Civic Intelligence

Healthhiv

990 • Fiscal year 2018 • EIN 52-2253960

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.HEALTHHIV.ORG

View Organization Page

2000 S Street NW No 3Washington, DC 20009

(202) 232-6749

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$225,639

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,258,856

Up $214,887 (+21%) from 2017

Net Assets

Up

$960,518

Up $308,557 (+47%) from 2017

Liabilities

Down

$298,338

Down $93,670 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$3,548,322

Up $290,878 (+8.9%) from 2017

Expenses

Up

$3,239,765

Up $148,472 (+4.8%) from 2017

Net Income

Up

$308,557

Up $142,406 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $434,699Liabilities 2010: $183,909Net Assets 2010: $250,7902010Assets 2011: $1,359,360Liabilities 2011: $565,814Net Assets 2011: $793,5462011Assets 2012: $2,023,171Liabilities 2012: $548,612Net Assets 2012: $1,474,5592012Assets 2013: $1,309,976Liabilities 2013: $483,125Net Assets 2013: $826,8512013Assets 2014: $571,471Liabilities 2014: $297,785Net Assets 2014: $273,6862014Assets 2015: $775,991Liabilities 2015: $506,465Net Assets 2015: $269,5262015Assets 2016: $890,504Liabilities 2016: $404,694Net Assets 2016: $485,8102016Assets 2017: $1,043,969Liabilities 2017: $392,008Net Assets 2017: $651,9612017Assets 2018: $1,258,856Liabilities 2018: $298,338Net Assets 2018: $960,5182018Assets 2019: $1,015,270Liabilities 2019: $246,763Net Assets 2019: $768,5072019Assets 2020: $1,184,737Liabilities 2020: $354,413Net Assets 2020: $830,3242020Assets 2021: $1,916,474Liabilities 2021: $547,022Net Assets 2021: $1,369,4522021Assets 2022: $4,228,629Liabilities 2022: $2,480,807Net Assets 2022: $1,747,8222022Assets 2023: $3,592,536Liabilities 2023: $2,017,983Net Assets 2023: $1,574,5532023Assets 2024: $2,763,820Liabilities 2024: $1,908,993Net Assets 2024: $854,8272024

Highlighted filing

2018

Assets$1,258,856
Liabilities$298,338
Net Assets$960,518
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,561,4412010Expenses 2011: $3,339,3172011Expenses 2012: $4,196,0362012Revenue 2013: $3,318,641Expenses 2013: $3,966,349Net Income 2013: -$647,7082013Revenue 2014: $1,766,065Expenses 2014: $2,319,230Net Income 2014: -$553,1652014Revenue 2015: $2,022,464Expenses 2015: $2,026,624Net Income 2015: -$4,1602015Revenue 2016: $3,746,911Expenses 2016: $3,530,627Net Income 2016: $216,2842016Revenue 2017: $3,257,444Expenses 2017: $3,091,293Net Income 2017: $166,1512017Revenue 2018: $3,548,322Expenses 2018: $3,239,765Net Income 2018: $308,5572018Revenue 2019: $3,726,551Expenses 2019: $3,918,562Net Income 2019: -$192,0112019Revenue 2020: $3,970,858Expenses 2020: $3,909,602Net Income 2020: $61,2562020Revenue 2021: $5,020,589Expenses 2021: $4,467,426Net Income 2021: $553,1632021Revenue 2022: $4,861,052Expenses 2022: $4,472,704Net Income 2022: $388,3482022Revenue 2023: $5,743,115Expenses 2023: $5,732,073Net Income 2023: $11,0422023Revenue 2024: $4,507,469Expenses 2024: $5,227,195Net Income 2024: -$719,7262024

Highlighted filing

2018

Revenue$3,548,322
Expenses$3,239,765
Net Income$308,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,548,322
Mission and Program Overview

Mission

To advance effective prevention, care, support, and health equity for people living with, or at risk for, hiv and hepatitis cparticularly with lgbt and other underserved communitiesby providing education, capacity building, health services research/evaluation, and advocacy to organizations, communities, and professionals.

