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← ALBANY AREA PRIMARY HEALTH CARE INC

Form 990 for tax year 2024

Filed by ALBANY AREA PRIMARY HEALTH CARE INC.

Totals

Total revenue
$74,139,844
Total expenses
$70,742,908
Contributions and grants received
$7,954,321
Grants paid
$1,621
Program service revenue
$64,256,272
Investment income
$168,790
Other revenue
$1,760,461
Total assets, end of year
$39,530,068
Total liabilities, end of year
$17,648,146
Net assets or fund balances, end of year
$21,881,922
Program services expenses (Part IX)
$60,139,160
Management and general expenses
$10,603,748
Fundraising expenses
$0
Program service expenses (Part III)
$60,139,160

Program services were 85.0% 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)

    $6,672,998

  • 1f · All other contributions, gifts and grants

    $1,281,323

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $48,107,768 · related or exempt $48,107,768

  • 2b · Program service revenue: PHARMACY 340B

    total $15,142,065 · related or exempt $15,142,065

  • 2c · Program service revenue: CONTRACT REVENUE

    total $1,006,439 · related or exempt $1,006,439

  • 3 · Investment income

    total $143,370 · excluded $143,370

  • 6a · Gross rents

    real property $44,417

  • 6b · Less rental expenses

    real property $24,962

  • 6c · Rental income or loss

    real property $19,455

  • 6d · Net rental income or loss

    total $19,455 · excluded $19,455

  • 7a · Gross sales of assets other than inventory

    other assets $25,420

  • 7c · Gain or loss

    other assets $25,420

  • 7d · Net gain or loss

    total $25,420 · excluded $25,420

  • 11a · Other revenue: QUALITY INCENTIVES

    total $849,434 · related or exempt $849,434

  • 11b · Other revenue: OTHER REVENUE

    total $392,555 · related or exempt $392,555

  • 11c · Other revenue: OCCUPATIONAL THERAPY P&G

    total $378,940 · related or exempt $378,940

  • 11d · All other revenue

    total $120,077 · related or exempt $120,077

  • 11e · Other revenue, total

    $1,741,006

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,621 · program services $1,621

  • 5 · Compensation of officers, directors and key employees

    total $1,201,242 · management and general $1,201,242

  • 7 · Other salaries and wages

    total $28,952,266 · program services $23,392,235 · management and general $5,560,031

  • 8 · Pension plan contributions

    total $544,815 · program services $438,000 · management and general $106,815

  • 9 · Other employee benefits

    total $1,650,415 · program services $1,643,065 · management and general $7,350

  • 10 · Payroll taxes

    total $2,081,745 · program services $1,672,886 · management and general $408,859

  • 11a · Fees: management

    total $92,221 · program services $92,221

  • 11b · Fees: legal

    total $97,103 · management and general $97,103

  • 11c · Fees: accounting

    total $121,806 · management and general $121,806

  • 11g · Fees: other

    total $5,039,774 · program services $3,639,525 · management and general $1,400,249

  • 12 · Advertising and promotion

    total $192,576 · program services $192,576

  • 13 · Office expenses

    total $1,210,255 · program services $1,151,658 · management and general $58,597

  • 14 · Information technology

    total $137,934 · program services $57,925 · management and general $80,009

  • 16 · Occupancy

    total $685,974 · program services $531,914 · management and general $154,060

  • 17 · Travel

    total $153,743 · program services $153,743

  • 19 · Conferences, conventions and meetings

    total $622,873 · program services $234,021 · management and general $388,852

  • 20 · Interest

    total $295,232 · program services $226,709 · management and general $68,523

  • 22 · Depreciation, depletion and amortization

    total $1,627,482 · program services $1,148,618 · management and general $478,864

  • 23 · Insurance

    total $215,455 · program services $200,973 · management and general $14,482

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $23,834,097 · program services $23,834,097

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $1,198,096 · program services $898,572 · management and general $299,524

  • 24c · Other expenses: LICENSES & TAXES

    total $325,005 · program services $325,005

  • 24d · Other expenses: MISCELLANEOUS

    total $157,382 · management and general $157,382

  • 24e · All other expenses

    total $303,796 · program services $303,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $950,878 · end of year $708,892

  • 2 · Savings and temporary cash investments

    beginning of year $326,255 · end of year $6,778,313

  • 3 · Pledges and grants receivable

    end of year $611,459

  • 4 · Accounts receivable

    beginning of year $4,465,655 · end of year $4,517,273

  • 8 · Inventories for sale or use

    beginning of year $1,196,335 · end of year $1,360,970

  • 9 · Prepaid expenses and deferred charges

    beginning of year $180,805 · end of year $159,268

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

    $31,459,150

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

    $13,238,655

  • 10c · Land, buildings and equipment, net

    beginning of year $19,171,489 · end of year $18,220,495

  • 15 · Other assets

    beginning of year $6,517,710 · end of year $7,173,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,169,791 · end of year $5,048,154

