Primary Care Coalition Of Montgomery County Md Inc
- Assets
- $9.4m
- Revenue
- $30.7m
- Investments
- $0.0
- Employees
- 85
- Location
- Silver Spring, MD
- Founding
- 06/1994
- Data as of
- 06/2022
- EIN
- 52-1847976
Organization Overview
Primary Care Coalition Of Montgomery County Md Inc is located in Silver Spring, MD. The organization was established in 1994. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Primary Care Coalition Of Montgomery County MD Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Primary Care Coalition Of Montgomery County MD 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, Primary Care Coalition Of Montgomery County MD Inc generated $30.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $30.1m during the year ending 06/2022. While expenses have increased by 10.5% 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.
Since 2019, Primary Care Coalition Of Montgomery County MD Inc has awarded 81 individual grants totaling $53,713,173. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LATINO HEALTH INITIATIVE: POR NUESTRA SALUD Y BIENESTAR (LHI-PNSB) BEGAN IN FISCAL YEAR 2021 IN RESPONSE TO THE INEQUITIES MANY LATINOS FACED IN MONTGOMERY COUNTY WITH COVID-19, INCLUDING HAVING ESSENTIAL JOBS, HIGHER POVERTY RATES, RELIANCE ON PUBLIC TRANSPORTATION, TIGHT LIVING CONDITIONS, LACK OF HEALTH INSURANCE, AND A GREATER INCIDENCE OF PRE-EXISTING HEALTH CONDITIONS LIKE DIABETES. ON BEHALF OF THE MONTGOMERY COUNTY LATINO HEALTH INITIATIVE, THE PRIMARY CARE COALITION COORDINATES MULTIPLE LOCAL NONPROFIT PARTNERS PROVIDING COVID-19 OUTREACH, EDUCATION, TESTING, AND CLINICAL FOLLOW-UP, AS WELL AS CASE MANAGEMENT, MENTAL HEALTH SERVICES, AND ACCESS TO EMERGENCY ASSISTANCE. MONTGOMERY COUNTY NOW HAS ONE OF THE HIGHEST COVID-19 VACCINATION RATES AMONG LATINOS IN THE COUNTRY.
MONTGOMERY CARES PROVIDES HEALTH CARE TO ADULTS WHO LIVE IN MONTGOMERY COUNTY, MARYLAND AND HAVE INCOMES BELOW 250% OF THE FEDERAL POVERTY LEVEL. IN FISCAL YEAR 2022, 21,940 PATIENTS RECEIVED SERVICES THROUGH MONTGOMERY CARES INCLUDING PRIMARY AND PREVENTIVE HEALTH VISITS, BEHAVIORAL HEALTH SERVICES, REFERRALS FOR SPECIALTY CARE, AND ACCESS TO MEDICATIONS. MONTGOMERY CARES IS A PUBLIC-PRIVATE PARTNERSHIP COMPOSED OF 10 INDEPENDENT SAFETY-NET PRIMARY CARE CLINICS, SIX HOSPITALS, THE MONTGOMERY COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE PRIMARY CARE COALITION, AS WELL AS VOLUNTEER HEALTH PRACTITIONERS AND OTHER COMMUNITY-BASED ORGANIZATIONS. THE PRIMARY CARE COALITION ADMINISTERS MONTGOMERY CARES AND IS RESPONSIBLE FOR COORDINATING THE SERVICES OF THE PARTICIPATING HEALTH CARE PROVIDERS.
