SPECTRUM MEDICAL CARE CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPECTRUM MEDICAL CARE CENTER (EIN 27-0389889)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349313832
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:07:05-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270389889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM MEDICAL CARE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 4806966344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 E MONTEREY WAY A | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICH HYBNER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4806966344 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK MOEREMANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 E MONTEREY WAY A | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,650,792 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPECTRUMMEDICALCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER STIGMA-FREE, HOLISTIC HEALTHCARE IN A SAFE AND WELCOMING ENVIRONMENT AND ADVANCE EFFORTS TO END THE HIV EPIDEMIC THROUGH OUR SPECTRUM OF COMPREHENSIVE AND EQUITABLE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,254 | PYContributionsGrantsAmt |
| CY Contributions Grants | $151,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,983,654 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,032,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | $407,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $466,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,470,979 | PYTotalRevenueAmt |
| CY Total Revenue | $22,650,792 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $244,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $277,219 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,306,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,451,878 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,855,132 | PYOtherExpensesAmt |
| CY Other Expenses | $18,309,083 | CYOtherExpensesAmt |
| PY Total Expenses | $22,405,796 | PYTotalExpensesAmt |
| CY Total Expenses | $23,038,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,065,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$387,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,220,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,102,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,784,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,054,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,436,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,048,669 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SMCC'S MISSION: TO FOSTER STIGMA-FREE, HOLISTIC HEALTHCARE IN A SAFE AND WELCOMING ENVIRONMENT AND ADVANCE EFFORTS TO END THE HIV EPIDEMIC THROUGH OUR SPECTRUM OF COMPREHENSIVE AND EQUITABLE SERVICES. OUR VISION: TO CREATE AN INCLUSIVE COMMUNITY WITH A POSITIVE IMPACT ON THE HEALTH OF LGBTQIA2S+ INDIVIDUALS AND OUR ALLIES. OUR VALUES: STIGMA-FREE, PURPOSEFUL, EXCELLENCE, COMPASSION, TEAMWORK, RESILIENCE, UNITY, MINDFUL | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,944,190 | ExpenseAmt |
| Grant | $277,219 | GrantAmt |
| Revenue | $22,032,907 | RevenueAmt |
| Desc | SPECTRUM MEDICAL CARE CENTER (SMCC) PROVIDES BEST-IN-CLASS PRIMARY AND SPECIALTY HEALTHCARE TO LGBTQ+ INDIVIDUALS AND THOSE AFFECTED BY HIV/AIDS ACROSS ARIZONA.WE SPECIALIZE IN LGBTQ+ HEALTHCARE WITH A FOCUS ON THE TREATMENT AND PREVENTION OF SEXUALLY TRANSMITTED INFECTIONS (STIS), INCLUDING HEPATITIS C (HCV). SMCC DELIVERS A CONTINUUM OF CARE FOR INDIVIDUALS AND FAMILIES LIVING WITH OR AFFECTED BY HIV, HCV, AND OTHER COMMUNICABLE DISEASES. PATIENTS RECEIVE COORDINATED CARE FROM SPECIALTY MEDICAL PROVIDERS WHO CREATE INDIVIDUALIZED, INTERDISCIPLINARY TREATMENT PLANS.