Form 990 for tax year 2022

Filed by AIDS ACTION COALITION OF HUNTSVILLE.

Totals

Total revenue: $31,972,125
Total expenses: $29,827,762
Contributions and grants received: $7,204,341
Grants paid: $722,101
Program service revenue: $24,739,007
Investment income: $17,923
Other revenue: $10,854
Total assets, end of year: $17,236,444
Total liabilities, end of year: $3,004,157
Net assets or fund balances, end of year: $14,232,287
Program services expenses (Part IX): $27,705,171
Management and general expenses: $1,866,632
Fundraising expenses: $255,959
Program service expenses (Part III): $27,705,171

Program services were 92.9% 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)

$4,480,328
1f · All other contributions, gifts and grants

$2,724,013
2a · Program service revenue: NET PATIENT SERVICE REVENUE

total $24,674,746 · related or exempt $24,674,746
2b · Program service revenue: OTHER REVENUE

total $64,261 · related or exempt $64,261
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $15,719 · excluded $15,719
6a · Gross rents

real property $10,854
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $10,854 · personal property $0
6d · Net rental income or loss

total $10,854 · excluded $10,854
7a · Gross sales of assets other than inventory

securities $2,854,062 · other assets $0
7b · Less cost or other basis and sales expenses

securities $2,848,122 · other assets $3,736
7c · Gain or loss

securities $5,940 · other assets -$3,736
7d · Net gain or loss

total $2,204 · excluded $2,204
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $722,101 · program services $722,101
5 · Compensation of officers, directors and key employees

total $931,963 · program services $580,600 · management and general $342,673 · fundraising $8,690
7 · Other salaries and wages

total $5,780,572 · program services $5,357,069 · management and general $342,286 · fundraising $81,217
8 · Pension plan contributions

total $162,238 · program services $153,647 · management and general $7,596 · fundraising $995
9 · Other employee benefits

total $1,108,186 · program services $690,789 · management and general $407,073 · fundraising $10,324
10 · Payroll taxes

total $499,426 · program services $445,316 · management and general $47,156 · fundraising $6,954
11b · Fees: legal

total $24,581 · management and general $24,581
11c · Fees: accounting

total $191,147 · management and general $191,147
11f · Fees: investment management

total $836 · program services $521 · management and general $307 · fundraising $8
11g · Fees: other

total $1,326,633 · program services $1,162,781 · management and general $153,639 · fundraising $10,213
12 · Advertising and promotion

total $155,883 · program services $46,925 · management and general $9,852 · fundraising $99,106
13 · Office expenses

total $258,012 · program services $194,847 · management and general $44,695 · fundraising $18,470
14 · Information technology

total $19,559 · program services $12,185 · management and general $7,192 · fundraising $182
16 · Occupancy

total $718,703 · program services $663,600 · management and general $43,899 · fundraising $11,204
17 · Travel

total $119,418 · program services $98,347 · management and general $20,379 · fundraising $692
19 · Conferences, conventions and meetings

total $134,751 · program services $123,399 · management and general $11,071 · fundraising $281
20 · Interest

total $1,066 · program services $664 · management and general $392 · fundraising $10
22 · Depreciation, depletion and amortization

total $271,189 · program services $168,947 · management and general $99,713 · fundraising $2,529
23 · Insurance

total $77,972 · program services $65,428 · management and general $12,234 · fundraising $310
24a · Other expenses: MEDICAL SUPPLIES & DRUGS

total $17,012,276 · program services $17,012,276
24b · Other expenses: RECRUITING & RETENTION

total $155,430 · program services $98,579 · management and general $55,445 · fundraising $1,406
24c · Other expenses: LICENSES, DUES, SUBSCRIPTION

total $130,532 · program services $87,231 · management and general $40,081 · fundraising $3,220
24d · Other expenses: REPAIRS & MAINTENANCE

total $25,288 · program services $19,919 · management and general $5,221 · fundraising $148
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $5,967,536 · end of year $2,783,825
2 · Savings and temporary cash investments

beginning of year $1,588,681 · end of year $6,133,823
3 · Pledges and grants receivable

beginning of year $889,080 · end of year $1,861,022
4 · Accounts receivable

beginning of year $2,065,220 · end of year $2,039,796
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $78,887 · end of year $73,147
9 · Prepaid expenses and deferred charges

beginning of year $175,799 · end of year $160,304
10a · Land, buildings and equipment: cost or other basis

$3,595,425
10b · Land, buildings and equipment: accumulated depreciation

$1,144,507
10c · Land, buildings and equipment, net

beginning of year $2,434,653 · end of year $2,450,918
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $6,706 · end of year $5,030
15 · Other assets

beginning of year $201,422 · end of year $1,728,579
17 · Accounts payable and accrued expenses

beginning of year $1,321,286 · end of year $1,373,217
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $1,630,940
27 · Net assets without donor restrictions

beginning of year $11,200,079 · end of year $12,017,543
28 · Net assets with donor restrictions

beginning of year $886,619 · end of year $2,214,744

Mission and programs · 2022

Mission

THRIVE ALABAMA EMPOWERS OUR PATIENTS TO CREATE A HEALTHY COMMUNITY BY PROVIDING COMPASSIONATE, ACCESSIBLE, AFFORDABLE, COMPREHENSIVE CARE.