Hiv & lgbt related training and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$846,718$941,408▲ $94,690
Accounts Receivable$59,065$154,559▲ $95,494
Pledges and Grants Receivable$44,417$83,062▲ $38,645
Land, Buildings, and Equipment, Net$40,734$27,018▼ $13,716
Prepaid Expenses and Deferred Charges$21,535$21,309▼ $226
Total Assets$1,043,969$1,258,856▲ $214,887
Other Assets Total$31,500$31,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$248,035$113,297▼ $134,738
Other Liabilities$143,973$105,072▼ $38,901
Deferred Revenue-$79,969-
Total Liabilities$392,008$298,338▼ $93,670
Net Assets / Fund Balance
Unrestricted Net Assets$651,961$711,037▲ $59,076
Temporarily Rstr Net Assets-$249,481-
Total Net Assets Fund Balance$651,961$960,518▲ $308,557
Total Liabilities and Net Assets / Fund Balance$1,043,969$1,258,856▲ $214,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,016$168,607$184,623
Equipment$8,410$88,540$96,950
Other Land Buildings$2,592$27,282$29,874
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HujdichExecutive DirectorFT$177,718$47,921$225,639
Alisha StewartFinance DirectorPT$104,340$12,052$116,392

Board Members and Trustees

NameTitle
Donna Elaine Sweet Md MacpChair
Bisola Ojikutu Md MphVice Chair
Charles Howe PharmdDirector
Jonathan Appelbaum Md FacpDirector
Kathleen Geissel PharmdDirector
Scott BertaniDirector
Katherine Brown Md FacpSecretary
Robyn Watson Ellerbe PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interactive AdvantageCurriculum Development2920-C HORIZON PARK DRIVE, Suwanee, GA 30024$115,533
E-learning Designs INCCurriculum Development2714 KENDALL CROSSING, Johnsburg, IL 60051$108,263
Revenue and Support

Revenue Composition

Contributions and Grants
$3,088,428
Program Service Revenue
$395,134
Investment Income
$0
Other Revenue
$64,760
All Other Contributions
$439,539
Change in Net Assets
$308,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,548,322
Total Revenue per Form 990
$3,548,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,758,035
Salaries, Compensation, and Employee Benefits$1,481,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,760$11,803-$915,563
Fees for Services Other$799,645$3,199-$802,844
Conferences and Meetings$381,409$550-$381,959
Current Officers, Directors, Trustees, and Key Employees$337,653$4,378-$342,031
Occupancy$242,025$996-$243,021
Travel$123,128$3,833-$126,961
Other Employee Benefits$117,131$1,529-$118,660
Payroll Taxes$90,731$1,183-$91,914
Office Expenses$64,124$1,215-$65,339
Information Technology$56,069$1,722-$57,791
Advertising$29,359$190-$29,549
Other Expenses$15,898$456-$16,354
Depreciation Depletion$12,673$1,043-$13,716
Pension Plan Contributions$13,387$175-$13,562
Insurance$12,945$76-$13,021
Fees for Services Legal$7,450$30-$7,480
Total Functional Expenses$3,207,387$32,378$0$3,239,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,239,765
Total Expenses per Audited Statements$3,239,765
Total Expenses per Form 990$3,239,765
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Deferred Rent and Lease Incentive$105,072
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
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 B, Line 11B

“The draft version of the federal form 990 is first reviewed by the director of finance and the executive director. It is then provided to the board chair and finance committee members for review prior to filing with the internal revenue service.”

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

“The board of directors shall be required to sign a conflict of interest document when joining the board of directors. Later on, they are required to sign and renew their agreement to abide by this document on a yearly basis thereafter.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined based on the discretion of the board of directors. Once the compensation has been determined, it is then discussed with the executive director prior to it being approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are made available within a reasonable time after receipt of the request.”

Filing and Contact Details

Filer

Filer Name
Healthhiv
EIN
52-2253960
Phone
2022326749
Address
2000 S STREET NW NO 3, WASHINGTON, DC 20009

Signing Officer

Name
Brian Hujdich
Title
Executive Director
Phone
2022326749
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hujdich
Formed
1999
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
9

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Programmatic subcontractors: program service expenses 291,838. Management and general expenses 1,168. Fundraising expenses 0. Total expenses 293,006. Other professional fees: program service expenses 505,317. Management and general expenses 2,021. Fundraising expenses 0. Total expenses 507,338. Faculty: program service expenses 2,490. Management and general expenses 10. Fundraising expenses 0. Total expenses 2,500.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2018, no provision for income taxes was made, as healthhiv had no significant net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”

