Civic Intelligence

Can Community Health Inc.

990 • Fiscal year 2015 • EIN 65-0278528

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CCCSRQ.ORG

View Organization Page

1231 N Tuttle AveSarasota, FL 34237

(941) 366-0134

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$204,318

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

98th percentile

99%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

72%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,081,516

Up $5,027,116 (+99%) from 2014

Net Assets

Up

$8,627,938

Up $4,120,298 (+91%) from 2014

Liabilities

Up

$1,453,578

Up $906,818 (+166%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Up

$25,553,293

Up $10,698,376 (+72%) from 2014

Expenses

Up

$21,429,626

Up $8,576,920 (+67%) from 2014

Net Income

Up

$4,123,667

Up $2,121,456 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300M$200M$100M$0Assets 2012: $2,770,502Liabilities 2012: $543,218Net Assets 2012: $2,227,2842012Assets 2013: $3,552,330Liabilities 2013: $831,016Net Assets 2013: $2,721,3142013Assets 2014: $5,054,400Liabilities 2014: $546,760Net Assets 2014: $4,507,6402014Assets 2015: $10,081,516Liabilities 2015: $1,453,578Net Assets 2015: $8,627,9382015Assets 2016: $14,310,219Liabilities 2016: $2,213,639Net Assets 2016: $12,096,5802016Assets 2017: $27,716,054Liabilities 2017: $6,184,745Net Assets 2017: $21,531,3092017Assets 2018: $46,507,512Liabilities 2018: $16,816,085Net Assets 2018: $29,691,4272018Assets 2019: $99,460,045Liabilities 2019: $71,698,731Net Assets 2019: $27,761,3142019Assets 2020: $111,797,066Liabilities 2020: $78,740,655Net Assets 2020: $33,056,4112020Assets 2021: $148,634,691Liabilities 2021: $110,159,245Net Assets 2021: $38,475,4462021Assets 2022: $178,979,189Liabilities 2022: $114,079,500Net Assets 2022: $64,899,6892022Assets 2023: $238,651,109Liabilities 2023: $172,077,914Net Assets 2023: $66,573,1952023Assets 2024: $245,948,311Liabilities 2024: $160,813,160Net Assets 2024: $85,135,1512024

Highlighted filing

2015

Assets$10,081,516
Liabilities$1,453,578
Net Assets$8,627,938
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600M$400M$200M$0-$200MExpenses 2012: $1,743,8662012Revenue 2013: $6,570,375Expenses 2013: $6,117,598Net Income 2013: $452,7772013Revenue 2014: $14,854,917Expenses 2014: $12,852,706Net Income 2014: $2,002,2112014Revenue 2015: $25,553,293Expenses 2015: $21,429,626Net Income 2015: $4,123,6672015Revenue 2016: $39,934,342Expenses 2016: $36,469,420Net Income 2016: $3,464,9222016Revenue 2017: $92,334,119Expenses 2017: $83,031,913Net Income 2017: $9,302,2062017Revenue 2018: $128,143,844Expenses 2018: $120,168,418Net Income 2018: $7,975,4262018Revenue 2019: $158,824,281Expenses 2019: $160,752,487Net Income 2019: -$1,928,2062019Revenue 2020: $199,902,358Expenses 2020: $194,607,261Net Income 2020: $5,295,0972020Revenue 2021: $222,919,246Expenses 2021: $222,298,775Net Income 2021: $620,4712021Revenue 2022: $323,421,060Expenses 2022: $306,720,357Net Income 2022: $16,700,7032022Revenue 2023: $440,089,425Expenses 2023: $445,526,180Net Income 2023: -$5,436,7552023Revenue 2024: $502,635,096Expenses 2024: $494,524,767Net Income 2024: $8,110,3292024

Highlighted filing

2015

Revenue$25,553,293
Expenses$21,429,626
Net Income$4,123,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$25,611,806
Mission and Program Overview

Mission

The mission of can community health is to inspire and contribute to the health and well-being of those affected by hiv, hepatitis c, and other sexually transmitted diseases by providing the best care through outreach, integrated clinical practice, advocacy, education, and research.

