2022-11-07T15:40:37-06:00 2021-12-31 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2021-01-01 270389889 SPECTRUM MEDICAL CARE CENTER SPEC 4806966344 52 E MONTEREY WAY STE A PHOENIX AZ 85012 ADAM MICHAEL TREASURER 4806966344 2022-11-04 1 ADAM MICHAEL 999009999 COLETTE KAMPS CPA P00367616 4808394900 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ADAM MICHAEL 52 E MONTEREY WAY STE A PHOENIX AZ 85012 21663529 0 X N/A X 2009 AZ TO END THE LOCAL HIV EPIDEMIC 5 5 35 8 0 0 80254 80254 21666953 21524585 35518 58690 0 0 21782725 21663529 0 0 0 0 1152106 1819803 0 0 0 13696113 15694655 14848219 17514458 6934506 4149071 10394978 14172193 993888 622032 9401090 13550161 X SMCC'S MISSION: TO END THE LOCAL HIV EPIDEMIC. OUR VISION: SPECTRUM MEDICAL IS DEDICATED TO HELPING ALL LGBTQ, STRAIGHT AND NON-BINARY PATIENTS, IN GREATER PHOENIX, RECEIVE THE HIGHEST QUALITY PATIENT-CENTERED CARE, FROM PREVENTION TO CARE AND TREATMENT, IN AN ENVIRONMENT WHERE THEY CAN FEEL VALUED AND RESPECTED.OUR VALUES: EXCELLENCE, ACCESSIBILITY, ACCEPTABILITY, NEUTRALITY, EDUCATION, EFFICIENCY, FOCUS 0 0 16262717 21524585 2021 ACCOMPLISHMENTS: SMCC CONTINUES TO BE A LEADING PROVIDER OF PREP-PEP SERVICES IN MARICOPA COUNTY AND ONE OF THE TOP PROVIDERS OF HIV AND STI SERVICES IN THE STATE OF ARIZONA. 2021 ACCOMPLISHMENTS INCLUDE: A MASSIVE OVERHAUL TO A NEW ELECTRONIC MEDICAL RECORDS SYSTEM ALLOWING FOR GREATER REPORTING AND DOCUMENTATION CAPABILITIES; A REBRANDING THROUGH WORK WITH RIESTER SONORAN TO BETTER REPRESENT AND CONNECT WITH OUR PATIENT BASE AND OFFERINGS; EXPANSION OF COMMUNITY OUTREACH EFFORTS AND FREE-STI TESTING TO ENSURE MORE PEOPLE KNOW THEIR HIV AND STI STATUS; A MOBILE CLINIC UNIT BUILT FOR LAUNCH IN 2022 TO HELP REACH UNDERSERVED AREAS OF MARICOPA COUNTY; EXPANSION OF COMMUNITY PARTNERSHIPS TO ENSURE BETTER COLLABORATION IN REACHING AT-RISK POPULATION IN MARICOPA COUNTY. 16262717 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 14 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X SPECTRUM MEDICAL CARE CENTER 4806966344 52 E MONTEREY WAY STE A PHOENIX AZ 85012 X THANES VANIG PRESIDENT AND CHIEF MEDICAL OFFICER 1.00 X X 0 0 0 DAVID MARTINEZ III VICE PRESIDENT (THRU 12/20/21) 1.00 X X 0 0 0 PETER TAYLOR TREASURER (THRU 12/20/21) 1.00 X X 0 0 0 MAUREEN HEATH SECRETARY (THRU 12/20/21) 1.00 X X 0 0 0 JONATHAN THATCHER CHAIRMAN AND PRESIDENT 1.00 X X 0 0 0 ADAM MICHAEL TREASURER 1.00 X X 0 0 0 PHILLIP DAGUE SECRETARY 1.00 X X 0 0 0 RICH HYBNER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 RIESTER SONORAN LLC 3344 E CAMELBACK RD PHOENIX AZ 85018 ADVERTISING SERVICES 299448 CURAS PHYSICIANS TRUST LLC 1676 BRYAN ROAD SUITE 111 DARDENNE PRAIRIE MO 63368 ELECTRONIC HEALTH RECORD SERVICES AND PR 133581 2 80254 80254 PHARMACY REVENUE 900099 21524585 21524585 21524585 58690 58690 21663529 21524585 0 58690 1215897 924082 291815 8510 6468 2042 219787 167038 52749 375609 285463 90146 244126 244126 445880 222940 222940 103945 35664 68281 252691 151615 101076 141294 36809 104485 12529 12529 6915 6915 35997 35997 PHARAMCEUTICAL AND PATI 14425723 14425723 PROFESSIONAL DEVELOPMEN 14815 14815 OTHER EXPENSES 10070 10070 BANK FEES 670 670 17514458 16262717 1251741 0 8243511 12277093 2116892 1729540 172475 6915 34575 165560 10394978 14172193 801674 622032 192214 0 993888 622032 X 9401090 13550161 9401090 13550161 10394978 14172193 4149071 0 X X 0 1 X 1 0 X 80254 80254 80254 240762 63640 8823022 21666953 21524585 52078200 63640 8903276 21747207 21604839 52318962 0 0 0 52318962 17 8879 35518 58690 103104 17 8879 35518 58690 103104 63657 8912155 21782725 21663529 52422066 0.99800 0.99860 0.00200 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172475 6915 165560 165560 21663529 0 21663529 0 21663529 17514458 0 17514458 0 17514458 FORM 990, PART VI, SECTION A, LINE 4 THE AMENDED AND RESTATED BYLAWS OF SMCC RESULTED IN THE FOLLOWING CHANGES: -THERE ARE 5 OFFICERS ON THE BOARD OF DIRECTORS, SO THERE IS NEVER A TIED VOTE. -ADDED A NEW BOARD POSITION, CHIEF INNOVATION OFFICER -ADDED COMMITTEES TO THE BOARD 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.