SPECTRUM MEDICAL CARE CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SPECTRUM MEDICAL CARE CENTER (EIN 27-0389889)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-29
IRS object ID
202123029349302177
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-29T16:42:23-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860133881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENRY & HORNE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12055 E WARNER ROAD SUITE 101AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270389889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECTRUM MEDICAL CARE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone6026530244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 E MONTEREY WAY NO STE AAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHANES VANIGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6026530244PhoneNum
Signature2021-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHANESPersonFirstNm
Person LastVANIGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLETTE KAMPS CPAPreparerPersonNm
PTINP00367616PTIN
Phone4808394900PhoneNum
Preparation2021-10-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHANES VANIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 E MONTEREY WAY NO STE AAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,782,725GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO END THE LOCAL HIV EPIDEMICActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$80,254PYContributionsGrantsAmt
CY Contributions Grants$80,254CYContributionsGrantsAmt
PY Program Service Revenue$8,823,022PYProgramServiceRevenueAmt
CY Program Service Revenue$21,666,953CYProgramServiceRevenueAmt
PY Investment Income$8,879PYInvestmentIncomeAmt
CY Investment Income$35,518CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,912,155PYTotalRevenueAmt
CY Total Revenue$21,782,725CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$614,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,152,106CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,473,752PYOtherExpensesAmt
CY Other Expenses$13,696,113CYOtherExpensesAmt
PY Total Expenses$6,088,296PYTotalExpensesAmt
CY Total Expenses$14,848,219CYTotalExpensesAmt
PY Revenues Less Expenses$2,823,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,934,506CYRevenuesLessExpensesAmt
Total Assets BOY$4,415,904TotalAssetsBOYAmt
Total Assets EOY$10,394,978TotalAssetsEOYAmt
Total Liabilities BOY$1,949,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$993,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,466,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,401,090NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSMCC'S MISSION: TO END THE LOCAL HIV EPIDEMIC. OUR VISION: WE WILL ACHIEVE THE PHOENIX FAST TRACK CITIES INITIATIVE AND UNAIDS 90-90-90- ZERO STIGMA GOALS TO END HIV LOCALLY BY 2030, BY OFFERING ALL INDIVIDUALS AN HIV-NEUTRAL ENVIRONMENT FOR CUTTING-EDGE PREVENTION AND TREATMENT AS PREVENTION. WE WILL EDUCATE TARGETED POPULATIONS, HEALTH CARE PROFESSIONALS AND THE LOCAL PUBLIC WITH THE LATEST MESSAGING AND INFORMATION IN EFFORTS TO GET EVERYONE TO KNOW THEIR HIV STATUS AND ATTAIN APPROPRIATE INTERVENTIONS WITHOUT STIGMA.OUR VALUES: EXCELLENCE, ACCESSIBILITY, ACCEPTABILITY, NEUTRALITY, EDUCATION, EFFICIENCY, FOCUSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,134,751ExpenseAmt
Revenue$21,666,953RevenueAmt
Desc2020 ACCOMPLISHMENTS: SMCC CONTINUES TO BE THE LEADING PROVIDER OF PREP-PEP SERVICES IN MARICOPA COUNTY AND ONE OF THE TOP PROVIDERS OF HIV SERVICES IN THE STATE OF ARIZONA. SPECTRUM SAW A 59% INCREASE IN PREP APPOINTMENTS IN 2020 AND PROVIDED CARE TO OVER 1500 HIV+ INDIVIDUALS. WITH DR. VANIG'S EXPERTISE IN TREATMENT PROTOCOLS AND OUR CO-EFFORTS WITH PHOENIX FAST TRACK CITIES INITIATIVE, AVERAGE DAYS FROM NEW HIV DIAGNOSIS TO LINKAGE TO MEDICAL CARE DECREASED FROM 20 DAYS IN 2019 TO 6 DAYS AS OF 7/31/20 (PER FTCI). AVERAGE DAYS FROM NEW HIV DIAGNOSIS TO VIRAL SUPPRESSION DECREASED FROM 88 DAYS TO 37 DAYS AS OF 7/31/20 (PER FTCI).Desc
Total Program Service Expenses$14,134,751TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECTRUM MEDICAL CARE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6026530244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 E MONTEREY WAY NO STE AAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THANES VANIG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID MARTINEZ III
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARIO PIETRANGELO
VICE PRESIDENT (THRU 7/21/20)1.00Yes (X)Yes (X)$0$0$0
PETER TAYLOR
TREASURER1.00Yes (X)Yes (X)$0$0$0
MAUREEN HEATH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RAY KEMP
SECRETARY (THRU 6/1/20)1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$80,254GovernmentGrantsAmt
Total Contributions$80,254TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPHARMACY REVENUEDesc
Business900099BusinessCd
Total Revenue Column$21,666,953TotalRevenueColumnAmt
Related Or Exempt Func Income$21,666,953RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,666,953TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,518TotalRevenueColumnAmt
Exclusion$35,518ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,782,725TotalRevenueColumnAmt
Related Or Exempt Func Income$21,666,953RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,518ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$847,456TotalAmt
