Form 990 for tax year 2022
Filed by HIV-AIDS ALLIANCE FOR REGION TWO.
Totals
- Total revenue
- $53,956,250
- Total expenses
- $53,216,786
- Contributions and grants received
- $35,828,623
- Grants paid
- $32,649,079
- Program service revenue
- $18,127,627
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $19,016,663
- Total liabilities, end of year
- $6,154,272
- Net assets or fund balances, end of year
- $12,862,391
- Program services expenses (Part IX)
- $47,428,597
- Management and general expenses
- $5,788,189
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $47,428,597
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$31,365,256
-
1f · All other contributions, gifts and grants
$4,463,367
-
2a · Program service revenue: 340B Drug Program
total $13,804,045 · related or exempt $13,804,045
-
2b · Program service revenue: Housing income
total $32,535 · related or exempt $32,535
-
2c · Program service revenue: Medical/Dental Services
total $4,291,047 · related or exempt $4,291,047
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $32,649,079 · program services $32,649,079
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,583,055 · program services $9,220,125 · management and general $2,362,930
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,978,105 · program services $1,522,807 · management and general $455,298
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,198,545 · program services $169,411 · management and general $1,029,134
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,038,189 · program services $843,624 · management and general $194,565
-
17 · Travel
total $177,585 · program services $83,983 · management and general $93,602
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $19,676 · management and general $19,676
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $599,410 · management and general $599,410
-
23 · Insurance
total $206,751 · program services $44,406 · management and general $162,345
-
24a · Other expenses: Other Expense
total $1,514,695 · program services $785,297 · management and general $729,398
-
24b · Other expenses: Bad Debt
total $1,067,006 · program services $1,067,006
-
24c · Other expenses: Clinic Expenses
total $919,698 · program services $913,085 · management and general $6,613
-
24d · Other expenses: Facilities
total $168,827 · program services $129,774 · management and general $39,053
-
24e · All other expenses
total $96,165 · management and general $96,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,184,359 · end of year $2,427,819
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $7,824,105 · end of year $6,877,016
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $307,785
-
9 · Prepaid expenses and deferred charges
beginning of year $258,635 · end of year $340,380
-
10a · Land, buildings and equipment: cost or other basis
$8,847,419
-
10b · Land, buildings and equipment: accumulated depreciation
$2,694,308
-
10c · Land, buildings and equipment, net
beginning of year $3,367,848 · end of year $6,153,111
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2,910,552
-
17 · Accounts payable and accrued expenses
beginning of year $1,512,020 · end of year $1,382,816
-
23 · Secured mortgages and notes payable
end of year $1,264,202
-
25 · Other liabilities
end of year $3,507,254
-
27 · Net assets without donor restrictions
beginning of year $12,122,927 · end of year $12,862,391
Mission and programs · 2022
Mission
To provide affordable, quality healthcare to our community.
-
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.
Expenses $21,960,603 · Grants $21,276,316
-
Medical Services - In 2015, HAART was designated through the Bureau of Primary Health Care as a Federally Qualified Health Center (FQHC), under Section 330(e) of the U.S. Public Health Act, Community Health Centers. The designation comes with annual grant funding in order to ensure access to primary care,oral health and behavioral health services to low-income and uninsured and under insured persons and families residing in the Baton Rouge and Denham Springs area. This FQHC is operated under the name Open Health Clinic and is a replacement for the former Caring Clinic of Louisiana.Ryan White Part A funding enables primary care services through the Open Health Clinic for uninsured HIV positive persons and Early Intervention Services for those who are newly diagnosed or returning to care. As a federally qualified health center Open Health is required to provide care to all comers, not just those with HIV disease, from birth to death regardless of ability to pay. The organization isrequired to provide primary care for adults and children, dental services and behavioral health care services.
Expenses $11,939,039 · Grants $243,554
-
340B Drug Program - HAART is registered as eligible entities in the 340B Drug Pricing Program, administered by HHS/HRSAs Office of Pharmacy Affairs, and employs two contract pharmacies to manage and dispense medications to eligible patients. The medications are available for purchase at a discounted price, resulting in net revenue to the entities based on these savings.
Expenses $10,018,647 · Grants $9,927,232
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy Young
CEO
- Total calculated
- $309,170
- From this org
- $263,925
- From related orgs
- $0
- Other
- $45,245
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,925
- Bonus
- not reported
- Other
- not reported
- Deferred
- $45,245
- Nontaxable benefits
- not reported
- Filer's total
- $309,170
-
Harry Dunston
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maria Pons
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cody King
Director
- Total calculated
- $0
- Hours/week
- 2
-
Billy Dudley PhD
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra Whitty
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Pamala Ellis
Past Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Jeansonne
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Fuselier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sherry Lassere
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Levron MD
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Caring Clinic of Louisiana LLC
MEDICAL SERVICES · LA
Directly controlled by HIV AIDS ALLIANCE FOR REGION TWO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349313248
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