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IRS990/GrossReceiptsAmt03548322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01722
IRS990/InformationTechnologyGrp/ProgramServicesAmt056069
IRS990/InformationTechnologyGrp/TotalAmt057791
IRS990/InsuranceGrp/ManagementAndGeneralAmt076
IRS990/InsuranceGrp/ProgramServicesAmt012945
IRS990/InsuranceGrp/TotalAmt013021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027018
IRS990/LandBldgEquipCostOrOtherBssAmt0311447
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE EFFECTIVE PREVENTION, CARE, SUPPORT, AND HEALTH EQUITY FOR PEOPLE LIVING WITH, OR AT RISK FOR, HIV AND HEPATITIS CPARTICULARLY WITH LGBT AND OTHER UNDERSERVED COMMUNITIESBY PROVIDING EDUCATION, CAPACITY BUILDING, HEALTH SERVICES RESEARCH/EVALUATION, AND ADVOCACY TO ORGANIZATIONS, COMMUNITIES, AND PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0651961
IRS990/NetAssetsOrFundBalancesEOYAmt0960518
IRS990/NetUnrelatedBusTxblIncmAmt055197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0996
IRS990/OccupancyGrp/ProgramServicesAmt0242025
IRS990/OccupancyGrp/TotalAmt0243021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OfficeExpensesGrp/ProgramServicesAmt064124
IRS990/OfficeExpensesGrp/TotalAmt065339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031500
IRS990/OtherAssetsTotalGrp/EOYAmt031500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118660
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ProgramServicesAmt015898
IRS990/OtherExpensesGrp/TotalAmt016354
IRS990/OtherLiabilitiesGrp/BOYAmt0143973
IRS990/OtherLiabilitiesGrp/EOYAmt0105072
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt062353
IRS990/OtherRevenueMiscGrp/ExclusionAmt12407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12407
IRS990/OtherRevenueTotalAmt064760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01183
IRS990/PayrollTaxesGrp/ProgramServicesAmt090731
IRS990/PayrollTaxesGrp/TotalAmt091914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013387
IRS990/PensionPlanContributionsGrp/TotalAmt013562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021309
IRS990/PrincipalOfficerNm0BRIAN HUJDICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320057
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV CAPACITY BUILDING INSTITUTE - THIS INSTITUTE IS DESIGNED TO STRENGTHEN THE CAPACITY OF THE HIV CARE AND PREVENTION WORKFORCE TO OPTIMALLY PLAN, IMPLEMENT, AND SUSTAIN HIGH-IMPACT HIV PREVENTION (HIP) AND HIV CARE INTERVENTIONS AND STRATEGIES FOR THE DC DEPARTMENT OF HEALTH AND CBO'S, COMMUNITY PARTNERS AND HEALTHCARE ORGANIZATIONS TO REDUCE HIV INFECTIONS AND HIV-RELATED MORBIDITY, MORTALITY, AND HEALTH DISPARITIES ACROSS THE GREATER WASHINGTON REGIONAL AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548494
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THREE D PROGRAM PROVIDES HIV PREVENTION TECHNICAL ASSISTANCE BY TAKING A COMPREHENSIVE LOOK AT, AND DEVELOPING A STRONG UNDERSTANDING OF, THE CHANGING HEALTHCARE DELIVERY LANDSCAPE AND THE IMPACT OF HEALTHCARE REFORM ON HIV PREVENTION PROVIDERS. THIS COMPREHENSIVE, THREE DIMENSIONAL EXAMINATION OF THE SITUATION IS ASSESSED BY LOOKING AT THE NEEDS OF STAKEHOLDERS, BASED ON PROGRAM REQUIREMENTS/DELIVERABLES, TO ENHANCE DATA COLLECTION/ANALYSIS TO MAKE BETTER INFORMED PROGRAMMATIC DECISIONS THAT IMPACT THE DELIVERY OF QUALITY HIV PREVENTION SERVICES. THE PROGRAM TITLING, "DIRECTING COMPREHENSIVE TA FROM SYSTEMS TO SUSTAINABILITY" DEMONSTRATES THE APPROACHES THAT GUIDE THE THREE D PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0484272
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SYNCHRONICITY - HEALTHHIV'S NATIONAL CONFERENCE ADDRESSING HIV AND HEPATITIS C VIRUS (HCV) DISEASE PREVENTION, CARE AND TREATMENT. HEALTHHIV'S APPROACH IS TO SYNCHRONIZE VARIOUS AUDIENCES WITH A VARIETY OF TOPICS WITH THE INTENDED OUTCOME OF ADVANCING HIV, HCV, AND LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TELEHEALTH - PROVIDES COMPREHENSIVE CAPACITY-BUILDING SERVICES TO TELEHEALTH PROVIDERS IN ENGAGING ITS STAKEHOLDERS OR CLIENTS THROUGH ENHANCING THEIR ABILITY TO PROVIDE CULTURALLY AND LINGUISTICALLY COMPETENT TELEMEDICINE SERVICES AIMED AT INCREASING THE HEALTH OUTCOMES AMONG MINORITY PEOPLE LIVING WITH HIV IN URBAN AREAS. HEALTHHIV CONDUCTS LITERATURE REVIEWS AND FORMATIVE RESEARCH WITH THE TELEHEALTH PROVIDER IN CONSIDERING THE IMPLICATIONS OF PROVIDING TELEHEALTH SERVICES IN HIGH HIV PREVALENT URBAN JURISDICTIONS FOCUSED ON MINORITY COMMUNITIES. THE INFORMATION GAINED FROM THE STUDIES IS USED TO WORK WITH CLINICAL SITES, UTILIZE A PRACTICE