Spectrum Medical Care Center
- Assets
- $15.3m
- Revenue
- $22.4m
- Investments
- $0.0
- Employees
- 48
- Location
- Phoenix, AZ
- Founding
- 09/2010
- Data as of
- 12/2022
- EIN
- 27-0389889
Organization Overview
Spectrum Medical Care Center is located in Phoenix, AZ. The organization was established in 2010. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Spectrum Medical Care Center employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spectrum Medical Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Spectrum Medical Care Center generated $22.4m in total revenue. All expenses for the organization totaled $22.6m during the year ending 12/2022. While expenses have increased by 121.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP END THE LOCAL HIV EPIDEMIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thanes Vanig Chief Medical Officer And Director | OfficerTrustee | 40 | $1,611,564 |
Jonathan Thatcher Chairman And President | OfficerTrustee | 1 | $0 |
Adam Michael Treasurer (thru 12/20/2022) | OfficerTrustee | 1 | $0 |
Rich Hybner Treasurer | OfficerTrustee | 1 | $0 |
Phillip Dague Secretary | OfficerTrustee | 1 | $0 |
Sammy Bowers Executive Director | Officer | 40 | $169,262 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peter Taylor Rio Consulting Llc Consulting Services | 12/30/22 | $1,100,000 |
Riester Sonoran Llc Advertising Services | 12/30/22 | $430,806 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,254 |
| Total Program Service Revenue | $22,223,497 |
| Investment income | $100,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,404,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,798,991 |
| Compensation of current officers, directors, key employees. | $431,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,918,761 |
| Pension plan accruals and contributions | $21,284 |
| Other employee benefits | $129,771 |
| Payroll taxes | $187,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100,331 |
| Fees for services: Accounting | $57,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,196,999 |
| Advertising and promotion | $665,996 |
| Office expenses | $121,416 |
| Information technology | $177,285 |
| Royalties | $0 |
| Occupancy | $230,829 |
| Travel | $27,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,748 |
| Insurance | $40,822 |
| All other expenses | $0 |
| Total functional expenses | $22,583,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,353,572 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,207,650 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,411 |
| Net Land, buildings, and equipment | $184,912 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,806,000 |
| Other assets | $640,150 |
| Total assets | $15,265,695 |
| Accounts payable and accrued expenses | $1,245,655 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $649,166 |
| Total liabilities | $1,894,821 |
| Net assets without donor restrictions | $13,370,874 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,265,695 |