2025-05-15T15:17:12-05:00 2024-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-07-01 521847976 PRIMARY CARE COALITION OF MONTGOMERY COUNTY MARYLAND INC PRIM 3016283405 8757 GEORGIA AVENUE 10TH FL SILVER SPRING MD 209103741 ANNICE CODY PRESIDENT & CEO 3016283405 2025-05-15 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2025-03-06 01:10:19Z ANNICE CODY 8757 GEORGIA AVENUE 10TH FL SILVER SPRING MD 209103741 27111406 0 X WWW.PRIMARYCARECOALITION.ORG X 1993 MD SEE PART III, LINE 1. 18 17 96 15 0 0 20726352 25099305 1795154 760287 8006 90910 0 0 22529512 25950502 12685771 16188705 0 0 7098733 6936403 0 0 0 3224340 2554866 23008844 25679974 -479332 270528 8735112 9796766 4234588 5025714 4500524 4771052 X THE PRIMARY CARE COALITION IS A 501(C)(3) THAT ENVISIONS A VIBRANT COMMUNITY THAT SUPPORTS ALL PEOPLE IN ACHIEVING HEALTHY LIVES. OUR MISSION IS TO IMPROVE THE HEALTH OF VULNERABLE PEOPLE AND FAMILIES BY BUILDING PARTNERSHIPS AND STRENGTHENING SYSTEMS. 0 0 13320876 9999620 97546 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 2024, 25,097 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 INDEPENDENT SAFETY-NET PRIMARY CARE ORGANIZATIONS, 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.CONTINUED ON SCHEDULE OTHE PRIMARY CARE COALITION ADMINISTERS MONTGOMERY CARES AND IS RESPONSIBLE FOR COORDINATING THE SERVICES OF THE PARTICIPATING HEALTH CARE PARTNERS TO PROVIDE HIGH-QUALITY, EFFICIENT, ACCESSIBLE, AND EQUITABLE HEALTH SERVICES TO LOW INCOME, UNINSURED ADULTS IN MONTGOMERY COUNTY. 2911150 2293588 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 PREEXISTING HEALTH CONDITIONS LIKE DIABETES. PCC ADMINISTERS THIS MULTI-PARTNER COUNTY HEALTH EQUITY PROGRAM FOR THE HISPANIC/ LATINO COMMUNITY ON BEHALF OF THE MONTGOMERY COUNTY LATINO HEALTH INITIATIVE. THE PROGRAM INCLUDES AN AWARD-WINNING COMMUNICATIONS CAMPAIGN, HEALTH PROMOTERS, CASE MANAGEMENT, COVID TESTING, AND VACCINE OUTREACH. 1784245 1072175 CARE FOR KIDS PROVIDES AFFORDABLE PRIMARY, SPECIALTY, BEHAVIORAL HEALTH, AND DENTAL CARE FOR CHILDREN OF LOW-INCOME FAMILIES IN MONTGOMERY COUNTY WHO ARE NOT ELIGIBLE FOR OTHER STATE OR FEDERAL HEALTH PROGRAMS. IN FISCAL YEAR 2024, 10,898 CHILDREN PARTICIPATED IN THE PROGRRAM, WHICH PROVIDES ACCESS TO SERVICES RANGING FROM WELL CHILD VISITS TO CASE MANAGEMENT FOR CHILDREN WITH COMPLEX MEDICAL NEEDS. CARE FOR KIDS IS A PUBLIC-PRIVATE PARTNERSHIP COMPOSED OF THE MONTGOMERY COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, MONTGOMERY COUNTY SCHOOL BASED HEALTH CENTERS, PRIVATE HEALTH CARE PROVIDERS AND SAFETY-NET CLINICS, KAISER PERMANENTE OF THE MID-ATLANTIC STATES AND THE PRIMARY CARE COALITION. 