2021-10-29T16:42:23-05:00 2020-12-31 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2020-01-01 270389889 SPECTRUM MEDICAL CARE CENTER SPEC 6026530244 52 E MONTEREY WAY NO STE A PHOENIX AZ 85012 THANES VANIG PRESIDENT 6026530244 2021-10-28 1 THANES VANIG 999009999 COLETTE KAMPS CPA P00367616 4808394900 2021-10-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THANES VANIG 52 E MONTEREY WAY NO STE A PHOENIX AZ 85012 21782725 0 X N/A X 2009 AZ TO END THE LOCAL HIV EPIDEMIC 4 2 3 4 0 0 80254 80254 8823022 21666953 8879 35518 0 0 8912155 21782725 0 0 0 0 614544 1152106 0 0 0 5473752 13696113 6088296 14848219 2823859 6934506 4415904 10394978 1949320 993888 2466584 9401090 X SMCC'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, FOCUS 0 0 14134751 21666953 2020 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). 14134751 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 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 6026530244 52 E MONTEREY WAY NO STE A PHOENIX AZ 85012 X THANES VANIG PRESIDENT 1.00 X X 0 0 0 DAVID MARTINEZ III VICE PRESIDENT 1.00 X X 0 0 0 MARIO PIETRANGELO VICE PRESIDENT (THRU 7/21/20) 1.00 X X 0 0 0 PETER TAYLOR TREASURER 1.00 X X 0 0 0 MAUREEN HEATH SECRETARY 1.00 X X 0 0 0 RAY KEMP SECRETARY (THRU 6/1/20) 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 80254 80254 PHARMACY REVENUE 900099 21666953 21666953 21666953 35518 35518 21782725 21666953 0 35518 847456 644067 203389 268031 203704 64327 36619 27830 8789 94798 94798 50825 25412 25413 129125 60892 68233 109525 65715 43810 104913 26317 78596 12808 12808 5420 5420 104244 104244 PHARAMCEUTICAL AND PATI 13080814 13080814 PROFESSIONAL DEVELOPMEN 1664 1664 OTHER EXPENSES 1353 1353 BANK FEES 624 624 14848219 14134751 713468 0 3581594 8243511 834310 2116892 34575 0 0 34575 4415904 10394978 274294 801674 1675026 192214 1949320 993888 X 2466584 9401090 2466584 9401090 4415904 10394978 6934506 0 X 0 1 X 1 0 X 0 0 0 80254 80254 160508 0 0 63640 8823022 21666953 30553615 63640 8903276 21747207 30714123 0 0 0 30714123 17 8879 35518 44414 17 8879 35518 44414 63657 8912155 21782725 30758537 0.99860 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34575 34575 34575 21782725 0 21782725 0 21782725 14848219 0 14848219 0 14848219 SPECTRUM MEDICAL GROUP COMPANY IS OWNED 100% BY BOARD PRESIDENT FOR SMCC FOR OPERATING CASH FLOW AT ZERO INTEREST X 321163 192214 0 1 1 192214 FORM 990, PART VI, SECTION A, LINE 4 THE 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 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