Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 72-1283359 • 501(c)3 • Baton Rouge, LA
Profile
Respond to the threat of the HIV and AIDS dieseases existing in Louisiana throught the development of education programs, supportive services, assistance and financial development. Approximately 2,300 individuals received assistance from the organications various programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$30,237,320
Up $5,936,775 (+24%) from 2023
Liabilities
Up$10,189,032
Up $6,080 (+0.1%) from 2023
Net Assets
Up$20,048,288
Up $5,930,695 (+42%) from 2023
Revenue
Up$73,988,017
Up $14,750,757 (+25%) from 2023
Expenses
Up$68,057,322
Up $10,075,264 (+17%) from 2023
Net Income
Up$5,930,695
Up $4,675,493 (+372%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Respond to the threat of the HIV and AIDS dieseases existing in Louisiana throught the development of education programs, supportive services, assistance and financial development. Approximately 2,300 individuals received assistance from the organications various programs
To provide affordable, quality healthcare to our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,596,055 | $10,420,733 | ▲ $3,824,678 |
| Land, Buildings, and Equipment, Net | $10,427,520 | $9,962,690 | ▼ $464,830 |
| Cash and Non-Interest-Bearing Accounts | $4,643,820 | $8,051,060 | ▲ $3,407,240 |
| Inventories for Sale or Use | $215,884 | $252,497 | ▲ $36,613 |
| Prepaid Expenses and Deferred Charges | $326,064 | $173,935 | ▼ $152,129 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $24,300,545 | $30,237,320 | ▲ $5,936,775 |
| Other Assets Total | $2,091,202 | $1,376,405 | ▼ $714,797 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,850,797 | $4,692,984 | ▼ $157,813 |
| Accounts Payable and Accrued Expenses | $2,215,102 | $3,209,014 | ▲ $993,912 |
| Other Liabilities | $3,117,053 | $2,287,034 | ▼ $830,019 |
| Total Liabilities | $10,182,952 | $10,189,032 | ▲ $6,080 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,117,593 | $20,048,288 | ▲ $5,930,695 |
| Total Net Assets Fund Balance | $14,117,593 | $20,048,288 | ▲ $5,930,695 |
| Total Liabilities and Net Assets / Fund Balance | $24,300,545 | $30,237,320 | ▲ $5,936,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,370,791 | $1,423,182 | $7,793,973 |
| Leasehold Improvements | $2,405,317 | $609,434 | $3,014,751 |
| Equipment | $848,749 | $1,791,995 | $2,640,744 |
| Other Land Buildings | $337,833 | $791,400 | $1,129,233 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Freeman MD | Physician | FT | $331,554 | $331,554 |
| Tim Young | CEO | FT | $319,944 | $319,944 |
| Michael Hymbaugh MD | Physician | FT | $304,143 | $304,143 |
| Carol Patin MD | Physician | FT | $294,000 | $294,000 |
| Dawn Beasley | COO | FT | $209,319 | $209,319 |
| Catherine Garner-Kuada | Physician | FT | $200,982 | $200,982 |
| John Fidanza | Medical Psych | FT | $200,313 | $200,313 |
| Michael Fuselier | CFO | FT | $190,769 | $190,769 |
| Name | Title |
|---|---|
| Billy Dudley PhD | Chairman |
| Walthena Gosa | Vice-Chair |
| Benjamin Levron MD | Director |
| Bryan Jeansonne | Director |
| Cassandra Whitty | Director |
| David Lance | Director |
| Harry Dunston | Director |
| Keisha Brockington | Director |
| Luz Randolph | Director |
| Maria Pons | Director |
| Sherry Lassere | Director |
| Pamala Ellis | Parliamentarian |
| Matthew Walton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cardinal Health | Pharmaceuticals | 7000 Cardinal Pl, Dublin, OH 43017 | $18,011,559 |
| P&c 340b | Pharmacy Management | 117 N Airline Hwy, Gonzales, LA 70737 | $1,757,405 |
| Blue Cross Blue Shield | Insurance | 5525 Reitz Ave, Baton Rouge, LA 70809 | $1,139,836 |
| McKesson Medical | Pharma and Medical Supply | 6555 State Hwy 161, Irving, TX 75039 | $956,210 |
| General Health Systems | Laboratory Services | 3600 Florida Blvd, Baton Rouge, LA 70806 | $759,372 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $46,159,497 |
| Salaries, Compensation, and Employee Benefits | $13,935,152 |
| Other Expenses | $7,962,673 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $46,159,497 | - | - | $46,159,497 |
| Other Salaries and Wages | $8,687,960 | $2,441,435 | - | $11,129,395 |
| Payroll Taxes | $1,687,681 | $398,044 | - | $2,085,725 |
| Fees for Services Other | $707,436 | $1,007,719 | - | $1,715,155 |
| Occupancy | $894,754 | $78,111 | - | $972,865 |
| Depreciation Depletion | - | $953,698 | - | $953,698 |
| Current Officers, Directors, Trustees, and Key Employees | $648,029 | $72,003 | - | $720,032 |
| Insurance | $45,403 | $355,599 | - | $401,002 |
| Interest | - | $337,191 | - | $337,191 |
| Other Expenses | $265,048 | $398,855 | - | $265,048 |
| All Other Expenses | $138,925 | $21,326 | - | $160,251 |
| Travel | $45,621 | $16,764 | - | $62,385 |
| Total Functional Expenses | $61,102,983 | $6,954,339 | $0 | $68,057,322 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $68,057,322 |
| Total Expenses per Audited Statements | $68,057,322 |
| Total Expenses per Form 990 | $68,057,322 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $1,245,253 |
| Other Current Liabilities | $1,041,781 |
“The Form 990 is reviewed by the CEO and CFO. The reported dollar amounts are traced back to the audited financial statements for accuracy. It is then distributed to the board for review before filing.”