625575 16624 662741 NEXUS MONTGOMERY IS A COLLABORATION AMONG MONTGOMERY COUNTY, MARYLAND'S SIX HOSPITALS AND COMMUNITY PARTNERS TO PROMOTE HEALTH, REDUCE HOSPITAL UTILIZATION AND MANAGE TOTAL COST OF CARE FOR THE SHARED COMMUNITY IN WAYS THAT NO SINGLE HOSPITAL COULD ACHIEVE ON ITS OWN. THE PRIMARY CARE COALITION HAS SERVED AS THE MANAGEMENT ENTITY FOR NEXUS MONTGOMERY SINCE ITS INCEPTION IN 2015, PROVIDING ORGANIZATIONAL INFRASTRUCTURE, STAFFING, DATA ANALYTICS, EVALUATION AND PROGRAM IMPLEMENTATION.PROGRAMS INCLUDE:- SNF ALLIANCE: A LEARNING COLLABORATIVE WITH THE HOSPITALS AND 30+ SKILLED NURSING FACILITIES (SNFS) TO IMPROVE SNF CAPACITY FOR QUALITY CARE, REDUCE READMISSIONS TO HOSPITALS, AND DECREASE TOTAL COST OF CARE.- BEHAVIORAL HEALTH CRISIS SYSTEMS: BUILD COMMUNITY CAPACITY (CRISIS BEDS, MEDICAL RESPITE CARE PROGRAM FOR HOMELESS), AND FACILITATE COLLABORATIVE EFFORTS TO SET STRATEGY AND IMPROVE PROCESSES ACROSS ENTITIES FOR ENHANCED BEHAVIORAL HEALTH CRISIS RESPONSE. 4502072 2806698 OTHER PROGRAMS AND SERVICES: THE PRIMARY CARE COALITION WORKS ON MANY LEVELS TO INCREASE ACCESS TO HEALTH CARE AND IMPROVE THE HEALTH AND LIVES OF OUR NEIGHBORS WHO ARE EXPERIENCING VULNERABILITY. WE CONNECT PEOPLE TO SERVICES. WE SUPPORT HEALTH CARE PROVIDERS WITH TECHNICAL ASSISTANCE IN AREAS INCLUDING QUALITY ASSURANCE, DATA ANALYSIS AND HEALTH INFORMATICS, AND PROCESS IMPROVEMENT. WE BUILD SYSTEMS BY ENGAGING DIVERSE STAKEHOLDERS TO DISCUSS SHARED CHALLENGES AND DEVELOP SYSTEMS OF CARE THAT MEET THE NEEDS OF OUR COMMUNITY. EXAMPLES OF ADDITIONAL PCC PROGRAMS DESIGNED TO IMPROVE SYSTEMS OF CARE FOR VULNERABLE RESIDENTS:- CONNECTING TO HEALTH COVERAGE. THE PRIMARY CARE COALITION SERVES AS THE PERFORMANCE MANAGER FOR THE CAPITAL SOUTH REGION CONNECTOR PROGRAM, WHICH ASSISTS PRINCE GEORGE'S COUNTY RESIDENTS IN ENROLLING IN MEDICAID AND PRIVATE HEALTH INSURANCE COVERAGE THROUGH THE MARYLAND HEALTH CONNECTION-THE STATE-BASED INSURANCE MARKETPLACE.- POINT OF ENTRY PROJECT (PEP). WORKING WITH MONTGOMERY COUNTY PUBLIC SCHOOLS INTERNATIONAL ADMISSIONS, A PCC CLIENT NAVIGATOR CONNECTS NEWLY IMMIGRANT FAMILIES WITH CARE FOR KIDS AND SOCIAL SERVICES. 5127647 2823322 662741 23143918 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X ANNICE CODY 3016283405 8757 GEORGIA AVENUE 10TH FL SILVER SPRING MD 209103741 LESLIE GRAHAM PRESIDENT & CEO 40.00 X X 237885 0 21069 SHAWN D BARTLEY CHAIR 1.00 X X 0 0 0 KEVIN SEXTON VICE CHAIR 1.00 X X 0 0 0 STEVEN RAETZMAN SECRETARY 1.00 X X 0 0 0 RON BIALEK TREASURER 1.00 X X 0 0 0 RICHARD BOHRER MEMBER 1.00 X 0 0 0 LING CHIN MEMBER 1.00 X 0 0 0 RAVI MELWANI MEMBER 1.00 X 0 0 0 JULIA DOHERTY MEMBER 1.00 X 0 0 0 DONNA PERRY MEMBER 1.00 X 0 0 0 HELAINE RESNICK MEMBER 1.00 X 0 0 0 JESSICA WILSON MEMBER 1.00 X 0 0 0 TRISTRAM KRUGER MEMBER 1.00 X 0 0 0 JACY D'AIUTOLO MEMBER 1.00 X 0 0 0 ANA MARIA ESPINOZA MEMBER 1.00 X 0 0 0 RUTH ENID ZAMBRANA MEMBER 1.00 X 0 0 0 KIRSTEN HAALBOOM MEMBER 1.00 X 0 0 0 VAHE HOVIAN MEMBER (FROM 9/2023) 1.00 X 0 0 0 