Activities or mission (Part I)

TO BE THE PREMIER PROVIDER OF INCLUSIVE, HIGH QUALITY, AFFORDABLE HEALTHCARE IN NORTH ALABAMA.

IN MAY 2015, AIDS ACTION COALITION OF HUNTSVILLE REGISTERED AS DBA THRIVE ALABAMA. THRIVE ALABAMA IS A BETTER REPRESENTATION OF OUR SERVICES. THE ORGANIZATION RECEIVED FULL FQHC STATUS EFFECTIVE SEPTEMBER 1, 2019. HUNTSVILLE HAS APPROXIMATELY 92,000 PEOPLE WHO DO NOT HAVE ADEQUATE HEALTHCARE AND MOST LIKELY DO NOT RECEIVE CARE OR USE LOCAL EMERGENCY ROOMS FOR CARE. AAC IS TRYING TO MEET THIS NEED BY CARING FOR PEOPLE REGARDLESS OF THEIR INCOME OR INSURANCE STATUS. THRIVE ALABAMA IS CURRENTLY CARING FOR APPROXIMATELY 5,000 PATIENTS. IN SEPTEMBER 2021, THRIVE ALABAMA ACQUIRED A FOR-PROFIT PEDIATRIC PRACTICE. THIS ADDED APPROXIMATELY 1,800 PATIENTS UNDER THE AGE OF 18 YEARS OLD.

Expenses $15,259,985 · Grants $8,784 · Revenue $20,960,398
IN 2000, AAC WAS FIRST AWARDED A RYAN WHITE PART C GRANT FOR PRIMARY CARE FOR HIV POSITIVE INDIVIDUALS. AAC CONSISTENTLY HAS RECEIVED THIS GRANT SINCE 2000. RYAN WHITE PART C IS USED TO PAY FOR OUTPATIENT/AMBULATORY MEDICAL SERVICES FOR APPROXIMATELY 1,020 HIV POSITIVE UNDUPLICATED PATIENTS.

Expenses $2,772,409 · Revenue $3,280,322
AIDS ACTION COALITION OF HUNTSVILLE IS A RYAN WHITE PART B RECIPIENT. UNDER THIS PROGRAM, AAC PROVIDES HIV HEALTH CARE AND SUPPORT SERVICES TO HIV POSITIVE CLIENTS. SERVICES INCLUDE OPTOMETRY CARE, MEDICAL REFERRALS, LABORATORY SERVICES, ORAL HEALTH SERVICES, HEALTH INSURANCE PREMIUM AND COST SHARING ASSISTANCE, MENTAL HEALTH SERVICES, MEDICAL NUTRITION THERAPY, MEDICAL CASE MANAGEMENT SERVICES, NON-MEDICAL CASE MANAGEMENT SERVICES, EMERGENCY FINANCIAL ASSISTANCE, GROCERY VOUCHERS, LINGUISTIC SERVICES, AND MEDICAL TRANSPORTATION SERVICES. AIDS ACTION COALITION OF HUNTSVILLE CURRENTLY SERVICES APPROXIMATELY 1,020 HIV POSITIVE UNDUPLICATED PERSONS.

Expenses $2,082,273 · Grants $595,023
AIDS ACTION COALITION OF HUNTSVILLE PROVIDES A VARIETY OF OTHER PROGRAM SERVICES, INCLUDING CRIME VICTIM ASSISTANCE; MENTAL HEALTH COUNSELING; HIV/AIDS PREVENTION EDUCATION; HIV/HEP-C TESTING AND OUTREACH EVENTS; POST-HIV TEST EDUCATION; SUPPORTIVE SERVICES FOR HIV POSITIVE PERSONS; RENT, UTILITY, FOOD, AND EMERGENCY FINANCIAL ASSISTANCE; PRE-EXPOSURE PROPHYLAXIS (PREP) EDUCATION AND LINKAGE; PROPHYLACTIC DISTRIBUTION; HOUSING INFORMATION SERVICES FOR HIV-POSITIVE PERSONS; COVID-19 TESTING; OUTPATIENT AMBULATORY HEALTH SERVICES AND NON-MEDICAL CASE MANAGEMENT SERVICES FOR HIVPOSITIVE PERSONS; AND CARE CONTINUUM RESEARCH IN CONJUNCTION WITH UNIVERSITY PARTNERS.