  • 19 · Deferred revenue

    beginning of year $126,121 · end of year $703,803

  • 23 · Secured mortgages and notes payable

    beginning of year $3,651,785 · end of year $5,986,849

  • 25 · Other liabilities

    beginning of year $5,376,444 · end of year $5,909,340

  • 27 · Net assets without donor restrictions

    beginning of year $17,760,063 · end of year $21,191,658

  • 28 · Net assets with donor restrictions

    beginning of year $724,923 · end of year $690,264

Mission and programs · 2024

Mission

THE PURPOSES OF THIS CORPORATION ARE AS FOLLOWS: (A) TO MAKE HEALTH CARE DELIVERY AND ITS SUPPORTING ACTIVITIES A COMMON RESOURCE; (B) TO CARRY ON ANY EDUCATIONAL ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED, OR TO THE PROMOTION OF HEALTH, THAT IN THE OPINION OF THE BOARD OF DIRECTORS MAY BE JUSTIFIED BY THE FACILITIES, PERSONNEL, FUNDS, AND OTHER REQUIREMENTS THAT ARE, OR CAN BE, MADE AVAILABLE; (C) TO PARTICIPATE, SO FAR AS CIRCUMSTANCES MAY WARRANT, IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY; (D) TO DEVELOP HEALTH SERVICES WHICH WILL MAKE QUALITY HEALTH CARE DELIVERY AVAILABLE, ACCESSIBLE AND ACCEPTABLE TO THE RESIDENTS OF THE AREAS SERVED; (E) TO PROVIDE PRIMARY HEALTH SERVICES, INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (1) DIAGNOSTIC, TREATMENT, CONSULTATIVE, REFERRAL AND OTHER SERVICES RENDERED BY PHYSICIANS, AND, WHERE FEASIBLE, BY PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE CLINICIANS AND NURSE PRACTITIONERS; (2) DIAGN

Activities or mission (Part I)

TO PROVIDE PRIMARY HEALTH CARE TO THE UNDERSERVED, INDIGENT POPULATION OF ALBANY, GEORGIA AND SURROUNDING AREAS AS A FEDERAL QUALIFIED HEALTH CENTER. AS THE LARGEST PRIMARY CARE PHYSICIAN PRACTICE IN SOUTHWEST GEORGIA, ALBANY AREA PRIMARY HEALTH CARE PROVIDES HEALTH CARE SERVICES TO MORE THAN 50,000 PATIENTS IN BAKER, CALHOUN, CRISP, DOOLY, DOUGHERTY, LEE, MITCHELL, TERRELL, THOMAS, AND SUMTER COUNTIES. OUR RURAL MODEL CLINIC, SPECIALIZING IN HIV MANAGEMENT, HAS EARNED NATIONAL RECOGNITION AND WE TAKE PRIDE IN OUR ACCREDITATION BY THE JOINT COMMISSION ON ACCREDITATION FOR HEALTHCARE ORGANIZATIONS.

  • ALBANY AREA PRIMARY HEALTH CARE PROVIDES A FULL COMPLEMENT OF COMPREHENSIVE PRIMARY HEALTH CARE SERVICES ACROSS THE LIFE CYCLES. SIGNIFICANT EFFORT IS MADE TO REACH LOW INCOME, UNINSURED, UNDER INSURED, AND VULNERABLE POPULATIONS AS WELL AS MEDICAID AND MEDICARE PATIENTS. DURING FY 2025, THE ORGANIZATION HAD 219,577 CLINIC ENCOUNTERS.

    Expenses $58,110,086 · Grants $1,621 · Revenue $64,622,793

  • ALBANY AREA PRIMARY HEALTH CARE OPERATES TWO RYAN WHITE PART C SERVICE DELIVERY LOCATIONS IN SOUTHWEST GEORGIA (ALBANY AND THOMASVILLE) PROVIDING HIV EARLY INTERVENTION AND PRIMARY CARE SERVICES. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, TESTING, PARTNER COUNSELING, LABORATORY SERVICES, PHARMACY ASSISTANCE, ELIGIBILITY ASSISTANCE, HOUSING ASSISTANCE, FOOD ASSISTANCE, ORAL HEALTH CARE, MENTAL HEALTH CARE, HEALTH EDUCATION, NUTRITIONAL COUNSELING, PERMANENCY PLANNING, TRANSPORTATION SERVICES, AND COMPREHENSIVE OUTREACH. DURING FY 2025, THE ORGANIZATION HAD 4,781 ENCOUNTERS OF THIS TYPE.

