2024-10-10T16:06:02-07:00 2023-12-31 721161458 DAIGREPONT & BRIAN A PROF ACCT CORP 910 S ACADIAN THRUWAY BATON ROUGE LA 70806 990 2023-01-01 721283359 HIV-AIDS Alliance for Region Two Inc HIV- 2259271269 3949 North Blvd Baton Rouge LA 70806 Michael Fuselier CFO 2024-10-10 true true James Fairchild CPA P01285250 2259273760 2023 2024-10-15 13:58:12Z 3949 North Blvd Baton Rouge LA 70806 59237260 false X ohcc.org X 1995 LA To provide affordable, quality healthcare to our community. 13 13 266 0 35828623 28402338 18127627 30834922 0 0 53956250 59237260 32649079 36424620 0 13561160 14257249 0 0 7006547 7300189 53216786 57982058 739464 1255202 19016663 24300545 6154272 10182952 12862391 14117593 X To provide affordable, quality healthcare to our community. false false 17674558 17554496 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. 17556244 16932440 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. 12755972 665824 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. 3378768 1271860 51365542 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false true 538 0 true 266 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X Michael Fuselier 2259271269 3949 North Blvd Baton Rouge LA 70806 Tim Young CEO 40.00 0.00 X 318818 0 0 Carol Patin MD Physician 40.00 0.00 308448 0 0 Joseph Freeman MD Physician 40.00 0.00 277750 0 0 Catherine Garner-Kuada Physician 40.00 0.00 199161 0 0 Tamma Gray DDC Dental Director 40.00 0.00 195409 0 0 Dawn Beasley COO 40.00 0.00 X 190400 0 0 John Fidanza Medical Psych 40.00 0.00 190000 0 0 Michael Fuselier CFO 40.00 0.00 X 122192 0 0 Harry Dunston Director 2.00 0.00 X 0 0 0 Maria Pons Director 2.00 0.00 X 0 0 0 Cody King Director 2.00 0.00 X 0 0 0 Billy Dudley PhD Chairman 2.00 0.00 X X 0 0 0 Cassandra Whitty Director 2.00 0.00 X 0 0 0 Pamala Ellis Director 2.00 0.00 X 0 0 0 Bryan Jeansonne Director 2.00 0.00 X 0 0 0 Matthew Walton Treasurer 2.00 0.00 X X 0 0 0 Sherry Lassere Vice-Chair 2.00 0.00 X X 0 0 0 Walthena Gosa Director 2.00 0.00 X 0 0 0 Luz Randolph Director 2.00 0.00 X 0 0 0 Benjamin Levron MD Director 2.00 0.00 X 0 0 0 Keisha Brockington Director 2.00 0.00 X 0 0 0 1802178 8 false true false General Health Systems 3600 Florida Blvd Baton Rouge LA 70806 Laboratory Services 728297 Wahaya 4229 North Blvd Baton Rouge LA 70806 IT Consulting 648803 Cardinal Health 7000 Cardinal Pl Dublin OH 43017 Pharmaceuticals 13152206 McKesson Medical 6555 State Hwy 161 Irving TX 75039 Pharma and Medical Supply 2579574 P&C 340B 117 N Airline Hwy Gonzales LA 70737 Pharmacy Management 1167290 5 24952208 3450130 28402338 340B Drug Program 24642550 24642550 Housing income 80865 80865 Medical/Dental Services 6111507 6111507 30834922 0 0 0 0 0 0 0 0 0 59237260 30834922 0 36424620 36424620 0 0 631410 492500 138910 0 11431919 9032601 2399318 0 0 2193920 1691111 502809 0 0 0 0 0 0 1525705 600914 924791 0 0 0 0 969716 860681 109035 79558 58101 21457 0 0 317875 317875 0 968006 968006 329848 42423 287425 Other Expense 1432115 907514 524601 Clinic Expenses 952563 927025 25538 Facilities 532364 171923 360441 Bad Debt 111586 111586 80853 44543 36310 57982058 51365542 6616516 0 2427819 4643820 0 0 6877016 6596055 0 0 0 307785 215884 340380 326064 14089831 3662311 6153111 10427520 0 0 0 0 2910552 2091202 19016663 24300545 1382816 2215102 1264202 4850797 3507254 3117053 6154272 10182952 X 12862391 14117593 12862391 14117593 19016663 24300545 1255202 X false true X true true true X 34667453 45094654 42242665 49632668 53044888 224682328 0 0 34667453 45094654 42242665 49632668 53044888 224682328 0 224682328 0 0 4037666 4600150 4152171 4323582 6192372 23305941 247988269 0.90600 0.91090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7793973 1153693 6640280 3014751 408450 2606301 2151874 1405552 746322 1129233 694616 434617 10427520 Right of Use Asset 2091202 2091202 Lease Liability 2091202 Other Current Liabilities 1025851 3117053 X 59237260 59237260 59237260 57982058 57982058 57982058 Part X : FIN48 Footnote HAART follows the provisions of FASB ASC 740-10, Accounting for uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits. true 0 0 Health Insurance Program 3806 16932440 340B Drug Program 4780 17554496 Medical Services 15248 665824 Housing and Supportive Services 1081 495148 Prevention and Education 5185 776712 Additional Supplemental Information Part I Line 2 - HAART monitors the use of grant funds through site visits, and the organization itself undergoes annual audits and site