NEXUS MONTGOMERY AIMS TO KEEP PEOPLE HEALTHY AND OUT OF THE HOSPITAL BY CONNECTING THEM TO TIMELY AND APPROPRIATE COMMUNITY-BASED CARE AND SUPPORT SERVICES. NEXUS MONTGOMERY IS A COLLABORATIVE EFFORT AMONG THE SIX HOSPITALS SERVING MONTGOMERY COUNTY MARYLAND. THE PRIMARY CARE COALITION HAS SERVED AS THE MANAGEMENT ENTITY FOR NEXUS MONTGOMERY SINCE ITS INCEPTION IN 2015. PCC PROVIDES ORGANIZATIONAL INFRASTRUCTURE, PROGRAM STAFFING, DATA ANALYTICS, AND OPERATIONALIZES THE PROGRAMS WITH DIRECTION FROM THE NEXUS MONTGOMERY MANAGEMENT BOARD. IN FY22, NEXUS MONTGOMERY EXPANDED ITS PROGRAMMING RELATED TO BEHAVIORAL HEALTH, FACILITING STRATEGIC DISCUSSIONS AND TACTICAL PLANNING AMONG MONTGOMERY COUNTY DEPARTMENTS OF FIRE/RESCUE, POLICE, HEALTH AND HUMAN SERVICES, AND LOCAL BEHAVIORAL HEALTH PROVIDERS, AND THE SIX LOCAL HOSPITALS. NEXUS MONTGOMERY ALSO RAMPED UP A DIABETES PROGRAM THAT HAS A THREE PRONGED APPROACH: 1) BUILD THE NUMBER AND SUSTAINABILITY OF COMMUNITY DIABETES EDUCATION PROVIDERS, 2) BUILD DEMAND FROM COMMUNITY MEMBERS AND THEIR REFERRING PHYSICIANS FOR THESE PROGRAM, AND 3) PROVIDE CASE MANAGEMENT TO DIABETES CLASS ENROLLEES TO SUPPORT THEIR CONTINUATION AND COMPLETION OF THEIR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Graham President & CEO | OfficerTrustee | 40 | $227,936 |
Bethany Sanders - Director Outcomes Improvement (until 12/2021) | 40 | $116,673 | |
Rosemary Bochway Vp, Health Equity Initiatives | 40 | $113,736 | |
Hillery Tsumba Director, Organizational Strategy | 40 | $111,753 | |
Fareed Mohammad Anjum Director, Data & Informatics | 40 | $106,739 | |
Shawn D Bartley Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Communications Shop Communications/ Media Consulting | 6/29/22 | $490,000 |
Carlos A Ugarte Data Management Coordination &Assist | 6/29/22 | $145,750 |
The Grant Group Llc Quality Assurance Services | 6/29/22 | $137,239 |
Healthpro Consulting Llc Consulting | 6/29/22 | $544,267 |
The Promo Touch Incorporated Marketing And Health Items For Pnsyb | 6/29/22 | $136,986 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,423,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $382,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,806,105 |
| Total Program Service Revenue | $1,869,373 |
| Investment income | $463 |
| 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 | $30,675,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,958,789 |
| Grants and other assistance to domestic individuals. | $7,248,316 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,792 |
| Compensation of current officers, directors, key employees. | $247,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,653,791 |
| Pension plan accruals and contributions | $143,569 |
| Other employee benefits | $811,430 |
| Payroll taxes | $375,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,555 |
| Fees for services: Accounting | $75,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,706,934 |
| Advertising and promotion | $5,324 |
| Office expenses | $272,682 |
| Information technology | $144,705 |
| Royalties | $0 |
| Occupancy | $277,386 |
| Travel | $15,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,352 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,429 |
| All other expenses | $26,767 |
| Total functional expenses | $30,139,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,671,300 |
| Savings and temporary cash investments | $1,406,759 |
| Pledges and grants receivable | $315,190 |
| Accounts receivable, net | $4,001,165 |
| 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 | $48,251 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,442,665 |
| Accounts payable and accrued expenses | $4,462,809 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $4,462,809 |
| Net assets without donor restrictions | $4,531,590 |
| Net assets with donor restrictions | $448,266 |
| 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 | $9,442,665 |
Grants Awarded
Over the last fiscal year, Primary Care Coalition Of Montgomery County Md Inc has awarded $11,851,785 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
Rockville, MD PURPOSE: LHI-POR NUESTRA SALUD | $4,783,529 |
Silver Spring, MD PURPOSE: MONTGOMERY CARES | $1,242,765 |
Bethesda, MD PURPOSE: MONTGOMERY CARES | $1,037,892 |
Silver Spring, MD PURPOSE: MONTGOMERY CARES | $907,536 |
Silver Spring, MD PURPOSE: MONTGOMERY CARES | $670,387 |
Washington, DC PURPOSE: MONTGOMERY CARES / CARE FOR KIDS | $663,597 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Primary Care Coalition Of Montgomery County Md Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $15,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Washington Healthcare Services Inc Glen Burnie, MD | $14,143,338 | $73,433,237 |
Maryland Emergency Medicine Network Baltimore, MD | $21,964,029 | $68,662,746 |
Primary Care Coalition Of Montgomery County Md Inc Silver Spring, MD | $9,442,665 | $30,675,941 |
Center For Community Resources Incorporated Butler, PA | $7,781,042 | $25,238,032 |
American Public Health Association Inc Washington, DC | $40,190,795 | $21,945,713 |
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
National Board For Certification In Occupational Therapy Inc Gaithersburg, MD | $70,301,051 | $17,288,402 |
La Clinica Del Pueblo Inc Washington, DC | $16,281,653 | $17,674,538 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
Metavivor Research And Support Inc Annapolis, MD | $15,087,139 | $5,810,082 |
American College Of Preventive Medicine Inc Washington, DC | $3,116,975 | $5,966,752 |