699 43250 13000 209900 194036 312642 329735 X 1196730 1199401 1196730 1199401 1509372 1529136 2671 0 X X 0 1 X 1 1 1 X 1001915 1534556 1590237 1558184 451150 6136042 1001915 1534556 1590237 1558184 451150 6136042 6136042 347 139 140 25323 8903 34852 17760 20672 19793 19496 2697 80418 6251312 294566 0.98160 0.98180 X PART II, SHORT YEAR EXPLANATION: 2024 IS FOR 3 MONTH PERIOD OF APRIL 1, 2024 TO JUNE 30, 2024 TO CORRESPOND WITH YEAR END CHANGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 448479 472479 94496 23624 0 0 219870 231579 228324 94496 774269 1161404 51045 48300 96300 24000 219645 54968 57895 57081 23624 193568 290352 5684 2842 2842 9310 9310 0 2842 SECURITY DEPOSITS 5492 RIGHT-OF-USE ASSETS 179484 184976 OPERATING LEASE LIABILITIES 194036 194036 X 475150 0 475150 0 475150 472479 0 472479 0 472479 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 0 0 0 0 0 0 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. THE COMMITTEE REVIEWS COMPARABILITY DATA WHEN DETERMING COMPENSATION. 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. A DRAFT OF THE FORM 990 IS REVIEWED BY AN AUTHORIZED MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. OUR BOARD OF DIRECTORS IS MADE UP OF ALL OF THE MEMBER FEDERALLY QUALIFIED HEALTH CENTERS IN MARYLAND AND DELAWARE. 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 139,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,236. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. 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.