Totals
- Total revenue
- $73,312,960
- Total expenses
- $80,840,694
- Contributions and grants received
- $21,717,037
- Grants paid
- $1,942,325
- Program service revenue
- $8,094,124
- Investment income
- $11,305
- Other revenue
- $43,490,494
- Total assets, end of year
- $67,404,343
- Total liabilities, end of year
- $29,335,745
- Net assets or fund balances, end of year
- $38,068,598
- Program services expenses (Part IX)
- $55,476,145
- Management and general expenses
- $23,793,271
- Fundraising expenses
- $1,571,278
- Program service expenses (Part III)
- $55,476,145
Program services were 68.6% 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.
-
1c · Fundraising events
$44,575
-
1e · Government grants (contributions)
$20,853,614
-
1f · All other contributions, gifts and grants
$818,848
-
2a · Program service revenue: Patient Service Revenue
total $7,981,686 · related or exempt $7,981,686
-
2b · Program service revenue: Fees/Contract Services
total $112,438 · related or exempt $112,438
-
3 · Investment income
total $11,305 · excluded $11,305
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $155,354
-
6c · Rental income or loss
real property $155,354 · personal property $0
-
6d · Net rental income or loss
total $155,354 · excluded $155,354
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$218,521
-
8a · Fundraising events: contributions included on line 1c
$44,575
-
8b · Fundraising events: direct expenses
$165,498
-
8c · Net income from fundraising events
total $53,023 · excluded $53,023
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$117,644,861
-
10b · Cost of goods sold
$75,339,055
-
10c · Net income from sales of inventory
total $42,305,806 · related or exempt $42,305,806
-
11a · Other revenue: MISCELLANEOUS INCOME
total $976,311 · excluded $976,311
-
11e · Other revenue, total
$976,311
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $177,628 · program services $177,628
-
2 · Grants to domestic individuals
total $1,764,697 · program services $1,764,697
-
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 $2,264,273 · program services $1,528,207 · management and general $688,704 · fundraising $47,362
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $40,121,318 · program services $27,078,743 · management and general $12,203,351 · fundraising $839,224
-
8 · Pension plan contributions
total $702,005 · program services $473,798 · management and general $213,523 · fundraising $14,684
-
9 · Other employee benefits
total $8,043,204 · program services $5,428,532 · management and general $2,446,431 · fundraising $168,241
-
10 · Payroll taxes
total $3,103,093 · program services $2,094,344 · management and general $943,841 · fundraising $64,908
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,452,220 · program services $980,135 · management and general $441,709 · fundraising $30,376
-
11c · Fees: accounting
total $134,744 · program services $90,942 · management and general $40,984 · fundraising $2,818
-
11d · Fees: lobbying
total $60,000 · management and general $60,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,884,746 · program services $4,646,664 · management and general $2,094,073 · fundraising $144,009
-
12 · Advertising and promotion
total $298,990 · program services $201,795 · management and general $90,941 · fundraising $6,254
-
13 · Office expenses
total $2,316,326 · program services $1,563,338 · management and general $704,537 · fundraising $48,451
-
14 · Information technology
total $1,961,631 · program services $1,323,947 · management and general $596,652 · fundraising $41,032
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,565,284 · program services $2,406,287 · management and general $1,084,421 · fundraising $74,576
-
17 · Travel
total $595,464 · program services $401,892 · management and general $181,117 · fundraising $12,455
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $81,848 · program services $55,241 · management and general $24,895 · fundraising $1,712
-
20 · Interest
total $291,385 · management and general $291,385
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,579,440 · program services $994,726 · management and general $584,714
-
23 · Insurance
total $435,509 · program services $293,934 · management and general $132,465 · fundraising $9,110
-
24a · Other expenses: Medical Supplies
total $1,848,489 · program services $1,839,624 · management and general $8,865
-
24b · Other expenses: Supplies
total $509,129 · program services $343,622 · management and general $154,857 · fundraising $10,650
-
24c · Other expenses: Contract Services
total $249,451 · program services $168,360 · management and general $75,873 · fundraising $5,218
-
24d · Other expenses: Staff Development
total $827,442 · program services $558,458 · management and general $251,676 · fundraising $17,308
-
24e · All other expenses
total $1,572,378 · program services $1,061,231 · management and general $478,257 · fundraising $32,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,909,789 · end of year $15,064,190
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $6,233,258 · end of year $6,960,062
-
4 · Accounts receivable
beginning of year $11,489,097 · end of year $10,007,000
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $5,093,727 · end of year $5,588,831
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000,264 · end of year $1,381,256
-
10a · Land, buildings and equipment: cost or other basis
$23,955,755
-
10b · Land, buildings and equipment: accumulated depreciation
$7,190,910
-
10c · Land, buildings and equipment, net
beginning of year $17,589,812 · end of year $16,764,845
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $2,002,950 · end of year $2,008,074
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $13,919 · end of year $9,630,085
-
17 · Accounts payable and accrued expenses
beginning of year $12,872,367 · end of year $12,121,980
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $8,864,117 · end of year $8,203,004
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $9,010,761
-
27 · Net assets without donor restrictions
beginning of year $45,596,332 · end of year $38,068,598
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
OUR MISSION IS TO BE THE GATEWAY TO GOOD HEALTH FOR THOSE AT RISK OF OR AFFECTED BY HIV/AIDS, FOR THE LGBTQ COMMUNITY, AND FOR THOSE SEEKING A WELCOMING HEALTHCARE HOME.
