2024-05-15T14:53:33-05:00 2023-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-07-01 813293048 NATIONAL INSTITUTE FOR MEDICAL ASSISTANT ADVANCEMENT INC NATI 7207109050 635 MAIN STREET MIDDLETOWN CT 06457 JOHN BUTT EXECUTIVE DIRECTOR 7207109050 2024-05-14 1 JOHN BUTT XXX-XX-XXXX 1 MARY ANTONETTI P00431862 2037819600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELENA C THOMAS FAULKNER 1525 RALEIGH STREET SUITE 260 DENVER CO 80204 1530454 0 X WWW.NIMAA.EDU X 2016 CT EDUCATION AND TRAINING OF MEDICAL ASSISTANTS & SIMILAR HEALTH PROFESSIONALS 7 4 20 4 0 0 113094 233489 623970 1291743 0 0 0 5222 737064 1530454 0 0 0 0 1260907 1435086 0 0 0 361559 743394 1622466 2178480 -885402 -648026 573893 852614 4037181 4963928 -3463288 -4111314 X NATIONAL INSTITUTE FOR MEDICAL ASSISTANT ADVANCEMENT INC. ("NIMAA")'S MISSION IS TO PROMOTE EDUCATION AND HEALTH BY ESTABLISHING, OPERATING EDUCATIONAL AND TRAINING PROGRAMS FOR THE EDUCATION OF MEDICAL ASSISTANTS AND SIMILAR HEALTH PROFESSIONALS. (SEE SCHEDULE O)NIMAA'S MISSION IS TO PROMOTE EDUCATION AND HEALTH ALSO INCLUDES:-DEVELOPING AND REFINING AN EDUCATIONAL AND TRAINING MODEL FOR MEDICAL ASSISTANTS AND SIMILIAR HEALTH PROFESSIONALS, AND- PROMOTING A MORE ADVANCED MODEL OF TRAINING MEDICAL ASSISTANTS AND SIMILAR HEALTH PROFESSIONALS FOR PRIMARY CARE THAT IS CONSISTENT WITH BEST PRACTICES FOR PERSON-CENTERED TEAM BASED CARE. 0 0 1767941 1291743 TO PROVIDE A NATIONAL, PROGRAM TO GRADUATE MEDICAL ASSISTANTS CAPABLE OF WORKING AS EFFECTIVE MEMBERS OF A MEDICAL TEAM IN FEDERALLY QUALIFIED HEALTH CENTERS (FQHC'S) AND OTHER HIGH-PERFORMING PRIMARY CARE ORGANIZATIONS. 1767941 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 1 0 1 1 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X MOSES-WEITZMAN HEALTH SYSTEM INC 8603476971 635 MAIN STREET MIDDLETOWN CT 06457 ELENA C THOMAS FAULKNER CEO 40.00 X X 155554 0 18348 MARK MASSELLI CHAIRMAN 2.00 52.10 X X 0 812533 47220 MARK KEELEY TREASURER (UNTIL 5/2023) 2.00 52.10 X X 0 261364 613 TILLMAN FARLEY DIRECTOR 0.50 X 0 0 0 NATASHA QUINN SECRETARY 2.00 X X 0 63093 5017 JASON PNIEWSKI TREASURER (FROM 5/2023) 2.00 52.10 X X 0 201822 23690 MARY BLANKSON DIRECTOR 2.00 X 0 233013 26185 STEPHANIE WROTEN DIRECTOR 0.50 X 0 0 0 JEANNINE PETERSON DIRECTOR 0.50 X 0 0 0 155554 1571825 121073 1 0 1 0 0 233489 233489 TUITION & FEES 621400 1234043 1234043 TRAINING 621400 57700 57700 1291743 OTHER INCOME 900099 5222 5222 5222 1530454 1291743 0 5222 X 271634 249903 21731 911219 839169 72050 34204 31516 2688 126660 116620 10040 91369 84127 7242 4302 4302 35309 35309 413677 160055 253622 33883 33883 93971 90416 3555 37477 37477 11466 11466 3229 3229 14740 14740 MINOR EQUIPMENT 45703 45703 LICENSES & CERT. 35205 35205 14432 14432 2178480 1767941 410539 0 272606 293998 114033 363986 21879 29255 165375 165375 573893 852614 221946 285436 328359 327714 3486876 4350778 4037181 4963928 X -3463288 -4111314 -3463288 -4111314 573893 852614 -648026 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 165375 165375 DUE TO RELATED 501(C)(3) ENTITIES 3510008 DUE TO SALUD INC 840770 4350778 X 1530454 0 1530454 0 1530454 2178480 0 2178480 0 2178480 PART X, LINE 2: EXCERPT FROM NOTE 1 OF THE STAND ALONE FINANCIAL STATEMENTS- NIMAA HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NIMAA HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED NIMAA'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. NIMAA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NIMAA PUBLICIZES ITS NON DISCRIMINATORY POLICY ON THE HOME PAGE OF OUR WEBSITE, CONSISTENT WITH THE GUIDANCE PROVIDED IN THE "SPECIFIC INSTRUCTIONS" SECTION OF THIS FORM. X 0 0 0 0 0 0 0 0 0 MARK MASSELLI CHAIRMAN 0 615949 0 189121 0 7463 0 30899 0 16321 0 859753 0 0 MARK KEELEY TREASURER (UNTIL 5/2023) 0 249687 0 10000 0 1677 0 0 0 613 0 261977 0 0 MARY BLANKSON DIRECTOR 0 217653 0 15000 0 360 0 18623 0 7562 0 259198 0 0 JASON PNIEWSKI TREASURER (FROM 5/2023) 0 191552 0 10000 0 270 0 16685 0 7005 0 225512 0 0 ELENA C THOMAS FAULKNER CEO 150033 0 5000 0 521 0 17080 0 1268 0 173902 