2021-08-12T14:30:17-05:00 2020-09-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-10-01 570889447 AIDS ACTION COALITION OF HUNTSVILLE % MARY ELIZABETH MARR AIDS 2565364700 806 GOVERNORS DRIVE Suite 206 HUNTSVILLE AL 35801 MARY ELIZABETH MARR CEO 2565364700 2021-08-06 true Krystal K Creach P01248198 4178658701 2021-06-17 2019 2022-09-23 18:48:47Z THRIVE ALABAMA MARY ELIZABETH MARR 806 GOVERNORS DRIVE SUITE 206 HUNTSVILLE AL 35801 20782298 false X WWW.THRIVEALABAMA.ORG X 1988 AL TO BE THE PREMIER PROVIDER OF INCLUSIVE, HIGH QUALITY, AFFORDABLE HEALTHCARE IN NORTH ALABAMA. 12 12 103 0 0 3023720 4970351 12354320 15746709 12726 12246 -4478 -10495 15386288 20718811 337142 526577 0 0 5194654 6327463 0 0 536635 10063108 12176154 15594904 19030194 -208616 1688617 7151547 8840691 1583466 1583993 5568081 7256698 X THRIVE ALABAMA EMPOWERS OUR PATIENTS TO CREATE A HEALTHY COMMUNITY BY PROVIDING COMPASSIONATE, ACCESSIBLE, AFFORDABLE, COMPREHENSIVE CARE. false false 6811931 10243466 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 EFFECT 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 GREATER THAN 3,200 PEOPLE. 1754711 500969 1703258 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. 709513 278 710513 IN 2018, AAC WAS AWARDED A SECOND SAMHSA GRANT. THE FIRST GRANT FUNDS AN OUTPATIENT INTENSIVE THERAPY PROGRAM (IOP) FOR MEN WHO HAVE SEX WITH MEN, BI-SEXUAL, TRANSGENDER WHO HAVE SUBSTANCE ABUSE PROBLEMS. THE NEW GRANT CENTERS AROUND SUBSTANCE ABUSE EDUCATION AT LOCAL COLLEGE CAMPUSES. BOTH GRANTS ENGAGE PARTICIPANTS TO RECEIVE THEIR PRIMARY CARE FROM THRIVE ALABAMA. MANY PARTICIPANTS IN THESE PROGRAMS COME FROM WITHIN THRIVE ALABAMA'S PRIMARY CARE CLIENT BASE. 7790733 25330 3089472 17066888 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true true false false false false false false false false false false false false true false false false false true 63 0 true 103 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false AL X MARY ELIZABETH MARR 2564455507 806 GOVERNORS DRIVE SUITE 206 HUNTSVILLE AL 35801 GEORGE LYRENE CHIEF MEDICAL OFICER END 05/20 40.0 0.0 X 236563 0 17304 MARY ELIZABETH MARR CHIEF EXECUTIVE OFFICER 40.0 0.0 X 198722 0 16176 STEPHANIE HARVILLE CHIEF FINANCIAL OFFICER 40.0 0.0 X 139027 0 24667 JITESH PARMAR CHIEF OPERATING OFFICER 40.0 0.0 X 135218 0 21424 KIMBERLY RUCKER CHIEF COMPLIANCE OFFICER 40.0 0.0 X 127675 0 21399 ELISICIA JILES PHYSICIAN 40.0 0.0 X 100926 0 7559 MARSHA ADAMS BOARD MEMBER 1.0 0.0 X 0 0 0 LATOREA BROOKS MBR/SECRETARY BEG 09/20 1.0 0.0 X X 0 0 0 MARGARET CARTER BOARD MEMBER/VP BEG 09/20 1.0 0.0 X X 0 0 0 MARY CAUDLE BOARD MEMBER 1.0 0.0 X 0 0 0 JIM DONALDSON BOARD MEMBER END 09/20 1.0 0.0 X 0 0 0 JONATHAN HARD BOARD MEMBER BEG 09/20 1.0 0.0 X 0 0 0 BRANDON HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 ANDREW HYCHE BOARD MEMBER BEG 09/20 1.0 0.0 X 0 0 0 DEWAYNE MCCARVER MBR/VP END 05/20 1.0 0.0 X X 0 0 0 COURTNEY MOORE BOARD MEMBER 1.0 0.0 X 0 0 0 ROY MASTERS BOARD MEMBER 1.0 0.0 X 0 0 0 PAUL PRADAT MBR/PRESIDENT 1.0 0.0 X X 0 0 0 LOUISE O'KEEFE MBR/SECRETARY END 09/20 1.0 0.0 X X 0 0 0 KEITH ROBINSON BOARD MEMBER 1.0 0.0 X 0 0 0 LATERRICA SHELTON BOARD MEMBER 1.0 0.0 X 0 0 0 NEHA SHAH CHIEF MED OFFICER BEG 05/20 40.0 0.0 X 0 0 0 938131 0 108529 6 false true false WILMER LEE PA PO BOX 2168 HUNTSVILLE AL 358042168 LEGAL 184188 ELIZABETH DULING DMD 210 SUTTON RD OWENS CROSS ROADS AL 35763 DENTAL 113133 2 14802 2788112 2167437 4970351 NET PATIENT SERVICE REVENUE 624100 15682614 15682614 OTHER REVENUE 900099 64095 64095 15746709 8031 8031 0 0 1380 1380 0 1380 1380 50134 45919 4215 4215 4215 5693 14802 17568 -11875 -11875 0 0 0 0 0 0 0 20718811 15746709 1751 0 526577 526577 0 0 916776 541834 341022 33920 0 4233989 3760307 