Hiv-Aids Alliance For Region Two
- Assets
- $24.3m
- Revenue
- $59.2m
- Investments
- $0.0
- Employees
- 266
- Location
- Baton Rouge, LA
- Founding
- 09/1995
- Data as of
- 12/2023
- EIN
- 72-1283359
Organization Overview
Hiv-Aids Alliance For Region Two is located in Baton Rouge, LA. The organization was established in 1995. 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, Hiv-Aids Alliance For Region Two employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hiv-Aids Alliance For Region Two 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, Hiv-Aids Alliance For Region Two generated $59.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $58.0m during the year ending 12/2023. While expenses have increased by 9.6% per year over the past 9 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 AFFORDABLE, QUALITY HEALTHCARE TO OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
340B DRUG PROGRAM - HAART IS REGISTERED AS ELIGIBLE ENTITIES IN THE 340B DRUG PRICING PROGRAM, ADMINISTERED BY HHS/HRSAS OFFICE OF PHARMACY AFFAIRS, AND EMPLOYS TWO CONTRACT PHARMACIES TO MANAGE AND DISPENSE MEDICATIONS TO ELIGIBLE PATIENTS. THE MEDICATIONS ARE AVAILABLE FOR PURCHASE AT A DISCOUNTED PRICE, RESULTING IN NET REVENUE TO THE ENTITIES BASED ON THESE SAVINGS.
HEALTH INSURANCE PROGRAM - HAARTS LARGEST GRANT FUNDED CONTRACT IS TO ADMINISTER A RYAN WHITE PART B FUNDED PROGRAM FOR THE STATES HEALTH DEPARTMENT. THE PROGRAM ASSISTS PERSONS STATEWIDE WHO ARE LIVING WITH HIV BY PURCHASING HEALTH INSURANCE POLICIES TO COVER THEIR COST OF CARE AND ALSO ASSISTS WITH PATIENT RESPONSIBILITY COST-SHARES ASSOCIATED WITH THE INSURANCE COVERAGE.
MEDICAL SERVICES - IN 2015, HAART WAS DESIGNATED THROUGH THE BUREAU OF PRIMARY HEALTH CARE AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), UNDER SECTION 330(E) OF THE U.S. PUBLIC HEALTH ACT, COMMUNITY HEALTH CENTERS. THE DESIGNATION COMES WITH ANNUAL GRANT FUNDING IN ORDER TO ENSURE ACCESS TO PRIMARY CARE,ORAL HEALTH AND BEHAVIORAL HEALTH SERVICES TO LOW-INCOME AND UNINSURED AND UNDER INSURED PERSONS AND FAMILIES RESIDING IN THE BATON ROUGE AND DENHAM SPRINGS AREA. THIS FQHC IS OPERATED UNDER THE NAME OPEN HEALTH CLINIC AND IS A REPLACEMENT FOR THE FORMER CARING CLINIC OF LOUISIANA.RYAN WHITE PART A FUNDING ENABLES PRIMARY CARE SERVICES THROUGH THE OPEN HEALTH CLINIC FOR UNINSURED HIV POSITIVE PERSONS AND EARLY INTERVENTION SERVICES FOR THOSE WHO ARE NEWLY DIAGNOSED OR RETURNING TO CARE. AS A FEDERALLY QUALIFIED HEALTH CENTER OPEN HEALTH IS REQUIRED TO PROVIDE CARE TO ALL COMERS, NOT JUST THOSE WITH HIV DISEASE, FROM BIRTH TO DEATH REGARDLESS OF ABILITY TO PAY. THE ORGANIZATION ISREQUIRED TO PROVIDE PRIMARY CARE FOR ADULTS AND CHILDREN, DENTAL SERVICES AND BEHAVIORAL HEALTH CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Young CEO | Officer | 40 | $318,818 |
Carol Patin MD Physician | 40 | $308,448 | |
Joseph Freeman MD Physician | 40 | $277,750 | |
Catherine Garner-Kuada Physician | 40 | $199,161 | |
Tamma Gray Ddc Dental Director | 40 | $195,409 | |
Dawn Beasley COO | Officer | 40 | $190,400 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cardinal Health Pharmaceuticals | 12/30/23 | $13,152,206 |
Mckesson Medical Pharma And Medical Supply | 12/30/23 | $2,579,574 |
P&c 340b Pharmacy Management | 12/30/23 | $1,167,290 |
General Health Systems Laboratory Services | 12/30/23 | $728,297 |
Wahaya It Consulting | 12/30/23 | $648,803 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,952,208 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,450,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,402,338 |
| Total Program Service Revenue | $30,834,922 |
| Investment income | $0 |
| 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 | $59,237,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $36,424,620 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $631,410 |
| Compensation of current officers, directors, key employees. | $138,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,431,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,193,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,525,705 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $969,716 |
| Travel | $79,558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $317,875 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $968,006 |
| Insurance | $329,848 |
| All other expenses | $80,853 |
| Total functional expenses | $57,982,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,643,820 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,596,055 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $215,884 |
| Prepaid expenses and deferred charges | $326,064 |
| Net Land, buildings, and equipment | $10,427,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,091,202 |
| Total assets | $24,300,545 |
| Accounts payable and accrued expenses | $2,215,102 |
| 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 | $4,850,797 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,117,053 |
| Total liabilities | $10,182,952 |
| Net assets without donor restrictions | $14,117,593 |
| 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 | $24,300,545 |
Grants Awarded
Over the last fiscal year, Hiv-Aids Alliance For Region Two has awarded $63,076 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BETHEL AME PURPOSE: Housing | $13,651 |
BRBAC-METRO HEALTH PURPOSE: Prevention Counseling | $49,425 |