2023-11-15T11:17:38-06:00 2022-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-01-01 016022787 Medical Care Development Inc MEDI 2076227566 105 Second Street 2A Hallowell ME 04347 Heather Metten Director of Finance 2076227566 2023-11-15 1 Heather Metten 999009999 1 Emily Saunders CPA P02182652 2077752387 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MCD Global Health Christopher Schwabe 105 Second Street 2A Hallowell ME 04347 33341877 0 X www.mcd.org X 1966 ME Improve the health and well-being of people 16 15 209 17 148237 7956 320849 156137 32043850 32666954 15075 209520 11532 0 32391306 33032611 0 0 0 0 18830521 19377634 0 0 0 14034110 14765945 32864631 34143579 -473325 -1110968 13124569 15917021 6205613 10286493 6918956 5630528 X Medical Care Development's mission is to improve the health and well-being of people worldwide through enduring, high- quality, cost-effective and universally accessible public health solutions. 0 0 17048520 20465892 MCD Global Health's International Programs is a division of Medical Care Development, Inc., a global public health non-profit incorporated in the State of Maine in the US and dedicated to improving the health and well-being of people in Maine, around the US and in low and middle income countries outside the US. Since 1977, MCD's International Programs has worked to enhance the health and well-being of people and communities in over 50 countries in Africa, Latin America and the Caribbean, Asia and the Middle East through the provision of technical assistance on maternal and child health, malaria, communicable diseases WASH (water, sanitation and hygiene), health system strengthening and other public health programs. To this end, MCD's International Programs collaborates with host country governments, civil society organizations, non-governmental organizations, international bi-lateral and multi-lateral organizations, the private sector, funding agencies, institutions and the people they serve to design, implement, manage and evaluate innovative high quality, high impact, cost-effective and enduring health and health-related programs. MCD Global Health is currently active in 16 countries and is a global leader in malaria diagnostic and community led total sanitation.In 2022, MCD's International Programs:- Implemented COVID-19 activities to assist Equatorial Guinea government on pandemic response, funded by corporate donors.- Implemented malaria diagnostics programs in 13 countries of Africa as part of the USAID-funded President's Malaria Initiative; under a USAID bilateral agreement, also implemented a malaria diagnostics and case management program in Mozambique and Uganda.- Implemented comprehensive malaria elimination and prevention program in Equatorial Guinea, with funding from corporate donors and host country government. - Implemented cervical cancer screening program in Equatorial Guinea with funding from corporate donors.- Implemented HIV/AIDS program for the militaries in Gabon, Sao Tome and Principe with funding from the US Department of Defense.- Implemented a private sector health strengthening program focused on maternal newborn and child health in Benin with funding from USAID.- Implemented a drug procurement and supply management project in Equatorial Guines, with funding from the US Department of Justice. 10900001 12201062 MCD Global Health's U.S. Programs is a division of Medical Care Development Inc, a global public health non-profit incorporated in the State of Maine in 1966, and dedicated to improving the health and well-being of people in Maine, around the U.S. and in low and middle income countries around the world. For nearly 60 years, MCD's U.S. Programs has been a transforming force in public health, earning a reputation for responsive, innovative health initiatives that make an impact. Our highly qualified staff share a passionate commitment to creating, implementing, evaluating and supporting results-based programs and solutions that improve the quality of people's lives on a daily basis, in Maine and throughout the U.S. MCD's U.S. Programs unit is designated a Category A public health institute, one of over forty within the National Network of Public Health Institutes, a professional network of leaders driving public health innovation across the U.S., drawing from and contributing to - a national pool of the latest evidence-based research, practices, and training. MCD's U.S. Programs are designed to enhance the effectiveness of local, state and regional healthcare and public health