2023-01-12T00:00:00-06:00 2022-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2021-07-01 522017095 HEALTHCARE ACCESS MARYLAND INC HEAL 4106490521 ONE N CHARLES STREET 900 BALTIMORE MD 21201 JULIA O'TOOLE CFO 4106490521 2022-12-20 1 JULIA OTOOLE 999009999 ERIN CHARLES P02050161 4104031604 2022-12-05 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JULIA O'TOOLE ONE N CHARLES STREET 900 BALTIMORE MD 21201 18316703 0 X WWW.HEALTHCAREACCESSMARYLAND.ORG X 1997 MD WE ARE MAKING MARYLAND HEALTHIER BY CONNECTING RESIDENTS TO INSURANCE AND CARE, EDUCATING THE COMMUNITY ABOUT HEALTHIER LIVING, AND ADVOCATING A MORE EQUITABLE HEALTH CARE SYSTEM. 20 20 366 21 0 0 20994885 17499118 1065481 817585 -15792 0 0 0 22044574 18316703 0 0 0 0 16292335 16148586 0 0 42623 2773892 2493286 19066227 18641872 2978347 -325169 8321624 7425097 4204862 3633504 4116762 3791593 X WE ARE MAKING MARYLAND HEALTHIER BY CONNECTING RESIDENTS TO INSURANCE AND CARE, EDUCATING THE COMMUNITY ABOUT HEALTHIER LIVING, AND ADVOCATING A MORE EQUITABLE HEALTH CARE SYSTEM. 0 0 4393496 MAKING ALL THE CHILDREN HEALTHY (MATCH) PROVIDES MEDICAL CASE MANAGEMENT AND HEALTH CARE COORDINATION FOR ALL CHILDREN CONNECTED WITH THE BALTIMORE CITY DEPARTMENT OF SOCIAL SERVICES FOSTER CARE SYSTEM. PROGRAM STAFF ENSURE ENROLLMENT IN MARYLAND'S MEDICAL ASSISTANCE INSURANCE PROGRAM AND COORDINATE MEDICAL, BEHAVIORAL HEALTH, AND DENTAL EXAMS. THE MATCH TEAM PROVIDES SPECIALIZED CARE COORDINATION FOR CHILDREN WITH COMPLEX BEHAVIORAL AND PHYSICAL HEALTH NEEDS, AND SUPPORTS THE HEALTH NEEDS FOR PREGNANT AND/OR PARENTING YOUTH IN FOSTER CARE. 3349057 - THE CONNECTOR PROGRAM PROVIDES FREE ASSISTANCE WITH HEALTH COVERAGE, EDUCATION, ELIGIBILITY AND ENROLLMENT FOR MARYLAND RESIDENTS. TRAINED NAVIGATORS HELP CONSUMERS TO LEARN ABOUT HEALTH PLAN OPTIONS IN THE STATE'S INSURANCE MARKETPLACE, DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE, AND APPLY FOR COVERAGE. HEALTHCARE ACCESS MARYLAND IS A CONNECTOR ENTITY OF THE MARYLAND HEALTH BENEFIT EXCHANGE SERVING RESIDENTS IN THE CENTRAL REGION (BALTIMORE CITY, BALTIMORE COUNTY, AND ANNE ARUNDEL COUNTY) AND THE MIDWEST REGION (HOWARD, FREDERICK, AND CARROLL COUNTIES). 2238308 THE ELIGIBILITY DEPARTMENT ASSISTS CONSUMERS IN BALTIMORE CITY WITH APPLYING FOR AND RENEWING MEDICAID HEALTH COVERAGE. THE PROGRAM SERVES FAMILIES, PREGNANT AND POST-PARTUM INDIVIDUALS, CHILDREN, AND NEWBORNS. THIS LEGACY PROGRAM HAS BEEN ASSISTING CONSUMERS SINCE 1997. 6543269 817585 THE OTHER PROGRAM SERVICES INCLUDES PROGRAMS TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY CONNECTING RESIDENTS TO PUBLIC HEALTH CARE COVERAGE AND HELPS THEM NAVIGATE SERVICES EFFECTIVELY. THE ORGANIZATION WORKS WITH INDIVIDUALS, HOSPITALS, POLICYMAKERS, AND SOCIAL SERVICES ORGANIZATIONS TO STRENGTHEN MARYLAND'S HEALTH CARE DELIVERY SYSTEM AND MAKE MARYLAND HEALTHIER. IN ADDITION, THE ORGANIZATION DEVELOPS AND IMPLEMENTS CHARITABLE, EDUCATIONAL PROGRAMS RELATED TO THE MARYLAND CHILDREN'S HEALTH PROGRAM (MCHP) & THE PUBLIC HEALTH LEADERSHIP PROGRAM. 