Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Spectrum Medical Care Center
EIN 27-0389889 • 501(c)3 • Phoenix, AZ
Profile
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
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$16,102,829
Down $118,100 (-0.7%) from 2023
Liabilities
Up$2,054,160
Up $269,288 (+15%) from 2023
Net Assets
Down$14,048,669
Down $387,388 (-2.7%) from 2023
Revenue
Down$22,650,792
Down $820,187 (-3.5%) from 2023
Expenses
Up$23,038,180
Up $632,384 (+2.8%) from 2023
Net Income
Down-$387,388
Down $1,452,571 (-136%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,102,829
- Liabilities
- $2,054,160
- Net assets
- $14,048,669
- Revenue
- $22,650,792
- Expenses
- $23,038,180
- Net income
- -$387,388
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $22,650,792
Mission and Program Overview
Mission
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
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,391,687 | $12,168,257 | ▲ $776,570 |
| Accounts Receivable | $2,491,223 | $1,984,685 | ▼ $506,538 |
| Intangible Assets | $1,575,000 | $1,386,000 | ▼ $189,000 |
| Land, Buildings, and Equipment, Net | $138,597 | $105,711 | ▼ $32,886 |
| Prepaid Expenses and Deferred Charges | $93,533 | $101,209 | ▲ $7,676 |
| Total Assets | $16,220,929 | $16,102,829 | ▼ $118,100 |
| Other Assets Total | $530,889 | $356,967 | ▼ $173,922 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,234,321 | $1,694,376 | ▲ $460,055 |
| Other Liabilities | $550,551 | $359,784 | ▼ $190,767 |
| Total Liabilities | $1,784,872 | $2,054,160 | ▲ $269,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,436,057 | $14,037,638 | ▼ $398,419 |
| Net Assets With Donor Restrictions | - | $11,031 | - |
| Total Net Assets Fund Balance | $14,436,057 | $14,048,669 | ▼ $387,388 |
| Total Liabilities and Net Assets / Fund Balance | $16,220,929 | $16,102,829 | ▼ $118,100 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,711 | $140,905 | $246,616 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Thanes Vanig | Chief Medical Officer | FT | $298,236 | $16,197 | $314,433 |
| Jose Rodriguez-garcia | Medical Director | FT | $264,197 | $47,902 | $312,099 |
| Amy Sneor Rn Bsn Ba | CEO | FT | $185,998 | $21,254 | $207,252 |
| Brandilyn Lawson-garlutzo | Senior Director of Finance | FT | $123,448 | $44,096 | $167,544 |
| Ethan Nguyen | Nurse Practitioner | FT | $144,016 | $19,066 | $163,082 |
| Ari Kravitz | Nurse Practitioner | FT | $131,468 | $11,019 | $142,487 |
| Ericka Saielli | Director of Operations | FT | $119,073 | $8,790 | $127,863 |
| Mary Brady | Physician Assistant | PT | $107,626 | $10,475 | $118,101 |
| Katherine Schaub | Nurse Practitioner | PT | $113,941 | $3,429 | $117,370 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam Michael | Chair |
| Rich Hybner | Vice Chair |
| Dr Debra Joseph Psyd | Director |
| Gaelle Esposito | Director |
| Marion Weich | Director |
| Tamara Rowland Pharmd Bcps | Director |
| Phillip Dague | Secretary (through Jan 2024) |
| Julie Wilson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Riester Sonoran LLC | Advertising Services | 3344 E CAMELBACK ROAD, Phoenix, AZ 85018 | $1,515,195 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $151,315
- Program Service Revenue
- $22,032,907
- Investment Income
- $466,570
- Other Revenue
- $0
- Change in Net Assets
- $-387,388
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,650,792
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $22,650,792
- Total Revenue per Form 990
- $22,650,792
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $18,309,083 |
| Salaries, Compensation, and Employee Benefits | $4,451,878 |
| Grants and Similar Amounts Paid | $277,219 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,378,627 | $1,529,737 | - | $2,908,364 |
| Advertising | $1,705,185 | $54,964 | - | $1,760,149 |
| Current Officers, Directors, Trustees, and Key Employees | $609,711 | $368,888 | - | $978,599 |
| Information Technology | $183,991 | $222,741 | - | $406,732 |
| Fees for Services Other | $90,127 | $225,983 | - | $316,110 |
| Payroll Taxes | $159,098 | $151,203 | - | $310,301 |
| Grants to Domestic Orgs | $273,271 | - | - | $273,271 |
| Depreciation Depletion | $236,927 | - | - | $236,927 |
| Occupancy | $166,678 | $59,368 | - | $226,046 |
| Other Employee Benefits | $107,718 | $93,414 | - | $201,132 |
| Fees for Services Legal | - | $101,455 | - | $101,455 |
| Office Expenses | $45,968 | $36,874 | - | $82,842 |
| Insurance | $33,490 | $46,764 | - | $80,254 |
| Travel | $9,997 | $61,950 | - | $71,947 |
| Fees for Services Accounting | - | $65,478 | - | $65,478 |
| Pension Plan Contributions | $27,421 | $26,061 | - | $53,482 |
| All Other Expenses | $14,998 | $12,807 | - | $27,805 |
| Conferences and Meetings | $14,716 | $12,568 | - | $27,284 |
| Other Expenses | $11,393 | $9,730 | - | $21,123 |
| Grants to Domestic Individuals | $3,948 | - | - | $3,948 |
| Total Functional Expenses | $19,944,190 | $3,093,990 | $0 | $23,038,180 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,038,180 |
| Total Expenses per Audited Statements | $23,038,180 |
| Total Expenses per Form 990 | $23,038,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chicanos Por La Causa | Phoenix, AZ | 501(c)(3) | TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP WITHIN THE LGBTQIA+ COMMUNITY. | $110,000 |
| One-n-ten | Phoneix, AZ | 501(c)(3) | TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP WITHIN THE LGBTQIA+ COMMUNITY. | $110,000 |
| AUNT RITA'S FOUNDATION | Phoenix, AZ | 501(c)(3) | TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP WITHIN THE LGBTQIA+ COMMUNITY. | $30,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right-of-use Lease Liabilties | $359,784 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- Spectrum Medical Care Center
- EIN
- 27-0389889
- Phone
- 4806966344
- Address
- 52 E MONTEREY WAY A, PHOENIX, AZ 85012
Signing Officer
- Name
- Rich Hybner
- Title
- Board Chair
- Phone
- 4806966344
