2025-10-30T06:36:58-07:00 2024-12-31 721161458 DAIGREPONT & BRIAN A PROF ACCT CORP 910 S ACADIAN THRUWAY BATON ROUGE LA 70806 990 2024-01-01 721283359 HIV-AIDS Alliance for Region Two Inc HIV- 2256556422 9516 Airline Highway Baton Rouge LA 70806 Lyndon Darensbourg Senior Dir Finance 2025-10-30 true true James Fairchild CPA P01285250 2259273760 2024 2025-03-06 01:10:19Z X 9516 Airline Highway Baton Rouge LA 70806 73988017 false X ohcc.org X 1995 LA To provide affordable, quality healthcare to our community. 13 13 237 0 28402338 37196496 30834922 36675235 116286 0 59237260 73988017 36424620 46159497 0 14257249 13935152 0 0 7300189 7962673 57982058 68057322 1255202 5930695 24300545 30237320 10182952 10189032 14117593 20048288 X To provide affordable, quality healthcare to our community. false false 23887697 23179125 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. 21757506 21618199 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. 11892683 299418 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. 2698353 585839 Prevention and Education Services - HAART provides HIV Counseling, Testing and Referral (CTR) services, prevention materials availability and evidence-based interventions with funding from CDC received through the state health department. State funds also support a Wellness Center targeting persons needing testing and treatment for sexually-transmitted infections (STIs) and Pre- and Post-Exposure Prophylaxis (PrEP and PEP) to prevent contracting HIV disease. 866744 476916 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. 3565097 1062755 61102983 true true false false false false false false false false true false false false 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 539 0 true 237 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 Lyndon Darensbourg 2256556422 9516 Airline Highway Baton Rouge LA 70815 Joseph Freeman MD Physician 40.00 0.00 331554 0 0 Tim Young CEO 40.00 0.00 X 319944 0 0 Michael Hymbaugh MD Physician 40.00 0.00 304143 0 0 Carol Patin MD Physician 40.00 0.00 294000 0 0 Dawn Beasley COO 40.00 0.00 X 209319 0 0 Catherine Garner-Kuada Physician 40.00 0.00 200982 0 0 John Fidanza Medical Psych 40.00 0.00 200313 0 0 Michael Fuselier CFO 40.00 0.00 X 190769 0 0 Harry Dunston Director 2.00 0.00 X 0 0 0 Maria Pons Director 2.00 0.00 X 0 0 0 Sherry Lassere 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 Parliamentarian 2.00 0.00 X 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 Walthena Gosa Vice-Chair 2.00 0.00 X X 0 0 0 David Lance 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 X 0 0 0 Keisha Brockington Director 2.00 0.00 X 0 0 0 2051024 8 false true false General Health Systems 3600 Florida Blvd Baton Rouge LA 70806 Laboratory Services 759372 Blue Cross Blue Shield 5525 Reitz Ave Baton Rouge LA 70809 Insurance 1139836 Cardinal Health 7000 Cardinal Pl Dublin OH 43017 Pharmaceuticals 18011559 McKesson Medical 6555 State Hwy 161 Irving TX 75039 Pharma and Medical Supply 956210 P&C 340B 117 N Airline Hwy Gonzales LA 70737 Pharmacy Management 1757405 5 32921693 4274803 37196496 340B Drug Program 29587257 29587257 Housing income 210501 210501 Medical/Dental Services 6877477 6877477 36675235 116286 116286 0 0 0 0 0 0 0 0 73988017 36791521 0 46159497 46159497 0 0 720032 648029 72003 0 11129395 8687960 2441435 0 0 2085725 1687681 398044 0 0 0 0 0 0 1715155 707436 1007719 0 0 0 0 972865 894754 78111 62385 45621 16764 0 0 337191 337191 0 953698 953698 401002 45403 355599 Other Expense 1808396 940024 868372 Clinic Expenses 733607 728385 5222 Facilities 553075 154220 398855 Bad Debt 265048 265048 160251 138925 21326 68057322 61102983 6954339 0 4643820 8051060 0 0 6596055 10420733 0 0 0 215884 252497 326064 173935 14578701 4616011 10427520 9962690 0 0 0 0 2091202 1376405 24300545 30237320 2215102 3209014 4850797 4692984 3117053 2287034 10182952 10189032 X 14117593 20048288 14117593 20048288 24300545 30237320 5930695 X false true X true true true X 45094654 42242665 49632668 53044888 66783753 256798628 0 0 45094654 42242665 49632668 53044888 66783753 256798628 0 256798628 116286 116286 0 4600150 4152171 4323582 6192372 7087978 26356253 283271167 0.90650 0.90600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7793973 1423182 6370791 3014751 609434 2405317 2640744 1791995 848749 1129233 791400 337833 9962690 Lease Liability 1245253 Other Current Liabilities 1041781 2287034 X 73988017 73988017 73988017 68057322 68057322 68057322 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 4795 23179125 340B Drug Program 3123 21618199 Medical Services 12305 299418 Housing and Supportive Services 1115 476916 Prevention and Education 7585 585839 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 294000 294000 Catherine Garner-Kuada Physician 200982 200982 Dawn Beasley COO 209319 209319 John Fidanza Medical Psych 200313 200313 Joseph Freeman MD Physician 331554 331554 Michael Fuselier CFO 190769 190769 Michael Hymbaugh MD Physician 304143 304143 Tim Young CEO 319944 319944 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. Statement Note 1 HIV-AIDS Alliance for Region Two, Inc. is a nonprofit organization that operates a Federally Qualified Health Clinic (FQHC) offering medical, dental, and behavioral health services for undeserved individuals in the Baton Rouge, LA area. One of their insurance providers withheld federal income taxes on provider payments in error. Since these services are included within the organization's mission we are filing this 990T to claim a refund of these withholdings. 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