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ORGANIZATION DOCUMENTS WERE AMENDED TO UPDATE THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS A SINGLE MEMBER, MOSES-WEITZMAN HEALTH SYSTEM, INC., A CONNECTICUT NONSTOCK CORPORATION EXEMPT FROM TAXATION UNDER CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN CODE SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE MOSES-WEITZMAN HEALTH SYSTEM, INC. (MWHS INC) HAS THE EXCLUSIVE RIGHT TO APPOINT, REMOVE, OR REPLACE THE MEMBERS OF THE NATIONAL INSTITUTE FOR MEDICAL ASSISTANCE ADVANCEMENT, INC'S BOARD OF DIRECTORS. MWHS INC HAS THE EXCLUSIVE RIGHT TO DETERMINE THE NUMBER OF DIRECTORS TO SERVE IN A PARTICULAR YEAR UNDER THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NATIONAL INSTITUTE FOR MEDICAL ASSISTANT ADVANCEMENT INC. FOLLOWS ITS CONFLICT OF INTEREST POLICY. SPECIFIC ISSUES ARE HANDLED ON A CASE BY CASE BASIS AND REVIEWED BY THE FULL BOARD AND IF NECESSARY ARE FORWARDED TO THE COMPLIANCE OFFICER OF COMMUNITY HEALTH CENTER, INC. FOR FURTHER REVIEW AND FOLLOW UP. IF THERE IS A CONFLICT OF INTEREST, THE INDIVIDUAL WILL RECUSE THEMSELF FROM ALL DISCUSSIONS RELATING TO THE POTENTIAL ACTIVITY. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE CHAIRMAN OF THE BOARD AFTER DOING A REVIEW OF THEIR COMPENSATION AND PERFORMANCE. LINE 15B THE OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR ARE PAID BY A RELATED ORGANIZATION, MWHS. TO DETERMINE MWHS CEO COMPENSATION, MWHS ENGAGED AN OUTSIDE CONSULTANT TO PERFORM AN INDEPENDENT COMPENSATION STUDY IN 2023. THE CONSULTING FIRM CONTACTED SEVERAL ORGANIZATIONS, SENT INTERVIEW GUIDES, AND GATHERED COMPENSATION THROUGH PHONE INTERVIEWS WITH SURVEY ORGANIZATION PRINCIPALS. THE INFORMATION OBTAINED THROUGH THESE INTERVIEWS WAS SUPPLEMENTED WITH FORM 990 INFORMATION FROM OTHER IDENTIFIED COMPARABLE ORGANIZATIONS. AFTER THIS REVIEW WAS COMPLETE, THE MWHS BOARD DISCUSSED AND APPROVED THE COMPENSATION. TO DETERMINE COMPENSATION FOR OTHER OFFICERS, MWHS FOLLOWED THE FOLLOWING PROCEDURE: THE PROCESS TO DETERMINE THE COMPENSATION FOR OTHER OFFICERS IS FOR SALARY SURVEYS TO BE PERFORMED BY THE CFO AND HR DIRECTOR TO ENSURE THE ORGANIZATION'S SALARIES ARE COMPETITIVE. USING THIS INPUT THE PRESIDENT/CEO AND VP/CLINICAL DIRECTOR EVALUATES THE PERFORMANCE OF THE INDIVIDUALS DURING THE YEAR AND APPROVES THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MARK KEELEY - 411 WALNUT STREET PMB 16617, GREEN COVE SPRINGS, FL 32043. TILLMAN FARLEY - SALUD FAMILY HEALTH CENTRE, 203 SOUTH ROLLIE AVE, FORT LUPTON, CO 80621. STEPHANIE WROTEN - 495 SEASHORE STREET, GRIMESLAND, NC 27837. JEANNINE PETERSON - 120 HEALTH DRIVE, AHOSKIE, NC 27910. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 109,050. MANAGEMENT AND GENERAL EXPENSES 64,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,681. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 51,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,005. CONTRACTUAL MWHS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 188,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,991. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY HEALTH CENTER INC 635 MAIN STREET MIDDLETOWN CT 06457 060897105 MED/SOC CT 501(C)(3) LINE 7 MWHS 0 CHC1 MEDIA INC 635 MAIN STREET MIDDLETOWN CT 06457 453784467 SUPPORT CT 501(C)(3) LINE 12A, I CHC 0 NATIONAL NURSE PRACTITIONER 635 MAIN STREET MIDDLETOWN CT 06457 475041001 TRAINING CT 501(C)(3) LINE 10 MWHS 0 COMMUNITY ECONSULT NETWORK INC 635 MAIN STREET MIDDLETOWN CT 06457 810690892 MEDICAL CT 501(C)(3) LINE 10 MWHS 0 CHC REALTY INC 635 MAIN STREET MIDDLETOWN CT 06457 274296337 SUPPORT CT 501(C)(3) LINE 12A, I CHC 0 CHC REALTY II INC 635 MAIN STREET MIDDLETOWN CT 06457 821653914 SUPPORT CT 501(C)(3) LINE 12A, I CHC 0 MOSES-WEITZMAN HEALTH SYSTEM INC 635 MAIN STREET MIDDLETOWN CT 06457 850521893 SUPPORT CT 501(C)(3) LINE 12A, I N/A 0 CHILD GUIDANCE CENTER OF SOUTHERN CONNECTICUT INC 103 WEST BROAD STREET STAMFORD CT 06902 060712058 SUPPORT CT 501(C)(3) LINE 12A, I CHC 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 1