(CONTINUED IN SCHEDULE O)OUR PATIENT NAVIGATION TEAM SUPPORTS ADHERENCE AND RETENTION IN CARE FOR THOSE ACCESSING PREP, PEP, AND DOXYPEP, WHILE OUR STATEWIDE OUTREACH PROGRAM MEETS PATIENTS WHERE THEY AREOFFERING FREE, CONFIDENTIAL FULL-PANEL STI TESTING, WELLNESS EXAMS, AND SAME-DAY ACCESS TO PREVENTIVE SERVICES.USING A STATUS-NEUTRAL APPROACH, SMCC PROVIDES HIV TREATMENT (U=U) AND PREVENTION SERVICES (PREP AND PEP) IN A STIGMA-FREE ENVIRONMENT FOR ALL, REGARDLESS OF RACE, CREED, GENDER, OR SEXUAL ORIENTATION.IN 2024, SMCC CONTINUED TO INCREASE COMMUNITY OUTREACH SERVICES, EXPANDING ACCESS TO CARE THAT INCLUDED FREE WELLNESS EXAMS, HIV/STI/HCV TESTING, AND INTEGRATING SEXUAL HEALTH INTO PRIMARY CARE. THE MOBILE CLINIC, LAUNCHED IN LATE 2023, FURTHER ENHANCED ACCESS BY OFFERING SAME-DAY PREP CONSULTATIONS AND LINKAGE TO ONGOING CARE.LOOKING AHEAD TO 2025, SMCC AIMS TO INCREASE PREP UPTAKE AND REDUCE NEW HIV INFECTIONS IN PRIORITY POPULATIONS IN ARIZONA. OUR STRATEGY CONTINUES TO EVOLVE TO FOSTER TRUST IN VULNERABLE COMMUNITIES, DESTIGMATIZE SEXUAL HEALTH, AND PROMOTE CULTURALLY RELEVANT MESSAGING.ADDITIONALLY, THE GLEN SPENCER ENDING THE EPIDEMIC FUND, SMCC'S PHILANTHROPIC INITIATIVE, PROVIDES A $1 MILLION GRANT OVER FOUR YEARS (20222025) TO THREE LOCAL NONPROFITS, SUPPORTING EDUCATION AND OUTREACH FOR YOUTH, COMMUNITIES OF COLOR, AND OTHER PRIORITY POPULATIONS ABOUT HIV PREVENTION AND PREP AS PART OF ROUTINE HEALTHCARE. | Desc |
| Total Program Service Expenses | $19,944,190 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MOEREMANS | PersonNm |
| Phone | 4806966344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 E MONTEREY WAY SUITE A | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR THANES VANIG | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | Yes (X) | $298,236 | $0 | $16,197 | ||
| JOSE RODRIGUEZ-GARCIA | ||||||||
| MEDICAL DIRECTOR | 40.00 | $285,197 | $0 | $26,902 | Yes (X) | |||
| AMY SNEOR RN BSN BA | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $193,998 | $0 | $13,254 | ||
| BRANDILYN LAWSON-GARLUTZO | ||||||||
| SENIOR DIRECTOR OF FINANCE | 40.00 | Yes (X) | $142,958 | $0 | $24,586 | |||
| ETHAN NGUYEN | ||||||||
| NURSE PRACTITIONER | 37.50 | $144,016 | $0 | $19,066 | Yes (X) | |||
| ARI KRAVITZ | ||||||||
| NURSE PRACTITIONER | 40.00 | $131,468 | $0 | $11,019 | Yes (X) | |||
| ERICKA SAIELLI | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $119,073 | $0 | $8,790 | Yes (X) | |||
| MARY BRADY | ||||||||
| PHYSICIAN ASSISTANT | 27.00 | $107,626 | $0 | $10,475 | Yes (X) | |||
| KATHERINE SCHAUB | ||||||||
| NURSE PRACTITIONER | 28.50 | $113,941 | $0 | $3,429 | Yes (X) | |||
| ADAM MICHAEL | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICH HYBNER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE WILSON | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP DAGUE | ||||||||
| SECRETARY (THROUGH JAN 2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GAELLE ESPOSITO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DEBRA JOSEPH PSYD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA ROWLAND PHARMD BCPS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARION WEICH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,536,513 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,718 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIESTER SONORAN LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3344 E CAMELBACK ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADVERTISING SERVICES | ServicesDesc |
| Compensation | $1,515,195 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $151,315 | GovernmentGrantsAmt |
| Total Contributions | $151,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY REVENUES | 456110 | $20,765,090 | $20,765,090 |
| PATIENT FEES | 621400 | $1,267,817 | $1,267,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,032,907 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,570 | TotalRevenueColumnAmt |
| Exclusion | $466,570 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,650,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,032,907 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $466,570 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,271 | TotalAmt |
| Program Services | $273,271 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948 | TotalAmt |
| Program Services | $3,948 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,599 | TotalAmt |
| Program Services | $609,711 | ProgramServicesAmt |
| Management And General | $368,888 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908,364 | TotalAmt |
| Program Services | $1,378,627 | ProgramServicesAmt |
| Management And General | $1,529,737 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,482 | TotalAmt |
| Program Services | $27,421 | ProgramServicesAmt |
| Management And General | $26,061 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,132 | TotalAmt |
| Program Services | $107,718 | ProgramServicesAmt |
