Civic Intelligence

MID-Atlantic Association of Community Health Centers Inc.

990 • Fiscal year 2017 • EIN 52-1344933

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.MACHC.COM

View Organization Page

4319 Forbes BoulevardLanham, MD 20706

(301) 577-0097

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$123,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$319,996

Up $5,050 (+1.6%) from 2016

Net Assets

Down

-$2,694

Down $113,730 (-102%) from 2016

Liabilities

Up

$322,690

Up $118,780 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$1,335,031

Down $354,088 (-21%) from 2016

Expenses

Down

$1,448,761

Down $266,372 (-16%) from 2016

Net Income

Down

-$113,730

Down $87,716 (-337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $598,649Liabilities 2011: $319,354Net Assets 2011: $279,2952011Assets 2012: $496,744Liabilities 2012: $245,138Net Assets 2012: $251,6062012Assets 2013: $257,685Liabilities 2013: $90,886Net Assets 2013: $166,7992013Assets 2014: $275,271Liabilities 2014: $137,878Net Assets 2014: $137,3932014Assets 2015: $397,379Liabilities 2015: $260,329Net Assets 2015: $137,0502015Assets 2016: $314,946Liabilities 2016: $203,910Net Assets 2016: $111,0362016Assets 2017: $319,996Liabilities 2017: $322,690Net Assets 2017: -$2,6942017Assets 2018: $390,355Liabilities 2018: $159,750Net Assets 2018: $230,6052018Assets 2019: $610,749Liabilities 2019: $178,809Net Assets 2019: $431,9402019Assets 2020: $833,676Liabilities 2020: $121,369Net Assets 2020: $712,3072020Assets 2021: $1,005,346Liabilities 2021: $136,272Net Assets 2021: $869,0742021Assets 2022: $1,217,299Liabilities 2022: $159,556Net Assets 2022: $1,057,7432022Assets 2023: $1,459,282Liabilities 2023: $382,158Net Assets 2023: $1,077,1242023Assets 2024: $1,529,136Liabilities 2024: $329,735Net Assets 2024: $1,199,4012024Assets 2025: $1,621,546Liabilities 2025: $263,428Net Assets 2025: $1,358,1182025

Highlighted filing

2017

Assets$319,996
Liabilities$322,690
Net Assets-$2,694
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,358,274Expenses 2011: $1,346,983Net Income 2011: $11,2912011Revenue 2012: $1,299,253Expenses 2012: $1,326,942Net Income 2012: -$27,6892012Revenue 2013: $1,371,049Expenses 2013: $1,455,856Net Income 2013: -$84,8072013Revenue 2014: $1,213,821Expenses 2014: $1,243,227Net Income 2014: -$29,4062014Revenue 2015: $1,307,042Expenses 2015: $1,307,385Net Income 2015: -$3432015Revenue 2016: $1,689,119Expenses 2016: $1,715,133Net Income 2016: -$26,0142016Revenue 2017: $1,335,031Expenses 2017: $1,448,761Net Income 2017: -$113,7302017Revenue 2018: $1,407,165Expenses 2018: $1,173,866Net Income 2018: $233,2992018Revenue 2019: $1,262,219Expenses 2019: $1,060,884Net Income 2019: $201,3352019Revenue 2020: $1,538,935Expenses 2020: $1,258,568Net Income 2020: $280,3672020Revenue 2021: $1,096,313Expenses 2021: $939,546Net Income 2021: $156,7672021Revenue 2022: $1,637,367Expenses 2022: $1,448,698Net Income 2022: $188,6692022Revenue 2023: $1,650,970Expenses 2023: $1,631,589Net Income 2023: $19,3812023Revenue 2024: $475,150Expenses 2024: $472,479Net Income 2024: $2,6712024Revenue 2025: $2,024,202Expenses 2025: $1,865,485Net Income 2025: $158,7172025

Highlighted filing

2017

Revenue$1,335,031
Expenses$1,448,761
Net Income-$113,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,335,031
Mission and Program Overview

Mission

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.