-
MEDICAL CENTER AND PHARMACY THE COLUMBUS, CINCINNATI AND DAYTON CENTERS PROVIDE A FULL RANGE OF INTEGRATED TREATMENT AND SUPPORTIVE SERVICES, INCLUDING SPECIALIZED HIV AND PRIMARY MEDICAL CARE, HIV TESTING, BEHAVIORAL HEALTH TREATMENT, BIOMEDICAL PREVENTION TREATMENT, FINANCIAL ASSISTANCE, MEDICAL CASE MANAGEMENT AND PREVENTION COUNSELING, A FULL-SERVICE PHARMACY PROVIDING MEDICATIONS, ON-SITE ADHERENCE COUNSELING, DENTAL SERVICES AT OUR DAYTON AND KING LINCOLN MEDICAL CENTER LOCATIONS AND CLINICAL PHARMACY SERVICES ARE AVAILABLE TO PATIENTS ACROSS OHIO. IN ADDITION, EQUITAS MANAGES THREE PHARMACY CLINICS IN DALLAS, TEXAS IN COLLABORATION WITH A LOCAL HEALTHCARE PROVIDER TO ENSURE PATIENTS LIVING WITH OR AT RISK FOR HIV CAN OBTAIN THEIR MEDICATIONS.
Expenses $35,011,520 · Revenue $50,399,930
-
CLIENT SERVICES A COMPREHENSIVE ARRAY OF TREATMENT AND SUPPORT SERVICES FOR THOSE LIVING WITH HIV/AIDS, INCLUDING PRIMARY AND INFECTIOUS DISEASE MEDICAL TREATMENT, BEHAVIORAL HEALTH TREATMENT, MEDICAL AND HOUSING CASE MANAGEMENT, EMERGENCY FINANCIAL AID, HOUSING ASSISTANCE/HOMELESSNESS PREVENTION, PANTRY/NUTRITION, SUPPORT GROUPS, TREATMENT ADHERENCE, PHARMACY AND MEDICATIONS, EDUCATION AND QUALITY OF LIFE.
Expenses $13,999,047 · Grants $1,764,697
-
PUBLIC EDUCATION AND INFORMATION PREVENTION ACTIVITIES THAT WORK AT VARIOUS LEVELS OF THE HIV CARE CONTINUUM TO REDUCE HIV TRANSMISSION THROUGH HIV TESTING/COUNSELING/REFERRAL, BIOMEDICAL PREVENTION ACTIVITIES AND SERVICES, HIGH IMPACT PREVENTION MODALITIES, EVIDENCED-BASED INTERVENTIONS, EDUCATIONAL AND OUTREACH ACTIVITIES THAT INCREASE AWARENESS, PROVIDE ACCURATE INFORMATION, AND ENCOURAGE CHANGES IN KNOWLEDGE, ATTITUDES AND BEHAVIORS THAT AFFECT THE SPREAD OF HIV.
Expenses $6,185,714 · Grants $227,797
-
PUBLIC POLICY
Expenses $279,864
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William HardyWILLIAM HARDY
FORMER PRESIDENT/CEO
- Total calculated
- $551,269
- From this org
- $551,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $551,269
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $551,269
-
Robert CopelandROBERT COPELAND
INTERIM CEO
- Total calculated
- $432,606
- From this org
- $400,923
- From related orgs
- $0
- Other
- $31,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $400,923
- Bonus
- $0
- Other
- $0
- Deferred
- $11,400
- Nontaxable benefits
- $20,283
- Filer's total
- $432,606
-
Chad BraunCHAD BRAUN
CHIEF MEDICAL OFFICER
- Total calculated
- $363,841
- From this org
- $346,644
- From related orgs
- $0
- Other
- $17,197
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,644
- Bonus
- $0
- Other
- $0
- Deferred
- $7,148
- Nontaxable benefits
- $10,049
- Filer's total
- $363,841
-
Dwayne StewardDWAYNE STEWARD
INTERM CHIEF PEOPLE OFFICER
- Total calculated
- $323,299
- From this org
- $281,962
- From related orgs
- $0
- Other
- $41,337
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,962
- Bonus
- $0
- Other
- $0
- Deferred
- $5,639
- Nontaxable benefits
- $35,698
- Filer's total
- $323,299
-
Nick SaltsmanNICK SALTSMAN
CHIEF PHARMACY OFFICER
- Total calculated
- $282,056
- From this org
- $241,497
- From related orgs
- $0
- Other
- $40,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,497
- Bonus
- $0
- Other
- $0
- Deferred
- $8,446
- Nontaxable benefits
- $32,113
- Filer's total
- $282,056
-
Mareva PageMAREVA PAGE
CHIEF FINANCIAL OFFICER
- Total calculated
- $274,769
- From this org
- $233,995
- From related orgs
- $0
- Other
- $40,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,995
- Bonus
- $0
- Other
- $0
- Deferred
- $9,360
- Nontaxable benefits
- $31,414
- Filer's total
- $274,769
-
Matthew BauerMATTHEW BAUER
SOUTHWEST MEDICAL DIRECTOR
- Total calculated
- $214,295
- From this org
- $197,560
- From related orgs
- $0
- Other
- $16,735
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,560
- Bonus
- $0
- Other
- $0
- Deferred
- $5,591
- Nontaxable benefits
- $11,144
- Filer's total
- $214,295
-
Jomarie RichardsonJOMARIE RICHARDSON
DIRECTOR OF PHARMACY
- Total calculated
- $211,451
- From this org
- $171,767
- From related orgs
- $0
- Other
- $39,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,767
