2024-07-18T13:37:46+00:00 2023-09-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2022-10-01 570889447 AIDS ACTION COALITION OF HUNTSVILLE AIDS 2565364700 806 GOVERNORS DRIVE SW 206 HUNTSVILLE AL 35801 MARY ELIZABETH MARR CEO 2565364700 2024-07-18 true MARY ELIZABETH MARR 999009999 Krystal Creach P01248198 4178658701 2022 2023-04-26 12:10:37Z THRIVE ALABAMA MARY ELIZABETH MARR 806 GOVERNORS DRIVE SUITE 206 HUNTSVILLE AL 35801 34823983 false X WWW.THRIVEALABAMA.ORG X 1988 AL TO BE THE PREMIER PROVIDER OF INCLUSIVE, HIGH QUALITY, AFFORDABLE HEALTHCARE IN NORTH ALABAMA. 9 9 161 13 0 0 6672704 7204341 21970087 24739007 -6625 17923 116206 10854 28752372 31972125 656291 722101 0 0 8026121 8482385 0 0 255959 17732108 20623276 26414520 29827762 2337852 2144363 13407984 17236444 1321286 3004157 12086698 14232287 X THRIVE ALABAMA EMPOWERS OUR PATIENTS TO CREATE A HEALTHY COMMUNITY BY PROVIDING COMPASSIONATE, ACCESSIBLE, AFFORDABLE, COMPREHENSIVE CARE. false false 15259985 8784 20960398 IN MAY 2015, AIDS ACTION COALITION OF HUNTSVILLE REGISTERED AS DBA THRIVE ALABAMA. THRIVE ALABAMA IS A BETTER REPRESENTATION OF OUR SERVICES. THE ORGANIZATION RECEIVED FULL FQHC STATUS EFFECTIVE SEPTEMBER 1, 2019. HUNTSVILLE HAS APPROXIMATELY 92,000 PEOPLE WHO DO NOT HAVE ADEQUATE HEALTHCARE AND MOST LIKELY DO NOT RECEIVE CARE OR USE LOCAL EMERGENCY ROOMS FOR CARE. AAC IS TRYING TO MEET THIS NEED BY CARING FOR PEOPLE REGARDLESS OF THEIR INCOME OR INSURANCE STATUS. THRIVE ALABAMA IS CURRENTLY CARING FOR APPROXIMATELY 5,000 PATIENTS. IN SEPTEMBER 2021, THRIVE ALABAMA ACQUIRED A FOR-PROFIT PEDIATRIC PRACTICE. THIS ADDED APPROXIMATELY 1,800 PATIENTS UNDER THE AGE OF 18 YEARS OLD. 2772409 0 3280322 IN 2000, AAC WAS FIRST AWARDED A RYAN WHITE PART C GRANT FOR PRIMARY CARE FOR HIV POSITIVE INDIVIDUALS. AAC CONSISTENTLY HAS RECEIVED THIS GRANT SINCE 2000. RYAN WHITE PART C IS USED TO PAY FOR OUTPATIENT/AMBULATORY MEDICAL SERVICES FOR APPROXIMATELY 1,020 HIV POSITIVE UNDUPLICATED PATIENTS. 2082273 595023 0 AIDS ACTION COALITION OF HUNTSVILLE IS A RYAN WHITE PART B RECIPIENT. UNDER THIS PROGRAM, AAC PROVIDES HIV HEALTH CARE AND SUPPORT SERVICES TO HIV POSITIVE CLIENTS. SERVICES INCLUDE OPTOMETRY CARE, MEDICAL REFERRALS, LABORATORY SERVICES, ORAL HEALTH SERVICES, HEALTH INSURANCE PREMIUM AND COST SHARING ASSISTANCE, MENTAL HEALTH SERVICES, MEDICAL NUTRITION THERAPY, MEDICAL CASE MANAGEMENT SERVICES, NON-MEDICAL CASE MANAGEMENT SERVICES, EMERGENCY FINANCIAL ASSISTANCE, GROCERY VOUCHERS, LINGUISTIC SERVICES, AND MEDICAL TRANSPORTATION SERVICES. AIDS ACTION COALITION OF HUNTSVILLE CURRENTLY SERVICES APPROXIMATELY 1,020 HIV POSITIVE UNDUPLICATED PERSONS. 