Civic Intelligence

Vivent Health Inc.

990 • Fiscal year 2018 • EIN 39-1534049

Sep 01, 2017 to Aug 31, 2018 • Filed on May 21, 2019

Organization ProfileWWW.ARCW.ORG

View Organization Page

PO Box 510498Milwaukee, WI 53203-0092

(414) 273-1991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.08x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.09x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$449,112

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

94th percentile

31%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$35,966,039

Up $8,500,078 (+31%) from 2017

Net Assets

Up

$33,023,301

Up $8,216,079 (+33%) from 2017

Liabilities

Up

$2,942,738

Up $283,999 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$33,442,586

Up $1,157,822 (+3.6%) from 2017

Expenses

Down

$25,200,766

Down $1,849,611 (-6.8%) from 2017

Net Income

Up

$8,241,820

Up $3,007,433 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $9,619,212Liabilities 2011: $4,196,514Net Assets 2011: $5,422,6982011Assets 2012: $8,798,351Liabilities 2012: $3,645,623Net Assets 2012: $5,152,7282012Assets 2013: $10,206,378Liabilities 2013: $3,284,217Net Assets 2013: $6,922,1612013Assets 2014: $13,097,847Liabilities 2014: $3,464,327Net Assets 2014: $9,633,5202014Assets 2015: $17,371,305Liabilities 2015: $4,672,975Net Assets 2015: $12,698,3302015Assets 2016: $19,366,206Liabilities 2016: $2,126,288Net Assets 2016: $17,239,9182016Assets 2017: $27,465,961Liabilities 2017: $2,658,739Net Assets 2017: $24,807,2222017Assets 2018: $35,966,039Liabilities 2018: $2,942,738Net Assets 2018: $33,023,3012018Assets 2019: $48,614,810Liabilities 2019: $3,798,318Net Assets 2019: $44,816,4922019Assets 2021: $84,987,861Liabilities 2021: $6,952,439Net Assets 2021: $78,035,4222021Assets 2022: $94,301,216Liabilities 2022: $8,124,826Net Assets 2022: $86,176,3902022Assets 2023: $163,765,839Liabilities 2023: $66,798,247Net Assets 2023: $96,967,5922023Assets 2024: $201,964,884Liabilities 2024: $93,130,394Net Assets 2024: $108,834,4902024

Highlighted filing

2018

Assets$35,966,039
Liabilities$2,942,738
Net Assets$33,023,301
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Revenue 2011: $13,580,442Expenses 2011: $13,208,561Net Income 2011: $371,8812011Revenue 2012: $15,546,120Expenses 2012: $15,148,096Net Income 2012: $398,0242012Revenue 2013: $18,257,730Expenses 2013: $16,488,297Net Income 2013: $1,769,4332013Revenue 2014: $20,962,321Expenses 2014: $18,250,962Net Income 2014: $2,711,3592014Revenue 2015: $24,444,664Expenses 2015: $21,545,577Net Income 2015: $2,899,0872015Revenue 2016: $27,354,750Expenses 2016: $22,813,162Net Income 2016: $4,541,5882016Revenue 2017: $32,284,764Expenses 2017: $27,050,377Net Income 2017: $5,234,3872017Revenue 2018: $33,442,586Expenses 2018: $25,200,766Net Income 2018: $8,241,8202018Revenue 2019: $47,341,181Expenses 2019: $36,546,707Net Income 2019: $10,794,4742019Revenue 2021: $66,654,563Expenses 2021: $49,840,080Net Income 2021: $16,814,4832021Revenue 2022: $64,870,549Expenses 2022: $56,535,829Net Income 2022: $8,334,7202022Revenue 2023: $78,051,401Expenses 2023: $69,111,938Net Income 2023: $8,939,4632023Revenue 2024: $83,638,949Expenses 2024: $72,908,178Net Income 2024: $10,730,7712024

Highlighted filing

2018

Revenue$33,442,586
Expenses$25,200,766
Net Income$8,241,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$100,747,582
Mission and Program Overview

