2026-07-27T15:51:53+00:00 2025-09-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-10-01 570889447 AIDS ACTION COALITION OF HUNTSVILLE AIDS 2565364700 806 GOVERNORS DRIVE SW 206 HUNTSVILLE AL 35801 MARY ELIZABETH MARR CEO 2565364700 2026-07-27 true Krystal Creach P01248198 4178658701 2026-07-27 2024 2025-03-06 01:10:19Z THRIVE ALABAMA MARY ELIZABETH MARR 806 GOVERNORS DRIVE SW 206 HUNTSVILLE AL 35801 37463815 false X WWW.THRIVEALABAMA.ORG X 1988 AL TO BE THE PREMIER PROVIDER OF INCLUSIVE, HIGH QUALITY, AFFORDABLE HEALTHCARE IN NORTH ALABAMA. 16 16 142 17 0 0 6291178 6951796 26464651 28547076 344156 312755 -7378 83914 33092607 35895541 850519 892446 0 0 8910018 8725414 0 0 261491 22142812 23388062 31903349 33005922 1189258 2889619 20170313 21681225 4905251 4361397 15265062 17319828 X THRIVE ALABAMA EMPOWERS OUR PATIENTS TO CREATE A HEALTHY COMMUNITY BY PROVIDING COMPASSIONATE, ACCESSIBLE, AFFORDABLE, COMPREHENSIVE CARE. false false 21688684 0 22413280 IN MAY 2015, AIDS ACTION COALITION OF HUNTSVILLE REGISTERED AS DBA THRIVE ALABAMA. THRIVE ALABAMA IS A BETTER REPRESENTATION OF OUR SERVICES. THE ORGANIZATION RECEIVED FULL FQHC STATUS EFFECTIVE SEPTEMBER 1, 2019. HUNTSVILLE HAS APPROXIMATELY 92,000 PEOPLE WHO DO NOT HAVE ADEQUATE HEALTHCARE AND MOST LIKELY DO NOT RECEIVE CARE OR USE LOCAL EMERGENCY ROOMS FOR CARE. AAC IS TRYING TO MEET THIS NEED BY CARING FOR PEOPLE REGARDLESS OF THEIR INCOME OR INSURANCE STATUS. THRIVE ALABAMA IS CURRENTLY CARING FOR APPROXIMATELY 5,517 PATIENTS. 4798626 0 4070917 IN 2000, AAC WAS FIRST AWARDED A RYAN WHITE PART C GRANT FOR PRIMARY CARE FOR HIV POSITIVE INDIVIDUALS. AAC CONSISTENTLY HAS RECEIVED THIS GRANT SINCE 2000. RYAN WHITE PART C IS USED TO PAY FOR OUTPATIENT/AMBULATORY MEDICAL SERVICES FOR APPROXIMATELY 1,165 HIV POSITIVE UNDUPLICATED PATIENTS. 2546567 794693 0 AIDS ACTION COALITION OF HUNTSVILLE IS A RYAN WHITE PART B RECIPIENT. UNDER THIS PROGRAM, AAC PROVIDES HIV HEALTH CARE AND SUPPORT SERVICES TO HIV POSITIVE CLIENTS. SERVICES INCLUDE OPTOMETRY CARE, MEDICAL REFERRALS, LABORATORY SERVICES, ORAL HEALTH SERVICES, HEALTH INSURANCE PREMIUM AND COST SHARING ASSISTANCE, MENTAL HEALTH SERVICES, MEDICAL NUTRITION THERAPY, MEDICAL CASE MANAGEMENT SERVICES, NON-MEDICAL CASE MANAGEMENT SERVICES, EMERGENCY FINANCIAL ASSISTANCE, GROCERY VOUCHERS, TRANSLATION SERVICES, AND MEDICAL TRANSPORTATION SERVICES. AIDS ACTION COALITION OF HUNTSVILLE CURRENTLY SERVICES APPROXIMATELY 1,165 HIV POSITIVE UNDUPLICATED PERSONS. 2403580 97753 2062879 AIDS ACTION COALITION OF HUNTSVILLE PROVIDES A VARIETY OF OTHER PROGRAM SERVICES, INCLUDING CRIME VICTIM ASSISTANCE; MENTAL HEALTH COUNSELING; HIV/AIDS PREVENTION EDUCATION; HIV/HEP-C TESTING AND OUTREACH EVENTS; POST-HIV TEST EDUCATION; SUPPORTIVE SERVICES FOR HIV-POSITIVE PERSONS; RENT, UTILITY, FOOD, AND EMERGENCY FINANCIAL ASSISTANCE; PRE-EXPOSURE PROPHYLAXIS (PREP) EDUCATION AND LINKAGE; PROPHYLACTIC DISTRIBUTION; HOUSING INFORMATION SERVICES FOR HIV-POSITIVE PERSONS; COVID-19 TESTING; OUTPATIENT AMBULATORY HEALTH SERVICES AND NON-MEDICAL CASE MANAGEMENT SERVICES FOR HIV-POSITIVE PERSONS; AND CARE CONTINUUM RESEARCH IN CONJUNCTION WITH UNIVERSITY PARTNERS. 