The mission of comprehensive care center, inc. Is to provide a continuum of medical, social and education services essential to the health and well-being of those infected with hiv, hepatitis c, sexually transmitted diseases, other diseases and to enhance public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,180,006$3,354,772▲ $2,174,766
Accounts Receivable$1,766,904$2,723,953▲ $957,049
Land, Buildings, and Equipment, Net$1,826,720$2,607,786▲ $781,066
Pledges and Grants Receivable$157,168$366,772▲ $209,604
Prepaid Expenses and Deferred Charges$59,951$94,854▲ $34,903
Cash and Non-Interest-Bearing Accounts$13,504$17,997▲ $4,493
Total Assets$5,054,400$10,081,516▲ $5,027,116
Other Assets Total$50,147$915,382▲ $865,235
Liabilities
Accounts Payable and Accrued Expenses$251,939$943,519▲ $691,580
Other Liabilities$0$380,000▲ $380,000
Mortgage Notes Payable Secured by Investment Property$287,030$130,059▼ $156,971
Deferred Revenue$7,791$0▼ $7,791
Total Liabilities$546,760$1,453,578▲ $906,818
Net Assets / Fund Balance
Unrestricted Net Assets$4,457,928$8,581,595▲ $4,123,667
Temporarily Rstr Net Assets$49,712$46,343▼ $3,369
Total Net Assets Fund Balance$4,507,640$8,627,938▲ $4,120,298
Total Liabilities and Net Assets / Fund Balance$5,054,400$10,081,516▲ $5,027,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,314,587$588,216$2,902,803
Equipment$61,021$257,297$318,318
Other Land Buildings$59,684$195,460$255,144
Land$172,494-$172,494
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CuffageCEO - Resigned 5/2015FT$180,125$24,193$204,318
Jennifer LockwoodCFOFT$96,094$18,654$114,748

Board Members and Trustees

NameTitle
Edward SchayeChairman
Robert StrasserVice-chairman and Treasure
Bob TrisoliniBoard Member
David Bloom MdBoard Member
Mary Ann RobinsonBoard Member
Stephen SiegBoard Member
Richard E CarlisleCEO - Hired 4/2015
Eric SniderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel A Warner MdDoctor1435 DUNN AVE SUITE 101, Daytona Beach, FL 32114$675,387
Michael E Dunn Md INCMedical3317 W GANDY BLVD, Tampa, FL 33611$603,898
Sarasota Hepatitis Research Center LLCMedical1406 RIDGEWOOD LANE, Sarasota, FL 34231$210,375
Infectious Disease AssociatesMedical1425 S OSPREY AVE 1, Sarasota, FL 34239$199,041
-Doctor1008 S CLEARVIEW AVE, Tampa, FL 33629$116,540
Revenue and Support