Expenses $7,590,504 · Grants $118,294 · Revenue $498,287

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Eric FranchoisERIC FRANCHOIS

SECRETARY

Total calculated

$0

Hours/week

1
Keith RobinsonKEITH ROBINSON

VP / FINANCE CHAIR

Total calculated

$0

Hours/week

1
Margaret CarterMARGARET CARTER

PRESIDENT/AD-HOC CHAIR

Total calculated

$0

Hours/week

1
Andrew HycheANDREW HYCHE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Brandon HarrisBRANDON HARRIS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Courtney MooreCOURTNEY MOORE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Doyle JohnsonDOYLE JOHNSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jane PrizziJANE PRIZZI

BOARD MEMBER

Total calculated

$0

Hours/week

1
Luke NaylorLUKE NAYLOR

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dr Melinda HootonDR MELINDA HOOTON

CHIEF MED OFFICER

Total calculated

$292,896

From this org

$263,838

From related orgs

$0

Other

$29,058

Hours/week

40

Schedule J breakdown matched by us

Base

$249,733

Bonus

$5,693

Other

$8,412

Deferred

$8,031

Nontaxable benefits

$21,027

Filer's total

$292,896
Jitesh ParmarJITESH PARMAR

CHIEF OPERATING OFFICER

Total calculated

$207,747

From this org

$175,700

From related orgs

$0

Other

$32,047

Hours/week

40

Schedule J breakdown matched by us

Base

$170,306

Bonus

$3,355

Other

$2,039

Deferred

$7,028

Nontaxable benefits

$25,019

Filer's total

$207,747
Mary Elizabeth MarrMARY ELIZABETH MARR

CHIEF EXECUTIVE OFFICER

Total calculated

$243,301

From this org

$220,156

From related orgs

$0

Other

$23,145

Hours/week

40

Schedule J breakdown matched by us

Base

$212,606

Bonus

$5,919

Other

$1,631

Deferred

$8,958

Nontaxable benefits

$14,187

Filer's total

$243,301
Stephanie HarvilleSTEPHANIE HARVILLE

CHIEF FINANCIAL OFFICER

Total calculated

$188,019

From this org

$147,586

From related orgs

$0

Other

$40,433

Hours/week

40

Schedule J breakdown matched by us

Base

$142,053

Bonus

$2,875

Other

$2,658

Deferred

$5,841

Nontaxable benefits

$34,592

Filer's total

$188,019
Andrea ReynoldsANDREA REYNOLDS

PHYSICIAN

Total calculated

$192,215

From this org

$174,191

From related orgs

$0

Other

$18,024

Hours/week

40

Schedule J breakdown matched by us

Base

$171,859

Bonus

$2,332

Other

$0

Deferred

$7,114

Nontaxable benefits

$10,910

Filer's total

$192,215
Jeana BlalockJEANA BLALOCK

PHYSICIAN

Total calculated

$122,943

From this org

$120,890

From related orgs

$0

Other

$2,053

Hours/week

40

Schedule J breakdown matched by us

Base

$120,890

Bonus

$0

Other

$0

Deferred

$1,800

Nontaxable benefits

$253

Filer's total

$122,943
Kimberly RuckerKIMBERLY RUCKER

FORMER CCO

Total calculated

$170,434

From this org

$150,945

From related orgs

$0

Other

$19,489

Hours/week

40

Schedule J breakdown matched by us

Base

$150,945

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$19,489

Filer's total

$170,434

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

1a · Health or social club dues or initiation fees
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses
3 · Written employment contract
3 · Approval by the board or compensation committee
4a · Severance or change-of-control payment
7 · Other non-fixed payments

Answered no

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
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Health or social club dues or initiation fees: MARY ELIZABETH MARR - HEALTH CLUB DUES OR INITIATION FEES (TAXABLE) STEPHANIE HARVILLE - HEALTH CLUB DUES OR INITIATION FEES (TAXABLE) JITESH PARMAR - HEALTH CLUB DUES OR INITIATION FEES (TAXABLE) KIMBERLY RUCKER - HEALTH CLUB DUES OR INITIATION FEES (TAXABLE)
Schedule J, Part I, Line 4a Severance or change-of-control payment: PER SEVERANCE AGREEMENT, KIMBERLY RUCKER WAS PAID $87,245.
Schedule J, Part I, Line 7 Non-fixed payments: THE YEAR-END BONUS FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION.

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.

NORTH ALABAMA HOUSING ASSISTANCE LLC

HOUSING · AL · income $0 · assets $0

Directly controlled by AIDS ACTION

Provenance

Return type: form_990
Tax year: 2022
Filed: 18 July 2024
IRS schema version: 2022v5.0
Source object: 202412009349300236

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