2403580 97753 2062879 31437457 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false true false false false false false true 66 0 true 142 true false false false false false false false false false false false false X 16 16 false false true false false false false true true false false false true true true true true true true true false false AL X STEPHANIE HARVILLE 2567154249 806 GOVERNORS DR SW SUITE 206 HUNTSVILLE AL 35801 ANDREW HYCHE VICE PRESIDENT 1.0 0.0 X X 0 0 0 ERIC FRANCHOIS SECRETARY 1.0 0.0 X X 0 0 0 JANE PRIZZI TREASURER/FINANCE CHAIR 1.0 0.0 X X 0 0 0 KEITH ROBINSON PRESIDENT 1.0 0.0 X X 0 0 0 LUKE NAYLOR DEVELOPMENT-ADHOC CHAIR 1.0 0.0 X X 0 0 0 ANDREW JENNINGS BOARD MEMBER 1.0 0.0 X 0 0 0 ANNE OSBORNE BOARD MEMBER BEG 08/25 1.0 0.0 X 0 0 0 BILL WILKERSON BOARD MEMBER 1.0 0.0 X 0 0 0 BRANDON HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 BRUCE WILLIAMS BOARD MEMBER BEG 08/25 1.0 0.0 X 0 0 0 CEDRIC BYRD BOARD MEMBER BEG 08/25 1.0 0.0 X 0 0 0 DOMINIQUE OLINGER BOARD MEMBER 1.0 0.0 X 0 0 0 LOUIS MICHETTI BOARD MEMBER BEG 10/24 1.0 0.0 X 0 0 0 MARTINA CRIM BOARD MEMBER BEG 08/25 1.0 0.0 X 0 0 0 RAFFORD SMITH BOARD MEMBER BEG 08/25 1.0 0.0 X 0 0 0 TESHA CRUMP BOARD MEMBER END 07/25 1.0 0.0 X 0 0 0 WAFA ORMAN BOARD MEMBER 1.0 0.0 X 0 0 0 DR MELINDA HOOTON CHIEF MED OFFICER 40.0 0.0 X 347153 0 36278 JITESH PARMAR CHIEF OPERATING OFFICER 40.0 0.0 X 213575 0 34539 MARY ELIZABETH MARR CHIEF EXECUTIVE OFFICER 40.0 0.0 X 240701 0 24335 STEPHANIE HARVILLE CHIEF FINANCIAL OFFICER 40.0 0.0 X 174876 0 32860 ANDREA HIRSCHBUEHLER NURSE PRACTITIONER 40.0 0.0 X 105936 0 16191 CHARLES MARDIS PHYSICIAN 40.0 0.0 X 163499 0 14994 CYNTHIA GERVIE CONTROLLER 40.0 0.0 X 109995 0 11976 DANIEL MCNEILL PEDIATRICIAN 40.0 0.0 X 158585 0 14732 JEANA BLALOCK PHYSICIAN 40.0 0.0 X 194306 0 14676 1708626 0 200581 11 false true false RCM360 PO BOX 771052 CHICAGO IL 606771052 BILLING SERVICES 120889 HAYDEN JANITORIAL SERVICES 6405 Cedar Point Dr NW Huntsville AL 35810 JANITORIAL SERVICES 114010 ELIZABETH DULING 6707 HWY 431 SUITE 103 OWENS CROSS ROADS AL 35763 DENTAL SERVICES 109039 FORVIS MAZARS LLP 910 SAINT LOUIS STREET SUITE 200 SPRINGFIELD MO 658062523 ACCOUNTING SERVICES 102825 4 72621 6244851 634324 6951796 NET PATIENT SERVICE REVENUE 624100 28531867 28531867 OTHER REVENUE 900099 15209 15209 0 0 0 0 28547076 311156 311156 0 0 1228282 1226683 1599 0 1599 1599 176384 72621 341591 -165207 -165207 GAIN ON RECOVERY OF PRIOR PERIOD LOSS 900099 249121 249121 0 0 0 0 249121 35895541 28547076 0 396669 892446 892446 1104317 1000262 82059 21996 5852679 5303424 432786 116469 157747 139952 15107 2688 1107492 999319 85807 22366 503179 457410 35356 10413 33673 33673 109814 109814 5504 5504 1480811 1203800 252357 24654 88024 42707 13312 32005 225896 199270 26626 0 27444 19517 7497 430 854186 795541 42950 15695 191120 163931 25272 1917 191057 177975 9423 3659 2126 1512 581 33 331819 235980 90644 5195 83439 73804 9113 522 MEDICAL SUPPLIES & DRUGS 19609801 19609801 LICENSES, DUES, SUBSCRIPTIONS 