Revenue Composition

Contributions and Grants
$783,632
Program Service Revenue
$24,612,159
Investment Income
$4,644
Other Revenue
$152,858
All Other Contributions
$498,709
Change in Net Assets
$4,123,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,553,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,631
Total Revenue per Audited Statements
$25,554,924
Total Revenue per Form 990
$25,553,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,635,675
Salaries, Compensation, and Employee Benefits$2,793,951
Total Fundraising Expense$250,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,401,987$8,100-$2,410,087
Other Salaries and Wages$771,374$615,370$94,887$1,481,631
Pension Plan Contributions$370,338$99,297$28,016$497,651
Current Officers, Directors, Trustees, and Key Employees$261,928$191,117$30,718$483,763
Occupancy$139,097$44,267$4,272$187,636
Other Employee Benefits$113,650$54,479$12,267$180,396
Payroll Taxes$80,662$63,880$5,968$150,510
Information Technology$78,703$25,750$20,009$124,462
Depreciation Depletion$81,162$26,263$3,152$110,577
Office Expenses$57,247$39,101$13,713$110,061
Advertising$69,964$11,181$14,739$95,884
Travel$57,965$24,882$8,802$91,649
Fees for Services Legal-$25,400-$25,400
Insurance$17,761$6,084$490$24,335
Other Expenses$9,673$8,136$345$18,154
Fees for Services Accounting-$12,115-$12,115
All Other Expenses$3,517$1,584$300$5,401
Total Functional Expenses$19,370,263$1,809,285$250,078$21,429,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,434,626
Expenses per Audited Statements$21,429,626
Total Expenses per Form 990$21,429,626
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,371
Fundraising Direct Expenses$58,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candance 2014$176,856$176,856$48,282$128,574
Living With Aids$34,515$34,515$10,231$24,284
Total Events$211,371$211,371$58,513$152,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Annuity$380,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990, part vi,line 10: the form 990 is presented to the finance committee for recommendation for approval and if approved, it is then sent to the board of directors for final approval.”

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

“The conflict of interest policy is discussed at regular board meetings and all employees and board members receive a copy of the conflict of interest policy. The employees and board members must sign stating they have received the policy and will adhere to it.”

Form 990, Part VI, Section B, Line 15

“The organization uses an independent market survey to determine the compensation for their officers, ceo and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are provided to the public upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Care Center Inc
EIN
65-0278528
Phone
9413660134
Address
1231 N TUTTLE AVE, SARASOTA, FL 34237

Signing Officer

Name
Richard E Carlisle
Title
Chief Executive Officer
Phone
9413660134
Signed
2016-05-12

Organization Details

Principal Officer
Richard E Carlisle
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
19

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clinical professional fees : program service expenses 2,401,987. Management and general expenses 8,100. Fundraising expenses 0. Total expenses 2,410,087.”

FORM 990, PART XI, LINE 9:

“Decrease in split-interest agreement change in cans foundation decrease in split-interest agreemen -3,369.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the center had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended june 30, 2015. The center's federal income tax returns are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement -3,369.”