reviews by federal and state grantor agencies. Part III Column B - The number of receipients for each type of grant were determined based on internally generated program reports and reports filed with the applicable local, state, or federal agency. X X X false false false false false false false false false Carol Patin MD Physician 308448 308448 Catherine Garner-Kuada Physician 199161 199161 Dawn Beasley COO 190400 190400 John Fidanza Medical Psych 190000 190000 Joseph Freeman MD Physician 277750 277750 Tamma Gray DDC Dental Director 195409 195409 Tim Young CEO 318818 318818 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Housing and Supportive Services - HAART receives two types of grant funding from the Department of Housing and Urban Development (HUD). They are 1) Housing Opportunities for People with AIDS (HOPWA), funded through the CityParish of East Baton Rouge, and 2) Supportive Housing Program (SHP), funded directly by HUD and coordinated through the Louisiana Housing Corporation. The HOPWA grant funds are used to prevent homelessness among persons with AIDS and are used for Project-based and Tenant-based housing assistance, Acquisition and Rehabilitation and Supportive Services. SHP funds are used to assist homeless persons including special populations and the chronically homeless. HAART has two SHP grants which are used for permanent housing assistance and supportive services to help ensure clients remain housed in order to thrive.HAART has used HOPWA and Neighborhood Stabilization Program (NSP) funds for the acquisition of land and buildings, reflected on the balance sheet net of depreciation, consisting of eight single family homes and a ten-unit apartment complex.HAART also receives Ryan White Part A funding which is used to provide non-medical case management, pharmaceutical assistance, medical transportation, and other services. This program is administered in the nine-parish Metropolitan Statistical Area (MSA) by the City-Parish of East Baton Rouges Department of Human and Developmental Services. OTHER PROGRAM SERVICES 5: 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. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the CEO and CFO. The reported dollar amounts are traced back to the audited financial statements for accuracy. It is then distributed to the board for review before filing. Form 990, Part VI, Section B, Line 12c Annually the members of the board of directors complete and sign a conflict of interest statement disclosing whether or not they are engaged in any activity, either privately or officially, in which a conflict of interest may exist. These certifications are kept on file and compared to previous years' certifications for any changes. Agency staff members sign upon employment that they have read, understand and agree to the terms of the policy and have disclosed any conflicts of interest. Upon discovery of any activity which constitutes a conflict of interest, by an agency staff member or member of the baord of directors, will results in disciplinary action, not excluding termination of employment or removal from the baord of directors, on a case-by-case basis. Form 990, Part VI, Section B, Line 15a Compensation for the CEO is established by the Chairman of the Compensation Committee after discussions with the executive committee and board members-at-large. The amount of compensation is based on experience and salary history of the CEO; knowledge of pay for similar positions in the community; and use of various compensation studies or reports. Compensation for other agency staff members is determined by the CEO. Form 990, Part VI, Section C, Line 19 HAART makes available its governing documents and conflict of interest policy to the public upon request. As required by the federal Single Audit Act and Louisiana statute, HAART undergoes an annual audit performed by an external CPA; whereupon, HAART's audited financial statements are submitted to the Louisiana Legislative Auditor's (LLA) office, which makes available to the public, HAART's audited financial statement report via the LLA's website. In addition, HAART also uploads their audit reports to OMB's Federal Audit Clearinghouse via Form SF-SAC. Caring Clinic of Louisiana LLC 4550 North Blvd Suite 250 Baton Rouge LA 70806 MEDICAL SERVICES LA HIV AIDS ALLIANCE FOR REGION TWO false false false false false false false false false false false false false false false false false false false