MARYLAND RURAL HEALTH ASSOCIATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND RURAL HEALTH ASSOCIATION INC (EIN 52-1967676)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349202628
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T12:38:12-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521967676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND RURAL HEALTH ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 475 | AddressLine1Txt |
| City | CENTREVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARA WILSON | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 4106936988 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda Ragula | PreparerPersonNm |
| PTIN | P01272970 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.MDRURALHEALTH.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $153,910 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,302 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $48,765 | ProgramServiceRevenueAmt |
| Membership Dues | $17,775 | MembershipDuesAmt |
| Investment Income | $68 | InvestmentIncomeAmt |
| Total Revenue | $153,910 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $82,478 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,397 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $52,902 | OtherExpensesTotalAmt |
| Total Expenses | $142,777 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,133 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,369 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,303 | BOYAmt |
| EOY | $88,369 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,236 | BOYAmt |
| EOY | $88,369 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,236 | BOYAmt |
| EOY | $88,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ADVOCACY GROWING PRESENCE IN ANNAPOLIS EDUCATING ON THE IMPORTANCE OF IMPROVING THE HEALTH OF RURAL COMMUNITIES WITH AN ANNUAL PUBLISHED LEGISLATIVE AGENDA SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $129,693 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,693 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LARA WILSON | ||||
| EXECUTIVE DIRECTOR | 40.00 | $53,385 | $668 | $0 |
| LORI WERRELL | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| STEPHANIE GARRITY | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JENNIFER BERKMAN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| MARK BOUCOT | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| MEENA BREWSTER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNIE KRONK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDREA MATHIAS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL MEIT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LARRY POLSKY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK RAJKOWSKI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT STEPHENS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSAN STEWART | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PATTI WILLIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARA WILSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 475 | AddressLine1Txt |
| City | CENTREVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106936988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,302 | CurrentTaxYearAmt |
| Total | $378,470 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,302 | CurrentTaxYearAmt |
| Total | $378,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,424 | SubstantialContributorsTotAmt |
| Public Support Total170 | $361,046 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68 | CurrentTaxYearAmt |
| Total | $350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $378,820 | TotalSupportAmt |
| Public Support CY170 | 0.95310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | PART III - PRIMARY EXEMPT PURPOSE:THE MARYLAND RURAL HEALTH ASSOCIATION IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO EDUCATE AND ADVOCATE FOR THE OPTIMAL HEALTH OF RURAL COMMUNITIES AND THEIR RESIDENTS.PART III, LINE 28 - FIRST ACCOMPLISHMENT (CONTINUED):AND TRACKING OF INTRODUCED LEGISLATION IMPACTING RURAL HEALTH. DURING THE 2017 LEGISLATIVE SESSION, MRHA SUPPORTED A NUMBER BILLS INCLUDING THE FOLLOWING: KEEP THE DOOR OPEN ACT, OVERDOSE RESPONSE PROGRAM PRESCRIBING NALOXONE, DENTAL THERAPISTS, AND COMPREHENSIVE DENTAL BENEFITS FOR ADULTS; AS WELL AS SUPPORT OF THE RURAL MARYLAND PROSPERITY INVESTMENT FUND AND MARYLAND COMMUNITY HEALTH RESOURCES COMMISSION. ADDITIONALLY, MRHA IS VERY SUPPORTIVE OF RESTORING FUNDING TO RURAL LOCAL HEALTH DEPARTMENTS. OUR EXECUTIVE DIRECTOR SERVED ON THE RURAL HEALTH CARE DELIVERY WORK GROUP THAT LOOKED ARE CREATIVE ALTERNATIVES FOR RURAL HEALTH CARE ON THE MID-SHORE OF MARYLAND. MRHA CONTINUES TO ENSURE THERE ARE RURAL VOICES AT IMPORTANT STATEWIDE BODIES LIKE THESE THAT HAVE THE POTENTIAL TO IMPROVE RURAL HEALTH. MRHA ALSO HOSTED ITS FIRST ANNUAL LEGISLATIVE FORUM DURING THE LEGSILATIVE SEESION. THIS EVENT INCLUDED PRESENTATIONS FROM RURAL LEGISLATORS AS WELL AS A PANEL OF RURAL HEALTH PROGRAMS FROM ACROSS THE STATE. THE 2017 OUTSTANDING RURAL HEALTH LEGISLATOR AWARD WAS ALSO PRESENTED AT THE EVENT.EDUCATION: MRHA IS THE LEADER IN EDUCATING STATEWIDE STAKEHOLDERS ON PROGRAMS AND PRACTICES IMPORTANT TO KEEP RURAL MARYLAND HEALTHY. MHRA DOES THIS BY HOSTING THE ANNUAL RURAL HEALTH CONFERENCE THAT BRINGS TOGETHER STAKEHOLDERS FROM ALL THREE RURAL REGIONS OF THE STATE TO UNDERSTAND AND LEARN FROM EACH OTHER ON HOW TO IMPROVE THEIR COMMUNITYS HEALTH. THE OCTOBER 2016 EVENT BROUGHT TOGETHER STAKEHOLDERS IN SOLOMONS, MD AND WAS THE LARGEST EVENT TO DATE. THE 2016 RURAL AWARDS WERE PRESENTED FOR OUTSTADNING RURAL HEALTH ACHIEVEMENT, OUSTANDING RURAL HEALTH PRACTIONER, OUTSTANDING RURAL HEALTH PROGRAM, AND OUTSTANDING RURAL HEALTH VOLUNTEERS.DIRECT SUPPORT TO RURAL COMMUNITIES: IN PARTNERSHIP WITH THE STATE OFFICE OF RURAL HEALTH, RURAL MARYLAND COUNCIL, AND ROBERT WOOD JOHNSON FOUNDATION, MHRA WORKED ON AN UPDATE TO MARYLANDS RURAL HEALTH PLAN. MRHA CONDUCTED CONSUMER AND PROVIDER FOCUS GROUPS IN EACH OF THE 18 RURAL COUNTIES IN MARYLAND AND BEGAN THE ANALYSIS AND SYNTHESIS OF FOCUS GROUP DATA AND STATEWIDE DATA. MRHA ALSO COMPLETED A SERIES OF WHITE PAPERS IN PARTNERSHIP WITH THE MARYLAND COMMUNITY HEALTH RESOURCES COMMISSION TO HIGHLIGHT RURAL HEALTH PROGRAMS ACROSS THE STATE IMPLEMENTING INNOVOVATIVE APPROACHES TO CARE. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCONFERENCE EXPENSES 18,303INSURANCE 2,014OFFICE EXPENSES 3,406HEALTH PLAN PROJECT 23,829TRAVEL 5,350 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPROPERTY AND EQUIPMENT, NET 933 0 |