systems in achieving collective goals to improve the health and well-being of individuals and communities. MCD works with a myriad of partners and stakeholders, including health systems, hospitals, academic centers, all disciplines of healthcare providers, policy makers, vendors, federal, state and local governments, community health organizations, insurers, employers and individuals to help them adopt new practice methods, and develop new community programs. MCD's U.S. Programs collaborates with partners and stakeholders to identify resources for supporting disease prevention and management interventions, and to implement programs focused on enhancing access to care and resources for rural and underserved populations. Activities include: eLearning as well as traditional curriculum development and training for a wide variety of health sectors; quality improvement coaching and facilitation; telehealth and technology; systems strengthening; and linking providers with community-based supports for their clients.MCD's U.S. Programs also works with community-based organizations and public health groups to design, implement, evaluate and spread health promotion, disease prevention and management interventions. In 2022 MCD's U.S. Programs continued to lead multiple efforts focused on helping regional and national stakeholders transition through the COVID-19 pandemic and PHE, as well as significantly expanding workforce development initiatives, with focuses on community health workers, rural behavioral health, oral health, primary and specialty care, and more. These efforts include but are not limited to: partnering with the Maine DHHS to staff ongoing COVID response needs, providing telehealth technical assistance to thousands of healthcare systems and providers; offering over 200 outreach events including presentations at regional and national conferences, trainings, and webinars, and developing many customized virtual training resources and outreach materials to ensure access to high quality, timely information for both the healthcare workforce and the public. MCD's U.S. Programs established the Rural Behavioral Health Workforce Center in 2022, to increase and sustain Maine's Behavioral Health workforce through partnerships across the health care spectrum, via mentorship and evidence-based training programs, and by addressing barriers to Maine's rural workforce. MCD's U.S. Programs also collaborated with state and regional partners to provide Project ECHO programming for hundreds of stakeholders across the Northeast, with focuses on pediatric mental health in primary scare and school settings, substance use disorder and social isolation among older adults in rural communities. Specific areas of expertise include: HIV/AIDS, Diabetes Prevention and Management, Oral Health, Lead Poisoning Prevention, Screening and Management, Cardiovascular Disease Prevention and Management, Maternal and Child Health, Tobacco and Substance Use Prevention and Treatment Resources, Mental and Behavioral Health, Suicide Prevention, Immunization/Vaccination, Antibiotic Resistance, Infectious Disease Epidemiology and Prevention, COVID Response, Climate and Health, Cancer Screening and Prevention, Worksite Health and Wellness, Early Childhood, Food Security and Nutrition, Public Policy, and more. 27948521 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 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 X 91 0 1 209 1 1 1 1 BN CG ES EK GB GV MA MI MZ NG ZA 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Heather Metten 2076227566 105 Second Street 2A Hallowell ME 04347 Timothy Allen Chair 1.00 X X 19528 0 0 Russell Barbour Vice Chair 1.00 X X 0 0 0 Helen Smits Treasurer 1.00 X X 0 0 0 Anita Barry Secretary 1.00 X X 0 0 0 Issakha Diallo Director 1.00 X 0 0 0 Patrick Kachur Director 1.00 X 0 0 0 Judy Katzel Director 1.00 X 0 0 0 Evelyn Kieltyka Director 1.00 X 0 0 0 Peter Macy Director 1.00 X 0 0 0 Susan Mbaya Director 1.00 X 0 0 0 Jennifer Morton Director 1.00 X 0 0 0 Daniel Mullins Director 1.00 X 0 0 0 Paul Neumann Director 1.00 X 0 0 0 Eleonore Rabelahasa Director 1.00 X 0 0 0 Sandra St Fleur-Wright Director 1.00 X 0 0 0 Holly Stover Director 1.00 X 0 0 0 Alexandra Warhol Past Board Member 1.00 X 0 0 0 Unmuro Adano Past Board Member 1.00 X 0 0 0 Christopher Schwabe President & CEO 40.00 X 320420 0 71059 Heather Metten Director of Finance 40.00 X 145700 0 53082 Drusilla Granados Blakey Asst. Secretary/ Exec. Asst. to CEO 40.00 X 88181 0 16169 Josea Ratsirarson Director International