Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-1092940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$7,718,834
Up $1,754,711 (+29%) from 2012
Net Assets
Up$7,252,323
Up $1,687,756 (+30%) from 2012
Liabilities
Up$466,511
Up $66,955 (+17%) from 2012
Revenue
Up$4,300,113
Up $208,518 (+5.1%) from 2012
Expenses
Up$2,612,357
Up $161,326 (+6.6%) from 2012
Net Income
Up$1,687,756
Up $47,192 (+2.9%) from 2012
To serve the healthcare needs of our community by providing access to high-quality, comprehensive care with compassion, dignity and respect.
To provide hiv/aids medical care, support services and prevention services to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,562,052 | $5,597,323 | ▲ $2,035,271 |
| Land, Buildings, and Equipment, Net | $1,122,833 | $1,186,723 | ▲ $63,890 |
| Accounts Receivable | $580,824 | $614,237 | ▲ $33,413 |
| Pledges and Grants Receivable | $542,175 | $277,669 | ▼ $264,506 |
| Investments Other Securities | $105,481 | $0 | ▼ $105,481 |
| Prepaid Expenses and Deferred Charges | $43,101 | $23,745 | ▼ $19,356 |
| Inventories for Sale or Use | $7,657 | $19,137 | ▲ $11,480 |
| Total Assets | $5,964,123 | $7,718,834 | ▲ $1,754,711 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $399,556 | $466,511 | ▲ $66,955 |
| Total Liabilities | $399,556 | $466,511 | ▲ $66,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,548,031 | $7,247,719 | ▲ $1,699,688 |
| Temporarily Rstr Net Assets | $16,536 | $4,604 | ▼ $11,932 |
| Total Net Assets Fund Balance | $5,564,567 | $7,252,323 | ▲ $1,687,756 |
| Total Liabilities and Net Assets / Fund Balance | $5,964,123 | $7,718,834 | ▲ $1,754,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $901,399 | $89,434 | $990,833 |
| Equipment | $99,010 | $103,804 | $202,814 |
| Land | $155,000 | - | $155,000 |
| Leasehold Improvements | $31,314 | $301 | $31,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita Case | Executive Director | FT | $82,608 | $9,847 | $92,455 |
| Maury Wilkinson | Former Finance Director | FT | $59,100 | $9,149 | $68,249 |
| Bryan Martin | Finance Director | FT | $16,833 | $2,177 | $19,010 |
| Name | Title |
|---|---|
| Suzanne Wright | Board Chair |
| Stephen Cooley | Board Vice-chair |
| Florence Covington | Director |
| Janice Chism | Director |
| Jennifer Mcdaniel | Director |
| Karen Worthy | Director |
| Kathy George | Director |
| Mary Keenan | Director |
| Steven Mclaren | Director |
| Tammy Wells | Director |
| Marsha Green | Secretary |
| Maurice Revell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 17 | $17,213 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $13,142 | Fair Market Value |
| Total Noncash Contributions | 22 | $30,355 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,457,686 |
| Other Expenses | $749,461 |
| Grants and Similar Amounts Paid | $405,210 |
| Total Fundraising Expense | $18,418 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $961,917 | $55,986 | $950 | $1,018,853 |
| Grants to Domestic Individuals | $405,210 | - | - | $405,210 |
| Other Employee Benefits | $161,691 | $21,503 | $2,055 | $185,249 |
| Current Officers, Directors, Trustees, and Key Employees | $67,168 | $78,982 | $12,391 | $158,541 |
| Payroll Taxes | $83,102 | $10,865 | $1,076 | $95,043 |
| Fees for Services Other | $45,935 | $23,186 | $485 | $69,606 |
| Other Expenses | $53,100 | $2,806 | $103 | $53,100 |
| Depreciation Depletion | $46,145 | $6,047 | $598 | $52,790 |
| Travel | $34,681 | $11,183 | $159 | $46,023 |
| Occupancy | $30,907 | $2,812 | $191 | $33,910 |
| Conferences and Meetings | $27,002 | $3,099 | $17 | $30,118 |
| Office Expenses | $22,750 | $2,005 | $140 | $24,895 |
| All Other Expenses | $13,845 | $2,439 | $187 | $16,471 |
| Insurance | $10,775 | $4,297 | $66 | $15,138 |
| Advertising | $13,037 | $119 | - | $13,156 |
| Total Functional Expenses | $2,368,610 | $225,329 | $18,418 | $2,612,357 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,621,117 |
| Expenses per Audited Statements | $2,612,357 |
| Total Expenses per Form 990 | $2,612,357 |
| Expenses Not Reported on Form 990 | $8,760 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,409 |
| Fundraising Gross Income | $13,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $38,053 | $13,250 | $13,409 | $-159 |
| Total Events | $38,053 | $13,250 | $13,409 | $-159 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Sibling of Director | Employee Compensation | No | $10,420 |
“Bylaws changes: changed the process for election of board members and nomination of officers. Changed the role of fundraising committee. Added ability to vote by proxy. Changed the requirements for advance notice for amending the bylaws.”
“Organization's form 990 was given to enitre board of directors for review and approval.”
“Catawba care (cc) has a conflict of interest policy which is reviewed with new board members during board orientation. At that time, board members indicate in writing any conflicts of interest with cc. Officers and directors are required to disclose on an annual basis any potential conflicts of interest.”