7590504 118294 498287 AIDS ACTION COALITION OF HUNTSVILLE PROVIDES A VARIETY OF OTHER PROGRAM SERVICES, INCLUDING CRIME VICTIM ASSISTANCE; MENTAL HEALTH COUNSELING; HIV/AIDS PREVENTION EDUCATION; HIV/HEP-C TESTING AND OUTREACH EVENTS; POST-HIV TEST EDUCATION; SUPPORTIVE SERVICES FOR HIV POSITIVE PERSONS; RENT, UTILITY, FOOD, AND EMERGENCY FINANCIAL ASSISTANCE; PRE-EXPOSURE PROPHYLAXIS (PREP) EDUCATION AND LINKAGE; PROPHYLACTIC DISTRIBUTION; HOUSING INFORMATION SERVICES FOR HIV-POSITIVE PERSONS; COVID-19 TESTING; OUTPATIENT AMBULATORY HEALTH SERVICES AND NON-MEDICAL CASE MANAGEMENT SERVICES FOR HIVPOSITIVE PERSONS; AND CARE CONTINUUM RESEARCH IN CONJUNCTION WITH UNIVERSITY PARTNERS. 7590504 118294 498287 27705171 true true false false false false false false false true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false true 61 0 true 161 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false AL X STEPHANIE HARVILLE 2567154249 806 GOVERNORS DR SW SUITE 206 HUNTSVILLE AL 35801 ERIC FRANCHOIS SECRETARY 1.0 0.0 X X 0 0 0 KEITH ROBINSON VP / FINANCE CHAIR 1.0 0.0 X X 0 0 0 MARGARET CARTER PRESIDENT/AD-HOC CHAIR 1.0 0.0 X X 0 0 0 ANDREW HYCHE BOARD MEMBER 1.0 0.0 X 0 0 0 BRANDON HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 COURTNEY MOORE BOARD MEMBER 1.0 0.0 X 0 0 0 DOYLE JOHNSON BOARD MEMBER 1.0 0.0 X 0 0 0 JANE PRIZZI BOARD MEMBER 1.0 0.0 X 0 0 0 LUKE NAYLOR BOARD MEMBER 1.0 0.0 X 0 0 0 DR MELINDA HOOTON CHIEF MED OFFICER 40.0 0.0 X 263838 0 29058 JITESH PARMAR CHIEF OPERATING OFFICER 40.0 0.0 X 175700 0 32047 MARY ELIZABETH MARR CHIEF EXECUTIVE OFFICER 40.0 0.0 X 220156 0 23145 STEPHANIE HARVILLE CHIEF FINANCIAL OFFICER 40.0 0.0 X 147586 0 40433 ANDREA REYNOLDS PHYSICIAN 40.0 0.0 X 174191 0 18024 JEANA BLALOCK PHYSICIAN 40.0 0.0 X 120890 0 2053 KIMBERLY RUCKER FORMER CCO 40.0 0.0 X 150945 0 19489 1253306 0 164249 7 true true false Dr Elizabeth Ellen Duling 6707 Hwy 431 Suite 103 Owens Cross Roads AL 35763 Dental Care 130253 1 4480328 2724013 7204341 NET PATIENT SERVICE REVENUE 624100 24674746 24674746 OTHER REVENUE 900099 64261 64261 0 0 0 0 24739007 15719 15719 10854 0 10854 0 10854 10854 2854062 0 2848122 3736 5940 -3736 2204 2204 0 0 0 0 0 31972125 24739007 0 28777 722101 722101 931963 580600 342673 8690 5780572 5357069 342286 81217 162238 153647 7596 995 1108186 690789 407073 10324 499426 445316 47156 6954 24581 24581 191147 191147 836 521 307 8 1326633 1162781 153639 10213 155883 46925 9852 99106 258012 194847 44695 18470 19559 12185 7192 182 718703 663600 43899 11204 119418 98347 20379 692 134751 123399 11071 281 1066 664 392 10 271189 168947 99713 2529 77972 65428 12234 310 MEDICAL SUPPLIES & DRUGS 17012276 17012276 RECRUITING & RETENTION 155430 98579 55445 1406 LICENSES, DUES, SUBSCRIPTION 