The organization's purpose is to foster development of community-based systems of care throughout maryland and delaware, through resource development, advocacy, and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,646$257,424▲ $167,778
Accounts Receivable$200,384$44,656▼ $155,728
Land, Buildings, and Equipment, Net$20,416$13,416▼ $7,000
Total Assets$314,946$319,996▲ $5,050
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$112,525$148,440▲ $35,915
Mortgage Notes Payable Secured by Investment Property$91,385$91,289▼ $96
Deferred Revenue-$82,961-
Total Liabilities$203,910$322,690▲ $118,780
Net Assets / Fund Balance
Unrestricted Net Assets$111,036$-2,694▼ $113,730
Total Net Assets Fund Balance$111,036$-2,694▼ $113,730
Total Liabilities and Net Assets / Fund Balance$314,946$319,996▲ $5,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,416$44,840$58,256
Equipment$0$48,335$48,335
Leasehold Improvements$0$2,100$2,100
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Duane TaylorCEO/directorFT$123,750$123,750
Judy LapinskiCEO/directorFT$41,250$41,250

Board Members and Trustees

NameTitle
Dr Allen BennetImmediate Past President
Colenthia MalloyPresident
Ephraim KabaVice President for Delaware
Shirley SuttonVice President for Maryland
Beth-little-terryBoard Member
Brian OlsonBoard Member
Faye Royale-larkinsBoard Member
Joe SheehanBoard Member
Kathleen KnolhoffBoard Member
Kevin LindamoodBoard Member
Mark RajkowskiBoard Member
Richard LarisonBoard Member
Sue GrayBoard Member
Sheila DeshongRural Health Center Representative
Susan WalterRural Health Center Representative
Sharon WidmannSecretary
Sylvia JenningsSecretary
Kim MurdaughTreasurer
Paula MclellanUrban Health Center Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,235
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$119,750
Change in Net Assets
$-113,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,335,031
Total Revenue per Form 990
$1,335,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,837
Salaries, Compensation, and Employee Benefits$623,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,803$10,366-$368,169
Fees for Services Other$38,827$130,276-$169,103
Current Officers, Directors, Trustees, and Key Employees$165,000--$165,000
All Other Expenses$73,651$48,616-$122,267
Conferences and Meetings$59,061$4,512-$63,573
Occupancy$35,037$24,247-$59,284
Other Employee Benefits$52,763$4,069-$56,832
Travel$43,231$11,138-$54,369
Payroll Taxes$32,659$1,264-$33,923
Other Expenses$13,957$7,226-$21,183
Fees for Services Accounting$14,100$2,000-$16,100
Advertising$7,794$1,331-$9,125
Interest$1,374$7,022-$8,396
Insurance$5,372$2,719-$8,091
Depreciation Depletion-$7,000-$7,000
Office Expenses$3,510$1,654-$5,164
Total Functional Expenses$1,179,159$269,602$0$1,448,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,761
Total Expenses per Audited Statements$1,448,761
Total Expenses per Form 990$1,448,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 our 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 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. If the conflict is not removed by abstention of their vote, the group will determine if the person may have an interested director's transaction or any additional type of conflict. If so, the board will not forward with the proposal due to the conflict of interest. This is continuously monitored and enforced as needed.”

Form 990, Part VI, Section B, Line 15

“Board utilizes a standard process for determining compensation of employees. We perform a salary review of the desired position by looking at local employment statistics. We provide a salary range for each position and it is commensurated with an employee's education, training, and years of experience. Performance of each employee with the exception of the ceo, is evaluated annually utilizing a performance appraisal process that has criteria consisting of ten domains. The performance appraisal process of the ceo consists of a discussion between ceo and coo. Additionally, with respect to the ceo, a salary comparison of similar positions is performed by the board of directors. The board then utilizes certain criteria to determine the appropriate salary for the position. Establishment of benchmarks and targets are then identified by the board and, based on performance, a raise structure is determined.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies and financial statements are available for public inspection at organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-atlantic Association of
EIN
52-1344933
Phone
3015770097
Address
4319 FORBES BOULEVARD, LANHAM, MD 20706

Signing Officer

Name
Karen Williams
Title
CEO
Phone
3015770097
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Williams
Formed
1982
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
10