Programs 40.00 X 173381 0 53174 Edward Aldrich Director of Operations 40.00 X 159000 0 28577 Guillermo A Garcia Contreras Deputy Dir., International Programs 40.00 X 141797 0 25066 Julie Niemczura De Carvalho Deputy Director/USG Program Lead 40.00 X 132961 0 27570 Anh My Ha Deputy Director 40.00 X 123956 0 43636 Elizabeth Foley Co-Director US Programs 40.00 X 121171 0 38142 John Pollock Sr. Adv. Inst. Strengthening & BD 40.00 X 116686 0 2931 1542781 0 359406 15 0 1 0 Swiss Tropical and Public Health Institu Socinstrasse 57 Basel SZ TPH Immunology 502102 Sanaria Inc 9800 Medical Center Drive Suite A2 Rockville MD 20850 Vaccine Production & Consulting 222570 Whitman Associates Inc 1712 I Street NW Suite 200 Washington DC 20006 Temp Services 209302 Innovate Maine 67 Wildwood Drive Brunswick ME 04011 IT Consulting 185381 University System of New Hampshire 51 College Road Durham NH 038243585 Telehealth Program Administration 178714 11 156137 156137 International Programs 623000 20465892 20465892 U.S. Programs 623000 12052825 12052825 Consulting Income 540000 148237 148237 32666954 22099 22099 496687 309266 187421 187421 187421 33032611 32518717 148237 209520 1128270 267860 860410 12935612 10411346 2524266 269115 255568 13547 3605326 2869578 735748 1439311 1117063 322248 67730 67730 72872 72872 2565756 1895079 670677 788237 675144 113093 138487 121219 17268 497418 323662 173756 539079 449525 89554 26794 26609 185 184425 65301 119124 Program Expense 7939513 7939513 Other Expenses 1103720 713895 389825 Training 841914 817159 24755 34143579 27948521 6195058 0 X 180868 4066488 1548564 632032 9395111 8589607 138249 175829 109243 212259 383727 214059 57336 169668 1144618 974739 0 866856 550580 229543 13124569 15917021 3976807 5139418 1017488 4043721 1000000 0 211318 1103354 6205613 10286493 X 6621634 5326356 297322 304172 6918956 5630528 13124569 15917021 -1110968 -177460 0 X 0 1 X 1 1 1 X 2308 50676 1548191 320849 156137 2078161 34972685 34415049 35351013 31922501 32518717 169179965 34974993 34465725 36899204 32243350 32674854 171258126 0 0 0 171258126 45910 52255 42445 32591 22099 195300 1830 2033 6285 10148 45910 52255 44275 34624 28384 205448 35020903 34517980 36943479 32277974 32703238 171463574 0.99880 0.99880 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 383727 214059 169668 169668 Deferred Compensation 201907 Operating Lease Liabilities 901447 1103354 32855151 -177460 -177460 33032611 0 33032611 34143579 0 34143579 0 34143579 Sub-Saharan Africa 3 297 Program Services - Malaria Prevention & Treatment Indoor residual spraying, insecticide & drug resistance monitoring, bed net distribution, improving diagnostics and treatment, improving immediate care at the community level, clinical trials of malaria vaccine, health system strengthening. 10661937 Sub-Saharan Africa 1 5 Program Services - Cervical Cancer Screening Cervical cancer detection and treatment 365393 Sub-Saharan Africa 0 3 Program Services - Implemented Malaria Diagnostic Program Provides technical assistance to improve malaria interventions and health system strengthening at all levels of the health system. 104993 Sub-Saharan Africa 3 49 Program Services - Malaria Prevention & Treatment Build capacity for high quality malaria service delivery, through rigorous in-country capacity building and country-to-country and global technical assistance from recognized malaria experts. 1662711 Sub-Saharan Africa 0 3 Program Services - Reproductive, Maternal, Newborn, & Child Health Expand and increase the quality of the reproductive, maternal, newborn and child health (RMNCH) services. 192744 Sub-Saharan Africa 0 2 Program Services - HIV/AIDS Prevention Military Specific HIV/AIDS Prevention, Care and Treatment Program 328118 Sub-Saharan Africa 0 44 Program Services - COVID-19 Response Provision of private quarantine and isolation facility services for the COVID-19 pandemic (the "Services"). 825173 Sub-Saharan Africa 0 3 Program Services - Procure and Deliver Essential Medicines and Diagnostic Equipment Procurement for essential medicines for primary health care and provides technical assistance to Government on drug and supply management including improving warehouse capacity in each district. 2145573 Sub-Saharan Africa 1 16 Program Services - Water, Sanitation, and Hygiene (WASH) To implement a water, sanitation, and hygiene (WASH) project 996969 Sub-Saharan Africa 0 6 Program Services - Malaria Reduction Malaria Reduction Activity in Uganda 250361 Sub-Saharan Africa 3 33 Program Services - Malaria Capacity Strengthening Provides technical assistance to improve malaria interventions including case management, diagnostics, surveillance, supervision, data management and health system strengthening. 