Mission

The aids resource center of wisconsin is at the forefront of hiv prevention, care, and treatment and is dedicated to providing quality medical, dental, mental health and social services for all people with hiv disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,141,871$13,999,804▲ $1,857,933
Investments in Publicly Traded Securities-$6,196,413-
Accounts Receivable$4,566,932$4,811,956▲ $245,024
Land, Buildings, and Equipment, Net$4,236,737$4,170,058▼ $66,679
Pledges and Grants Receivable$3,818,755$3,249,852▼ $568,903
Inventories for Sale or Use$2,070,532$2,099,923▲ $29,391
Prepaid Expenses and Deferred Charges$335,388$338,612▲ $3,224
Savings and Temporary Cash Investments$159,352$171,357▲ $12,005
Total Assets$27,465,961$35,966,039▲ $8,500,078
Other Assets Total$136,394$928,064▲ $791,670
Liabilities
Accounts Payable and Accrued Expenses$2,615,767$2,826,029▲ $210,262
Other Liabilities$42,269$76,458▲ $34,189
Escrow Account Liability-$40,251-
Deferred Revenue$703$0▼ $703
Total Liabilities$2,658,739$2,942,738▲ $283,999
Net Assets / Fund Balance
Unrestricted Net Assets$24,392,413$32,198,904▲ $7,806,491
Temporarily Rstr Net Assets$414,809$824,397▲ $409,588
Total Net Assets Fund Balance$24,807,222$33,023,301▲ $8,216,079
Total Liabilities and Net Assets / Fund Balance$27,465,961$35,966,039▲ $8,500,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,355,859$2,676,954$6,032,813
Equipment$502,294$1,750,207$2,252,501
Other Land Buildings$311,905$900,410$1,212,315

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$603,005-▲ $70,569-$670,303
2016$541,464-▲ $61,716-$603,005
2015$494,115-▲ $47,369-$541,464
2014$12,954$503,262▼ $22,101-$494,115
2013$12,941-▲ $13-$12,954
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J GiffordPresident & CEOFT$313,900$135,212$449,112
Debra EndeanVP COOFT$227,935$57,204$285,139
Timothy DyerSec/treasFT$222,825$59,546$282,371
Rick FonsVice President of Pharmacy ServicesFT$192,930$43,994$236,924
Dan MuellerVice President & CDOFT$163,144$38,226$201,370
Nicholas OlsonDirector of Clinical PharmacyFT$150,939$39,597$190,536
Scott GreatensDirector of Dental ServicesFT$172,712$14,573$187,285
Jason JendersDirector of Pharmacy ServicesFT$160,680$18,053$178,733
Asma IqbalPsychiatristFT$145,668$27,241$172,909

Board Members and Trustees

NameTitle
Jerry JanisChair
Ronald DunnVice Chair
Booker GatsonBoard Member
Brad KalscheurBoard Member
Brett DavisBoard Member
Chris PriceBoard Member
Dan KaplanBoard Member
Eldonna HazenBoard Member
George MackinnonBoard Member
Jackie Joseph-silversteinBoard Member
Lisa VanlerbergheBoard Member
Mike AnderesBoard Member
Mike HughesBoard Member
Nancy FlaggBoard Member
Peter NewcomerBoard Member
Portia YoungBoard Member
Tamim SifriBoard Member
Victor MirandaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical College Of WisconsinPhysician Services8701 W WATERTOWN PLANK RD, Milwaukee, WI 53226$480,915
Bartels Limited PartnershipOffice/facility Rent826 N PLANKINTON AVENUE, Milwaukee, WI 53203$286,983
Rose Medical Plaza Co CbreOffice/facility RentPO BOX 176202, Denver, CO 80220$277,517
Denver Infectious Disease CenterPhysician Services4545 E 9TH AVENUE SUITE 120, Denver, CO 80220$227,763
Gateway Associates Co Custom Real EstatOffice/facility RentW WILSON STREET SUITE 301, Madison, WI 53703$209,375
Revenue and Support

Revenue Composition

Contributions and Grants
$15,391,581
Program Service Revenue
$2,447,993
Investment Income
$46,252
Other Revenue
$15,556,760
All Other Contributions
$1,633,958
Change in Net Assets
$8,241,820