130532 87231 40081 3220 REPAIRS & MAINTENANCE 25288 19919 5221 148 0 0 0 0 29827762 27705171 1866632 255959 5967536 2783825 1588681 6133823 889080 1861022 2065220 2039796 0 0 0 0 78887 73147 175799 160304 3595425 1144507 2434653 2450918 0 0 6706 5030 201422 1728579 13407984 17236444 1321286 1373217 0 0 0 1630940 1321286 3004157 X 11200079 12017543 886619 2214744 12086698 14232287 13407984 17236444 2144363 1226 0 X false true X true true true X 3023720 4681598 5916838 6672704 7204341 27499201 0 0 3023720 4681598 5916838 6672704 7204341 27499201 0 27499201 21604 13626 16929 15082 26573 93814 0 0 0 0 0 0 0 27593015 93144740 0.9966 0.9968 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1004188 1004188 414880 123324 291556 1354864 1021183 333681 821493 821493 2450918 DEPOSITS 35307 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION 76132 RIGHT-OF-USE ASSETS 1615940 OTHER RECIEVABLES 1200 1728579 LEASE LIABILITIES 1630940 1630940 30648962 1226 17600 18826 30630136 1341989 1341989 31972125 29831498 3736 3736 29827762 0 0 29827762 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 13864 LOSS ON DISPOSAL - 3736 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 1341989 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON DISPOSAL - 3736 true HOUSING & EMERGENCY FINANCIAL ASSISTANCE 203 77440 FOOD/SUPPLEMENT ASSISTANCE 38 7532 HEALTH INSURANCE PREMIUM & COST SAVING ASSISTANCE 371 307505 LABORATORY TEST ASSISTANCE 528 148501 MENTAL HEALTH ASSISTANCE 13 2450 ORAL HEALTH ASSISTANCE 63 144564 TRANSPORTATION ASSISTANCE 113 2115 TRANSLATION SERVICES 50 31994 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ASSISTANCE IS GIVEN BASED ON INCOME ELIGIBILITY REQUIREMENTS. X true true X X true false false false false false false true false MARY ELIZABETH MARR CHIEF EXECUTIVE OFFICER 212606 0 5919 0 1631 0 8958 0 14187 0 243301 0 0 0 JITESH PARMAR CHIEF OPERATING OFFICER 170306 0 3355 0 2039 0 7028 0 25019 0 207747 0 0 0 STEPHANIE HARVILLE CHIEF FINANCIAL OFFICER 142053 0 2875 0 2658 0 5841 0 34592 0 188019 0 0 0 DR MELINDA HOOTON CHIEF MED OFFICER 249733 0 5693 0 8412 0 8031 0 21027 0 292896 0 0 0 ANDREA REYNOLDS PHYSICIAN 171859 0 2332 0 0 0 7114 0 10910 0 192215 0 0 0 JEANA BLALOCK PHYSICIAN 120890 0 0 0 0 0 1800 0 253 0 122943 0 0 0 KIMBERLY RUCKER FORMER CCO 150945 0 0 0 0 0 0 0 19489 0 170434 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees MARY ELIZABETH MARR - HEALTH CLUB DUES OR INITIATION FEES (TAXABLE) STEPHANIE HARVILLE - HEALTH CLUB DUES OR INITIATION FEES (TAXABLE) JITESH PARMAR - HEALTH CLUB DUES OR INITIATION FEES (TAXABLE) KIMBERLY RUCKER - HEALTH CLUB DUES OR INITIATION FEES (TAXABLE) Schedule J, Part I, Line 4a Severance or