HILLERY TSUMBA DIRECTOR, ORGANIZATIONAL STRATEGY 40.00 X 151817 0 39304 MINDY PIERCE SR. DIR, CTR FOR HEALTH IMPROVEMENT 40.00 X 151968 0 6758 FAREED MOHAMMAD ANJUM DIRECTOR, DATA & INFORMATICS 40.00 X 110569 0 34484 OGECHUKWU OKEKE PRG. DIR, CENTER FOR MEDICINE ACCESS 40.00 X 108543 0 16085 SARAH FRAZELL BHP PROJECT DIRECTOR 40.00 X 108188 0 23271 868970 0 140971 9 0 1 0 TECH IMPACT PO BOX 825375 PHILADELPHIA PA 191825375 TECHNICAL SUPPORT 184501 HARTMAN EXECUTIVE ADV LLC 19 GREENSPRING DR STE 320 TIMONIUM MD 21093 IT CONSULTING 166939 BETHANY SANDERS FLAT 8 69 WOODSTOCK ROAD OXFORD UK OX2 6EY PROGRAM CONSULTANT 140879 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 EMR SERVICES 118697 4 24323011 776294 25099305 HOSPITAL CONTRACTS 900099 662741 662741 SERVICE INCOME 900099 97546 97546 760287 31329 31329 1220485 1160904 59581 59581 59581 25950502 760287 0 90910 16032172 16032172 156533 156533 252995 252995 5186057 4115529 1070528 168271 134865 33406 915369 699213 216156 413711 312261 101450 18334 16905 1429 80410 80410 5485 5485 1769849 1336909 432940 1168 1168 103221 60444 42777 106027 66810 39217 223353 131554 91799 17514 8770 8744 37482 18769 18713 6385 6385 50205 50205 TRAINING / PROF. DEV. 30321 15183 15138 RECRUITING 25784 5640 20144 EQUIPMENT & MAINTENANCE 23041 14590 8451 GRANT ADMIN FEES 20896 20896 35391 16603 18788 25679974 23143918 2536056 0 918107 2887945 1617224 275951 690665 1200544 3900155 3054539 109393 56122 97776 69170 16698 28606 1011550 1482870 1281509 8735112 9796766 2822081 3869356 1412507 1156358 4234588 5025714 X 4295318 4250774 205206 520278 4500524 4771052 8735112 9796766 270528 0 X 0 1 X 1 1 1 X 15556070 28111952 28806105 20726352 25099305 118299784 15556070 28111952 28806105 20726352 25099305 118299784 118299784 1454 1616 463 8006 31329 42868 2 2 118342654 10406369 0.99960 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 0 90276 61670 28606 28606 RIGHT-OF-USE ASSET 1281509 1281509 OPERATING LEASE LIABILITY 1156358 1156358 27004234 1059217 1059217 25945017 5485 5485 25950502 26733706 1059217 1059217 25674489 5485 5485 25679974 1 CATHOLIC CHARITIES DC 924 G STREET NW WASHINGTON DC 20001 530196524 501(C)(3) 453420 0 MONTGOMERY CARES CHINESE CULTURE & COMM 9366 GAITHER RD GAITHERSBURG MD 20877 521307918 501(C)(3) 295190 0 MONTGOMERY CARES / AAHI COMMUNITY CLINIC INCORPORATED 8630 FENTON ST STE 1204 SILVER SPRING MD 20910 520988386 501(C)(3) 1128339 0 MONTGOMERY CARES / CARE FOR KIDS HOLY CROSS HOSPITAL HEALTH CENTER 1500 FOREST GLEN ROAD SILVER SPRING MD 20910 520738041 501(C)(3) 1704683 0 MONTGOMERY CARES CARE FOR YOUR HEALTH 11120 NEW HAMPSHIRE AVE SUITE 509 SILVER SPRING MD 20904 263333964 501(C)(3) 98633 0 MONTGOMERY CARES MARY'S CENTER 2333 ONTARIO RD NW WASHINGTON DC 20009 521594116 501(C)(3) 310778 0 MONTGOMERY CARES / CARE FOR KIDS MERCY HEALTH