Equitas Health Inc
- Assets
- $58.5m
- Revenue
- $67.5m
- Investments
- $2.0m
- Employees
- 670
- Location
- Columbus, OH
- Founding
- 06/1985
- Data as of
- 06/2021
- EIN
- 31-1126780
Organization Overview
Equitas Health Inc is located in Columbus, OH. The organization was established in 1985. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Equitas Health Inc employed 670 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Equitas Health Inc 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 06/2021, Equitas Health Inc generated $67.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $56.2m during the year ending 06/2021. While expenses have increased by 19.3% 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.
Since 2021, Equitas Health Inc has awarded 22 individual grants totaling $334,572. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
PUBLIC POLICY
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Hardy President/ceo - Term Ended | Officer | 40 | $740,945 |
Chad Braun Chief Medical Officer | Officer | 40 | $384,281 |
Aaron Clark Chief Operating Officer | Officer | 40 | $388,531 |
Daphne Kackloudis Cpp/cao - Term Ended | Officer | 40 | $353,233 |
Harold Todd Kepler Southwest Medical Director | 40 | $280,743 | |
Robert Copeland Interim CEO | Officer | 40 | $244,909 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Acci Partners Llc Architect/design | 6/29/22 | $185,025 |
Greg Factor Associates Consultant | 6/29/22 | $370,081 |
Scanlan Construction Construction | 6/29/22 | $161,486 |
Triversity Construction Co Construction | 6/29/22 | $422,269 |
Ochin Inc Billing | 6/29/22 | $818,713 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $199,402 |
| Related organizations | $0 |
| Government grants | $18,208,907 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,073,771 |
| Noncash contributions included in lines 1a–1f | $191,541 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,482,080 |
| Total Program Service Revenue | $4,956,355 |
| Investment income | $27,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $213,971 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42,095,134 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,486,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $259,772 |
| Grants and other assistance to domestic individuals. | $1,891,534 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,124,294 |
| Compensation of current officers, directors, key employees. | $525,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,053,569 |
| Pension plan accruals and contributions | $544,220 |
| Other employee benefits | $5,080,288 |
| Payroll taxes | $2,336,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $263,449 |
| Fees for services: Accounting | $65,488 |
| Fees for services: Lobbying | $60,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,241,243 |
| Advertising and promotion | $357,581 |
| Office expenses | $2,422,809 |
| Information technology | $2,012,921 |
| Royalties | $0 |
| Occupancy | $3,011,847 |
| Travel | $265,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,357 |
| Interest | $161,470 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,089,105 |
| Insurance | $279,049 |
| All other expenses | $308,206 |
| Total functional expenses | $56,238,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,360,834 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,282,554 |
| Accounts receivable, net | $10,081,056 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,123,498 |
| Prepaid expenses and deferred charges | $1,251,248 |
| Net Land, buildings, and equipment | $15,400,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,998,389 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,308 |
| Total assets | $58,548,069 |
| Accounts payable and accrued expenses | $9,007,012 |
| 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 | $7,926,586 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,933,598 |
| Net assets without donor restrictions | $41,614,471 |
| 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 | $58,548,069 |
Grants Awarded
Over the last fiscal year, Equitas Health Inc has awarded $196,797 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
COLUMBUS GAY MEN'S CHORUS PURPOSE: PROGRAM SUPPORT | $10,000 |
COLUMBUS MUSEUM OF ART PURPOSE: PROGRAM SUPPORT | $42,500 |
AFRICAN AMERICAN MALE WELLNESS WALK PURPOSE: PROGRAM SUPPORT | $25,000 |
HUMAN RIGHTS CAMPAIGN PURPOSE: PROGRAM SUPPORT | $17,047 |
FIRST GRACE UNITED CHURCH OF CHRIST PURPOSE: PROGRAM SUPPORT | $15,250 |
STONEWALL COLUMBUS PURPOSE: PROGRAM SUPPORT | $7,900 |