- Bonus
- $0
- Other
- $0
- Deferred
- $6,871
- Nontaxable benefits
- $32,813
- Filer's total
- $211,451
-
Sandra PopticSANDRA POPTIC
PHARMACY MANAGER
- Total calculated
- $205,959
- From this org
- $166,432
- From related orgs
- $0
- Other
- $39,527
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,432
- Bonus
- $0
- Other
- $0
- Deferred
- $6,664
- Nontaxable benefits
- $32,863
- Filer's total
- $205,959
-
Carl ZaniCARL ZANI
INTERM CHIEF ADMIN. OFFICER
- Total calculated
- $202,088
- From this org
- $170,766
- From related orgs
- $0
- Other
- $31,322
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,766
- Bonus
- $0
- Other
- $0
- Deferred
- $6,831
- Nontaxable benefits
- $24,491
- Filer's total
- $202,088
-
Aaron ClarkAARON CLARK
CHIEF OPERATING OFFICER
- Total calculated
- $197,388
- From this org
- $191,298
- From related orgs
- $0
- Other
- $6,090
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,298
- Bonus
- $0
- Other
- $0
- Deferred
- $2,960
- Nontaxable benefits
- $3,130
- Filer's total
- $197,388
-
Sheila SantaSHEILA SANTA
MEDICAL SITE LEAD
- Total calculated
- $188,855
- From this org
- $177,610
- From related orgs
- $0
- Other
- $11,245
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,610
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,245
- Filer's total
- $188,855
-
Karin SabeyKARIN SABEY
CHIEF HEALTHCARE OFFICER
- Total calculated
- $188,227
- From this org
- $177,708
- From related orgs
- $0
- Other
- $10,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,708
- Bonus
- $0
- Other
- $0
- Deferred
- $2,674
- Nontaxable benefits
- $7,845
- Filer's total
- $188,227
-
Andrew AndersonANDREW ANDERSON
PHARMACY MARKETING DIRECTOR
- Total calculated
- $186,274
- From this org
- $165,857
- From related orgs
- $0
- Other
- $20,417
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,857
- Bonus
- $0
- Other
- $0
- Deferred
- $6,634
- Nontaxable benefits
- $13,783
- Filer's total
- $186,274
-
Omar ElhagmusaOMAR ELHAGMUSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kent HollowayKENT HOLLOWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lesley JonesLESLEY JONES
TRUSTEE - Term ENDED
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaryn LangAARYN LANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich MachinskiRICH MACHINSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Susan McManusSUSAN MCMANUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kaarina OrnelasKAARINA ORNELAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sabrina PowersSABRINA POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan SteffensEVAN STEFFENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip StowersPHILIP STOWERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Debe TurnbullDEBE TURNBULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom Whelley IITOM WHELLEY II
TRUSTEE - TERM ENDED
- Total calculated
- $0
- Hours/week
- 0.5
-
James Ferguson IIJAMES FERGUSON II
TRUSTEE - TERM ENDED
- Total calculated
- $0
- Hours/week
- 0.5
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 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
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 4A
- THE FOLLOWING INDIVIDUAL RECEIVED SEVERENCE PAYMENT(S) WILLIAM HARDY $551,269
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
-
PROGRAM SUPPORT
-
$27,500
PROGRAM SUPPORT
-
FIRST GRACE UNITED CHURCH OF CHRIST
$20,225
PROGRAM SUPPORT
-
CREATIVE FLOATS
$12,200
PROGRAM SUPPORT
-
MURRAY CONSULTING GROUP LLC
$12,000
PROGRAM SUPPORT
-
ELEGANT QUEEN
$10,300
PROGRAM SUPPORT
-
$9,250
PROGRAM SUPPORT
-
$8,500
PROGRAM SUPPORT
-
$6,916
PROGRAM SUPPORT
-
$5,737
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
AMC OHIO LLC
PHARMACY · OH · income $98,736,765 · assets $13,431,634
Directly controlled by EQUITAS
-
GGH LLC
REAL ESTATE · OH · income $465,113 · assets $10,086,476
Directly controlled by EQUITAS
-
EHP TEXAS LLC
PHARMACY · OH · income $10,285,029 · assets $4,582,840
Directly controlled by EQUITAS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411309349301831
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.