6543269 817585 16524130 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 366 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X JULIA O'TOOLE CFO 4102182798 ONE N CHARLES STREET SUITE 900 BALTIMORE MD 21202 GREGORY CURREY CHAIR 2.00 X X 0 0 0 CHERYL JONES VICE-CHAIR 1.00 X X 0 0 0 FRED COOPER TREASURER 1.00 X X 0 0 0 LORI RAGGIO SECRETARY 1.00 X X 0 0 0 JOEL ALPERSTEIN BOARD MEMBER 1.00 X X 0 0 0 LISA BARI BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BROWN BOARD MEMBER 1.00 X 0 0 0 RICK DREGER BOARD MEMBER 1.00 X 0 0 0 LETITIA DZIRASZA BOARD MEMBER 1.00 X 0 0 0 LOREN FARQUHAR BOARD MEMBER (PART YEAR - TERM ENDED) 1.00 X 0 0 0 DENNIS HAGGRAY BOARD MEMBER 1.00 X 0 0 0 ALEXANDER HOLLINGSWORTH BOARD MEMBER 1.00 X 0 0 0 ANTHONY JENKINS BOARD MEMBER 1.00 X 0 0 0 ALAN KAPLAN BOARD MEMBER 1.00 X 0 0 0 LISA KEMP BOARD MEMBER (PART YEAR - CURRENT) 1.00 X 0 0 0 LESLIE LYLES-SMITH BOARD MEMBER 1.00 X 0 0 0 NORMA NORRIS BOARD MEMBER 1.00 X 0 0 0 SUNG W PARK BOARD MEMBER 1.00 X 0 0 0 AMANDA VERNER-THOMPSON BOARD MEMBER 1.00 X 0 0 0 NICO WASHINGTON BOARD MEMBER 1.00 X 0 0 0 PETER WERTHEIMER BOARD MEMBER (PART YEAR - CURRENT) 1.00 X 0 0 0 TRACI KODECK CEO 40.00 X 164272 0 40993 JULIA O'TOOLE CFO (PART YEAR - CURRENT 40.00 X 18071 0 83 BRET MINARIK CFO (PART YEAR - TERM ENDED) 40.00 X 62635 0 31560 LYNELL MEDLEY VP OF PROGRAMS 40.00 X 115281 0 7349 KIMBERLY FLOYD DIRECTOR OF MATCH PROGRAMS 40.00 X 112827 0 7985 VANESSA DANIELS DIRECTOR OF ELIGIBILITY 40.00 X 100749 0 7895 KIMBERLY LYLES DIRECTOR OF POP HEALTH 40.00 X 100332 0 29885 674167 0 125750 5 0 1 0 NORTHERN CAPITOL OF NEW ENGLAND LLC 1 N CHARLES ST SUITE 1904 BALTIMORE MD 21201 RENT VIA OPERATING LEASE 467302 I4DM LLC PO BOX 32297 RALEIGH NC 27622 DATA PROTECTION AND SECURITY 257685 RENAYE JAMES HEALTHCARE ADVISORS 12028 OPEN RUN RD STE A150-11 ELLICOTT CITY MD 21042 CONSULTANT FOR MATCH PROGRAM 111448 RINGCENTRAL 20 DAVIS DR BELMONT CA 94002 CLOUD BASED COMMUNICATION 104135 4 2786 17185180 311152 17499118 CONTRACT REVENUE 624100 817585 817585 817585 18316703 817585 0 0 308754 268412 40342 12796977 12401456 395521 323988 307245 16743 1677570 1621572 55998 1041297 998357 40659 2281 30880 30880 210889 2750 208139 36200 36200 299526 130072 169454 137344 133330 4014 100036 80886 19150 478407 309442 168965 54735 53340 1395 29891 25153 4738 607070 153530 453540 105631 5100 100531 TELEPHONE 271262 196809 74453 STAFF DEVELOPMENT 84434 62002 22432 CLIENT RELATED SERVICES 45533 41686 3847 MISCELLANEOUS 1448 1400 48 18641872 16524130 2075119 42623 1435565 1330391 3805009 3286566 37 33480 53942 1375347 1034759 326800 340588 2720733 2413610 8321624 7425097 1330594 1053979 12732 16337 2861536 2563188 4204862 3633504 X 4116762 3791593 4116762 3791593 8321624 7425097 -325169 0 X X 0 1 X 1 1 1 X 15498251 17040705 15469422 18417485 17499118 83924981 207000 186375 223672 223672 223672 1064391 15705251 17227080 15693094 18641157 17722790 84989372 84989372 84989372 5204310 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36200 0 0 36200 0 PART II-B, LINE 1: LOBBYING ACTIVITIES WERE IN THE FORM OF DIRECT CONTACT WITH LEGISLATORS TO ADVANCE HEALTHCARE ACCESS AND CARE TO THE MEDICAID ELIGIBLE POPULATION. 