239014 234668 116588 103533 5838 7217 684153 404831 254052 25270 375957 320237 35596 20124 0 38995 38995 71681 71681 0 0 700 414 260 26 788406 652726 122542 13138 195603 87825 4322 103456 216456 171768 24453 20235 113213 72320 37193 3700 0 366943 301415 45386 20142 87745 65254 18669 3822 0 131793 89571 32916 9306 24279 14349 9032 898 0 157642 93170 58639 5833 52760 41418 10316 1026 BAD DEBT 91759 91759 MEDICAL SUPPLIES & DRUGS 9587307 9587307 LICENSES, DUES, SUBSCRPITIONS 64981 37320 17042 10619 REPAIRS & MAINTENANCE 23371 16085 6496 790 162520 86868 53207 22445 19030194 17066888 1426671 536635 1984424 2610763 1272773 1379745 566484 983208 1466302 1613431 0 0 0 0 0 0 35473 54117 103877 74131 2802181 763282 1640734 2038899 0 0 0 0 0 0 0 0 81480 86397 7151547 8840691 783466 783993 0 0 0 0 0 0 0 0 0 0 800000 800000 0 0 0 0 1583466 1583993 X 5563032 6957203 5049 299495 5568081 7256698 7151547 8840691 1688617 X false true X true true true X 2578049 2880339 3505156 3023720 4681598 16668862 0 0 2578049 2880339 3505156 3023720 4681598 16668862 0 16668862 207 8027 10331 21604 13626 53795 0 0 16722657 29541611 0.99678 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1004188 1004188 44356 40323 4033 1243675 722959 520716 509962 509962 2038899 20350174 16520 16520 20333654 385157 385157 20718811 18956003 17568 17568 18938435 91759 91759 19030194 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 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT FORM 990, PART VIII, LINE 12: $ (91,759) BAD DEBT EXPENSE $ 108,279 NET ASSETS RELEASED FROM RESTRICTION ----------- $ 16,520 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 402,725 TEMPORARILY RESTRICTED CONTRIBUTIONS ( 17,568) FUNDRAISING EXPENSES ------------ $ 385,157 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 17,568 FUNDRAISING EXPENSES SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 91,759 BAD DEBT EXPENSE BALL FANTASTIC 20495 14802 5693 1780 2451 12097 1240 0 20495 14802 5693 1780 2451 12097 1240 17568 -11875 true EMERGENCY FINANCIAL ASSISTANCE 90 43820 FOOD/SUPPLEMENT ASSISTANCE 96 3237 HEALTH INSURANCE PREMIUM & COST SAVING ASSISTANCE 152 188671 LABORATORY TEST ASSISTANCE 669 102292 MENTAL HEALTH ASSISTANCE 191 3394 ORAL HEALTH ASSISTANCE 74 184013 TRANSPORATION ASSISTANCE 165 1150 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ASSISTANCE IS GIVEN BASED ON INCOME ELIGIBILITY REQUIREMENTS. X true true X X false false false false false false false false GEORGE LYRENE CHIEF MEDICAL OFICER END 05/20 231692 0 4871 0 0 0 9719 0 7585 0 253867 0 MARY ELIZABETH MARR CHIEF EXECUTIVE OFFICER 189360 0 0 0 9362 0 7467 0 8709 0 214898 0 STEPHANIE HARVILLE CHIEF FINANCIAL OFFICER 128630 0 7454 0 2943 0 4425 0 20242 0 163694 0 JITESH PARMAR CHIEF OPERATING OFFICER 125894 0 7480 0 1844 0 5409 0 16015 0 156642 0 FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: 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; OUTPATIENT AMBULATORY HEALTH SERVICES AND NON-MEDICAL CASE MANAGEMENT SERVICES FOR HIV-POSITIVE PERSONS; AND, CARE CONTINUUM RESEARCH IN CONJUNCTION WITH UNIVERSITY PARTNERS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS OF 990: 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 CFO, AND THE CEO. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COMPLIANCE: AIDS ACTION COALITION 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 TRACTION. 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, SECTION B, LINE 15A & 15B COMPENSATION DETERMINATION POLICY: THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE CEO. OTHER KEY EMPLOYEES' 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, SECTION C, LINE 19 DOCUMENT DISCLOSURE POLICY: 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