Prince George's Healthcare Alliance

EIN: 811002853 501(c)(3) Health Care

Largo, MD

Total Revenue
$3,796,414
Total Expenses
$4,721,630
Total Assets
$594,488
Net Assets
$554,600
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MD
Principal Officer
JANINE JACKSON
Phone
3012762587
Tax Period
2021-07-01 to 2022-06-30

Prince George's Healthcare Alliance, founded in 2015, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2021. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $4.7M exceeded revenue, resulting in a 24% operating deficit.

Mission

The Prince Georges Healthcare Alliance Inc.is a nonprofit organization that provides the community with coordinated health care and other services.

Program Service Accomplishments

Program 1
Revenue: $250,000

Prince Georges Healthcare Alliance received $250K in annual funding from the Prince Georges County Health Department to administer the Health Assures Fund which was created in FY 2019 to serve as a...

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Prince Georges Healthcare Alliance received $250K in annual funding from the Prince Georges County Health Department to administer the Health Assures Fund which was created in FY 2019 to serve as a safety net program to subsidize health care services to uninsured county residents who meet eligibility requirements and are not eligible for other programs.

Program 2
Revenue: $70,000

The PGHA care coordination team provided services to University of Maryland Capital Regional Healths Care Transition team for residents who were referred to the program for hospital care coordination...

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The PGHA care coordination team provided services to University of Maryland Capital Regional Healths Care Transition team for residents who were referred to the program for hospital care coordination ser- vices for the agreement of 40 approved client referrals during the project timeframe of November, 2021 to June, 2022,

Program 3
Revenue: $235,800

PGHA provided care coordination services and served as an advocate to help residents identify and overcome social barriers to care, arrange care and link participants to community resources, and...

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PGHA provided care coordination services and served as an advocate to help residents identify and overcome social barriers to care, arrange care and link participants to community resources, and provide educa- tion, esources, and materials related to chronic diseases or medical conditions.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,796,185
Investment Income $229
Other Revenue $0
TOTAL REVENUE $3,796,414

Expense Breakdown

Grants Paid $0
Salaries & Benefits $753,276
Fundraising Expenses $0
Other Expenses $3,968,354
TOTAL EXPENSES $4,721,630

Year-over-Year Comparison

2021 2020 Change
Revenue $3,796,414 $2,675,807 +0.4%
Expenses $4,721,630 $2,113,916 +1.2%
Net Income $-925,216 $561,891 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
4
$0
Key Employees
2
$258,081
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM SHIPP Chair 2.000
Officer Director
$0 $0 $0
KIRK BLACKMAN Treasurer 2.000
Officer Director
$0 $0 $0
VERONIA JEON Director 1.000
Director
$0 $0 $0
THERESE MCGUCKEN HESSLER Director 2.000
Officer Director
$0 $0 $0
BARBARA BANKS - WIGGINS Executive Director 40.00
Key Emp
$129,596 $0 $129,596
JANINE JACKSON Deputy Executive Dir 40.00
Key Emp
$128,485 $0 $128,485
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
2022 $3,796,414 $4,721,630 $594,488 $-925,216
2021 $2,675,807 $2,113,916 $2,147,328 $561,891
2020 $759,292 $1,457,172 $973,768 $-697,880
2019 $1,244,982 $933,936 $1,482,725 $311,046
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