Medical Care Development Inc

EIN: 016022787 501(c)(3) Health Care

Hallowell, ME

Total Revenue
$37,224,819
Total Expenses
$38,658,632
Total Assets
$14,939,417
Net Assets
$4,333,396
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
ME
Principal Officer
Christopher Schwabe
Phone
2076227566
Tax Period
2023-01-01 to 2023-12-31

Medical Care Development Inc, founded in 1966, is a mid-sized nonprofit in the Health Care sector that reported $37.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Medical Care Development's mission is to improve the health and well-being of people worldwide through enduring, high-quality, cost-effective and universally accessible public health solutions.

Program Service Accomplishments

Program 1
Expenses: $18,883,503 Revenue: $23,015,503

MCD is a global public health nonprofit incorporated in Maine that helps improve health and well-being in communities worldwide. MCD works with local partners to provide training and develop...

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MCD is a global public health nonprofit incorporated in Maine that helps improve health and well-being in communities worldwide. MCD works with local partners to provide training and develop solutions for important health issues. Our goal is to strengthen healthcare systems and the health workforce, advancing strategies to connect people to high-quality health solutions. By collaborating with communities, we hope to create lasting change so everyone can access quality health services and live healthier lives.Since 1977, MCD's International Programs have partnered with local and national government partners in low-to-middle-income countries, as well as civil society organizations, non-governmental organizations, research and academic institutions, and other key partners and the people they serve to create sustainable strategies to improve health. We have worked in over 50 countries in Africa, Latin America and the Caribbean, Asia, and the Middle East providing technical assistance on maternal and child health, malaria, communicable diseases, WASH (water, sanitation and hygiene), health system strengthening and more. MCD is currently active in 6 countries outside of the U.S. and is a global leader in malaria diagnostics and community-led total sanitation.In 2023, MCD's International Programs:- Implemented malaria diagnostics programs in 13 countries of Africa as part of the USAID-funded U.S. President's Malaria Initiative.- Under USAID bilateral agreements, MCD implemented a malaria control programs in Mozambique, Niger, and Uganda.- Implemented a comprehensive malaria elimination and prevention program in Equatorial Guinea, with funding from corporate donors and host country government. - Implemented cervical cancer screening program in Equatorial Guinea with funding from corporate donors.- Implemented HIV/AIDS program for the militaries in Gabon and Sao Tome and Principe with funding from the U.S. Department of Defense/PEPFAR.- Implemented a private sector health strengthening program focused on maternal newborn and child health in Benin with funding from USAID.- Implemented a drug procurement and supply management project in Equatorial Guines, with funding from the U.S. Department of Justice.- Implemented a health system strengthening program in Madagascar with funding from Madagascar's Ministry of Health.

Program 2
Expenses: $12,468,383 Revenue: $14,107,369

MCD is a global public health nonprofit incorporated in Maine that helps improve health and well-being in communities worldwide. MCD works with local partners to provide training and develop...

Read more

MCD is a global public health nonprofit incorporated in Maine that helps improve health and well-being in communities worldwide. MCD works with local partners to provide training and develop solutions for important health issues. Our goal is to strengthen healthcare systems and the health workforce, advancing strategies to connect people to high-quality health solutions. By collaborating with communities, we hope to create lasting change so everyone can access quality health services and live healthier lives.For nearly 60 years, MCD's U.S. Programs has been a transforming force in public health, earning a reputation for responsive, innovative health initiatives that make an impact. Our highly qualified staff share a passionate commitment to creating, implementing, evaluating, and supporting results-based programs and solutions that improve the quality of people's lives on a daily basis, in Maine and throughout the U.S. MCD's U.S. Programs unit is designated a Category A Public Health Institute, one of over forty within the National Network of Public Health Institutes, a professional network of leaders driving public health innovation across the U.S., drawing from and contributing to - a national pool of the latest evidence-based research, practices, and training. MCD's U.S. Programs are designed to enhance the effectiveness of local, state, and regional healthcare and public health systems in achieving collective goals to improve the health and well-being of individuals and communities. MCD works with a myriad of partners and stakeholders, including health systems, hospitals, academic centers, all disciplines of healthcare providers, policymakers, vendors, federal, state, and local governments, community health organizations, insurers, employers, and individuals to help them adopt new practice methods, and develop new community programs. MCD's U.S. Programs collaborate with partners and stakeholders to identify resources for supporting disease prevention and management interventions, and to implement programs focused on enhancing access to care and resources for rural and underserved populations. Activities include: e-Learning as well as traditional curriculum development and training for a wide variety of health sectors; quality improvement coaching and facilitation; telehealth and technology; systems strengthening; and linking providers with community-based supports for their clients.In 2023 MCD's U.S. Programs continued to lead multiple efforts focused on helping regional and national stakeholders transition through the COVID-19 pandemic and public health emergency, as well as significantly expanding workforce development initiatives, with focuses on community health workers, rural behavioral health, oral health, primary and specialty care, and more. These efforts include but are not limited to: partnering with the Maine DHHS to staff ongoing COVID response needs, providing telehealth technical assistance to thousands of healthcare systems and providers; offering over 200 outreach events including presentations at regional and national conferences, trainings, and webinars, and developing many customized virtual training resources and outreach materials to ensure access to high quality, timely information for both the healthcare workforce and the public. MCD's U.S. Programs continued to expand efforts through its Rural Behavioral Health Workforce Center, to increase and sustain Maine's Behavioral Health workforce through partnerships across the health care spectrum, via mentorship and evidence-based training programs such as Recovery Jobs for Beginners, and by addressing barriers to Maine's rural workforce. MCD's U.S. Programs also collaborated with state and regional partners to provide Project ECHO(R) programming for hundreds of stakeholders across the Northeast, with focuses on pediatric and adolescent mental health in primary care and school settings, substance use disorder, de-prescribing, and social isolation among older adults in rural communities. Specific areas of expertise include: HIV/AID, diabetes prevention and management, oral health, lead poisoning prevention, screening and management, cardiovascular disease prevention and management, maternal and child health, tobacco and substance use prevention and treatment resources, mental and behavioral health, suicide prevention, immunization/vaccination, antibiotic resistance, infectious disease epidemiology and prevention, COVID-19 response, climate and health, cancer screening and prevention, worksite health and wellness, early childhood, food security and nutrition, public policy, and more.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $70,405
Program Service Revenue $37,122,872
Investment Income $31,542
Other Revenue $0
TOTAL REVENUE $37,224,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,339,369
Fundraising Expenses $0
Program Expenses $31,351,886
Other Expenses $17,319,263
TOTAL EXPENSES $38,658,632

