2025-11-17T14:07:05-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 270389889 SPECTRUM MEDICAL CARE CENTER SPEC 4806966344 52 E MONTEREY WAY A PHOENIX AZ 85012 RICH HYBNER BOARD CHAIR 4806966344 2025-11-14 1 0 KURT BENNION CPA P01469618 4252506100 2025-11-14 2024 2025-03-06 01:10:19Z MARK MOEREMANS 52 E MONTEREY WAY A PHOENIX AZ 85012 22650792 0 X WWW.SPECTRUMMEDICALCARE.ORG X 2009 AZ 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. 9 7 52 10 0 0 80254 151315 22983654 22032907 407071 466570 0 0 23470979 22650792 244050 277219 0 0 3306614 4451878 0 0 0 18855132 18309083 22405796 23038180 1065183 -387388 16220929 16102829 1784872 2054160 14436057 14048669 X 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 0 0 19944190 277219 22032907 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. 19944190 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARK MOEREMANS 4806966344 52 E MONTEREY WAY SUITE A PHOENIX AZ 85012 DR THANES VANIG CHIEF MEDICAL OFFICER 40.00 X X 298236 0 16197 JOSE RODRIGUEZ-GARCIA MEDICAL DIRECTOR 40.00 X 285197 0 26902 AMY SNEOR RN BSN BA CEO 40.00 X X 193998 0 13254 BRANDILYN LAWSON-GARLUTZO SENIOR DIRECTOR OF FINANCE 40.00 X 142958 0 24586 ETHAN NGUYEN NURSE PRACTITIONER 37.50 X 144016 0 19066 ARI KRAVITZ NURSE PRACTITIONER 40.00 X 131468 0 11019 ERICKA SAIELLI DIRECTOR OF OPERATIONS 40.00 X 119073 0 8790 MARY BRADY PHYSICIAN ASSISTANT 27.00 X 107626 0 10475 KATHERINE SCHAUB NURSE PRACTITIONER 28.50 X 113941 0 3429 ADAM MICHAEL CHAIR 1.00 X X 0 0 0 RICH HYBNER VICE CHAIR 1.00 X X 0 0 0 JULIE WILSON TREASURER 1.00 X X 0 0 0 PHILLIP DAGUE SECRETARY (THROUGH JAN 2024) 1.00 X X 0 0 0 GAELLE ESPOSITO DIRECTOR 1.00 X 0 0 0 DR DEBRA JOSEPH PSYD DIRECTOR 1.00 X 0 0 0 TAMARA ROWLAND PHARMD BCPS DIRECTOR 1.00 X 0 0 0 MARION WEICH DIRECTOR 1.00 X 0 0 0 1536513 0 133718 9 0 1 0 RIESTER SONORAN LLC 3344 E CAMELBACK ROAD PHOENIX AZ 85018 ADVERTISING SERVICES 1515195 1 151315 151315 PHARMACY REVENUES 456110 20765090 20765090 PATIENT FEES 621400 1267817 1267817 22032907 466570 466570 22650792 22032907 0 466570 273271 273271 3948 3948 978599 609711 368888 2908364 1378627 1529737 53482 27421 26061 201132 107718 93414 310301 159098 151203 101455 101455 65478 65478 316110 90127 225983 1760149 1705185 54964 82842 45968 36874 406732 183991 222741 226046 166678 59368 71947 9997 61950 27284 14716 12568 236927 236927 80254 33490 46764 MEDICAL SUPPLIES 14775988 14775988 BAD DEBT EXPENSE 78538 78538 TAXES 30405 16400 14005 EQUIPMENT 21123 11393 9730 27805 14998 12807 23038180 19944190 3093990 0 11391687 12168257 2491223 1984685 93533 101209 246616 140905 138597 105711 1575000 1386000 530889 356967 16220929 16102829 1234321 1694376 550551 359784 1784872 2054160 X 14436057 14037638 11031 14436057 14048669 16220929 16102829 -387388 0 X X 0 1 X 1 0 X 80254 80254 80254 80254 151315 472331 21666953 21524585 22223497 22983654 22650792 111049481 21747207 21604839 22303751 23063908 22802107 111521812 0 0 0 111521812 35518 58690 100609 407071 466570 1068458 35518 58690 100609 407071 466570 1068458 21782725 21663529 22404360 23470979 23268677 112590270 0.99050 0.99380 0.00950 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246616 140905 105711 105711 RIGHT-OF-USE LEASE LIABILTIES 359784 359784 22650792 0 22650792 0 22650792 23038180 0 23038180 0 23038180 1 AUNT RITA'S FOUNDATION 326 E CORONADO ROAD SUITE 102 PHOENIX AZ 85004 422176501 501(C)(3) 30000 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) 110000 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) 110000 0 TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP WITHIN THE LGBTQIA+ COMMUNITY. 3 0 PART I, LINE 2: QUARTERLY PROGRAM REPORTS ARE PROVIDED BY GRANT RECIPIENTS TO DOCUMENT THE USE OF FUNDS. X X X 0 0 0 0 0 0 0 0 0 DR THANES VANIG CHIEF MEDICAL OFFICER 298236 0 0 0 0 0 9017 0 7180 0 314433 0 0 0 JOSE RODRIGUEZ-GARCIA MEDICAL DIRECTOR 264197 0 21000 0 0 0 7804 0 19098 0 312099 0 0 0 AMY SNEOR RN BSN BA CEO 185998 0 8000 0 0 0 0 0 13254 0 207252 0 0 0 BRANDILYN LAWSON-GARLUTZO SENIOR DIRECTOR OF FINANCE 123448 0 19510 0 0 0 3908 0 20678 0 167544 0 0 0 ETHAN NGUYEN NURSE PRACTITIONER 144016 0 0 0 0 0 4462 0 14604 0 163082 0 0 0 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.