Program Services$644,067ProgramServicesAmt
Management And General$203,389ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$268,031TotalAmt
Program Services$203,704ProgramServicesAmt
Management And General$64,327ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,619TotalAmt
Program Services$27,830ProgramServicesAmt
Management And General$8,789ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,798TotalAmt
Management And General$94,798ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,825TotalAmt
Program Services$25,412ProgramServicesAmt
Management And General$25,413ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$129,125TotalAmt
Program Services$60,892ProgramServicesAmt
Management And General$68,233ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$109,525TotalAmt
Program Services$65,715ProgramServicesAmt
Management And General$43,810ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,913TotalAmt
Program Services$26,317ProgramServicesAmt
Management And General$78,596ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,808TotalAmt
Management And General$12,808ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,420TotalAmt
Management And General$5,420ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$104,244TotalAmt
Management And General$104,244ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PHARAMCEUTICAL AND PATI$13,080,814$13,080,814
PROFESSIONAL DEVELOPMEN$1,664$1,664
OTHER EXPENSES$1,353$1,353
BANK FEES$624$624

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,848,219TotalAmt
Program Services$14,134,751ProgramServicesAmt
Management And General$713,468ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,581,594BOYAmt
EOY$8,243,511EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$834,310BOYAmt
EOY$2,116,892EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,575LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$34,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,415,904BOYAmt
EOY$10,394,978EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$274,294BOYAmt
EOY$801,674EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$1,675,026BOYAmt
EOY$192,214EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,949,320BOYAmt
EOY$993,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,466,584BOYAmt
EOY$9,401,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,466,584BOYAmt
EOY$9,401,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,415,904BOYAmt
EOY$10,394,978EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,934,506ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,254CurrentTaxYearMinus1YearAmt
Current Tax Year$80,254CurrentTaxYearAmt
Total$160,508TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,823,022CurrentTaxYearMinus1YearAmt
Current Tax Year$21,666,953CurrentTaxYearAmt
Total$30,553,615TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$63,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,903,276CurrentTaxYearMinus1YearAmt
Current Tax Year$21,747,207CurrentTaxYearAmt
Total$30,714,123TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$30,714,123PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,879CurrentTaxYearMinus1YearAmt
Current Tax Year$35,518CurrentTaxYearAmt
Total$44,414TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,879CurrentTaxYearMinus1YearAmt
Current Tax Year$35,518CurrentTaxYearAmt
Total$44,414TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$63,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,912,155CurrentTaxYearMinus1YearAmt
Current Tax Year$21,782,725CurrentTaxYearAmt
Total$30,758,537TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,575OtherCostOrOtherBasisAmt
Book Value$34,575BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,575TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$21,782,725TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$21,782,725RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,782,725TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,848,219TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,848,219ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,848,219TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECTRUM MEDICAL GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgCOMPANY IS OWNED 100% BY BOARD PRESIDENT FOR SMCCRelationshipWithOrgTxt
Loan PurposeFOR OPERATING CASH FLOW AT ZERO INTERESTLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$321,163OriginalPrincipalAmt
Balance Due$192,214BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$192,214TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE AMENDED AND RESTATED BYLAWS OF SMCC RESULTED IN THE FOLLOWING CHANGES: - BOARD OF DIRECTORS - SET GENERAL POWERS, NUMBER AND QUALIFICATIONS OF DIRECTORS, TERM OF OFFICE/RESIGNATION/REMOVAL/VACANCY/COMPENSATION POLICIES - SET OFFICIAL POLICIES FOR MEETINGS OF THE BOARD - SET RESPONSIBILITIES FOR THE OFFICERS - SET CONFLICT OF INTERST REQUIREMENTS - SET POLICIES ON CREATING COMMITTEES - SET MISCELLANEOUS POLICIES - FISCAL YEAR - BOOKS & RECORDS - CORPORATE ACTS - LOANS - DEPOSITS
FORM 990, PART VI, SECTION A, LINE 8BTHERE 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 11BTHE BOARD WILL REVIEW AND THE TREASURER WILL APPROVE THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 19UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.