CLINIC 7 METROPOLITAN COURT SUITE 1 GAITHERSBURG MD 20878 522230932 501(C)(3) 691499 0 MONTGOMERY CARES MOBILE MEDICAL CARE INC 9309 OLD GEORGETOWN ROAD BETHESDA MD 20814 237022588 501(C)(3) 1440724 0 MONTGOMERY CARES MUSLIM COMMUNITY CENTER 13350 NEW HAMPSHIRE AVE SILVER SPRING MD 20904 521072792 501(C)(3) 932194 0 MONTGOMERY CARES PROYECTO SALUD 11002 VEIRS MILL RD SUITE 700 SILVER SPRING MD 20902 311591753 501(C)(3) 1339369 0 LHI- PUESTRA NUESTRA SALUD, BCCP KOREAN COMMUNITY SERV CTR 7700 LITTLE RIVER TNPK 406 ANNADALE VA 22003 521005984 501(C)(3) 144761 0 AAHI MARYLAND VIETNAMESE MUTUAL ASSOCIATION INCORPORATED 10770 COLUMBIA PIKE 300 E17 SILVER SPRING MD 20901 521263654 501(C)(3) 159110 0 AAHI VIETNAMESE AMERICAN SERVICES 12621 OLD COLUMBIA PIKE SILVER SPRING MD 20904 475530373 501(C)(3) 145589 0 AAHI IDENTITY INC TOTAL 414 EAST DIAMOND AVENUE MD GAITHERSBURG MD 20877 522120012 501(C)(3) 2172080 0 LHI- PUESTRA NUESTRA SALUD AMERICAN DIVERSITY GROUP 8815 CENTRE PARK DRIVE SUITE 430 COLUMBIA MD 21045 473510206 501(C)(3) 183501 0 AAHI COMMUNITY REACH OF MONTGOMERY COUNTY INC 1010 GRANDIN AVE STE A1 ROCKVILLE MD 20851 520910334 501(C)(3) 324735 0 MONTGOMERY CARES CHINESE AMERICAN COMMUNITY HEALTH SERVICES INC 9841 WASHINGTON BLVD SUITE 200-1004 GAITHERSBURG MD 20878 811699154 501(C)(3) 138926 0 AAHI AMERICAN MUSLIM SENIOR SOCIETY INC 15124 MIDDLEGATE RD SILVER SPRING MD 20905 810785191 501(C)(3) 198319 0 AAHI ASIAN AMERICAN LEAD 14 RIDGE SQUARE NW SUITE 300 WASHINGTON DC 20016 522102012 501(C)(3) 69801 0 AAHI HEPATITIS B INITIATIVE OF WASHINGTON DC INC 1725 I ST NW STE 300 WASHINGTON DC 20006 205841637 501(C)(3) 150820 0 AAHI ETHIOPIAN COMMUNITY CENTER IN MARYLAND 8701 GEORGIA AVENUE 201-B SILVER SPRING MD 20910 461874022 501(C)(3) 21830 0 GRANT IMAAM INC 9100 GEORGIA AVENUE SILVER SPRING MD 20910 521907723 501(C)(3) 120583 0 AAHI CHINESE AMERICAN PARENTS ASSOCIATION OF MONTGOMERY COUNTY INC 12774 WISTERIA DR 115 GERMANTOWN MD 20875 813893959 501(C)(3) 42900 0 AAHI SENIOR CONNECTION OF MONTGOMERY COUNTY INC 3950 FERRARA DRIVE SILVER SPRING MD 20906 521842801 501(C)(3) 75043 0 AAHI ISLAMIC CENTER OF MARYLAND INC 19411 WOODFIELD ROAD GAITHERSBURG MD 20879 521718751 501(C)(3) 9083 0 AAHI ACTION IN MONTGOMERY 6106 HARVARD AVENUE 687 GLEN ECHO MD 20812 522032072 501(C)(3) 9152 0 GRANT ASHIYANAA INC 6701 DEMOCRACY BLVD SUITE 300 BETHESDA MD 20817 522193753 501(C)(3) 9100 0 AAHI CHINESE AMERICAN PARENTS AND STUDENTS ASSOCIATION MONTGOMERY COUNTY 11113 FREAS DRIVE NORTH POTOMAC MD 20878 521785909 501(C)(3) 12306 0 AAHI MEDICAL REVENUE CYCLE SPECIALISTS 1500 POINTER RIDGE PLACE UNIT 1775 BOWIE MD 20716 473591766 N/A 27000 0 GRANT OLDER ADULTS TECHNOLOGY SERVICES 168 7TH STREET SUITE 3A BROOKLYN NY 11215 550882599 501(C)(3) 120000 0 AAHI MEDSTAR MEDICAL GROUP 10980 GRANTCHESTER WAY COLUMBIA MD 21044 