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Nonprofiteer
← FREDERICK COUNTY HEALTH CARE COALITION INC

Form 990 for tax year 2024

Filed by FREDERICK COUNTY HEALTH CARE COALITION INC.

Totals

Total revenue
$226,405
Total expenses
$319,568
Contributions and grants received
$213,991
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$12,414
Total assets, end of year
$230,368
Total liabilities, end of year
$169,713
Net assets or fund balances, end of year
$60,655
Program services expenses (Part IX)
$277,160
Management and general expenses
$6,521
Fundraising expenses
$35,887
Program service expenses (Part III)
$277,160

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $213,991

  • 11a · Other revenue: DONATIONS

    total $12,414 · unrelated business $12,414

  • 11e · Other revenue, total

    $12,414

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $148,753 · program services $118,602 · fundraising $30,151

  • 9 · Other employee benefits

    total $22,796 · program services $18,150 · fundraising $4,646

  • 11g · Fees: other

    total $85,509 · program services $79,716 · management and general $4,793 · fundraising $1,000

  • 12 · Advertising and promotion

    total $1,043 · program services $1,043

  • 13 · Office expenses

    total $5,024 · program services $3,256 · management and general $1,678 · fundraising $90

  • 24a · Other expenses: STIPEND & FOCUS GROUP E

    total $54,734 · program services $54,734

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $1,303 · program services $1,303

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $406 · program services $356 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,161 · end of year $220,173

  • 4 · Accounts receivable

    beginning of year $56,319 · end of year $10,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,287 · end of year $133,831

  • 19 · Deferred revenue

    beginning of year $57,410 · end of year $2,498

  • 25 · Other liabilities

    beginning of year $6,965 · end of year $33,384

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $153,818 · end of year $60,655

Mission and programs · 2024

Mission

OUR MISSION IS TO IMPROVE WELLNESS AND RESILIENCY TO EQUITABLY IMPACT THE LIFELONG HEALTH OF ALL FREDERICK COUNTY RESIDENTS

  • THE LOCAL HEALTH IMPROVEMENT PLAN (LHIP) IDENTIFIES THE PRIORITIES FROM THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND DESIGNS THE ROADMAP TO BRING THAT PLAN INTO ACTION.OUR COALITION PROVIDES A STRUCTURE FOR ORGANIZATIONS TO COLLABORATE ON EACH OF THE HEALTH PRIORITIES, WHICH DURING FY2025 INCLUDED ADVERSE CHILDHOOD EXPERIENCES, TYPE 2 DIABETES AND MENTAL HEALTH, CALLED "PLANNING WORKGROUPS." EACH WORKGROUP HAS A LEAD FACILITATOR FROM ONE OF OUR PARTNER ORGANIZATIONS, A COORDINATOR FROM OUR COALITION, AND A FRAMEWORK TO MAKE ACTIONABLE CHANGE.HEALTH IMPROVEMENT PROCESS1.ASSESS HEALTH OF COMMUNITY2.DETERMINE PRIORITIES FOR HEALTH IMPROVEMENT3.CREATE PLAN WHICH INCLUDES IMPLEMENTING PROGRAMS OR POLICIES4.EVALUATE AND SHARE THE IMPACT OF PROGRAMS OR POLICIES5.REPEAT CYCLEFORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:RELATIONSHIP BETWEEN FREDERICK COUNTY HEALTHCARE COALITION ANDFREDERICK HEALTH INC.(EIN 52-0591612)FREDERICK COUNTY HEALTHCARE COALITION (FCHCC), A NON-PROFITORGANIZATION THAT MANAGES THE COUNTY LOCAL HEALTHCARE IMPROVEMENTPROCESS (LHIP) IN COLLABORATION WITH FREDERICK HEALTH, A HOSPITALLICENSED BY THE STATE OF MARYLAND, HAVE ENTERED INTO A MEMORANDUM OFUNDERSTANDING IN WHICH BOTH PARTIES AGREE TO ADVANCE THE HEALTH OF ALLFREDERICK COUNTY RESIDENTS AND PROVIDE THE FOUNDATION FOR THE THRIVINGCOMMUNITY AND ECONOMY TO THE EXTENT PERMITTED UNDER APPLICABLE LAW.FCHCC IS UNDERTAKING SEVERAL KEY DELIVERABLES, INCLUDING INFUSINGHEALTH EQUITY THROUGHOUT THE LHIP AND WORKGROUP IMPLEMENTATION PLANS,PROVIDING OPPORTUNITIES FOR DIVERSE PARTS OF THE COMMUNITY TOPARTICIPATE IN THE HEALTH PLANNING PROCESS, ENSURING EFFECTIVESTRATEGIC COMMUNICATIONS, PROVIDING ADMINSTRATIVE SUPPORT ANDIMPLEMENTATION FUNDS FOR EACH LHIP PUBLIC PRIORITY WORKSHOP, ANDPREPARING AND EXECUTING A MASS MARKETING AND COMMUNICATIONS PLAN FORTHE HEALTH SOLUTIONS PRODUCED BY THE LHIP PUBLIC HEALTH PRIORITY WORKGROUPS. IN TURN, FREDERICK HEALTH WILL PROVIDE MANAGEMENT OF THEGRANT AGREEMENT WITH FREDERICK COUNTY GOVERNMENT, INCLUDING BUT NOTLIMITED TO ADMINISTRATION, PROGRAM MANAGEMENT AND ACCOUNTING SERVICES,AS WELL AS FINANCIAL REPORTING TO COMPLY WITH FEDERAL AUDITINGREQUIREMENTS.

    Expenses $277,160 · Revenue $213,991

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pilar Olivo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Christina Brockett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Heather Kirby

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Planz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jason Barth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Barbara Brookmyer

    EX-OFFICIO BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Miriam Dobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diana Fulchiron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Sherita Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Herrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Littleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenifer Waters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Aj Nwoga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Gurzick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Lynn Hinde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malcolm Furgol

    EXECUTIVE DIRECTOR

    Total calculated
    $127,398
    From this org
    $103,045
    From related orgs
    $0
    Other
    $24,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,966
    Bonus
    $0
    Other
    $79
    Deferred
    $5,782
    Nontaxable benefits
    $18,571
    Filer's total
    $127,398

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990 PART VII
MALCOLM FURGOL SERVES AS THE EXECUTIVE DIRECTOR UNDER A MEMORANDUM OF UNDERSTANDING BETWEEN FREDERICK COUNTY HEALTHCARE COALITION, INC. AND FREDERICK HEALTH HOSPITAL INC. (52-0591612), AN UNRELATED ORGANIZATION. THE COMPENSATION SHOWN WAS EARNED BY MALCOLM FURGOL AND PAID BY FREDERICK HEALTH HOSPITAL, INC(EIN 52-0591612)

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2026
IRS schema version
2024v5.5
Source object
202610759349301316

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