Totals
- Total revenue
- $23,783,850
- Total expenses
- $21,485,081
- Contributions and grants received
- $7,220,310
- Grants paid
- $1,559,219
- Program service revenue
- $16,495,661
- Investment income
- $662
- Other revenue
- $67,217
- Total assets, end of year
- $22,604,250
- Total liabilities, end of year
- $3,327,863
- Net assets or fund balances, end of year
- $19,276,387
- Program services expenses (Part IX)
- $20,490,131
- Management and general expenses
- $986,331
- Fundraising expenses
- $8,619
- Program service expenses (Part III)
- $20,490,131
Program services were 95.4% 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)
$6,729,497
-
1f · All other contributions, gifts and grants
$490,813
-
1g · Noncash contributions included above
$36,123
-
2a · Program service revenue: 340B PHARMACY REVENUE
total $14,151,590 · related or exempt $14,151,590
-
2b · Program service revenue: PATIENT SERVICE REVENU
total $2,344,071 · related or exempt $2,344,071
-
3 · Investment income
total $662 · excluded $662
-
6a · Gross rents
real property $37,738
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $37,738
-
6d · Net rental income or loss
total $37,738 · excluded $37,738
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $29,479 · excluded $29,479
-
11e · Other revenue, total
$29,479
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,559,219 · program services $1,559,219
-
5 · Compensation of officers, directors and key employees
total $270,677 · program services $31,684 · management and general $234,180 · fundraising $4,813
-
7 · Other salaries and wages
total $4,725,014 · program services $4,486,228 · management and general $237,462 · fundraising $1,324
-
9 · Other employee benefits
total $671,770 · program services $612,478 · management and general $58,443 · fundraising $849
-
10 · Payroll taxes
total $373,319 · program services $337,652 · management and general $35,209 · fundraising $458
-
11c · Fees: accounting
total $35,569 · management and general $35,569
-
11f · Fees: investment management
total $29,596 · management and general $29,596
-
11g · Fees: other
total $3,087,159 · program services $3,042,982 · management and general $44,121 · fundraising $56
-
12 · Advertising and promotion
total $27,331 · management and general $27,331
-
13 · Office expenses
total $136,934 · program services $121,857 · management and general $14,902 · fundraising $175
-
14 · Information technology
total $368,124 · program services $337,650 · management and general $30,206 · fundraising $268
-
16 · Occupancy
total $156,348 · program services $98,206 · management and general $58,134 · fundraising $8
-
17 · Travel
total $21,013 · program services $11,528 · management and general $9,485
-
19 · Conferences, conventions and meetings
total $35,638 · program services $21,466 · management and general $14,170 · fundraising $2
-
20 · Interest
total $56,162 · program services $34,101 · management and general $22,061
-
22 · Depreciation, depletion and amortization
total $409,276 · program services $362,178 · management and general $47,016 · fundraising $82
-
23 · Insurance
total $44,371 · program services $33,621 · management and general $10,724 · fundraising $26
-
24a · Other expenses: PHARMACEUTICALS
total $8,844,942 · program services $8,844,942
-
24b · Other expenses: SUPPLIES
total $546,513 · program services $520,483 · management and general $25,997 · fundraising $33
-
24c · Other expenses: OTHER
total $86,106 · program services $33,856 · management and general $51,725 · fundraising $525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,850,041 · end of year $8,396,587
-
3 · Pledges and grants receivable
beginning of year $965,901 · end of year $1,580,273
-
4 · Accounts receivable
beginning of year $1,057,882 · end of year $986,896
-
8 · Inventories for sale or use
beginning of year $95,019 · end of year $94,865
-
9 · Prepaid expenses and deferred charges
beginning of year $129,912 · end of year $149,833
-
10a · Land, buildings and equipment: cost or other basis
$8,957,324
-
10b · Land, buildings and equipment: accumulated depreciation
$1,911,303
-
10c · Land, buildings and equipment, net
beginning of year $7,146,735 · end of year $7,046,021
-
11 · Investments: publicly traded securities
beginning of year $4,975,360 · end of year $4,349,775
-
17 · Accounts payable and accrued expenses
beginning of year $1,717,325 · end of year $1,939,742
-
19 · Deferred revenue
beginning of year $319,167 · end of year $201,211
-
24 · Unsecured notes and loans payable
beginning of year $1,610,750 · end of year $1,186,910
-
27 · Net assets without donor restrictions
beginning of year $17,573,608 · end of year $19,276,387
Mission and programs · 2022
Mission
TO PROVIDE HIGH-QUALITY COMPREHENSIVE HEALTHCARE WITH COMPASSION, DIGNITY AND RESPECT.
