2019-10-28T16:36:28-05:00 2018-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-01-01 522253960 HEALTHHIV HEAL 2022326749 2000 S STREET NW NO 3 WASHINGTON DC 20009 BRIAN HUJDICH EXECUTIVE DIRECTOR 2022326749 2019-10-28 1 FRANK H SMITH P00639053 2022274000 2019-10-28 47.19.127.190 2019-10-28 16:36:25 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E2CB7C2DBDD6F28DFA06D5BDBA6EDF54E799736D 2018 2019-02-21 02:37:17Z BRIAN HUJDICH 2000 S STREET NW NO 3 WASHINGTON DC 20009 3548322 0 X WWW.HEALTHHIV.ORG X 1999 DC HIV & LGBT RELATED TRAINING AND EDUCATION. 8 8 29 9 0 55197 2809007 3088428 327519 395134 0 0 120918 64760 3257444 3548322 0 0 0 0 1236474 1481730 0 0 0 1854819 1758035 3091293 3239765 166151 308557 1043969 1258856 392008 298338 651961 960518 X TO ADVANCE EFFECTIVE PREVENTION, CARE, SUPPORT, AND HEALTH EQUITY FOR PEOPLE LIVING WITH, OR AT RISK FOR, HIV AND HEPATITIS CPARTICULARLY WITH LGBT AND OTHER UNDERSERVED COMMUNITIESBY PROVIDING EDUCATION, CAPACITY BUILDING, HEALTH SERVICES RESEARCH/EVALUATION, AND ADVOCACY TO ORGANIZATIONS, COMMUNITIES, AND PROFESSIONALS. 0 0 1420490 MSM - TRANSFORMING FROM HIV PREVENTION TO PREVENTION INNOVATION - TO ADDRESS RACIAL AND ETHNIC HIV-RELATED HEALTH DISPARITIES AND IMPROVE HEALTH OUTCOMES AMONG MEN WHO HAVE SEX WITH MEN (MSM) OF COLOR, HEALTHHIV LEADS A MULTI-FACETED TRAINING AND TRANSFORMATION ASSISTANCE PROGRAM DESIGNED TO TRANSFORM, STRENGTHEN, AND EXPAND THE WORKFORCE CAPACITY OF HEALTH DEPARTMENTS AND THEIR LOCAL COLLABORATIVE PARTNERS (E.G., CLINICS, BEHAVIORAL HEALTH AND SOCIAL SERVICES PROVIDERS, PATIENT NAVIGATORS, SOCIAL VENUES, AND OTHERS THAT INTERFACE WITH MSM OF COLOR). THIS APPROACH, COLLECTIVELY REFERRED TO AS TRANSFORMATION ASSISTANCE (TA), STRENGTHENS HEALTH DEPARTMENTS AND THEIR COMMUNITY PARTNERS, INCREASES CAPACITY TO PLAN, IMPLEMENT AND SUSTAIN COMPREHENSIVE PREVENTION AND CARE, AND IMPROVES BEHAVIORAL HEALTH AND SOCIAL SERVICES MODELS ADDRESSING THE HOLISTIC NEEDS OF MSM AT RISK FOR AND LIVING WITH HIV INFECTION. THE INNOVATIVE TRANSFORMATIONAL PROGRAM INCLUDES: (1) INFORMATION REFLECTIVE OF THE MOST ADVANCED HIV-RELATED SCIENCE AND PRACTICE; (2) STATE-OF-THE-ART TRAINING CULMINATING IN A CERTIFICATE OF COMPLETION/TRANSFORMATION; AND (3) TAILORED TA TO FACILITATE PS15-1509-FUNDED HEALTH DEPARTMENTS AND THEIR PARTNERS. 548494 HIV CAPACITY BUILDING INSTITUTE - THIS INSTITUTE IS DESIGNED TO STRENGTHEN THE CAPACITY OF THE HIV CARE AND PREVENTION WORKFORCE TO OPTIMALLY PLAN, IMPLEMENT, AND SUSTAIN HIGH-IMPACT HIV PREVENTION (HIP) AND HIV CARE INTERVENTIONS AND STRATEGIES FOR THE DC DEPARTMENT OF HEALTH AND CBO'S, COMMUNITY PARTNERS AND HEALTHCARE ORGANIZATIONS TO REDUCE HIV INFECTIONS AND HIV-RELATED MORBIDITY, MORTALITY, AND HEALTH DISPARITIES ACROSS THE GREATER WASHINGTON REGIONAL AREA. 484272 THE THREE D PROGRAM PROVIDES HIV PREVENTION TECHNICAL ASSISTANCE BY TAKING A COMPREHENSIVE LOOK AT, AND DEVELOPING A STRONG UNDERSTANDING OF, THE CHANGING HEALTHCARE DELIVERY LANDSCAPE AND THE IMPACT OF HEALTHCARE REFORM ON HIV PREVENTION PROVIDERS. THIS COMPREHENSIVE, THREE DIMENSIONAL EXAMINATION OF THE SITUATION IS ASSESSED BY LOOKING AT THE NEEDS OF STAKEHOLDERS, BASED ON PROGRAM REQUIREMENTS/DELIVERABLES, TO ENHANCE DATA COLLECTION/ANALYSIS TO MAKE BETTER INFORMED PROGRAMMATIC DECISIONS THAT IMPACT THE DELIVERY OF QUALITY HIV PREVENTION SERVICES. THE PROGRAM TITLING, "DIRECTING COMPREHENSIVE TA FROM SYSTEMS TO SUSTAINABILITY" DEMONSTRATES THE APPROACHES THAT GUIDE THE THREE D PROGRAM. 