Raw XML AppendixShowing 400 of 631 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/ActivityOrMissionDesc0THE MISSION OF COMPREHENSIVE CARE CENTER, INC. IS TO PROVIDE A CONTINUUM OF MEDICAL, SOCIAL AND EDUCATION SERVICES ESSENTIAL TO THE HEALTH AND WELL-BEING OF THOSE INFECTED WITH HIV, HEPATITIS C, SEXUALLY TRANSMITTED DISEASES, OTHER DISEASES AND TO ENHANCE PUBLIC AWARENESS.
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IRS990/Desc0MEDICAL HIV SERVICES:THE MEDICAL SERVICES PROGRAM IS DESIGNED TO PROVIDE HIV INFECTED AND AFFECTED INDIVIDUALS AND FAMILIES WITH COMPREHENSIVE MEDICAL TREATMENT. PATIENTS HAVE ENCOUNTERS WITH PHYSICIANS, CASE MANAGERS, NURSING STAFF, AND SPECIALTY MEDICAL PROVIDERS WHO ASSESS AND DESIGN AN INTERDISCIPLINARY PLAN OF CARE. CAN SERVICES MEDICAL CLIENTS IN SARASOTA, HILLSBOROUGH, YBOR CITY AND DAYTONA WITH OR WITHOUT THE ABILITY TO PAY. THE EDUCATION TEAM WHICH ASSIST PATIENTS TO BE COMPLIANT WITH THEIR MEDICAL REGIME SERVICES THOSE IN SARASOTA, DESOTO, CHARLOTTE, COLLIER, LEE, HENDRY, HILLSBOROUGH, YBOR CITY AND GLADES COUNTIES. 1,585 CLIENTS ARE SERVED THROUGHOUT ALL CAN CLINICS AND 2,119 VOLUNTEER HOURS WERE DONATED. CAN ALSO OFFERS FREE, CONFIDENTIAL AND ANONYMOUS HIV AND STD COUNSELING AND TESTING AMONG MANY OTHER SERVICES
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN SIEG
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB TRISOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CUFFAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD E CARLISLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7180125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt896094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN AND TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO - RESIGNED 5/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO - HIRED 4/2015
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0211371
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025611806
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025750
IRS990/InformationTechnologyGrp/ProgramServicesAmt078703
IRS990/InformationTechnologyGrp/TotalAmt0124462
IRS990/InsuranceGrp/FundraisingAmt0490
IRS990/InsuranceGrp/ManagementAndGeneralAmt06084
IRS990/InsuranceGrp/ProgramServicesAmt017761
IRS990/InsuranceGrp/TotalAmt024335
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IRS990/LandBldgEquipCostOrOtherBssAmt03648759
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMPREHENSIVE CARE CENTER, INC. IS TO PROVIDE A CONTINUUM OF MEDICAL, SOCIAL AND EDUCATION SERVICES ESSENTIAL TO THE HEALTH AND WELL-BEING OF THOSE INFECTED WITH HIV, HEPATITIS C, SEXUALLY TRANSMITTED DISEASES, OTHER DISEASES AND TO ENHANCE PUBLIC AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130059
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IRS990/NetAssetsOrFundBalancesEOYAmt08627938
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152858
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IRS990/OccupancyGrp/FundraisingAmt04272
IRS990/OccupancyGrp/ManagementAndGeneralAmt044267
IRS990/OccupancyGrp/ProgramServicesAmt0139097
IRS990/OccupancyGrp/TotalAmt0187636
IRS990/OfficeExpensesGrp/FundraisingAmt013713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039101
IRS990/OfficeExpensesGrp/ProgramServicesAmt057247
IRS990/OfficeExpensesGrp/TotalAmt0110061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050147
IRS990/OtherAssetsTotalGrp/EOYAmt0915382
IRS990/OtherChangesInNetAssetsAmt0-3369
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180396
IRS990/OtherExpensesGrp/Desc0SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1CHARITABLE CARE SERVICE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt012400
IRS990/OtherExpensesGrp/FundraisingAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28136
IRS990/OtherExpensesGrp/ProgramServicesAmt014515801
IRS990/OtherExpensesGrp/ProgramServicesAmt1243896
IRS990/OtherExpensesGrp/ProgramServicesAmt295538
IRS990/OtherExpensesGrp/ProgramServicesAmt39673
IRS990/OtherExpensesGrp/TotalAmt014988228
IRS990/OtherExpensesGrp/TotalAmt1256296
IRS990/OtherExpensesGrp/TotalAmt2175390
IRS990/OtherExpensesGrp/TotalAmt318154
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0380000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771374
IRS990/OtherSalariesAndWagesGrp/TotalAmt01481631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063880
IRS990/PayrollTaxesGrp/ProgramServicesAmt080662
IRS990/PayrollTaxesGrp/TotalAmt0150510
IRS990/PensionPlanContributionsGrp/FundraisingAmt028016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0370338
IRS990/PensionPlanContributionsGrp/TotalAmt0497651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366772