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Moeremans
- Formed
- 2009
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 52
- Volunteers
- 10
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Kurt Bennion CPA
- Phone
- 4252506100
Supplemental Narrative
Additional Explanations
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.”
Raw XML AppendixShowing 400 of 659 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1694376 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1984685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1760149 |
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR THANES VANIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE RODRIGUEZ-GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY SNEOR RN BSN BA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDILYN LAWSON-GARLUTZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ETHAN NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARI KRAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICKA SAIELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE SCHAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH HYBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILLIP DAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAELLE ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR DEBRA JOSEPH PSYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAMARA ROWLAND PHARMD BCPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARION WEICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 298236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 285197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 193998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 142958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 119073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY (THROUGH JAN 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 151315 |
| IRS990/GrantAmt | 0 | 277219 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3948 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 273271 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 273271 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22650792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 222741 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 183991 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 406732 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80254 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1575000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1386000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 466570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 466570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246616 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14436057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14048669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14436057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14037638 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59368 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82842 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 530889 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 356967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201132 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14775988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14775988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 359784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1529737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1378627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2908364 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 151203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 310301 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26061 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27421 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101209 |
| IRS990/PrincipalOfficerNm | 0 | MARK MOEREMANS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 456110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHARMACY REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20765090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1267817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20765090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1267817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80254 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 244050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 407071 |
| IRS990/PYOtherExpensesAmt | 0 | 18855132 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22983654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1065183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3306614 |
| IRS990/PYTotalExpensesAmt | 0 | 22405796 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23470979 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -387388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22032907 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 472331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 466570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1068458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22650792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22983654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22223497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21524585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21666953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 111049481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 466570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 407071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1068458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 111521812 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22802107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23063908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22303751 |
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