FACILITATION MODEL, AND MAKE SUSTAINABLE AND MEANINGFUL CHANGES TO THE PRACTICE DESIGNED TO IMPROVE HIV PATIENTS' OUTCOMES ACROSS THE HIV CARE CONTINUUM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HEALTHHIV OTHER PROGRAMS MAINLY CONSIST OF THE FOLLOWING: HIV PRIMARY CARE PLUS MEDICAL EDUCATION HEALTHHIV'S HIV PRIMARY CARE PLUS PROGRAM IS A PERFORMANCE IMPROVEMENT CONTINUING MEDICAL EDUCATION (CME) ACTIVITY DESIGNED TO SUPPORT CLINICIANS DELIVERING PRIMARY CARE TO PATIENTS LIVING WITH HIV BY INTEGRATING MENTORING AND PERFORMANCE MEASURE-BASED EDUCATION INTO CLINICS. PARTICIPATING CLINICIANS RECEIVE 20 AMERICAN MEDICAL ASSOCIATION (AMA) PHYSICIANS RECOGNITION AWARD (PRA) CATEGORY 1 CREDITS.HEALTH SERVICES RESEARCH HEALTHHIV'S ANNUAL SURVEY OF HIV AND PRIMARY CARE PROVIDERS IS CONDUCTED BY HEALTHHIV'S HEALTH SERVICES RESEARCH DEPARTMENT TO IDENTIFY TRENDS ACROSS THE HIV LANDSCAPE. SURVEY FINDINGS INFORM PUBLIC, PRIVATE AND NONPROFIT TRAINING, MEDICAL EDUCATION AND CAPACITY-BUILDING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0462833
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1188047
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2103251
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0395134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02809007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01854819
IRS990/PYOtherRevenueAmt0120918
IRS990/PYProgramServiceRevenueAmt0327519
IRS990/PYRevenuesLessExpensesAmt0166151
IRS990/PYSalariesCompEmpBnftPaidAmt01236474
IRS990/PYTotalExpensesAmt03091293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03257444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 4,347. 2015 AMOUNT: $ 2,175. 2017 AMOUNT: $ 778. 2018 AMOUNT: $ 2,407.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03088428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02809007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03555702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01872914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01673596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012999647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0850817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt012947914
IRS990ScheduleA/SubstantialContributorsTotAmt051733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03088428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02809007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03555702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01872914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01673596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012999647
IRS990ScheduleA/TotalSupportAmt013413370
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03239765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT AND LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03548322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2018, NO PROVISION FOR INCOME TAXES WAS MADE, AS HEALTHHIV HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027018
IRS990ScheduleD/TotalExpensesPerForm990Amt03239765
IRS990ScheduleD/TotalLiabilityAmt0105072
IRS990ScheduleD/TotalRevenuePerForm990Amt03548322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03548322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03239765
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000

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Filings

Displayed year

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

Open filing
Assets
$1,258,856
Liabilities
$298,338
Net assets
$960,518
Revenue
$3,548,322
Expenses
$3,239,765
Net income
$308,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.91$0.85$4.51$5.23$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.59$2.02$1.57$5.74$5.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.23$2.48$1.75$4.86$4.47$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.55$1.37$5.02$4.47$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$3.97$3.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$3.73$3.92$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$3.55$3.24$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$3.26$3.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.49$3.75$3.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$2.02$2.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$1.77$2.32$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.83$3.32$3.97$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.55$1.47$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.57$0.79$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$3.56