521542230 501(C)(3) 211412 0 MONTGOMERY CARES SANDSTONE CARE MARYLAND LLC 7555 EAST HAMPTON AVENUE 103 DENVER CO 80231 822247118 N/A 48000 0 MONTGOMERY CARES ALFA SPECIALTY PHARMACY 8920 ROUTE 108 SUITE B COLUMBIA MD 20145 364600565 N/A 251335 0 MONTGOMERY CARES COMMUNITY RADIOLOGY ASSO 7700 COLLECTION CENTER DRIVE CHICAGO IL 606930077 521183370 N/A 161911 0 MONTGOMERY CARES/MCF/DHMH/UNINA T ANN TONNU MD LLC 9057 SHADY GROVE CT GAITHERSBURG MD 20877 522321028 N/A 46484 0 CANCER CRUSADE SHAH MUSHTAQ 7227A HANOVER PARKWAY GREENBELT MD 20770 521308945 N/A 18545 0 MONTGOMERY CARES/UNINH/UNINA GREENBELT ENDOSCOPY CENTER LLC 9821 GREENBELT ROAD LANHAM MD 20706 521950078 N/A 21286 0 MONTGOMERY CARES/UNINH/UNINA MONTGOMERY SURGERY CENTER 46 W GUDE DRIVE ROCKVILLE MD 20850 521401868 N/A 9813 0 MONTGOMERY CARES PHARMADEX 3281 WHIPPLE ROAD UNION CITY CA 945871218 943163919 N/A 1008503 0 MONTGOMERY CARES/UNHCH QUEST DIAGNOSTICS INC 7700 COLLECTION CENTER DRIVE CHICAGO IL 606930077 520890739 N/A 30169 0 MONTGOMERY CARES/MCF/UNINH/UNINA/MEDBANK ADVENTIST HEALTHCARE INCORPORATED PO BOX 62153 BALTIMORE MD 21264 521532556 501(C)(3) 11244 0 CANCER CRUSADE/MONTGOMERY CARES ADVENTIST PHYSICIAN SERVICES INC DBA ADVENTIST HEALTHCARE MEDICAL GROUP PO BOX 64742 BALTIMORE MD 21264 204600646 501(C)(3) 102756 0 MONTGOMERY CARES/MCF/UNINH/UNINA OMFS MD PA 77 SOUTH WASHINGTON STREET 205 ROCKVILLE MD 20850 010655292 N/A 13806 0 CARE FOR KIDS-DELTA DENTAL VU TRAN DDS PC 11243 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520738041 501(C)(3) 24979 0 MONTGOMERY CARES KESSOUS & KESSOUS MD PC 800 S FREDERICK AVENUE 110 GAITHERSBURG MD 20877 464273509 N/A 6109 0 MONTGOMERY CARES MONTGOMERY SPORTS MEDICINE CENTER 11120 NEW HAMPSHIRE AVENUE 411 SILVER SPRING MD 20904 263415618 N/A 12712 0 MONTGOMERY CARES/UNINA OPTUMRX INC PO BOX 888765 LOS ANGELES CA 900888765 330441200 N/A 63006 0 CARE FOR KIDS PFIZER INC PO BOX 417510 BOSTON MA 022417510 135315170 N/A 25058 0 MONTGOMERY CARES VAXSERVE INC 12566 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 232970998 N/A 74723 0 MONTGOMERY CARES MRB COUNSELING SERVICES INC 1029 BEXHILL DRIVE FREDRICK MD 21702 020625380 N/A 19125 0 CARE FOR KIDS ENDO SURGICAL CTRE OF MARYLAND 12510 PROSPERITY DRIVE 200 SILVER SPRING MD 20904 205988845 N/A 27389 0 CANCER CRUSADE ENDO SURGICAL CTRE OF MD NORTH 12510 PROSPERITY DRIVE 200 SILVER SPRING MD 20904 208004241 N/A 22302 0 CANCER CRUSADE COMFORT SEDATION LLC PO BOX 7247-6471 PHILADELPHIA PA 191706471 204340445 N/A 14175 0 CANCER CRUSADE 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N/A 12789 0 CANCER CRUSADE REHABNEEDS 2401 RESEARCH BLVD 101 ROCKVILLE MD 20850 454853642 N/A 30885 0 MONTGOMERY CARES/UNINA GOLD PEDIATRICS LLC 15005 SHADY GROVE RD SUITE 450 ROCKVILLE MD 20850 862143840 N/A 7428 0 CARE FOR KIDS MY EYE DR 8614 