462833 SYNCHRONICITY - HEALTHHIV'S NATIONAL CONFERENCE ADDRESSING HIV AND HEPATITIS C VIRUS (HCV) DISEASE PREVENTION, CARE AND TREATMENT. HEALTHHIV'S APPROACH IS TO SYNCHRONIZE VARIOUS AUDIENCES WITH A VARIETY OF TOPICS WITH THE INTENDED OUTCOME OF ADVANCING HIV, HCV, AND LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) HEALTH. 188047 TELEHEALTH - PROVIDES COMPREHENSIVE CAPACITY-BUILDING SERVICES TO TELEHEALTH PROVIDERS IN ENGAGING ITS STAKEHOLDERS OR CLIENTS THROUGH ENHANCING THEIR ABILITY TO PROVIDE CULTURALLY AND LINGUISTICALLY COMPETENT TELEMEDICINE SERVICES AIMED AT INCREASING THE HEALTH OUTCOMES AMONG MINORITY PEOPLE LIVING WITH HIV IN URBAN AREAS. HEALTHHIV CONDUCTS LITERATURE REVIEWS AND FORMATIVE RESEARCH WITH THE TELEHEALTH PROVIDER IN CONSIDERING THE IMPLICATIONS OF PROVIDING TELEHEALTH SERVICES IN HIGH HIV PREVALENT URBAN JURISDICTIONS FOCUSED ON MINORITY COMMUNITIES. THE INFORMATION GAINED FROM THE STUDIES IS USED TO WORK WITH CLINICAL SITES, UTILIZE A PRACTICE FACILITATION MODEL, AND MAKE SUSTAINABLE AND MEANINGFUL CHANGES TO THE PRACTICE DESIGNED TO IMPROVE HIV PATIENTS' OUTCOMES ACROSS THE HIV CARE CONTINUUM. 103251 395134 HEALTHHIV OTHER PROGRAMS MAINLY CONSIST OF THE FOLLOWING: HIV PRIMARY CARE PLUS MEDICAL EDUCATION HEALTHHIV'S HIV PRIMARY CARE PLUS PROGRAM IS A PERFORMANCE IMPROVEMENT CONTINUING MEDICAL EDUCATION (CME) ACTIVITY DESIGNED TO SUPPORT CLINICIANS DELIVERING PRIMARY CARE TO PATIENTS LIVING WITH HIV BY INTEGRATING MENTORING AND PERFORMANCE MEASURE-BASED EDUCATION INTO CLINICS. PARTICIPATING CLINICIANS RECEIVE 20 AMERICAN MEDICAL ASSOCIATION (AMA) PHYSICIANS RECOGNITION AWARD (PRA) CATEGORY 1 CREDITS.HEALTH SERVICES RESEARCH HEALTHHIV'S ANNUAL SURVEY OF HIV AND PRIMARY CARE PROVIDERS IS CONDUCTED BY HEALTHHIV'S HEALTH SERVICES RESEARCH DEPARTMENT TO IDENTIFY TRENDS ACROSS THE HIV LANDSCAPE. SURVEY FINDINGS INFORM PUBLIC, PRIVATE AND NONPROFIT TRAINING, MEDICAL EDUCATION AND CAPACITY-BUILDING PROGRAMS. 754131 395134 3207387 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 1 34 0 1 29 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ALISHA STEWART 2022326749 2000 S STREET NW NO 3 WASHINGTON DC 20009 DONNA ELAINE SWEET MD MACP CHAIR 5.00 X X 0 0 0 BISOLA OJIKUTU MD MPH VICE CHAIR 4.00 X X 0 0 0 ROBYN WATSON ELLERBE PHD TREASURER 2.00 X X 0 0 0 KATHERINE BROWN MD FACP SECRETARY 2.00 X X 0 0 0 JONATHAN APPELBAUM MD FACP DIRECTOR 2.00 X 0 0 0 SCOTT BERTANI DIRECTOR 2.00 X 0 0 0 KATHLEEN GEISSEL PHARMD DIRECTOR 2.00 X 0 0 0 CHARLES HOWE PHARMD DIRECTOR 2.00 X 0 0 0 BRIAN HUJDICH EXECUTIVE DIRECTOR 37.50 X 207718 0 17921 ALISHA STEWART FINANCE DIRECTOR 