Healthcare Access Maryland Inc
- Assets
- $7.4m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 366
- Location
- Baltimore, MD
- Founding
- 06/1998
- Data as of
- 06/2022
- EIN
- 52-2017095
Organization Overview
Healthcare Access Maryland Inc is located in Baltimore, MD. The organization was established in 1998. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Healthcare Access Maryland Inc employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthcare Access Maryland Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Healthcare Access Maryland Inc generated $18.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $18.6m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
- 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).
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Traci Kodeck CEO | Officer | 40 | $164,272 |
Lynell Medley VP Of Programs | 40 | $115,281 | |
Kimberly Floyd Director Of Match Programs | 40 | $112,827 | |
Vanessa Daniels Director Of Eligibility | 40 | $100,749 | |
Kimberly Lyles Director Of Pop Health | 40 | $100,332 | |
Bret Minarik CFO (part Year - Term Ended) | Officer | 40 | $62,635 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northern Capitol Of New England Llc Rent Via Operating Lease | 6/29/22 | $467,302 |
I4dm Llc Data Protection And Security | 6/29/22 | $257,685 |
Renaye James Healthcare Advisors Consultant For Match Program | 6/29/22 | $111,448 |
Ringcentral Cloud Based Communication | 6/29/22 | $104,135 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,786 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,185,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,152 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,499,118 |
| Total Program Service Revenue | $817,585 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,316,703 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $308,754 |
| Compensation of current officers, directors, key employees. | $268,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,796,977 |
| Pension plan accruals and contributions | $323,988 |
| Other employee benefits | $1,677,570 |
| Payroll taxes | $1,041,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,880 |
| Fees for services: Accounting | $210,889 |
| Fees for services: Lobbying | $36,200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $299,526 |
| Advertising and promotion | $137,344 |
| Office expenses | $100,036 |
| Information technology | $478,407 |
| Royalties | $0 |
| Occupancy | $54,735 |
| Travel | $29,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $607,070 |
| Insurance | $105,631 |
| All other expenses | $0 |
| Total functional expenses | $18,641,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,330,391 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,286,566 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,942 |
| Net Land, buildings, and equipment | $340,588 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,413,610 |
| Total assets | $7,425,097 |
| Accounts payable and accrued expenses | $1,053,979 |
| Grants payable | $0 |
| Deferred revenue | $16,337 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,563,188 |
| Total liabilities | $3,633,504 |
| Net assets without donor restrictions | $3,791,593 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,425,097 |
Grants Awarded
Over the last fiscal year, Healthcare Access Maryland Inc has awarded $268,769 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Baltimore, MD PURPOSE: affordable care act assistance to help the uninsured | $112,587 |
Baltimore, MD PURPOSE: affordable care act assistance to help the uninsured | $59,755 |
Lutherville, MD PURPOSE: affordable care act assistance to help the uninsured | $50,535 |
Millersville, MD PURPOSE: AFFORDABLE CARE ACT ASSISTANCE TO HELP THE UNINSURED | $45,892 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Healthcare Access Maryland Inc has recieved totaling $62,652.
| Awarding Organization | Amount |
|---|---|
Mary Catherine Bunting Fundation Hunt Valley, MD PURPOSE: TO CONNECT RESIDENTS TO INSURANCE AND CARE, EDUCATING THE COMMUNITY ABOUT HEALTHIER LIVING, AND ADVOCATING A MORE EQUITABLE HEALTH CARE SYSTEM | $60,000 |
Delaplaine Foundation Inc Frederick, MD PURPOSE: UNRESTRICTED GRANT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dimensions Healthcare Associates Upper Marlboro, MD | $2,057,898 | $28,839,098 |
Health Federation Of Philadelphia Philadelphia, PA | $18,351,110 | $41,791,030 |
Adventist Physician Services Inc Gaithersburg, MD | $12,232,434 | $16,483,765 |
National Comprehensive Cancer Network Inc Plymouth Meeting, PA | $114,912,916 | $46,211,501 |
Jefferson University Physicians Of New Jersey Pc Philadelphia, PA | $501,231 | $20,519,733 |
Healthcare Access Maryland Inc Baltimore, MD | $7,425,097 | $18,316,703 |
Service Employees International Union Harrisburg, PA | $14,538,345 | $18,771,689 |
Home Care Partners Inc Washington, DC | $5,019,390 | $9,648,122 |
Trehab Montrose, PA | $9,341,269 | $9,488,418 |
American Federation Of State County & Municipal Employees Philadelphia, PA | $10,443,176 | $9,689,084 |
Helphopelive Inc Radnor, PA | $21,287,854 | $9,393,533 |
American Federation Of State County & Municipal Employees Philadelphia, PA | $2,567,556 | $6,096,371 |