“Annually the members of the board of directors complete and sign a conflict of interest statement disclosing whether or not they are engaged in any activity, either privately or officially, in which a conflict of interest may exist. These certifications are kept on file and compared to previous years' certifications for any changes. Agency staff members sign upon employment that they have read, understand and agree to the terms of the policy and have disclosed any conflicts of interest. Upon discovery of any activity which constitutes a conflict of interest, by an agency staff member or member of the baord of directors, will results in disciplinary action, not excluding termination of employment or removal from the baord of directors, on a case-by-case basis.”
“Compensation for the CEO is established by the Chairman of the Compensation Committee after discussions with the executive committee and board members-at-large. The amount of compensation is based on experience and salary history of the CEO; knowledge of pay for similar positions in the community; and use of various compensation studies or reports. Compensation for other agency staff members is determined by the CEO.”
“HAART makes available its governing documents and conflict of interest policy to the public upon request. As required by the federal Single Audit Act and Louisiana statute, HAART undergoes an annual audit performed by an external CPA; whereupon, HAART's audited financial statements are submitted to the Louisiana Legislative Auditor's (LLA) office, which makes available to the public, HAART's audited financial statement report via the LLA's website. In addition, HAART also uploads their audit reports to OMB's Federal Audit Clearinghouse via Form SF-SAC.”
“HIV-AIDS Alliance for Region Two, Inc. is a nonprofit organization that operates a Federally Qualified Health Clinic (FQHC) offering medical, dental, and behavioral health services for undeserved individuals in the Baton Rouge, LA area. One of their insurance providers withheld federal income taxes on provider payments in error. Since these services are included within the organization's mission we are filing this 990T to claim a refund of these withholdings.”
“HAART follows the provisions of FASB ASC 740-10, Accounting for uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2215102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3209014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6596055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10420733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide affordable, quality healthcare to our community. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4274803 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lyndon Darensbourg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2256556422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9516 Airline Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4643820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8051060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 648029 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 720032 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 759372 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1139836 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 18011559 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 956210 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1757405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3600 Florida Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5525 Reitz Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7000 Cardinal Pl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6555 State Hwy 161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 117 N Airline Hwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Baton Rouge |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Dublin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Irving |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Gonzales |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70809 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70737 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | General Health Systems |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Blue Cross Blue Shield |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Cardinal Health |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | McKesson Medical |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | P&C 340B |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Laboratory Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Insurance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Pharmaceuticals |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Pharma and Medical Supply |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Pharmacy Management |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37196496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46159497 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116286 |
| IRS990/CYOtherExpensesAmt | 0 | 7962673 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36675235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5930695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13935152 |
| IRS990/CYTotalExpensesAmt | 0 | 68057322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73988017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 953698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 953698 |
| IRS990/Desc | 0 | Health Insurance Program - HAARTs largest grant funded contract is to administer a Ryan White Part B funded program for the states health department. The program assists persons statewide who are living with HIV by purchasing health insurance policies to cover their cost of care and also assists with patient responsibility cost-shares associated with the insurance coverage. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23887697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1007719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 707436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1715155 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph Freeman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Hymbaugh MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carol Patin MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dawn Beasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Catherine Garner-Kuada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Fidanza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Fuselier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Harry Dunston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Maria Pons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sherry Lassere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Billy Dudley PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cassandra Whitty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Pamala Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bryan Jeansonne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Matthew Walton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Walthena Gosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Lance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Luz Randolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Benjamin Levron MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Keisha Brockington |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 331554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 319944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 304143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 294000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 209319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 200982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 200313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 190769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Medical Psych |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 32921693 |
| IRS990/GrantAmt | 0 | 23179125 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 46159497 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46159497 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 73988017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 355599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 401002 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 337191 |
| IRS990/InterestGrp/TotalAmt | 0 | 337191 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 215884 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 252497 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 539 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4616011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10427520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9962690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14578701 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide affordable, quality healthcare to our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4850797 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4692984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14117593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20048288 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14117593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20048288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 894754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 972865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2091202 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1376405 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Clinic Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 868372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 398855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 940024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 728385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 265048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1808396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 733607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 553075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 265048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3117053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2287034 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2441435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8687960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11129395 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits
San Francisco, CA
View Organization501(c)3
Revenue vs current organization
56% lowerAssets vs current organization
145% higherPeoria, IL
View Organization501(c)3
Revenue vs current organization
44% lowerAssets vs current organization
145% higherSeattle, WA
View Organization501(c)3
Revenue vs current organization
68% lowerAssets vs current organization
145% higherNeptune, NJ
View Organization501(c)3
Revenue vs current organization
64% lowerAssets vs current organization
145% higher