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$390,320Fair Market Value (FMV)
Other Non Cash Contri Table1$62,654Fair Market Value (FMV)
Other Non Cash Contri Table1$46,840Fair Market Value (FMV)
Total Noncash Contributions3$499,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,360,840
Revenue Not Reported on Financial Statements
$-66,918,254
Revenue Not Reported on Form 990
$-25,741
Other Revenue Adjustments
$-66,918,254
Total Revenue per Audited Statements
$100,335,099
Total Revenue per Form 990
$33,442,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,215,004
Other Expenses$6,318,175
Grants and Similar Amounts Paid$2,637,587
Total Fundraising Expense$728,085
Professional Fundraising Fees$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,487,680$1,801,193$260,693$11,549,566
Grants to Domestic Individuals$2,247,197--$2,247,197
Other Employee Benefits$1,633,324$503,596$38,936$2,175,856
Occupancy$1,032,124$605,104$23,101$1,660,329
Current Officers, Directors, Trustees, and Key Employees$274,738$747,202$196,052$1,217,992
Fees for Services Other$375,922$660,399$8,065$1,044,386
Payroll Taxes$711,062$142,524$31,276$884,862
Depreciation Depletion$729,368$90,147-$819,515
Information Technology$164,566$390,894$38,632$594,092
Office Expenses$141,335$385,900$25,545$552,780
Travel$347,608$85,268$12,344$445,220
Grants to Domestic Orgs$390,390--$390,390
Pension Plan Contributions$332,645$49,140$4,943$386,728
Advertising$79,162$83,306$12,100$174,568
Insurance$35,523$120,806-$156,329
Other Expenses$64,929$39,161$33,964$138,054
Fees for Services Legal$87,297--$87,297
Conferences and Meetings$18,099$45,892$12,434$76,425
Fees for Services Accounting$54,834--$54,834
Fees for Services Lobbying-$30,000-$30,000
Fees for Services Professional Fundraising--$30,000$30,000
Interest-$6-$6
All Other Expenses$-261,335$-2,440,315-$-2,701,650
Total Functional Expenses$21,094,543$3,378,138$728,085$25,200,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,119,020
Total Expenses per Audited Statements$92,119,020
Total Expenses per Form 990$25,200,766
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-66,918,254
Other Expense Adjustments$-66,918,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Health CoalitionMilwaukee, WI501 C 3To Provide Hiv/aids Related Services$94,739
Mother Kathryn Daniels WayMilwaukee, WI501 C 3To Provide Hiv/aids Related Services$50,000
Pathfinders Milwaukee IncMilwaukee, WI501 C 3To Provide Hiv/aids Related Services$50,000
Planned Parenthood of Wi IncMilwaukee, WI501 C 3To Provide Hiv/aids Related Services$50,000
Running RebelsMilwaukee, WI501 C 3To Provide Hiv/aids Related Services$50,000
Project Home for Rodney Scheel House FoundationMadison, WI501 C 3To Provide Hiv/aids Reltaed Services$41,481
Diverse and ResilientMilwaukee, WI501 C 3To Provide Hiv/aids Related Services$33,136
COMMON GROUND MINISTRYELENA'S HOUSEWauwatosa, WI501 C 3To Provide Hiv/aids Related Services$21,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$476,342
Fundraising Direct Expenses$360,942
Gaming Gross Income$41,781
Professional Fundraising Fees$30,000
Gaming Direct Expenses$25,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$404,712$280,712$97,478$183,234
Make a Promise$314,797$135,347$71,816$63,531
Total Events$813,792$476,342$360,942$115,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$76,458
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The arcw board of directors has designated the finance committee of the board to act as the audit committee. As part of that role, the committee conducts a detailed review of the 990 prior to its filing. The committee provides a report of the results of that review along with a copy of the 990 to the full board of directors prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the finance and personnel committee of the board of directors reviews the current written conflict of interest policy and makes recommendations for any necessary change to the full board of directors for adoption. The corporate secretary distributes and collects the conflict of interest policy and questionnaire to officers, directors, trustees, and key employees. The questionnaires are then reviewed by executive management for possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo is determined by the board of directors. On an annual basis, the executive committee meets in executive session to review the previous year's performance of the ceo, and sets his compensation for the next year using various compensation data available for their use. The chair of the board communicates in writing to the vice president of programs and human resources the compensation to be awarded for the ceo for the next year. The agency has a formal performance review process for all staff including officers and key employees that is conducted on an annual basis, using a pay for performance system. Executive management provides guidance on the range of salary increases that are available to staff utilizing various data including the annual cpi, inflation rate, and a national non-profit salary survey conducted on an bi-annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public in two ways, electronically through guidestar.org and on its own website. The vice president & cfo maintains both electronic and hardcopy files of the organization's governing documents, audits, and forms 990 and 1023. These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aids Resource Center of Wisconsin Inc
EIN
39-1534049
Phone
4142731991
Address
PO BOX 510498, MILWAUKEE, WI 53203-0092

Signing Officer

Name
Timothy Dyer
Title
Secretary/treasurer
Phone
4142731991
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Dyer
Formed
1986
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
288
Volunteers
310

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on deferred compensation plan 7,724.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“Arcw acts as a fiscal agent for the latino health council. Arcw coordinates the financial activities on behalf of the latino health council through receipt and disbursement of funds. Cash receipts in excess of disbursements are reflected in the liabilities in the consolidated statements of financial position.”