“Catawba care (cc) hired an independent human resources consultant in 2008 to conduct a salary survey and recommended salary ranges for all positions in the organization. In 2011 cc's board of directors formed a subcommittee that reviewed salary survey data for the region and made recommendations to the full board of directors for updates to cc's salary ranges, including the executive director. The full board is responsible for annual review of the execuitive director, including determination of annual compensation adjustments.”
“Catawba care provides these documents to the public upon request.”
“Catawba care added on-site dental services for uninsured patients and free testing for sexually transmitted diseases for community members in 2013.”
“Catawba care has a standing audit subcommittee of the board of directors that engages the independent auditor including the selection of the audit firm through a period review process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 399556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 466511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 580824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 614237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIV/AIDS MEDICAL CARE, SUPPORT SERVICES AND PREVENTION SERVICES TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13156 |
| IRS990/AllOtherContributionsAmt | 0 | 181763 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRYAN MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8039096363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 500 LAKESHORE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCK HILL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3562052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5597323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24803 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1630672 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1993139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 405210 |
| IRS990/CYInvestmentIncomeAmt | 0 | 491 |
| IRS990/CYOtherExpensesAmt | 0 | 749461 |
| IRS990/CYOtherRevenueAmt | 0 | 2221192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1687756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1457686 |
| IRS990/CYTotalExpensesAmt | 0 | 2612357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18418 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4300113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 598 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52790 |
| IRS990/Desc | 0 | MEDICAL SERVICES: 1)ON-SITE HIV SPECIALTY CARE AND PRIMARY MEDICAL CARE; 2)ON-SITE DENTAL CARE; 3)SPECIALTY CARE REFERRAL AND PAYMENT SERVICES; 4)PHLEBOTOMY / LABORATORY SERVICES; 5)BREAST CANCER EDUCATION AND SCREENING SERVICES; 6)TREATMENT ADHERENCE EDUCATION; 7)ON-SITE MENTAL HEALTH COUNSELING AND REFERRALS FOR SUBSTANCE ABUSE SERVICES; AND 8) ON-SITE NUTRITIONAL COUNSELING AND PROVISION OF NUTRITIONAL SUPPLEMENTS. CC ALSO PROVIDES FINANCIAL ASSISTANCE FOR MEDICATIONS AS WELL AS MEDICAL, DENTAL, AND VISION INSURANCE PREMIUMS AND CO-PAYS. FOR MOST, MEDICAL SERVICES ARE PROVIDED AT NO COST TO THE PATIENT. FOR THOSE WITH FINANCIAL MEANS, CC HAS A SLIDING FEE SCALE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1385299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69606 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2177 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE CHISM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLORENCE COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN MCLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN WORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAURICE REVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARSHA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANITA CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAURY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRYAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 82608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 59100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 16833 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24803 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13409 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1786573 |
