Affinity Health Center
- Assets
- $24.2m
- Revenue
- $23.3m
- Investments
- $0.0
- Employees
- 117
- Location
- Rock Hill, SC
- Founding
- 07/2000
- Data as of
- 12/2023
- EIN
- 57-1092940
Organization Overview
Affinity Health Center is located in Rock Hill, SC. The organization was established in 2000. 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 12/2023, Affinity Health Center employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affinity Health 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 12/2023, Affinity Health Center generated $23.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $22.0m during the year ending 12/2023. While expenses have increased by 14.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH-QUALITY COMPREHENSIVE HEALTHCARE WITH COMPASSION, DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, AND 5) SPECIALTY CARE REFERRALS. AHC HEALTHCARE SERVICES ARE PROVIDED WITHOUT REGARD FOR ABILITY TO PAY, AND CHARGES ARE BASED ON A SLIDING FEE SCALE.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Board Vice-Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Board Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Board Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Servcomusa Llc Information Technology | 12/30/23 | $222,619 |
Laboratory Corporation Of America Medical Lab Services | 12/30/23 | $209,767 |
Medclaim Comprehensive Revenue Cycle Management | 12/30/23 | $148,664 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,914,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $508,920 |
| Noncash contributions included in lines 1a–1f | $40,721 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,422,975 |
| Total Program Service Revenue | $17,525,763 |
| Investment income | $296,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,743 |
| 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 | $23,322,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,476,753 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $304,227 |
| Compensation of current officers, directors, key employees. | $283,467 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,999,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $732,539 |
| Payroll taxes | $391,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,419 |
| Fees for services: Other | $3,158,226 |
| Advertising and promotion | $92,463 |
| Office expenses | $125,651 |
| Information technology | $395,415 |
| Royalties | $0 |
| Occupancy | $150,596 |
| Travel | $38,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,110 |
| Interest | $39,488 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $305,781 |
| Insurance | $51,480 |
| All other expenses | $0 |
| Total functional expenses | $22,026,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,533,589 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $798,047 |
| Accounts receivable, net | $1,220,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,914 |
| Prepaid expenses and deferred charges | $93,605 |
| Net Land, buildings, and equipment | $6,713,676 |
| Investments—publicly traded securities | $4,787,187 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,232,809 |
| Accounts payable and accrued expenses | $2,096,985 |
| Grants payable | $0 |
| Deferred revenue | $350,922 |
| 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 | $746,398 |
| Other liabilities | $0 |
| Total liabilities | $3,194,305 |
| Net assets without donor restrictions | $21,038,504 |
| 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 | $24,232,809 |