Year-over-Year Comparison

2023 2022 Change
Revenue $37,224,819 $33,032,611 +0.1%
Expenses $38,658,632 $34,143,579 +0.1%
Net Income $-1,433,813 $-1,110,968 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
195
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$781,251
Total Directors
17
$9,233
Key Employees
3
$660,250
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Timothy Allen Board Chair 3.00
Officer Director
$2,952 $0 $2,952
Russell Barbour Board Vice-Chair 2.00
Officer Director
$0 $0 $0
Linda MacDonald Board Treasurer 2.00
Officer Director
$0 $0 $0
Anita Barry Board Secretary 1.00
Officer Director
$0 $0 $0
Issakha Diallo Board Member 1.00
Director
$0 $0 $0
Patrick Kachur Board Member 1.00
Director
$0 $0 $0
Judy Katzel Board Member 1.00
Director
$0 $0 $0
Evelyn Kieltyka Board Member 1.00
Director
$0 $0 $0
Peter Macy Board Member 1.00
Director
$0 $0 $0
Susan Mbaya Board Member 1.00
Director
$0 $0 $0
Jennifer Morton Board Member 1.00
Director
$0 $0 $0
Daniel Mullins Board Member 1.00
Director
$6,281 $0 $6,281
Paul Neumann Board Member 1.00
Director
$0 $0 $0
Eleonore Rabelahasa Board Member 1.00
Director
$0 $0 $0
Helen Smits Board Member 1.00
Director
$0 $0 $0
Sandra St Fleur-Wright Board Member 1.00
Director
$0 $0 $0
Holly Stover Board Member 1.00
Director
$0 $0 $0
Christopher Schwabe President & CEO 40.00
Officer
$346,691 $80,302 $426,993
Heather M Metten Director of Finance 40.00
Officer
$160,134 $65,778 $225,912
Drusilla Grandos Blakey Senior Executive and Administrative Manager 40.00
Officer
$99,377 $26,017 $125,394
Josea Ratsirarson Director of International Programs 40.00
Key Emp
$188,441 $67,790 $256,231
Edward M Aldrich Director of Operations 40.00
Key Emp
$172,636 $42,988 $215,624
Kimberly Hirsh Director of Human Resources 40.00
Key Emp
$164,773 $23,622 $188,395
Julie Niemczura De Carvalho Deputy Director/USG Program Lead of the Inter 40.00
Highest
$147,076 $40,108 $187,184
Guillermo A Garcia Contreras Deputy Director, International Programs 40.00
Highest
$149,862 $36,288 $186,150
Anh My Ha Deputy Director 40.00
Highest
$139,600 $66,479 $206,079
Elizabeth Foley Director of US Programs 40.00
Highest
$138,255 $48,707 $186,962
Danielle M Louder Director of US Programs 40.00
Highest
$123,894 $34,012 $157,906
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $37,224,819 $38,658,632 $14,939,417 $-1,433,813
2022 $33,032,611 $34,143,579 $15,917,021 $-1,110,968
2021 $32,391,306 $32,864,631 $13,124,569 $-473,325
2020 $37,047,180 $35,939,936 $12,474,064 $1,107,244
2019 $34,662,731 $34,265,973 $12,282,815 $396,758
2018 $35,123,942 $34,799,335 $11,571,428 $324,607
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