    Expenses $2,029,074 · Revenue $1,374,485

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STACIA DZIKUNU MD

    PHYSICIAN

    Total calculated
    $638,861
    From this org
    $578,509
    From related orgs
    $0
    Other
    $60,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $578,509
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $60,352
    Filer's total
    $638,861

  • RUPERT DYER MD

    PHYSICIAN

    Total calculated
    $503,558
    From this org
    $426,699
    From related orgs
    $0
    Other
    $76,859
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $426,096
    Bonus
    not reported
    Other
    $603
    Deferred
    $13,667
    Nontaxable benefits
    $63,192
    Filer's total
    $503,558

  • ROBYN JOHNSON MD

    PHYSICIAN

    Total calculated
    $472,304
    From this org
    $393,144
    From related orgs
    $0
    Other
    $79,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $392,934
    Bonus
    not reported
    Other
    $210
    Deferred
    $12,768
    Nontaxable benefits
    $66,392
    Filer's total
    $472,304

  • SHEENA FAVORS MD

    PHYSICIAN

    Total calculated
    $434,366
    From this org
    $367,397
    From related orgs
    $0
    Other
    $66,969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $367,397
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,817
    Nontaxable benefits
    $55,152
    Filer's total
    $434,366

  • ADEUTON ADEBULE

    PHYSICIAN

    Total calculated
    $415,295
    From this org
    $384,905
    From related orgs
    $0
    Other
    $30,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $384,864
    Bonus
    not reported
    Other
    $41
    Deferred
    $11,744
    Nontaxable benefits
    $18,646
    Filer's total
    $415,295

  • JOHN VANCE MD

    CHIEF MEDICA

    Total calculated
    $340,317
    From this org
    $291,742
    From related orgs
    $0
    Other
    $48,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,532
    Bonus
    not reported
    Other
    $210
    Deferred
    $8,581
    Nontaxable benefits
    $39,994
    Filer's total
    $340,317

  • SHELLEY SPIRES

    CEO

    Total calculated
    $286,773
    From this org
    $219,882
    From related orgs
    $0
    Other
    $66,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,174
    Bonus
    not reported
    Other
    $5,708
    Deferred
    $7,469
    Nontaxable benefits
    $59,422
    Filer's total
    $286,773

  • CLIFTON BUSH

    COO

    Total calculated
    $212,020
    From this org
    $204,260
    From related orgs
    $0
    Other
    $7,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,491
    Bonus
    not reported
    Other
    $3,769
    Deferred
    $6,170
    Nontaxable benefits
    $1,590
    Filer's total
    $212,020

  • MILTON JORDAN

    CFO

    Total calculated
    $195,779
    From this org
    $172,243
    From related orgs
    $0
    Other
    $23,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,126
    Bonus
    not reported
    Other
    $3,117
    Deferred
    $5,297
    Nontaxable benefits
    $18,239
    Filer's total
    $195,779

  • JAMES HOTZ MD

    CLINICAL SVC

    Total calculated
    $165,253
    From this org
    $157,328
    From related orgs
    $0
    Other
    $7,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,300
    Bonus
    not reported
    Other
    $3,028
    Deferred
    $4,725
    Nontaxable benefits
    $3,200
    Filer's total
    $165,253

  • CASSANDRA DANIELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA DARRISAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHESTER FLOYD III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG PATTON MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIE MCNAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KUANITA MURPHY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • WILL PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM QUINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRAD STAFFORD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WES STERNENBERG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SYBIL THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH WEST

    DIRECTOR(TER

    Total calculated
    $0

  • BRENDA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

None.

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

The filer's explanations (Part III)

SCHEDULE J, PART III
BONUS AWARDS: AAPHC'S ANNUAL INCENTIVE PROGRAM WAS ESTABLISHED TO REWARD EMPLOYEES FOR MEETING BOTH INDIVIDUAL AND CORPORATE GOALS. TO BE ELIGIBLE TO PARTICIPATE, EMPLOYEES MUST HAVE COMPLETED ONE FULL YEAR OF SERVICE AS OF THE END OF THE FISCAL YEAR; PART-TIME EMPLOYEES ARE PAID ONE-HALF OF FULL-TIME EMPLOYEE AMOUNT. ANNUAL AWARDS WILL NOT EXCEED 180,000 FOR THE ORGANIZATION. AAPHC ALSO AWARDS INCENTIVES TO MEDICAL PROVIDERS FOR MEETING CERTAIN PREESTABLISHED GOALS FOR PRODUCTIVITY AND QUALITY OF CARE.

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
2024
Filed
24 March 2026
IRS schema version
2024v5.0
Source object
202610989349300931

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