79442 60096 16612 2734 REPAIRS & MAINTENANCE 34099 30296 3597 206 RECRUITING & RETENTION 39807 30414 8884 509 0 0 0 0 33005922 31437457 1306974 261491 2943067 3738349 6963854 8511359 1921496 901737 2177586 2516664 0 0 0 0 78150 90092 300660 205402 4310631 1591959 2477081 2718672 0 0 3353 1676 3305066 2997274 20170313 21681225 1849569 1480660 19740 0 0 0 3035942 2880737 4905251 4361397 X 12951222 15535534 2313840 1784294 15265062 17319828 20170313 21681225 X 2889619 3874 -838727 X false true true true true X 5916838 6672704 7204341 6291178 6951796 33036857 0 0 5916838 6672704 7204341 6291178 6951796 33036857 0 33036857 16929 15082 26573 278514 311156 648254 0 0 0 0 0 249121 249121 33934232 120055438 0.97356 0.98873 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 249121.0, COLUMN F - 249121.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1004188 1004188 767339 400132 367207 1731912 1122011 609901 807192 69816 737376 2718672 RIGHT-OF-USE ASSETS 2821837 OTHER RECEIVABLES 150 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION 96430 DEPOSITS 78857 2997274 Federal Income Taxes LEASE LIABILITIES 2880737 2880737 35931825 3874 32901 36775 35895050 491 491 35895541 33347513 341591 341591 33005922 0 0 33005922 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 32901 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 342082 FUNDRAISING EXPENSES - -341591 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 341591 Casino Knight 23734 8460 15274 5140 2575 6614 10199 6825 George W. Bush Speaking Event 225271 64161 161110 4400 27345 278493 0 249005 72621 176384 5140 6975 33959 10199 285318 341591 -165207 true HOUSING & EMERGENCY FINANCIAL ASSISTANCE 127 69245 FOOD/SUPPLEMENT ASSISTANCE 17 1700 HEALTH INSURANCE PREMIUM & COST SAVING ASSISTANCE 343 388114 LABORATORY TEST ASSISTANCE 334 187216 MENTAL HEALTH ASSISTANCE 1 500 ORAL HEALTH ASSISTANCE 73 208706 TRANSPORTATION ASSISTANCE 32 2379 TRANSLATION SERVICES 97 34586 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ASSISTANCE IS GIVEN BASED ON INCOME ELIGIBILITY REQUIREMENTS. X true true X X true false false false false false false true false MARY ELIZABETH MARR CHIEF EXECUTIVE OFFICER 227573 0 10647 0 2481 0 9793 0 14542 0 265036 0 0 0 STEPHANIE HARVILLE CHIEF FINANCIAL OFFICER 164004 0 8552 0 2320 0 6864 0 25996 0 207736 0 0 0 JITESH PARMAR CHIEF OPERATING OFFICER 200671 0 10264 0 2640 0 8543 0 25996 0 248114 0 0 0 DR MELINDA HOOTON CHIEF MED OFFICER 262089 0 0 0 85064 0 10654 0 25624 0 383431 0 0 0 DANIEL MCNEILL PEDIATRICIAN 151941 0 6644 0 0 0 4966 0 9766 0 173317 0 0 0 JEANA BLALOCK PHYSICIAN 188612 0 5694 0 0 0 2700 0 11976 0 208982 0 0 0 CHARLES MARDIS PHYSICIAN 163499 0 0 0 0 0 6061 0 8933 0 178493 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees MARY ELIZABETH MARR - HEALTH CLUB DUES OR INITIATION FEES (TAXABLE) STEPHANIE HARVILLE - HEALTH CLUB DUES OR INITIATION FEES (TAXABLE) JITESH PARMAR - HEALTH CLUB DUES OR INITIATION FEES (TAXABLE) Schedule J, Part I, Line 4a Severance or change-of-control payment Dr. Melinda Hooton received a severance payment of $72,912 