1130339 7 406 4 55 11 461 16286642 2377669 18664311 0 0 1 0 0 0 Part III Accounting Method: X X X X X X 0 0 0 0 0 0 0 1 0 Christopher Schwabe President & CEO 261800 0 14500 0 44120 0 37180 0 33879 0 391479 0 0 0 Josea Ratsirarson Director International Programs 171446 0 0 0 1935 0 9528 0 43646 0 226555 0 0 0 Heather Metten Director of Finance 132915 0 0 0 12785 0 22471 0 30611 0 198782 0 0 0 Edward Aldrich Director of Operations 156774 0 0 0 2226 0 11255 0 17322 0 187577 0 0 0 Anh My Ha Deputy Director 122851 0 0 0 1105 0 9017 0 34619 0 167592 0 0 0 Guillermo A Garcia Contreras Deputy Dir., International Programs 140745 0 0 0 1052 0 9959 0 15107 0 166863 0 0 0 Julie Niemczura De Carvalho Deputy Director/USG Program Lead 131712 0 0 0 1249 0 9532 0 18038 0 160531 0 0 0 Elizabeth Foley Co-Director US Programs 107476 0 0 0 13695 0 7636 0 30506 0 159313 0 0 0 Part I, Line 7 The Organization has a discretionary bonus program for its employees. Any such bonus payments are non-fixed in nature and are awarded at the discretion of the board of directors and organizational management. Awarding of bonuses or other non-fixed payments is based on the achievements or accomplishments of the individual employee above and beyond the employee's regular job duties. Form 990, Part VI, Section B, line 11b The Director of Finance will review the near-final draft. The CEO then does a separate review. Upon completion of that review and resolution of any questions, the draft return is forwarded to the Chair of the Board and the Chair of the Finance, Audit and Investment Committee for their review and approval, and if they have any concerns or questions, a Finance, Audit and Investment Committee meeting is convened to discuss and resolve them. The resulting draft is finalized, and prior to filing, it is distributed to the voting members of the Board of Directors for information purposes only. The return is subsequently filed. Form 990, Part VI, Section B, line 12c Review of conflict of interest is done annually and on an ad hoc basis as needed. At or soon after the annual board meeting, Board Members submit an updated statement. Form 990, Part VI, Section B, line 15 MCD's Bylaws require that the compensation of the President "shall be fixed from time to time by the Board of Directors." The Board's Chair and Executive Committee review compensation of presidents of other non-profits, the compensation history of MCD's President, and other information, including one or more of various industry surveys of compensation information, in determining the appropriate compensation. In 2020 the CEO's compensation was included as part of an organization-wide compensation study and updating of MCD's compensation philosophy and policies. The Executive Committee of the Board of Directors conducts an annual performance review and votes on the entire recommended employment agreement, including compensation terms, which in turn are voted on by the full Board of Directors. The current agreement was approved by the Board of Directors in July 2021 for the two-year term of the agreement. The compensation for the Assistant Treasurer (also MCD's Director of Finance) and Assistant Secretary (also MCD's Executive Assistant to the CEO) and other key employees (i.e. members of MCD's Executive Leadership Team, Deputy Directors and Senior Managers) were determined as part of a company-wide formal total compensation review conducted with assistance of an independent outside consulting firm in 2020. Each of these positions was mapped to a salary grade and their compensation was benchmarked against comparable positions in similarly sized non-profits and for-profits operating within the social sector market space. Compensation for key employees within the same salary grade were then compared to ensure horizontal equity taking into account differences in core competencies, years of experience and/or qualifications. Compensation for each position is adjusted annually to account for labor market wage inflation in different geographic locations and performance. 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, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Medical Care Development, Inc. 105 Second Street, Suite 2A Hallowell, ME 04347 EIN: 01-6022787 Medical Care Development, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).