PART V, LINE 4:

“Arcw uses income and realized gains from endowment funds for general purposes.”

PART X, LINE 2:

“Arcw, mahc, and the endowment are exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, arcw, mahc, and the endowment qualify for the charitable contribution deduction under section 170(b)(1)(a) and have been classified as organizations that are not private foundations under section 509(a)(2). Arcw, mahc, and the endowment are also exempt from wisconsin income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on deferred compensation plan 7,724.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -66,918,254.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -66,918,254.”

Raw XML AppendixShowing 400 of 1,212 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/Desc0FOLLOWING SUCCESSFUL MERGER WITH ROCKY MOUNTAIN CARES (CARES) AND DENVER INFECTIOUS DISEASE CONSULTANTS IN FEBRUARY 2017, ARCW NOW OPERATES IN DENVER, COLORADO AND THROUGHOUT THE STATE OF WISCONSIN. ACROSS BOTH STATES, ARCW NOW SERVES MORE THAN 5,259 PATIENTS AND CLIENTS. IN WISCONSIN, THE ARCW MEDICAL CENTER AND THE ARCW PHARMACY SERVE THE LARGEST NUMBER OF INDIGENT HIV PATIENTS, HIV PATIENTS OF COLOR, WOMEN WITH HIV, AND GAY MEN WITH HIV IN THE STATE. EVERYONE WITH HIV DISEASE IS ABLE TO ACCESS THE INTEGRATED MEDICAL, DENTAL, MENTAL HEALTH AND SOCIAL SERVICES, REGARDLESS OF THEIR ABILITY TO PAY. IN FY 2018, ARCW PROVIDED $3,587,279 OF UNCOMPENSATED CARE. MORE THAN 90% OF PATIENTS RATE THE CARE THEY RECEIVE AS GOOD OR VERY GOOD. THE ARCW MEDICAL CENTER IS WISCONSIN'S LARGEST AND MOST COMPREHENSIVE PROVIDER OF HEALTH CARE TO HIV PATIENTS. RECOGNIZED BY THE NATIONAL COMMITTEE ON QUALITY ASSURANCE (NCQA) AS A LEVEL 3 PATIENT-CENTERED MEDICAL HOME, THE ARCW MEDICAL CENTER OFFERS A UNIQUE SET OF INTEGRATED MEDICAL, DENTAL, MENTAL HEALTH AND PHARMACY SERVICES THAT ARE HELPING PATIENTS ACHIEVE SUPERIOR HEALTH OUTCOMES. THE ARCW MEDICAL CENTER PROVIDES PATIENTS WITH THE FOLLOWING: MEDICAL CARE THAT INCLUDES MEDICAL MANAGEMENT OF HIV DISEASE, PRIMARY CARE FOR GENERAL HEALTH CONDITIONS, DIAGNOSIS AND TREATMENT OF OTHER CHRONIC AND CO-MORBID CONDITIONS, PSYCHIATRY, INCLUDING TELEPSYCHIATRY FOR THE PATIENTS LIVING CONSIDERABLE DISTANCES FROM THEIR MENTAL HEALTH PROVIDER, MEDICATION ADHERENCE COUNSELING INCLUDING DRUG INTERACTION AND SIDE EFFECT COUNSELING, HIV PREVENTION EDUCATION AND COUNSELING INCLUDING PRE EXPOSURE PROPHYLAXIS FOR HIV-NEGATIVE INDIVIDUALS, AND REFERRALS AND CLOSE MONITORING FOR NEEDED SPECIALTY CARE; DENTAL CARE SERVICES THAT INCLUDE PREVENTATIVE AND RESTORATIVE CARE, ORAL HEALTH EDUCATION, CLEANINGS, FILLINGS AND DENTAL PROSTHETICS, PARTIAL AND FULL DENTURES AND ORAL SURGERY; BEHAVIORAL HEALTH CARE SERVICES THAT INCLUDE MENTAL HEALTH SCREENINGS AND TREATMENT, NEUROPSYCHOLOGICAL TESTING, ALCOHOL AND OTHER DRUG TREATMENT AND INDIVIDUAL AND GROUP COUNSELING AND WELLNESS PROGRAMS; MEDICAL CASE MANAGEMENT THAT ASSURES SUCCESSFUL HEALTH OUTCOMES BY ENROLLING PATIENTS INTO CARE, IDENTIFYING AND SECURING HEALTH CARE PAYER SOURCES WHEN AVAILABLE, PROVIDING MEDICATION AND