during the year. Schedule J, Part I, Line 7 Non-fixed payments THE YEAR-END BONUS FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 2,403,580 including grants of $ 97,753)(Revenue $ 2,062,879) AIDS ACTION COALITION OF HUNTSVILLE PROVIDES A VARIETY OF OTHER PROGRAM SERVICES, INCLUDING CRIME VICTIM ASSISTANCE; MENTAL HEALTH COUNSELING; HIV/AIDS PREVENTION EDUCATION; HIV/HEP-C TESTING AND OUTREACH EVENTS; POST-HIV TEST EDUCATION; SUPPORTIVE SERVICES FOR HIV-POSITIVE PERSONS; RENT, UTILITY, FOOD, AND EMERGENCY FINANCIAL ASSISTANCE; PRE-EXPOSURE PROPHYLAXIS (PREP) EDUCATION AND LINKAGE; PROPHYLACTIC DISTRIBUTION; HOUSING INFORMATION SERVICES FOR HIV-POSITIVE PERSONS; COVID-19 TESTING; OUTPATIENT AMBULATORY HEALTH SERVICES AND NON-MEDICAL CASE MANAGEMENT SERVICES FOR HIV-POSITIVE PERSONS; AND CARE CONTINUUM RESEARCH IN CONJUNCTION WITH UNIVERSITY PARTNERS. Form 990, Part VI, Line 4 Significant changes to organizational documents THE ORGANIZATION AMENDED ITS BYLAWS DURING THE YEAR, INCLUDING CHANGES TO THE BOARD COMMITTEE STRUCTURE. THE AUDIT & COMPLIANCE COMMITTEE WAS REMOVED, AND CERTAIN OVERSIGHT RESPONSIBILITIES WERE REASSIGNED TO THE GOVERNANCE COMMITTEE Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THRIVE ALABAMA. THE 990 IS REVIEWED BY THE GRANTS ACCOUNTANT, THE CONTROLLER, THE ASSISTANT CONTROLLER, THE CFO, AND THE CEO. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy AIDS ACTION COALITION OF HUNTSVILLE MAINTAINS A CODE OF ETHICS THAT ARE GIVEN TO ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS. ANY CONFLICTS ARE REQUIRED TO BE REPORTED TO THE BOARD IF THEY ARISE. NO RELATED PARTY IS ALLOWED TO ENTER INTO A TRANSACTION WITH THE ORGANIZATION WITHOUT BOARD APPROVAL. IF THE TRANSACTION INVOLVES A BOARD MEMBER, THEN THAT MEMBER IS NOT ALLOWED TO VOTE ON THE PROPOSED TRANSACTION. POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY THE BOARD, AS ARE THE CODE OF ETHICS. PRESENTLY, THE ORGANIZATION IS NOT AWARE OF ANY EXISTING OR PROPOSED RELATED PARTY TRANSACTIONS OR CONFLICT OF INTEREST WITH ANY EMPLOYEE, OFFICER, OR BOARD MEMBER. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE AGENCY COMPLETES ANNUAL COMPENSATION BENCHMARKING FOR ALL POSITIONS, INCLUDING THE CEO. COMPENSATION IS APPROVED BY THE SENIOR LEADERSHIP TEAM, AS WELL AS THE BOARD OF DIRECTORS. MOST RECENTLY THIS PROCESS WAS COMPLETED IN 2025. Form 990, Part VI, Line 15b Process to establish compensation of other employees OTHER OFFICER AND KEY EMPLOYEE SALARIES ARE BASED ON COMPARABLE COMPENSATION IN THE AREA BASED ON THE ORGANIZATION'S SIZE, GEOGRAPHIC REGION, AND OTHER ORGANIZATIONS IN THE SAME GENERAL NOT-FOR-PROFIT SERVICE AREA. THE FULL BOARD THEN APPROVES THE BUDGET EACH YEAR FOR ALL EMPLOYEES INCLUDING SENIOR LEADERSHIP. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FINANCIAL STATEMENTS, IRS FORM 990, AND OTHER DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances PLEDGE DISCOUNT & UNCOLLECTIBLE CONTRIBUTIONS - -838727; Total - -838727; NORTH ALABAMA HOUSING ASSISTANCE LLC PO BOX 2409 HUNTSVILLE AL 35804 453859313 HOUSING AL 0 0 AIDS ACTION