30.00 X 104340 0 12052 312058 0 29973 2 0 1 0 INTERACTIVE ADVANTAGE 2920-C HORIZON PARK DRIVE SUWANEE GA 30024 CURRICULUM DEVELOPMENT 115533 E-LEARNING DESIGNS INC 2714 KENDALL CROSSING JOHNSBURG IL 60051 CURRICULUM DEVELOPMENT 108263 2 2648889 439539 3088428 CONTRACT REVENUE 900099 169580 169580 MEETING REGISTRATIONS 900099 138799 137849 950 TRAINING 900099 66698 66698 CONSULTING SERVICES 900099 20057 20057 395134 SUBLEASE INCOME 900099 62353 62353 OTHER INCOME 900099 2407 2407 64760 3548322 394184 0 65710 X 342031 337653 4378 915563 903760 11803 13562 13387 175 118660 117131 1529 91914 90731 1183 7480 7450 30 802844 799645 3199 29549 29359 190 65339 64124 1215 57791 56069 1722 243021 242025 996 126961 123128 3833 381959 381409 550 13716 12673 1043 13021 12945 76 DUES AND SUBSCRIPTIONS 16354 15898 456 3239765 3207387 32378 0 846718 941408 44417 83062 59065 154559 21535 21309 311447 284429 40734 27018 31500 31500 1043969 1258856 248035 113297 79969 143973 105072 392008 298338 X 651961 711037 249481 651961 960518 1043969 1258856 308557 0 X 0 1 X 1 1 1 X 1673596 1872914 3555702 2809007 3088428 12999647 1673596 1872914 3555702 2809007 3088428 12999647 51733 12947914 78000 84000 92250 87413 62353 404016 4347 2175 778 2407 9707 13413370 850817 0.96530 0.91470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 4,347. 2015 AMOUNT: $ 2,175. 2017 AMOUNT: $ 778. 2018 AMOUNT: $ 2,407. 184623 168607 16016 96950 88540 8410 29874 27282 2592 27018 DEFERRED RENT AND LEASE INCENTIVE 105072 105072 X 3548322 0 3548322 0 3548322 3239765 0 3239765 0 3239765 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2018, NO PROVISION FOR INCOME TAXES WAS MADE, AS HEALTHHIV HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 1 0 BRIAN HUJDICH EXECUTIVE DIRECTOR 177718 0 30000 0 0 0 4543 0 13378 0 225639 0 0 0 PART I, LINE 7 DURING 2018, EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS OF $30,000. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. IT IS THEN PROVIDED TO THE BOARD CHAIR AND FINANCE COMMITTEE MEMBERS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SHALL BE REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT WHEN JOINING THE BOARD OF DIRECTORS. LATER ON, THEY ARE REQUIRED TO SIGN AND RENEW THEIR AGREEMENT TO ABIDE BY THIS DOCUMENT ON A YEARLY BASIS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON THE DISCRETION OF THE BOARD OF DIRECTORS. ONCE THE COMPENSATION HAS BEEN DETERMINED, IT IS THEN DISCUSSED WITH THE EXECUTIVE DIRECTOR PRIOR TO IT BEING APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE WITHIN A REASONABLE TIME AFTER RECEIPT OF THE REQUEST. FORM 990, PART IX, LINE 11G PROGRAMMATIC SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 291,838. MANAGEMENT AND GENERAL EXPENSES 1,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,006. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 505,317. MANAGEMENT AND GENERAL EXPENSES 2,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507,338. FACULTY: PROGRAM SERVICE EXPENSES 2,490. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500.