2023-11-13T12:38:16-06:00 2022-12-31 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-01-01 270389889 SPECTRUM MEDICAL CARE CENTER SPEC 4806966344 52 E MONTEREY WAY STE A PHOENIX AZ 85012 RICH HYBNER TREASURER 4806966344 2023-11-07 1 RICH HYBNER 999009999 0 COLETTE KAMPS CPA P00367616 4808394900 2023-11-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICH HYBNER 52 E MONTEREY WAY STE A PHOENIX AZ 85012 22404360 0 X N/A X 2009 AZ TO HELP END THE LOCAL HIV EPIDEMIC 4 3 48 4 0 0 80254 80254 21524585 22223497 58690 100609 0 0 21663529 22404360 0 250000 0 0 1819803 4056601 0 0 0 15694655 18277046 17514458 22583647 4149071 -179287 14172193 15265695 622032 1894821 13550161 13370874 SMCC'S MISSION: TO HELP END THE LOCAL HIV EPIDEMIC. OUR VISION: SPECTRUM MEDICAL OFFERS COMPASSIONATE, EQUITABLE, STATE OF THE ART, WHOLE-PERSON PRIMARY CARE FOR THE LGBTQ+ COMMUNITY. 0 0 19598963 250000 22223497 SMCC CONTINUES TO BE A LEADING PROVIDER OF STI, HEPATITIS C, HIV TREATMENT (U=U) AND HIV PREVENTION (PREP-PEP) SERVICES IN MARICOPA COUNTY AND THE STATE OF ARIZONA. 2022 ACCOMPLISHMENTS INCLUDE: EXPANDING OUR COMMUNITY OUTREACH EFFORTS TO INCREASE AND EXPAND ACCESS TO FREE HIV, STI AND HCV TESTING TO ENSURE MORE PEOPLE KNOW THEIR STATUS; GROWING OUR LGBTQ+ PRIMARY CARE PRESENCE THROUGH TARGETED MARKETING EFFORTS TO BETTER REPRESENT AND CONNECT WITH OUR PATIENT BASE; FUNDING FELLOW CBO'S IN AN EFFORT TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP IN THE LGBTQIA+ COMMUNITY VIA THE GLEN SPENCER ENDING THE HIV EPIDEMIC FUND; EXPANSION OF COMMUNITY PARTNERSHIPS TO FOSTER COLLABORATION IN REACHING AT-RISK POPULATIONS IN MARICOPA COUNTY. 19598963 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 21 0 48 1 0 0 0 0 0 0 0 0 0 0 1 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 4806966344 52 E MONTEREY WAY STE A PHOENIX AZ 85012 THANES VANIG CHIEF MEDICAL OFFICER AND DIRECTOR 40.00 X X 1611564 0 8466 JONATHAN THATCHER CHAIRMAN AND PRESIDENT 1.00 X X 0 0 0 ADAM MICHAEL TREASURER (THRU 12/20/2022) 1.00 X X 0 0 0 RICH HYBNER TREASURER 1.00 X X 0 0 0 PHILLIP DAGUE SECRETARY 1.00 X X 0 0 0 SAMMY BOWERS EXECUTIVE DIRECTOR 40.00 X 169262 0 9698 ETHAN NGUYEN NURSE PRACTITIONER 40.00 X 132638 0 456 1913464 0 18620 3 0 1 0 PETER TAYLOR RIO CONSULTING LLC 7141 E RANCHO VISTA DR 5011 SCOTTSDALE AZ AZ 85251 CONSULTING SERVICES 1100000 RIESTER SONORAN LLC 3344 E CAMELBACK RD PHOENIX AZ 85018 ADVERTISING SERVICES 430806 2 80254 80254 PHARMACY REVENUE 900099 21567222 21567222 PATIENT FEES 900099 656275 656275 22223497 100609 100609 22404360 22223497 0 100609 250000 250000 1798991 1367233 431758 1918761 1458258 460503 21284 16176 5108 129771 98626 31145 187794 142724 45070 100331 100331 57877 57877 1196999 1196999 665996 589663 76333 121416 44532 76884 177285 106371 70914 230829 139196 91633 27075 27075 123748 39748 84000 40822 40822 PHARAMCEUTICAL AND PATI 15361547 15340519 21028 OTHER EXPENSES 156638 5917 150721 PROFESSIONAL DEVELOPMEN 16483 16483 22583647 19598963 2984684 0 12277093 10353572 1729540 2207650 73411 231575 46663 165560 184912 1806000 0 640150 14172193 15265695 622032 1245655 0 649166 622032 1894821 X 13550161 13370874 13550161 13370874 14172193 15265695 -179287 0 X X 0 1 X 1 0 X 80254 80254 80254 80254 321016 63640 8823022 21666953 21524585 22223497 74301697 63640 8903276 21747207 21604839 22303751 74622713 0 0 0 74622713 17 8879 35518 58690 100609 203713 17 8879 35518 58690 100609 203713 63657 8912155 21782725 21663529 22404360 74826426 0.99730 0.99800 0.00270 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231575 46663 184912 184912 OPERATING LEASE LIABILITY 649166 649166 22404360 0 22404360 0 22404360 22583647 0 22583647 0 22583647 1 AUNT RITAS FOUNDATION 326 E CORONADO ROAD SUITE 102 PHOENIX AZ 85004 422176501 501(C)(3) 250000 0 TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP WITHIN THE LGBTQIA+ COMMUNITY. 1 0 X X X X 0 0 0 0 0 0 0 0 0 THANES VANIG CHIEF MEDICAL OFFICER AND DIRECTOR 286564 0 1325000 0 0 0 4673 0 3793 0 1620030 0 0 0 SAMMY BOWERS EXECUTIVE DIRECTOR 149262 0 20000 0 0 0 5146 0 4552 0 178960 0 0 0 DR THANES VANIG DIRECTOR & OFFICER OF THE ORGANIZATION 1890000 THE FILING ORGANIZATION PURCHASED A BUSINESS THAT WAS 100% OWNED BY A DIRECTOR/OFFICER OF THE ORGANIZATION. THE PURCHASE PRICE WAS DETERMINED BASED ON A BUSINESS VALUATION PERFORMED BY AN UNRELATED THIRD PARTY. 0 PETER TAYLOR- RIO CONSULTING LLC FORMER (THRU 12/21) DIRECTOR & OFFICER OF THE ORGANIZATION 1100000 FOR PRIOR CONSULTING SERVICES RENDERED THAT HAD PREVIOUSLY NOT BEEN PAID 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO BOARD COMMITTEES AT THIS TIME BUT WHEN THEY ARE FORMED, THEY WILL KEEP CONTEMPORANEOUS MINUTES OF THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW AND THE TREASURER WILL APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THIS PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.