| IRS990/GrantAmt | 0 | 349050 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 405210 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 405210 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5944194 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3852023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 66 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15138 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7657 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105481 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1122833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1186723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1380262 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | TO PROMOTE OPTIMAL HEALTH BY PROVIDING MEDICAL CARE AND SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND BY EDUCATING THE COMMUNITY TO PREVENT THE SPREAD OF HIV. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5564567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7252323 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -159 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2221351 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2221351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 30355 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 191 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33910 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24895 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21503 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185249 |
| IRS990/OtherExpensesGrp/Desc | 0 | 340B PROGRAM CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHYSICIAN ON-SITE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 961917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1018853 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1076 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95043 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 542175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 277669 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23745 |
| IRS990/PrincipalOfficerNm | 0 | ANITA CASE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID AND MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT COPAYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT SERVICES: HELP PEOPLE LIVING WITH HIV TO ENGAGE IN MEDICALTREATMENT AND REDUCE BARRIERS TO CARE BY PROVIDING 1) MEDICAL CASE MANAGEMENT; 2) HIV EDUCATION AND ADVOCACY; 3) OUTREACH TO THOSE OUT OFCARE; 4) EDUCATIONAL AND THERAPEUTIC SUPPORT GROUPS; 5) REFERRAL SERVICES AND ASSISTANCE WITH ACCESSING PUBLIC BENEFITS/ HEALTH INSURANCE; 6) HOUSING SERVICES, INCLUDING FINANCIAL ASSISTANCE WITH RENT, MORTGAGE, UTILITIES AND DEPOSITS; 7) TRANSPORTATION ASSISTANCE; AND 8) EMERGENCY FOOD ASSISTANCE. ALL SUPPORT SERVICES ARE PROVIDED AT NO COST TO THE CLIENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 629884 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 54120 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PREVENTION SERVICES: 1) FREE, CONFIDENTIAL, RAPID (20 MIN.) HIV TESTS ON-SITE AND IN THE COMMUNITY; 2)FREE STD TESTS ON-SITE; 3) RISK REDUCTION EDUCATION PROGRAMS FOR PERSONS AT RISK FOR HIV; 4) RISK REDUCTION EDUCATION FOR PERSONS LIVING WITH HIV TO PREVENT THE SPREAD OF HIV; AND 5) HIV PREVENTION EDUCATION PROGRAMS FOR SPECIAL POPULATIONS, INCLUDING YOUTH AND THEIR PARENTS, INMATES, FAITH-BASED ORGANIZATIONS, AND ANY GROUP SEEKING TO LEARN MORE ABOUT HIV AND HIV PREVENTION. PREVENTION SERVICES ALSO COORDINATES THE: 1) PEER PROGRAM, 2) VOLUNTEER PROGRAM, AND 3) SPEAKERS BUREAU. ALL PREVENTION SERVICES ARE PROVIDED AT NO COST TO THE RECIPIENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 353427 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2025899 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 446709 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1113 |
| IRS990/PYOtherExpensesAmt | 0 | 704971 |
| IRS990/PYOtherRevenueAmt | 0 | 1932633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1640564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1299351 |
| IRS990/PYTotalExpensesAmt | 0 | 2451031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4091595 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1687756 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2306642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1993139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2025899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2062283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1794092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1572780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9448193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29217 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9448193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1993139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2025899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2062283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1794092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1572780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9448193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9477410 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 901399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89434 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 990833 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8760 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8760 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202814 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8760 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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