APPOINTMENT ADHERENCE COUNSELING, ENSURING PATIENT REFERRALS TO SPECIALTY CARE ARE COMPLETED, CONDUCTING HIV PREVENTION COUNSELING AND ASSISTING PATIENTS IN ACCESSING OTHER NEEDED SERVICES; ARCW PHARMACY DISPENSES MEDICATIONS AND MEDICATION ADHERENCE COUNSELING IS AVAILABLE TO MORE THAN 3,400 HIV PATIENTS, REGARDLESS OF ABILITY TO PAY THROUGH THE INTEGRATED ARCW PHARMACY AND ITS MEDICATION ASSISTANCE PROGRAM. HEALTH CARE PROVIDERS ARE ALSO ABLE TO UTILIZE THE EXPERTISE OF ARCW PHARMACISTS IN PROVIDING CARE TO THEIR PATIENTS. IN 2018, ARCW ALSO EXPANDED ACCESS TO PRE-EXPOSURE PROPHYLAXIS - A BIOMEDICAL INTERVENTION THAT IS MORE THAN 95% EFFECTIVE AT PREVENTING HIV UPTAKE- TO MORE THAN 700 PATIENTS. IN DENVER, ARCW IS NOW PROVIDING MEDICAL CARE THAT INCLUDES MEDICAL MANAGEMENT OF HIV DISEASE, PRIMARY CARE FOR GENERAL HEALTH CONDITIONS, DIAGNOSIS AND TREATMENT OF OTHER CHRONIC AND CO-MORBID CONDITIONS, MEDICATION ADHERENCE COUNSELING INCLUDING DRUG INTERACTION AND SIDE EFFECT COUNSELING, HIV PREVENTION EDUCATION AND COUNSELING INCLUDING PRE EXPOSURE PROPHYLAXIS FOR HIV-NEGATIVE INDIVIDUALS, AND REFERRALS AND CLOSE MONITORING FOR NEEDED SPECIALTY CARE.; MEDICAL CASE MANAGEMENT THAT ASSURES SUCCESSFUL HEALTH OUTCOMES BY ENROLLING PATIENTS INTO CARE, IDENTIFYING AND SECURING HEALTH CARE PAYER SOURCES WHEN AVAILABLE, PROVIDING MEDICATION AND APPOINTMENT ADHERENCE COUNSELING, ENSURING PATIENT REFERRALS TO SPECIALTY CARE ARE COMPLETED, CONDUCTION HIV PREVENTION COUNSELING AND ASSISTING PATIENTS IN ACCESSING OTHER NEEDED SERVICES; ARCW PHARMACY DISPENSES MEDICATIONS AND MEDICATION ADHERENCE COUNSELING IS AVAILABLE TO MORE ALL HIV PATIENTS, REGARDLESS OF ABILITY TO PAY
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,966,039
Liabilities
$2,942,738
Net assets
$33,023,301
Revenue
$33,442,586
Expenses
$25,200,766
Net income
$8,241,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$202$93.1$109$83.6$72.9$10.7
2023Detailed filing. Detailed filing data is available for this year.$164$66.8$97.0$78.1$69.1$8.94
2022Detailed filing. Detailed filing data is available for this year.$94.3$8.12$86.2$64.9$56.5$8.33
2021Detailed filing. Detailed filing data is available for this year.$85.0$6.95$78.0$66.7$49.8$16.8
2019Detailed filing. Detailed filing data is available for this year.$48.6$3.80$44.8$47.3$36.5$10.8
2018Detailed filing. Detailed filing data is available for this year.$36.0$2.94$33.0$33.4$25.2$8.24
2017Detailed filing. Detailed filing data is available for this year.$27.5$2.66$24.8$32.3$27.1$5.23
2016Detailed filing. Detailed filing data is available for this year.$19.4$2.13$17.2$27.4$22.8$4.54
2015Detailed filing. Detailed filing data is available for this year.$17.4$4.67$12.7$24.4$21.5$2.90
2014Detailed filing. Detailed filing data is available for this year.$13.1$3.46$9.63$21.0$18.3$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.28$6.92$18.3$16.5$1.77
2012Summary only. Only limited summary data is available for this year.$8.80$3.65$5.15$15.5$15.1$0.40
2011Summary only. Only limited summary data is available for this year.$9.62$4.20$5.42$13.6$13.2$0.37