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094854
IRS990/PrincipalOfficerNm0RICHARD E CARLISLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023044256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11516547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023044256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11516547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251356
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL HIV SERVICES:THE HIV DENTAL SERVICES PROGRAM IS DESIGNED TO PROVIDE TREATMENT AND SERVICES TO THOSE INFECTED AND AFFECTED BY THE HIV DISEASE REGARDLESS OF THE ABILITY TO PAY. THE DENTAL PROGRAM PROVIDES SERVICES SUCH AS, BUT NOT LIMITED TO CLEANINGS, DENTAL EVALUATIONS AND EXAMS, EXTRACTIONS, DENTURES, ORAL CANCER SCREENINGS, X-RAYS, AND SEVERAL OTHER SERVICES THAT FIT TO MEET THE NEEDS OF THE PATIENTS. THESE SERVICES REMOVE BARRIERS TO SUCCESS IN THE OVERALL PLAN OF CARE FOR AN HIV POSITIVE INDIVIDUAL. EDUCATION IS REINFORCED AT EACH DENTAL VISIT AS WELL AS AT PERIODIC CASE MANAGEMENT AND MEDICAL VISITS. DENTAL PROBLEMS THAT ARE LEFT UNADDRESSED IN AN HIV POSITIVE INDIVIDUAL MAY LEAD TO A HOST OF OTHER MEDICAL ISSUES. 257 CLIENTS WERE PROVIDED DENTAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057490
IRS990/ProgSrvcAccomActy3Grp/Desc0PHARMACY ASSISTANCE PROGRAM:CAN PROVIDES A 340B PHARMACY PROGRAM. THE PROGRAM ENABLES CAN PATIENTS AFFORDABLE MEDICATION WHO ARE INELIGIBLE FOR MEDICAID BUT HAVE A NEED FOR LOW-COST HEALTHCARE. UNDER THE 340B PROGRAM, DRUG MANUFACTURERS TAKING PART IN THE MEDICAID DRUG REBATE PROGRAM ARE OBLIGATED TO PROVIDE A DISCOUNT ON DRUGS FOR PATIENTS WHO RECEIVE MEDICAL SERVICES FROM APPROVED SAFETY NET HEALTHCARE PROVIDERS, SUCH AS CAN. THE 340B PROGRAM WILL INCREASE MEDICATION ADHERENCE WHICH HAS BEEN SHOWN TO DECREASE HIV TRANSMISSION RATES, INCREASE PATIENTS FOLLOWING THEIR PRESCRIPTION REGIMEN, AS WELL AS INCREASE THE CLIENT ASSISTANCE OFFERED AT THE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013880801
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023044256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT SERVICES:PROVIDES SERVICE COORDINATION, SCREENING AND ENROLLMENT ASSISTANCE WITH FEDERAL, STATE, AND LOCAL PROGRAMS THAT BENEFIT HIV POSITIVE INDIVIDUALS. 370 CLIENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01044296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04864
IRS990/PYOtherExpensesAmt011068248
IRS990/PYOtherRevenueAmt0121880
IRS990/PYProgramServiceRevenueAmt013968817
IRS990/PYRevenuesLessExpensesAmt02002211
IRS990/PYSalariesCompEmpBnftPaidAmt01784458
IRS990/PYTotalExpensesAmt012852706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014854917
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04123667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01510413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01180006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03354772
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090067
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04297
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0827385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078142
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04608157

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,081,516
Liabilities
$1,453,578
Net assets
$8,627,938
Revenue
$25,553,293
Expenses
$21,429,626
Net income
$4,123,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$246$161$85.1$503$495$8.11
2023Detailed filing. Detailed filing data is available for this year.$239$172$66.6$440$446$5.44
2022Detailed filing. Detailed filing data is available for this year.$179$114$64.9$323$307$16.7
2021Detailed filing. Detailed filing data is available for this year.$149$110$38.5$223$222$0.62
2020Detailed filing. Detailed filing data is available for this year.$112$78.7$33.1$200$195$5.30
2019Detailed filing. Detailed filing data is available for this year.$99.5$71.7$27.8$159$161$1.93
2018Detailed filing. Detailed filing data is available for this year.$46.5$16.8$29.7$128$120$7.98
2017Summary only. Only limited summary data is available for this year.$27.7$6.18$21.5$92.3$83.0$9.30
2016Detailed filing. Detailed filing data is available for this year.$14.3$2.21$12.1$39.9$36.5$3.46
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.45$8.63$25.6$21.4$4.12
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.55$4.51$14.9$12.9$2.00
2013Summary only. Only limited summary data is available for this year.$3.55$0.83$2.72$6.57$6.12$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.54$2.23$1.74