63339 29186 34153 647440 360530 286910 664568 645043 19525 340588 RIGHT-OF-USE-ASSET, NET OF ACCUMULATED AMORTIZATION 2341630 UNRELATED BUSINESS INCOME TAX REFUND RECEIVABLE 33556 SECURITY DEPOSIT 38424 2413610 LEASE LIABILITY 2563188 2563188 X 18540375 223672 223672 18316703 0 18316703 18865544 223672 223672 18641872 0 18641872 PART X, LINE 2: ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2022 AND 2021. X X X 0 0 0 0 0 0 0 0 0 TRACI KODECK CEO 164272 0 0 0 0 0 6994 0 33999 0 205265 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FIRST, THE FORM 990 IS REVIEWED BY THE CEO AND CFO. THE CEO AND CFO WILL PROPOSE ANY CHANGES TO THE FORM 990 AND APPROVE THE FORM 990 AFTER THE CHANGES ARE REFLECTED IN THE FORM 990. NEXT, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL RECOMMEND THE FORM 990 FOR APPROVAL TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A FORMAL CONFLICT OF INTEREST POLICY. A COPY OF THIS POLICY IS PROVIDED TO ALL EMPLOYEES AND BOARD MEMBERS IN THEIR EMPLOYEE HANDBOOK. MEMBERS OF THE EXECUTIVE TEAM, ADMINISTRATION, BOARD MEMBERS AND STAFF, COMPLETE A DISCLOSURE QUESTIONNAIRE EACH FISCAL YEAR TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. THE SECRETARY OF THE BOARD OF DIRECTORS MAINTAINS COPIES OF ALL DISCLOSURE STATEMENTS. EMPLOYEES ARE ENCOURAGED TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE WITH THEIR MANAGER. EMPLOYEES ARE ALSO ENCOURAGED TO IMMEDIATELY REPORT TO THEIR MANAGER OR MEMBER OF THE EXECUTIVE TEAM, ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THEY MAY BECOME AWARE OF. WHERE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES, THE CEO IS RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF THE ORGANIZATION. THE CEO SHALL REPORT TO THE CHAIRMAN OF THE BOARD THE RESULTS OF ANY REVIEW AND ACTION TAKEN. THE CHAIRMAN SHALL DETERMINE IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S POLICY IS TO PERFORM AN EXECUTIVE SALARY SURVEY AND REVIEW EVERY TWO YEARS. SALARY INFORMATION IS USED FROM BOTH THE ASSOCIATION TREND COMPENSATION REPORT (AN ANALYSIS OF MARYLAND AREA NON-PROFITS) AND THE PROFESSIONALS FOR NONPROFITS (AN ANNUAL SURVEY FOR WASHINGTON, D.C. NON-PROFITS) AS A GUIDELINE FOR MARKET COMPETITIVENESS. IN ADDITION, THE ORGANIZATION WILL COMPARE THE RESPECTIVE JOB RESPONSIBILITIES AND COMPENSATION TO SIMILAR SURVEY JOB POSITIONS TO ANALYZE THE COMPETITIVENESS OF COMPENSATION. ALL SALARY RECOMMENDATIONS ARE REFERRED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, EVALUATION, AND FINAL DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.