NonprofitsHiv-Aids Alliance For Region Two

Voluntary Health Associations & Medical Disciplines

Hiv-Aids Alliance For Region Two

BATON ROUGE, LA

Total revenue

$74.0M

Total expenses

$68.1M

Net assets

$20.0M

Grants received

$651K

12 grants

EIN

721283359

Tax year

2024

Mission

To provide affordable, quality healthcare to our community.

Programs

4 programs

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.

Expenses: $21.8MGrants: $21.6M

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.

Expenses: $11.9MGrants: $299K

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.

Expenses: $2.7MGrants: $586K

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.

Expenses: $867KGrants: $477K

Financials

FY 2024

Revenue

Contributions & grants$37.2M
Program service revenue$36.7M
Investment income$116K
Other revenue
Total revenue$74.0M

Expenses

Grants paid$46.2M
Salaries & benefits$13.9M
Fundraising
Other expenses$8.0M
Total expenses$68.1M
Total assets$30.2M
Net assets$20.0M

People

21 listed

NameRoleCompensation

Tim Young

CEO

Board

$320K

40 hrs/wk

Dawn Beasley

COO

Board

$209K

40 hrs/wk

Michael Fuselier

CFO

Board

$191K

40 hrs/wk

Harry Dunston

Director

Board

2 hrs/wk

Maria Pons

Director

Board

2 hrs/wk

Sherry Lassere

Director

Board

2 hrs/wk

Billy Dudley PhD

Chairman

Board

2 hrs/wk

Cassandra Whitty

Director

Board

2 hrs/wk

Pamala Ellis

Parliamentarian

Board

2 hrs/wk

Bryan Jeansonne

Director

Board

2 hrs/wk

Matthew Walton

Treasurer

Board

2 hrs/wk

Walthena Gosa

Vice-Chair

Board

2 hrs/wk

David Lance

Director

Board

2 hrs/wk

Luz Randolph

Director

Board

2 hrs/wk

Benjamin Levron MD

Director

Board

2 hrs/wk

Keisha Brockington

Director

Board

2 hrs/wk

Joseph Freeman MD

Physician

Staff

$332K

40 hrs/wk

Michael Hymbaugh MD

Physician

Staff

$304K

40 hrs/wk

Carol Patin MD

Physician

Staff

$294K

40 hrs/wk

Catherine Garner-Kuada

Physician

Staff

$201K

40 hrs/wk

John Fidanza

Medical Psych

Staff

$200K

40 hrs/wk

Independent contractors

Cardinal Health

Pharmaceuticals

$18.0M

P&C 340B

Pharmacy Management

$1.8M

Blue Cross Blue Shield

Insurance

$1.1M

McKesson Medical

Pharma and Medical Supply

$956K

General Health Systems

Laboratory Services

$759K

Grants received

Showing 12 of 12

FromAmountPurposeYear
$76K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$10K
TO INCREASE FQHCS' CAPACITY TO OFFER COLORECTAL CANCER SCREENING SERVICES ACROSS THE GULF COAST
2022
$24K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$50K
COVID19-US
2020
$50K
COVID19-US
2020
$28K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$28K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$20K
GENERAL OPERATIONS
2020
$7K
TO INCREASE FQHCS' CAPACITY TO OFFER COLORECTAL CANCER SCREENING SERVICES ACROSS THE GULF COAST
2020
$50K
COVID19-US
2019
$11K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$297K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2017

Funded by

$651K from 3 funders · 12 grants · 2017–2023

Direct Relief

$614K · 9 grants · 2017–2023

Foundation For Louisiana

$20K · 1 grant · 2020

Louisiana Public Health Institute

$17K · 2 grants · 2020–2022

Details

EIN721283359
NTEE codeG81
Subsection03
Ruling date1995-09
Formed1995
Employees237
HIV-AIDS ALLIANCE FOR REGION TWO — Mission, Financials & Grants Received | Grantivo