change-of-control payment PER SEVERANCE AGREEMENT, KIMBERLY RUCKER WAS PAID $87,245. Schedule J, Part I, Line 7 Non-fixed payments THE YEAR-END BONUS FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. Form 990, Part III, Line 4d Description of other program services (Expenses $ 7,590,504 including grants of $ 118,294)(Revenue $ 498,287) AIDS ACTION COALITION OF HUNTSVILLE PROVIDES A VARIETY OF OTHER PROGRAM SERVICES, INCLUDING CRIME VICTIM ASSISTANCE; MENTAL HEALTH COUNSELING; HIV/AIDS PREVENTION EDUCATION; HIV/HEP-C TESTING AND OUTREACH EVENTS; POST-HIV TEST EDUCATION; SUPPORTIVE SERVICES FOR HIV POSITIVE PERSONS; RENT, UTILITY, FOOD, AND EMERGENCY FINANCIAL ASSISTANCE; PRE-EXPOSURE PROPHYLAXIS (PREP) EDUCATION AND LINKAGE; PROPHYLACTIC DISTRIBUTION; HOUSING INFORMATION SERVICES FOR HIV-POSITIVE PERSONS; COVID-19 TESTING; OUTPATIENT AMBULATORY HEALTH SERVICES AND NON-MEDICAL CASE MANAGEMENT SERVICES FOR HIVPOSITIVE PERSONS; AND CARE CONTINUUM RESEARCH IN CONJUNCTION WITH UNIVERSITY PARTNERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THRIVE ALABAMA. THE 990 IS REVIEWED BY THE GRANTS ACCOUNTANT, THE CONTROLLER, THE ASSISTANT CONTROLLER, THE CFO, AND THE CEO. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy AIDS ACTION COALITION OF HUNTSVILLE MAINTAINS A CODE OF ETHICS THAT ARE GIVEN TO ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS. ANY CONFLICTS ARE REQUIRED TO BE REPORTED TO THE BOARD IF THEY ARISE. NO RELATED PARTY IS ALLOWED TO ENTER INTO A TRANSACTION WITH THE ORGANIZATION WITHOUT BOARD APPROVAL. IF THE TRANSACTION INVOLVES A BOARD MEMBER, THEN THAT MEMBER IS NOT ALLOWED TO VOTE ON THE PROPOSED TRANSACTION. POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY THE BOARD, AS ARE THE CODE OF ETHICS. PRESENTLY, THE ORGANIZATION IS NOT AWARE OF ANY EXISTING OR PROPOSED RELATED PARTY TRANSACTIONS OR CONFLICT OF INTEREST WITH ANY EMPLOYEE, OFFICER, OR BOARD MEMBER. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE CEO. THE MOST RECENT COMPENSATION REVIEW PROCESS FOR THE CEO OCCURRED IN SEPTEMBER 2023. Form 990, Part VI, Line 15b Process to establish compensation of other employees OTHER OFFICER AND KEY EMPLOYEE SALARIES ARE BASED ON COMPARABLE COMPENSATION IN THE AREA BASED ON THE ORGANIZATION'S SIZE, GEOGRAPHIC REGION, AND OTHER ORGANIZATIONS IN THE SAME GENERAL NOT-FOR-PROFIT SERVICE AREA. THE FULL BOARD THEN APPROVES THE BUDGET EACH YEAR FOR ALL EMPLOYEES INCLUDING SENIOR LEADERSHIP. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FINANCIAL STATEMENTS, IRS FORM 990, AND OTHER DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. NORTH ALABAMA HOUSING ASSISTANCE LLC PO BOX 2409 HUNTSVILLE AL 35804 453859313 HOUSING AL 0 0 AIDS ACTION