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Nonprofiteer
← FREDERICK COUNTY HEALTH CARE COALITION INC

Form 990 for tax year 2022

Filed by FREDERICK COUNTY HEALTH CARE COALITION INC.

Totals

Total revenue
$204,190
Total expenses
$122,619
Contributions and grants received
$204,190
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$230,886
Total liabilities, end of year
$143,371
Net assets or fund balances, end of year
$87,515
Program services expenses (Part IX)
$114,345
Management and general expenses
$8,274
Fundraising expenses
$0
Program service expenses (Part III)
$114,345

Program services were 93.3% 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.

  • 1f · All other contributions, gifts and grants

    $204,190

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $49,305 · program services $41,713 · management and general $7,592

  • 11g · Fees: other

    total $35,991 · program services $35,991

  • 12 · Advertising and promotion

    total $24,007 · program services $24,007

  • 13 · Office expenses

    total $8,643 · program services $8,273 · management and general $370

  • 19 · Conferences, conventions and meetings

    total $854 · program services $854

  • 23 · Insurance

    total $698 · program services $698

  • 24a · Other expenses: OTHER EXPENSES

    total $2,000 · program services $2,000

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $841 · program services $601 · management and general $240

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $280 · program services $208 · management and general $72

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,134 · end of year $168,300

  • 4 · Accounts receivable

    beginning of year $0 · end of year $62,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $86

  • 15 · Other assets

    beginning of year $2,500 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,690 · end of year $7,800

  • 19 · Deferred revenue

    beginning of year $0 · end of year $127,979

  • 25 · Other liabilities

    beginning of year $0 · end of year $7,592

  • 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 $5,944 · end of year $87,515

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

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

  • COALITION SUPPORTS LIFTING ALL VOICES ADVANCING HEALTH LITERACY PROJECT IN THE CITY OF FREDERICK BY PROMOTING PROGRAM AND DEVELOPED RESOURCES AS WELL AS JOINING REGULAR PLANNING MEETINGS AND HAVING COALITION MEMBERS AND LHIP WORKGROUP PARTICIPANTS PARTICIPATE IN HEALTH LITERACY TRAINING AND BEST PRACTICES COACHING FOR IMPLEMENTATION BY THEIR RESPECTIVE ORGANIZATIONS AND TO INCORPORATE HEALTH BEST PRACTICES IN ALL THREE LHIP WORKGROUPS.

    Expenses $114,345 · Revenue $204,190

As filed on the 2022 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

  • Barbara Brookemyer

    EX-OFFICIO BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Chung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miriam Dobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diana Fulchiron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherita Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Herrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Inga James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Littleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Oldham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenifer Waters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malcolm Furgol

    EXECUTIVE DIRECTOR

    Total calculated
    $119,316
    From this org
    $99,710
    From related orgs
    $0
    Other
    $19,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $99,274
    Bonus
    $362
    Other
    $74
    Deferred
    $3,437
    Nontaxable benefits
    $16,169
    Filer's total
    $119,316

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 AGREEMENT 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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202411279349302806

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