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
1122 KENILWORTH DRIVE SUITE 413, TOWSON, MD 21204
Preparer
John Gavin
Phone
4104940885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 38,827. Management and general expenses 130,276. Fundraising expenses 0. Total expenses 169,103.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Under the provisions of section 501(c)(3) of the internal revenue code, the association is exempt from federal taxes on income except for unrelated business income, if any. The association's evaluation on march 31, 2017, revealed no uncertain tax positions that would have a material impact on the financial statements. The 2013 through 2015 tax years remain subject to examination by the irs. The association does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9123750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1941250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT FOR DELAWARE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT FOR MARYLAND
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6URBAN HEALTH CENTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16RURAL HEALTH CENTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17RURAL HEALTH CENTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01081210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01335031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02719
IRS990/InsuranceGrp/ProgramServicesAmt05372
IRS990/InsuranceGrp/TotalAmt08091
IRS990/InterestGrp/ManagementAndGeneralAmt07022
IRS990/InterestGrp/ProgramServicesAmt01374
IRS990/InterestGrp/TotalAmt08396
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013416
IRS990/LandBldgEquipCostOrOtherBssAmt0108691
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0134025
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO FOSTER DEVELOPMENT OF COMMUNITY-BASED SYSTEMS OF CARE THROUGHOUT MARYLAND AND DELAWARE, THROUGH RESOURCE DEVELOPMENT, ADVOCACY, AND COMMUNITY EDUCATION WITHIN AN EVER-CHANGING INDUSTRY AND POLITICAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091289
IRS990/NetAssetsOrFundBalancesBOYAmt0111036
IRS990/NetAssetsOrFundBalancesEOYAmt0-2694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024247
IRS990/OccupancyGrp/ProgramServicesAmt035037
IRS990/OccupancyGrp/TotalAmt059284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OfficeExpensesGrp/ProgramServicesAmt03510
IRS990/OfficeExpensesGrp/TotalAmt05164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056832
IRS990/OtherExpensesGrp/Desc0COMPUTER
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27226
IRS990/OtherExpensesGrp/ProgramServicesAmt0127039
IRS990/OtherExpensesGrp/ProgramServicesAmt1119106
IRS990/OtherExpensesGrp/ProgramServicesAmt228875
IRS990/OtherExpensesGrp/ProgramServicesAmt313957
IRS990/OtherExpensesGrp/TotalAmt0130676
IRS990/OtherExpensesGrp/TotalAmt1121631
IRS990/OtherExpensesGrp/TotalAmt228875
IRS990/OtherExpensesGrp/TotalAmt321183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SEMINAR INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHARED SERVICES
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2837
IRS990/OtherRevenueTotalAmt0119750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01264
IRS990/PayrollTaxesGrp/ProgramServicesAmt032659
IRS990/PayrollTaxesGrp/TotalAmt033923
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF THE MARYLAND DEPARTMENT OF HEALTH AND MENTAL HYGIENE CLINICAL COLLABORATIVE ACTING THROUGH THE COMMUNITY CARE INFORMATICS CENTER TO DRIVE AGGREGATION, ANALYTICS, BUSINESS INTELLIGENCE AND CLINICAL TRANSFORMATION ACCROSS ITS MEMBER HEALTH CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125006
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALL PHASE IMPLEMENTATION GRANT FROM KAISER PERMANENTE FUND FOR COMMUNITY BENEFIT. THE PURPOSE OF THE GRANT IS TO INCREASE THE NUMBER OF PARTICIPATING ALL PHASE PROGRAM FROM 2 TO 5; FACILITATE THE ANALYSISOF THE 3 NEW GRANTEE CARDIO VASCULAR HEALTH RELATED PROTOCALS; INTEGRATE THE 3 GRANTEES AND 2 PAST INTO LEARNING COLLABORATIVE; SUPPORT THE DEVELOPEMENT, IMPLEMENTATION EDUCATION AND PATIENT BEHAVIOR/LIFESTYLE CHANGEOF THE ALL PHASE PROTOCALL IN THE THREE NEW GRANTEES; AND DEVELOPE A DATA COLLECTION STRATEGY FOR THE CCIC ADVISORY COUNCIL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043806
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF BIO-TERRORISM COLLABORATIVE IS TO EVALUATE THE MEMBER COMMUNITY HEALTH CENTER'S CAPACITY IN A BIO-TERRORISM EVENT AND TO DEVELOP APPROPRIATE EDUCATION AND TRAINING RESOURCES FOR THE CLINICAL STAFF TO RESPOND TO BIO-TERRORISM OR OTHER INFECTIOUS DISEASES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt119000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01689080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0944520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26014
IRS990/PYSalariesCompEmpBnftPaidAmt0770613
IRS990/PYTotalExpensesAmt01715133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01689119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0924622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01215235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01068176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06397557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,996
Liabilities
$322,690
Net assets
-$2,694
Revenue
$1,335,031
Expenses
$1,448,761
Net income
-$113,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.36$2.02$1.87$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.20$0.48$0.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.08$1.65$1.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.64$1.45$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.14$0.87$1.10$0.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$1.54$1.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$1.26$1.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.41$1.17$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$1.34$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.69$1.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.31$1.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$1.21$1.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$1.37$1.46$0.08
2012Summary only. Only limited summary data is available for this year.$0.50$0.25$0.25$1.30$1.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$1.36$1.35$0.01