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← SPECTRUM MEDICAL CARE CENTER

Form 990 for tax year 2022

Filed by SPECTRUM MEDICAL CARE CENTER.

Totals

Total revenue
$22,404,360
Total expenses
$22,583,647
Contributions and grants received
$80,254
Grants paid
$250,000
Program service revenue
$22,223,497
Investment income
$100,609
Other revenue
$0
Total assets, end of year
$15,265,695
Total liabilities, end of year
$1,894,821
Net assets or fund balances, end of year
$13,370,874
Program services expenses (Part IX)
$19,598,963
Management and general expenses
$2,984,684
Fundraising expenses
$0
Program service expenses (Part III)
$19,598,963

Program services were 86.8% 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)

    $80,254

  • 2a · Program service revenue: PHARMACY REVENUE

    total $21,567,222 · related or exempt $21,567,222

  • 2b · Program service revenue: PATIENT FEES

    total $656,275 · related or exempt $656,275

  • 3 · Investment income

    total $100,609 · excluded $100,609

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000 · program services $250,000

  • 5 · Compensation of officers, directors and key employees

    total $1,798,991 · program services $1,367,233 · management and general $431,758

  • 7 · Other salaries and wages

    total $1,918,761 · program services $1,458,258 · management and general $460,503

  • 8 · Pension plan contributions

    total $21,284 · program services $16,176 · management and general $5,108

  • 9 · Other employee benefits

    total $129,771 · program services $98,626 · management and general $31,145

  • 10 · Payroll taxes

    total $187,794 · program services $142,724 · management and general $45,070

  • 11b · Fees: legal

    total $100,331 · management and general $100,331

  • 11c · Fees: accounting

    total $57,877 · management and general $57,877

  • 11g · Fees: other

    total $1,196,999 · management and general $1,196,999

  • 12 · Advertising and promotion

    total $665,996 · program services $589,663 · management and general $76,333

  • 13 · Office expenses

    total $121,416 · program services $44,532 · management and general $76,884

  • 14 · Information technology

    total $177,285 · program services $106,371 · management and general $70,914

  • 16 · Occupancy

    total $230,829 · program services $139,196 · management and general $91,633

  • 17 · Travel

    total $27,075 · management and general $27,075

  • 22 · Depreciation, depletion and amortization

    total $123,748 · program services $39,748 · management and general $84,000

  • 23 · Insurance

    total $40,822 · management and general $40,822

  • 24a · Other expenses: PHARAMCEUTICAL AND PATI

    total $15,361,547 · program services $15,340,519 · management and general $21,028

  • 24b · Other expenses: OTHER EXPENSES

    total $156,638 · program services $5,917 · management and general $150,721

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $16,483 · management and general $16,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,277,093 · end of year $10,353,572

  • 4 · Accounts receivable

    beginning of year $1,729,540 · end of year $2,207,650

  • 9 · Prepaid expenses and deferred charges

    end of year $73,411

  • 10a · Land, buildings and equipment: cost or other basis

    $231,575

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,663

  • 10c · Land, buildings and equipment, net

    beginning of year $165,560 · end of year $184,912

  • 14 · Intangible assets

    end of year $1,806,000

  • 15 · Other assets

    beginning of year $0 · end of year $640,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $622,032 · end of year $1,245,655

  • 25 · Other liabilities

    beginning of year $0 · end of year $649,166

  • 27 · Net assets without donor restrictions

    beginning of year $13,550,161 · end of year $13,370,874

Mission and programs · 2022

Mission

SMCC'S MISSION: TO HELP END THE LOCAL HIV EPIDEMIC. OUR VISION: SPECTRUM MEDICAL OFFERS COMPASSIONATE, EQUITABLE, STATE OF THE ART, WHOLE-PERSON PRIMARY CARE FOR THE LGBTQ+ COMMUNITY.

Activities or mission (Part I)

TO HELP END THE LOCAL HIV EPIDEMIC

  • SMCC CONTINUES TO BE A LEADING PROVIDER OF STI, HEPATITIS C, HIV TREATMENT (U=U) AND HIV PREVENTION (PREP-PEP) SERVICES IN MARICOPA COUNTY AND THE STATE OF ARIZONA. 2022 ACCOMPLISHMENTS INCLUDE: EXPANDING OUR COMMUNITY OUTREACH EFFORTS TO INCREASE AND EXPAND ACCESS TO FREE HIV, STI AND HCV TESTING TO ENSURE MORE PEOPLE KNOW THEIR STATUS; GROWING OUR LGBTQ+ PRIMARY CARE PRESENCE THROUGH TARGETED MARKETING EFFORTS TO BETTER REPRESENT AND CONNECT WITH OUR PATIENT BASE; FUNDING FELLOW CBO'S IN AN EFFORT TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP IN THE LGBTQIA+ COMMUNITY VIA THE GLEN SPENCER ENDING THE HIV EPIDEMIC FUND; EXPANSION OF COMMUNITY PARTNERSHIPS TO FOSTER COLLABORATION IN REACHING AT-RISK POPULATIONS IN MARICOPA COUNTY.

    Expenses $19,598,963 · Grants $250,000 · Revenue $22,223,497

As filed on the 2022 return.

Listed in Part VII

  • THANES VANIG

    CHIEF MEDICAL OFFICER AND DIRECTOR

    Total calculated
    $1,620,030
    From this org
    $1,611,564
    From related orgs
    $0
    Other
    $8,466
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,564
    Bonus
    $1,325,000
    Other
    $0
    Deferred
    $4,673
    Nontaxable benefits
    $3,793
    Filer's total
    $1,620,030

  • JONATHAN THATCHER

    CHAIRMAN AND PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ADAM MICHAEL

    TREASURER (THRU 12/20/2022)

    Total calculated
    $0
    Hours/week
    1

  • RICH HYBNER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PHILLIP DAGUE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SAMMY BOWERS

    EXECUTIVE DIRECTOR

    Total calculated
    $178,960
    From this org
    $169,262
    From related orgs
    $0
    Other
    $9,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,262
    Bonus
    $20,000
    Other
    $0
    Deferred
    $5,146
    Nontaxable benefits
    $4,552
    Filer's total
    $178,960

  • ETHAN NGUYEN

    NURSE PRACTITIONER

    Total calculated
    $133,094
    From this org
    $132,638
    From related orgs
    $0
    Other
    $456
    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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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

  • AUNT RITAS FOUNDATION

    $250,000

    TO HELP ERADICATE THE HIV/AIDS EPIDEMIC AND INCREASE THE USE OF PREP WITHIN THE LGBTQIA+ COMMUNITY.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313179349305296

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