| Management And General | $93,414 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,301 | TotalAmt |
| Program Services | $159,098 | ProgramServicesAmt |
| Management And General | $151,203 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,455 | TotalAmt |
| Management And General | $101,455 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,478 | TotalAmt |
| Management And General | $65,478 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,110 | TotalAmt |
| Program Services | $90,127 | ProgramServicesAmt |
| Management And General | $225,983 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,149 | TotalAmt |
| Program Services | $1,705,185 | ProgramServicesAmt |
| Management And General | $54,964 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,842 | TotalAmt |
| Program Services | $45,968 | ProgramServicesAmt |
| Management And General | $36,874 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,732 | TotalAmt |
| Program Services | $183,991 | ProgramServicesAmt |
| Management And General | $222,741 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,046 | TotalAmt |
| Program Services | $166,678 | ProgramServicesAmt |
| Management And General | $59,368 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,947 | TotalAmt |
| Program Services | $9,997 | ProgramServicesAmt |
| Management And General | $61,950 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,284 | TotalAmt |
| Program Services | $14,716 | ProgramServicesAmt |
| Management And General | $12,568 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,927 | TotalAmt |
| Program Services | $236,927 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,254 | TotalAmt |
| Program Services | $33,490 | ProgramServicesAmt |
| Management And General | $46,764 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $14,775,988 | $14,775,988 | |
| BAD DEBT EXPENSE | $78,538 | $78,538 | |
| TAXES | $30,405 | $16,400 | $14,005 |
| EQUIPMENT | $21,123 | $11,393 | $9,730 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,805 | TotalAmt |
| Program Services | $14,998 | ProgramServicesAmt |
| Management And General | $12,807 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,038,180 | TotalAmt |
| Program Services | $19,944,190 | ProgramServicesAmt |
| Management And General | $3,093,990 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,391,687 | BOYAmt |
| EOY | $12,168,257 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,223 | BOYAmt |
| EOY | $1,984,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,533 | BOYAmt |
| EOY | $101,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $246,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $140,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,597 | BOYAmt |
| EOY | $105,711 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,000 | BOYAmt |
| EOY | $1,386,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,889 | BOYAmt |
| EOY | $356,967 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,220,929 | BOYAmt |
| EOY | $16,102,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,321 | BOYAmt |
| EOY | $1,694,376 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,551 | BOYAmt |
| EOY | $359,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,872 | BOYAmt |
| EOY | $2,054,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,436,057 | BOYAmt |
| EOY | $14,037,638 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,436,057 | BOYAmt |
| EOY | $14,048,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,220,929 | BOYAmt |
| EOY | $16,102,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$387,388 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,315 | CurrentTaxYearAmt |
| Total | $472,331 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,666,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,524,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,223,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,983,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,650,792 | CurrentTaxYearAmt |
| Total | $111,049,481 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,747,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,604,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,303,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,063,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,802,107 | CurrentTaxYearAmt |