-
HEALTHCARE IS PROVIDED IN A DIGNIFIED, COMPASSIONATE MANNER. WITH THE ACCESS TO QUALITY CARE, PATIENTS CAN LIVE LONGER AND HEALTHIER LIVES. HEALTHCARE SERVICES AT AFFINITY HEALTH CENTER INCLUDE 1) PRIMARY CARE, 2) HIV SPECIALTY CARE, 3) ORAL HEALTH CARE, 4) BEHAVIORAL HEALTH SERVICES, 5) DENTAL CARE, AND 6) SPECIALTY CARE REFERRALS. AHC HEALTHCARE SERVICES ARE PROVIDED WITHOUT REGARD FOR ABILITY TO PAY, AND CHARGES ARE BASED ON A SLIDING FEE SCALE.
Expenses $18,987,708 · Grants $1,492,274 · Revenue $16,495,661
-
SUPPORT SERVICES ARE INTENDED TO HELP PATIENTS ENGAGE IN AND REMAIN ENGAGED IN MEDICAL TREATMENT AND TO ASSIST THEM WITH REDUCING ANY BARRIERS TO CARE. SERVICES INCLUDE 1) MEDICAL CASE MANAGEMENT AND CARE COORDINATION, 2) HEALTH EDUCATION, 3) OUTREACH TO THOSE OUT OF CARE, 4) EDUCATIONAL AND THERAPEUTIC SUPPORT GROUPS, 5) REFERRAL SERVICES AND ASSISTANCE WITH ACCESSING PUBLIC BENEFITS, 6) HOUSING SERVICES, 7) TRANSPORTATION ASSISTANCE TO MEDICAL APPOINTMENTS, 8) FOOD ASSISTANCE, AND 9) INTERPRETING SERVICES. ALL SUPPORT SERVICES ARE PROVIDED AT NO COST TO THE PATIENT.
Expenses $1,158,831 · Grants $66,945
-
AFFINITY HEALTH CENTER (AHC) PROVIDES HEALTH EDUCATION SERVICES TO THE COMMUNITY WHICH INCLUDE INFORMATION ABOUT HIV AND OTHER SEXUALLY TRANSMITTED DISEASES. AHC PROVIDED FREE, CONFIDENTIAL, RAPID (20 MINUTE) HIV AND HEPATITIS C SCREENING AS WELL AS FREE SCREENINGS FOR OTHER SEXUALLY TRANSMITTED DISEASES. AHC ASSISTS WITH ACCESSING PREP SERVICES TO PREVENT HIV. AHC HAS A PEER PROGRAM THAT UTILIZES PEOPLE LIVING WITH HIV TO PROVIDE SUPPORT TO OTHERS LIVING WITH THIS DISEASE, HIV. ALL PREVENTION SERVICES ARE PROVIDED AT NO COST TO THE RECIPIENT.
Expenses $343,592
As filed on the 2022 return.
Listed in Part VII
-
Ronnie DuncanRONNIE DUNCAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jarvis HamlinJARVIS HAMLIN
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McDanielJENNIFER MCDANIEL
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne WrightSUZANNE WRIGHT
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Daphne CarterDAPHNE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen CooleySTEPHEN COOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwight BurnsDWIGHT BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally BakerSALLY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted GarciaTED GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony HillANTHONY HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe'Terrious NealJOE'TERRIOUS NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy NewtonAMY NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adali Gutierrez PerezADALI GUTIERREZ PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita CaseANITA CASE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $171,658
- From this org
- $160,433
- From related orgs
- $0
- Other
- $11,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,809
- Bonus
- $1,624
- Other
- $0
- Deferred
- $3,181
- Nontaxable benefits
- $8,044
- Filer's total
- $171,658
-
Bryan MartinBRYAN MARTIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $120,770
- From this org
- $110,244
- From related orgs
- $0
- Other
- $10,526
- Hours/week
- 40
-
J Craig CharlesJ CRAIG CHARLES
CHIEF MEDICAL OFFICER
- Total calculated
- $258,421
- From this org
- $239,802
- From related orgs
- $0
- Other
- $18,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,164
- Bonus
- $8,638
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $14,119
- Filer's total
- $258,421
-
Susan CollinsSUSAN COLLINS
DENTIST
- Total calculated
- $183,473
- From this org
- $165,214
- From related orgs
- $0
- Other
- $18,259
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,816
- Bonus
- $1,398
- Other
- $0
- Deferred
- $3,254
- Nontaxable benefits
- $15,005
- Filer's total
- $183,473
-
Luke SpanglerLUKE SPANGLER
PHYSICIAN
- Total calculated
- $159,077
- From this org
- $155,823
- From related orgs
- $0
- Other
- $3,254
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,425
- Bonus
- $1,398
- Other
- $0
- Deferred
- $3,254
- Nontaxable benefits
- $0
- Filer's total
- $159,077
-
Brittany WatsonBRITTANY WATSON
PHYSICIAN
- Total calculated
- $143,709
- From this org
- $135,705
- From related orgs
- $0
- Other
- $8,004
- Hours/week
- 40
-
Darlene Christmon-WashingtonDARLENE CHRISTMON-WASHINGTON
NURSE PRACTITIONER
- Total calculated
- $142,596
- From this org
- $124,799
- From related orgs
- $0
- Other
- $17,797
- Hours/week
- 40
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 · Independent compensation consultant
- 3 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349301757
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