WESTWOOD CENTER DR 9TH FL VIENNA VA 22182 464746102 N/A 44165 0 CARE FOR KIDS BLACKWELL PHYSICIANS LLC DBA AHC IMAGING 820 WEST DIAMON AVE SUITE 600 GAITHERSBURG MD 20878 871714938 N/A 87926 0 MONTGOMERY CARES/MCF/UNINH/UNINA/DHMH POTOMAC CARE PHARMACY INC 12103 DARNESTOWN ROAD NORTH POTOMAC MD 20878 475361591 N/A 15435 0 MONTGOMERY CARES / CARE FOR KIDS 34 41 NURSING SCHOOL TUITION ASSISTANCE 7 156533 PART I, LINE 2: THE PRIMARY CARE COALITION ASSIGNS A PROGRAM MANAGER TO MONITOR AND COLLABORATE WITH THE RECIPIENT ORGANIZATION. THAT PROGRAM MANAGER MEETS REGULARLY WITH THE RECIPIENT ORGANIZATION'S PROGRAM MANAGEMENT, REVIEWS THE REPORTS ON PROGRESS AND EXPENDITURES, AND JOINTLY PROBLEM SOLVES WITH THE RECIPIENT ORGANIZATION TO ENSURE THE PROGRAM GOALS ARE TIMELY MET. X X X X X 0 0 0 0 0 0 0 1 0 LESLIE GRAHAM PRESIDENT & CEO 222367 0 15518 0 0 0 9515 0 11554 0 258954 0 0 0 HILLERY TSUMBA DIRECTOR, ORGANIZATIONAL STRATEGY 151817 0 0 0 0 0 6073 0 33231 0 191121 0 0 0 MINDY PIERCE SR. DIR, CTR FOR HEALTH IMPROVEMENT 151968 0 0 0 0 0 6079 0 679 0 158726 0 0 0 PART I, LINE 7 LESLIE GRAHAM RECEIVED A PERFORMANCE-BASED BONUS PAYMENT OF $15,518. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO REMOVE THE PUBLIC RELATIONS AND FUNDRAISING COMMITTEE AND ADD THE RESOURCE DEVELOPMENT COMMITTEE AND THE STRATEGIC COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATIONS OUTSIDE ACCOUNTING FIRM, AND REVIEWED BY THE ORGANIZATION'S CONTROLLER. THE DRAFT IS PROVIDED TO THE CEO/PRESIDENT AND THE BOARD FINANCE AND AUDIT COMMITTEE. ANY CHANGES ARE MADE BY THE OUTSIDE ACCOUNTING FIRM. THE BOARD FINANCE AND AUDIT COMMITTEE APPROVES THE FILING OF THE RETURN, WITH THE APPROVED FORM 990 PROVIDED TO THE BOARD PRIOR TO FILING. THE PRESIDENT/CEO SIGNS THE RETURN; IT IS SUBMITTED BY THE OUTSIDE ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE COALITION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OF MORE ITS TAX-EXEMPT PURPOSES. THE FINANCE AND AUDIT COMMITTEE MONITORS COMPLIANCE WITH THE ANNUAL STATEMENT REQUIREMENT. FORM 990, PART VI, SECTION B, LINE 15A PER THE ORGANIZATION'S BYLAWS, THE DIRECTORS AND OFFICERS SERVE WITHOUT COMPENSATION FOR THEIR SERVICES AS DIRECTORS AND OFFICERS. AN EMPLOYEE OF THE ORGANIZATION IS ENTITLED TO BE COMPENSATED FOR HIS OR HER SERVICES AS AN EMPLOYEE EVEN IF THE EMPLOYEE IS ALSO AN OFFICER OR DIRECTOR. THE CEO'S COMPENSATION IS EVALUATED BY THE BOARD EXECUTIVE COMMITTEE, AND IS INFORMED BY A SALARY BENCHMARKING SURVEY CONDUCTED BY A SUBCOMMITTEE OF THE BOARD. ANY SALARY ADJUSTMENT IS COMMUNICATED IN WRITING FROM THE BOARD CHAIR TO THE HUMAN RESOURCES DEPARTMENT. THE LAST COMPENSATION REVIEW FOR THE CEO TOOK PLACE IN NOVEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 PRIMARY CARE COALITION MAKES THESE DOCUMENTS AVAILABLE EITHER ON THEIR WEBSITE OR UPON REQUEST.