Form 990 for tax year 2024
Filed by MID-ATLANTIC ASSOCIATION OF COMMUNITY HEALTH CENTERS INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 24 March 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $475,150 changed to $2,024,202
- Total expenses
- $472,479 changed to $1,865,485
- Contributions and grants received
- $451,150 changed to $1,840,851
- Grants paid
- $0 changed to $85,642
- Program service revenue
- $12,400 changed to $144,350
- Investment income
- $8,903 changed to $33,287
- Other revenue
- $2,697 changed to $5,714
- Total assets, end of year
- $1,529,136 changed to $1,621,546
- Total liabilities, end of year
- $329,735 changed to $263,428
- Net assets or fund balances, end of year
- $1,199,401 changed to $1,358,118
- Program services expenses
- $423,343 changed to $1,607,264
- Management and general expenses
- $49,136 changed to $258,221
- Program service expenses (Part III)
- $423,343 changed to $1,607,264
Listed only on the earlier return
- David OlsonDAVID OLSON
- Juanita TryonJUANITA TRYON
Listed only on the later return
- Charlotte JenkinsCHARLOTTE JENKINS
- Erica JohnsonERICA JOHNSON
- Kevin LindamoodKEVIN LINDAMOOD
- Nicole HouserNICOLE HOUSER
- Shamonda BraithwaiteSHAMONDA BRAITHWAITE
Listed under a different title
- Chris FraserCHRIS FRASER: BOARD VICE PRESIDENT, DELA then BOARD VICE PRESIDENT, DELAWARE
- Sara RichSARA RICH: BOARD VICE PRESIDENT, MARY then BOARD VICE PRESIDENT, MARYLAND
Totals
- Total revenue
- $475,150
- Total expenses
- $472,479
- Contributions and grants received
- $451,150
- Grants paid
- $0
- Program service revenue
- $12,400
- Investment income
- $8,903
- Other revenue
- $2,697
- Total assets, end of year
- $1,529,136
- Total liabilities, end of year
- $329,735
- Net assets or fund balances, end of year
- $1,199,401
- Program services expenses (Part IX)
- $423,343
- Management and general expenses
- $49,136
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $423,343
Program services were 89.6% 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.
-
1b · Membership dues
$43,250
-
1e · Government grants (contributions)
$407,900
-
2a · Program service revenue: SEMINAR INCOME
total $12,400 · related or exempt $12,400
-
4 · Income from investment of tax-exempt bond proceeds
total $8,903 · excluded $8,903
-
11a · Other revenue: SHARED SERVICES
total $1,511 · related or exempt $1,511
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,186 · related or exempt $1,186
-
11e · Other revenue, total
$2,697
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,067 · program services $96,964 · management and general $5,103
-
7 · Other salaries and wages
total $103,111 · program services $97,955 · management and general $5,156
-
8 · Pension plan contributions
total $4,352 · program services $4,134 · management and general $218
-
9 · Other employee benefits
total $11,484 · program services $10,910 · management and general $574
-
10 · Payroll taxes
total $15,075 · program services $14,321 · management and general $754
-
11b · Fees: legal
total $24,000 · management and general $24,000
-
11c · Fees: accounting
total $7,682 · program services $2,251 · management and general $5,431
-
11g · Fees: other
total $139,388 · program services $139,380 · management and general $8
-
13 · Office expenses
total $23,682 · program services $19,255 · management and general $4,427
-
14 · Information technology
total $17,365 · program services $16,497 · management and general $868
-
16 · Occupancy
total $16,487 · program services $15,663 · management and general $824
-
17 · Travel
total $3,683 · program services $1,999 · management and general $1,684
-
19 · Conferences, conventions and meetings
total $275 · program services $275
-
22 · Depreciation, depletion and amortization
total $271 · program services $257 · management and general $14
-
24a · Other expenses: TRAINING
total $2,076 · program services $2,076
-
24b · Other expenses: MISCELLANEOUS
total $1,481 · program services $1,406 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,000 · end of year $5,771
-
2 · Savings and temporary cash investments
beginning of year $961,095 · end of year $648,641
-
3 · Pledges and grants receivable
beginning of year $329,376 · end of year $672,969
-
4 · Accounts receivable
beginning of year $0 · end of year $6,500
-
9 · Prepaid expenses and deferred charges
beginning of year $5,629 · end of year $7,437
-
10a · Land, buildings and equipment: cost or other basis
$14,994
-
10b · Land, buildings and equipment: accumulated depreciation
$12,152
-
10c · Land, buildings and equipment, net
beginning of year $3,113 · end of year $2,842
-
15 · Other assets
beginning of year $200,159 · end of year $184,976
-
17 · Accounts payable and accrued expenses
beginning of year $59,492 · end of year $122,699
-
19 · Deferred revenue
beginning of year $43,250 · end of year $13,000
-
25 · Other liabilities
beginning of year $209,900 · end of year $194,036
-
27 · Net assets without donor restrictions
beginning of year $1,196,730 · end of year $1,199,401
Mission and programs · 2024
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.
Activities or mission (Part I)
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.
-
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.
Expenses $423,343 · Revenue $15,097
As filed on the 2024 return.
Listed in Part VII
-
Shay ScottSHAY SCOTT
PRESIDENT/BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris FraserCHRIS FRASER
BOARD VICE PRESIDENT, DELA
- Total calculated
- $0
- Hours/week
- 1
-
Sara RichSARA RICH
BOARD VICE PRESIDENT, MARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian BaileyBRIAN BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel HershRACHEL HERSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shirley SuttonSHIRLEY SUTTON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Danny BellamyDANNY BELLAMY
URBAN REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
John NessJOHN NESS
RURAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Allen BennettDR ALLEN BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sonya BrutonDR SONYA BRUTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris DemarcoCHRIS DEMARCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HollandBRIAN HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MutchPATRICK MUTCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David OlsonDAVID OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juanita TryonJUANITA TRYON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan WalterSUSAN WALTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nora HobanNORA HOBAN
CEO
- Total calculated
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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)
- 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.
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
- 13 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520449349301487
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