SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
MID-ATLANTIC ASSOCIATION OF COMMUNITY
HEALTH CENTERS INC
Employer identification number

52-1344933
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE COMMUNITY HEALTH CENTERS. THESE MEMBERS PAY ANNUAL DUES TO BE MEMBERS,
FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER HAS ONE SEAT ON THE BOARD OF DIRECTORS, WHICH IS TYPICALLY HELD BY THE CEO OF THE COMMUNITY HEALTH CENTER MEMBER.
FORM 990, PART VI, SECTION A, LINE 7B SINCE EACH MEMBER HAS A SEAT ON THE BOARD OF DIRECTORS, THEY PARTICIPATE IN ALL BOARD DISCUSSIONS AND DECISIONS.
FORM 990, PART VI, SECTION B, LINE 11B THE 990 AS WELL AS THE AUDIT IS PROVIDED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. A DRAFT OF THE FORM 990 IS REVIEWED BY AN AUTHORIZED MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. OUR BOARD OF DIRECTORS IS MADE UP OF ALL OF THE MEMBER FEDERALLY QUALIFIED HEALTH CENTERS IN MARYLAND AND DELAWARE.
FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD REVIEWS THE BY-LAWS AND INCLUDED WITHIN THE BY-LAWS IS THE CONFLICT OF INTEREST POLICY. THE TEAM MEMBERS THAT WORK AT MACHC REVIEW THE CONFLICT OF INTEREST POLICY THAT IS SPECIFIC TO EMPLOYEES OF MACHC. ADDITIONALLY, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE. WITH THE CONFLICT OF INTEREST RELATIVE TO MACHC MEMBER VOTING PROCESS. ON ANY ITEM VOTED ON BY THE FULL BOARD, EXECUTIVE COMMITTEE OR SUB-COMMITTEES OF THE BOARD, WE REFERENCE THE CONFLICT OF INTEREST POLICY, AND PERSONS THAT BELIEVE A CONFLICT OF INTEREST EXISTS MUST STATE THE POTENTIAL CONFLICT TO THE GROUP. IF IT IS PRESUMED TO BE A CONFLICT OF INTEREST THAT IS DIRECT. THE PERSON IS RESTRICTED FROM VOTING ON THE MATTER. THIS IS CONTINUOUSLY MONITORED AND ENFORCED AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15 A CONSULTANT WAS HIRED (HURON) TO SURVEY MACHC'S EXECUTIVE COMMITTEE ABOUT THE CEO'S PERFORMANCE. RESULTS WILL BE SUMMARIZED IN A WAY THAT FEEDBACK IS BLINDED. UPON REVIEW OF THE FEEDBACK, MACHC'S EXECUTIVE COMMITTEE WILL DETERMINE AN APPROPRIATE COMPENSATION AMOUNT.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST
FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 425,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,112. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,460. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,624.
FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS FROM PRIOR YEAR
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version: