2011-05-13T12:37:56-05:00 2010-06-30 Clifton Gunderson LLP 9515 Deereco Rd - Suite 500 Timonium MD 210932184 990 2009-07-01 522017095 Baltimore Healthcare Access Inc BALT 4106490521 201 East Baltimore Street No 1000 Baltimore MD 21202 KATHLEEN WESTCOAST 4106490521 2011-05-13 1 Gina Jalbert CPA 4104530900 2009 2016-02-24 21:20:13Z KATHLEEN WESTCOAT 201 East Baltimore Street No 1000 Baltimore MD 21202 9366058 0 X www.bhca.org X 1997 MD TO DEVELOP & IMPLEMENT CHARITABLE & EDUCATIONAL PROGRAMS RELATED TO MEDICAID MANAGED CARE. 10 10 170 10 0 0 6999561 9227055 111596 139003 856 0 0 7112013 9366058 0 0 5917607 7647320 0 0 1401422 1647451 7319029 9294771 -207016 71287 1280071 2010120 1068379 1727141 211692 282979 To develop and implement charitable and educational programs related to Maryland Medicaid Managed Care. 0 0 8662254 139003 To provide health care education and information to citizens to enable them to get proper health care access. In the current fiscal year, 117,014 clients were served. 8662254 1 1 0 0 0 0 0 0 0 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 0 0 170 1 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X KATHLEEN WESTCOAT 4106490521 201 East Baltimore Street No 1000 Baltimore MD 21202 Robert Atlas 10.00 X 0 0 0 Gladys Gaskins 10.00 X 0 0 0 Terry Staudenmaier 10.00 X 0 0 0 Olivia Farrow 10.00 X 0 0 0 Thomas Kim 10.00 X 0 0 0 Jacquelyn Duval-Harvey PhD 10.00 X 0 0 0 Karen-Ann Lichtenstein 10.00 X 0 0 0 Barry Solomon 10.00 X 0 0 0 Joseph Wiley 10.00 X 0 0 0 Judy Smiley 10.00 X 0 0 0 Kathleen Westcoat 40.00 X 140281 0 24839 CHARMAINE HOPKINS 40.00 X 80108 0 4180 220389 0 29019 1 0 1 0 ROSER LLC CO CARLYLE DEVELOPMENT GROUP 2 GANNET DRIVE SUITE 201 WHITE PLAINS NY 10604 BUILDING RENTAL 344340 1 5688296 3538759 9227055 Contracts 621500 139003 139003 139003 9366058 139003 0 0 250348 228265 22083 5708034 5187152 520882 162369 151421 10948 1044170 973764 70406 482399 449872 32527 19793 23 19770 22750 26 22724 406 406 66120 50961 15159 313065 284259 28806 445412 425124 20288 77783 74860 2923 23461 19139 4322 45449 45449 10455 1330 9125 Contractual Services 365961 339085 26876 ADMINISTRATIVE EXPENSES 112300 312568 -200268 HOUSING, FOOD, AND UTIL 100140 96895 3245 BAD DEBT EXPENSE 19718 0 19718 maintenance and repair 19396 19396 0 5242 2665 2577 9294771 8662254 632517 0 178269 529923 645852 1034057 43570 19330 1243380 816570 412380 426810 1280071 2010120 303674 449954 291159 698024 473546 579163 1068379 1727141 X 211692 282979 211692 282979 1280071 2010120 X 0 1 1 X 1 1 X 4442872 4437576 5416139 6999561 9227055 30523203 4442872 4437576 5416139 6999561 9227055 30523203 30523203 17675 35757 21142 856 75430 30598633 2079753 0.99750 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77150 55453 21697 806100 467225 338875 360130 293892 66238 426810 Accrued Salaries 312073 Due to Agencies 43740 Accrued Vacation 223350 579163 9366058 9294771 71287 0 71287 9366058 0 9366058 0 9366058 9294771 0 9294771 0 9294771 Part X: Description of Uncertain Tax Positions Under FIN 48: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10), ON OCTOBER 1, 2009. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FIN 48. X X 0 0 0 0 0 0 0 0 0 Kathleen Westcoat 140281 0 0 0 0 0 7569 0 17270 0 165120 0 0 0 Form 990, Part VI, Section B, line 11 THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERES, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ALL POSSIBLE CONFLICTS ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15 THE ORGANIZATION USES COMPARABILITY DATE TO DETERMINE THE REASONABLENESS OF OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPENSATION. ALL COMPENSATION IS REVIEWED BY THE BOARD. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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 XI, LINE 2C, AUDIT COMMITTEE: BHCA has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The method has not changed from the prior year.