| Total | $111,521,812 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $111,521,812 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,570 | CurrentTaxYearAmt |
| Total | $1,068,458 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,570 | CurrentTaxYearAmt |
| Total | $1,068,458 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,782,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,663,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,404,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,470,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,268,677 | CurrentTaxYearAmt |
| Total | $112,590,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,905 | DepreciationAmt |
| Book Value | $105,711 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $105,711 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE LIABILTIES | Desc |
| Amt | $359,784 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $359,784 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,650,792 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,650,792 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,650,792 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,038,180 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,038,180 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,038,180 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AUNT RITA'S FOUNDATION | ||||||||
| 326 E CORONADO ROAD SUITE 102 | PHOENIX | AZ | 85004 | 422176501 | 501(C)(3) | $30,000 | $0 | TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP WITHIN THE LGBTQIA+ COMMUNITY. |
| CHICANOS POR LA CAUSA | ||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860227210 | 501(C)(3) | $110,000 | $0 | TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP WITHIN THE LGBTQIA+ COMMUNITY. |
| ONE-N-TEN | ||||||||
| 1101 N CENTRAL AVENUE SUITE 104 | PHONEIX | AZ | 85004 | 860728990 | 501(C)(3) | $110,000 | $0 | TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP WITHIN THE LGBTQIA+ COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | QUARTERLY PROGRAM REPORTS ARE PROVIDED BY GRANT RECIPIENTS TO DOCUMENT THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR THANES VANIG | ||||||||||||||
| CHIEF MEDICAL OFFICER | $298,236 | $0 | $0 | $0 | $0 | $0 | $9,017 | $0 | $7,180 | $0 | $314,433 | $0 | $0 | $0 |
| JOSE RODRIGUEZ-GARCIA | ||||||||||||||
| MEDICAL DIRECTOR | $264,197 | $0 | $21,000 | $0 | $0 | $0 | $7,804 | $0 | $19,098 | $0 | $312,099 | $0 | $0 | $0 |
| AMY SNEOR RN BSN BA | ||||||||||||||
| CEO | $185,998 | $0 | $8,000 | $0 | $0 | $0 | $0 | $0 | $13,254 | $0 | $207,252 | $0 | $0 | $0 |
| BRANDILYN LAWSON-GARLUTZO | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $123,448 | $0 | $19,510 | $0 | $0 | $0 | $3,908 | $0 | $20,678 | $0 | $167,544 | $0 | $0 | $0 |
| ETHAN NGUYEN | ||||||||||||||
| NURSE PRACTITIONER | $144,016 | $0 | $0 | $0 | $0 | $0 | $4,462 | $0 | $14,604 | $0 | $163,082 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL OF THE BOARD'S POWERS IN THE MANAGEMENT OF THE ORGANIZATION'S BUSINESS AND AFFAIRS WHEN THE BOARD IS NOT IN SESSION, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT (A) FILL VACANCIES ON THE BOARD OR ANY COMMITTEE WITH BOARD-DELEGATED POWERS, (B) ADOPT, AMEND OR REPEAL THE BYLAWS, (C) FIX DIRECTOR COMPENSATION; (D) AMEND OR REPEAL ANY BOARD RESOLUTION, OR (E) TAKE ACTION ON A MATTER COMMITTED BY THE BYLAWS OR BY BOARD RESOLUTION TO ANOTHER COMMITTEE. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE PRESENTED AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE BOARD AND APPROVED BY THE TREASURER 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) AGREES 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. WHEN A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL IS REQUIRED TO DISCLOSE THE CONFLICT TO THE BOARD OF DIRECTORS. THE CONFLICTED INDIVIDUAL IS PROHIBITED FROM VOTING ON THE MATTER, ASSIGNING A PROXY, OR USING PERSONAL INFLUENCE TO AFFECT THE DECISION. ALL CONFLICTS OF INTEREST ARE RECORDED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS ALL EXECUTIVE COMPENSATION BASED ON THE FORMS 990 OF PEER ORGANIZATIONS IN THE REGION. THE BOARD APPROVES THE CEO'S COMPENSATION. THE CEO APPROVES THE OTHER EXECUTIVES' COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. |