2025-11-07T15:11:01-06:00 2024-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-01-01 860695862 PRISMA COMMUNITY CARE (FKA SOUTHWEST CENTER HIV/AIDS INC) PRIS 6023075330 1101 N CENTRAL AVE 200 PHOENIX AZ 850041818 JESSYCA LEACH CHIEF EXECUTIVE OFFICER 6023075330 2025-11-07 1 1 KRISTEN M BASS P01247587 6022646835 2025-11-07 2024 2025-03-06 01:10:19Z X JESSYCA LEACH 1101 N CENTRAL AVE 200 PHOENIX AZ 850041818 14575108 0 X WWW.PRISMACARE.ORG X 1990 AZ TO SERVE INDIVIDUALS TOUCHED BY HIV/AIDS THROUGH PREVENTION, EDUCATION, CLIENT-CENTERED SERVICES AND COORDINATED CARE IN COLLABORATION WITH COMMUNITY PARTNERS 18 18 104 25 0 0 4603578 3924225 8409415 9838985 41 0 647724 811898 13660758 14575108 0 0 0 0 5650023 6520028 0 0 479015 7906913 9305845 13556936 15825873 103822 -1250765 7551066 6405995 1492629 1598323 6058437 4807672 TO SERVE INDIVIDUALS TOUCHED BY HIV/AIDS THROUGH PREVENTION, EDUCATION, CLIENT-CENTERED SERVICES, AND COORDINATED CARE IN COLLABORATION WITH COMMUNITY PARTNERS. 0 0 8356639 9838985 EDUCATION, PREVENTION, AND OUTREACH: THIS PROGRAM PROVIDES EDUCATION AND TRAINING ABOUT HIV PREVENTION AND SAFER-SEX IN BOTH URBAN AND RURAL AREAS OF ARIZONA. SPECIALISTS IDENTIFY HIV-POSITIVE INDIVIDUALS & HELP THEM BECOME KNOWLEDGEABLE ABOUT HIV AND AIDS SERVICES, NUTRITION, WELLNESS & BEHAVIORAL HEALTH. TRADITIONAL MEDICAL TREATMENTS, ALTERNATIVE & COMPLIMENTARY THERAPIES AND NURSE PRACTITIONERS ARE AVAILABLE. THERAPIES MAY INCLUDE TRADITIONAL MEDICINE, ACUPUNCTURE, MEDICATION, VITAMIN & HERBAL SUPPLEMENTATION. NUTRITION COUNSELING AND SUPPORT CONDUCTED BY A REGISTERED DIETICIAN ON PROPER NUTRITION & FOOD SAFETY. 4063979 797732 BEHAVIORAL HEALTH AND THE MEDICAL CLINIC PROVIDES ONE-ON-ONE AND GROUP THERAPY AND MEDICATION MANAGEMENT SERVICES FOR THE LGBTQ+ COMMUNITY, HIV POSITIVE INDIVIDUALS & ADULT FAMILY MEMBERS, AND OTHERS. THE ORGANIZATION HAS RENOVATED A FACILITY TO HOUSE A NEW COMMUNITY HEALTH AND EDUCATION CENTER. THIS COMMUNITY-BASED, COLLABORATIVE HEALTH CENTER IS A ONE-STOP RESOURCE FOR PREVENTION, EDUCATION, MENTAL HEALTH, NUTRITION, HEALTH SERVICES AND WELLNESS, HELPING THOSE WHO AT RISK FOR AND IMPACTED BY HIV/AIDS AS WELL AS THE LGBTQ+ COMMUNITY. THE FACILITY IS ONE OF THE LARGEST HIV/AIDS PRIMARY CARE AND SUPPORT SERVICES FACILITIES IN ARIZONA. THE 340B PROGRAM: PROVIDED SUPPORT TO WELLNESS AND BEHAVIORAL HEALTH CLINIC TO PROVIDE SERVICES TO LOW INCOME PATIENTS 12420618 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROSALIE JOHNSON 6025958109 1101 N CENTRAL AVE STE 200 PHOENIX AZ 85004 ABRAN VILLEGAS BOARD CHAIR 2.00 X X 0 0 0 JUAN PEDROZA REYES VICE CHAIR 2.00 X X 0 0 0 MARA DE LUCA FUNKE TREASURER 2.00 X X 0 0 0 ASHLEY OLSON SECRETARY 2.00 X X 0 0 0 TABITHA FISCHER MEMBER AT LARGE 2.00 X X 0 0 0 GEORGE CHILDS DIRECTOR 2.00 X 0 0 0 JERRY DIAZ DIRECTOR 2.00 X 0 0 0 CHARLES FOSTER DIRECTOR 2.00 X 0 0 0 WENDELL HONANIE JR DIRECTOR 2.00 X 0 0 0 BARB HUGHETT DIRECTOR 2.00 X 0 0 0 TRUDIE JACKSON DIRECTOR 2.00 X 0 0 0 STEVE JAMES DIRECTOR 2.00 X 0 0 0 MICHAEL MADDEN DIRECTOR 2.00 X 0 0 0 JAMES MARTINEZ DIRECTOR 2.00 X 0 0 0 JAMES PERRY DIRECTOR 2.00 X 0 0 0 JEFF RYEL DIRECTOR 2.00 X 0 0 0 PAMELA SCHEMBS DIRECTOR 2.00 X 0 0 0 RJ SHANNON DIRECTOR 2.00 X 0 0 0 JESSYCA LEACH CEO 40.00 X 174897 0 37236 ROSALIE JOHNSON CFO 40.00 X 167254 0 21270 CASEY SIMON SR. DIR. OF HEALTHCARE OPERATIONS 40.00 X 176605 0 22612 TAYLOR PIONTEK DIRECTOR OF CLINICAL SERVICES 40.00 X 145352 0 11826 LEANNE MUNIZ LEAD FAMILY NURSE PRACTITIONER 40.00 X 128754 0 23453 BRITT LANE FAMILY NURSE PRACTITIONER 40.00 X 121331 0 12811 HEATHER TAYLOR FAMILY NURSE PRACTITIONER 40.00 X 121112 0 20720 1035305 0 149928 13 0 1 0 0 3409199 515026 3924225 PROGRAM FEES 621110 9838985 9838985 9838985 797732 0 797732 797732 797732 MISCELLANEOUS INCOME 624100 14166 14166 14166 14575108 10636717 0 14166 400657 276334 95587 28736 5080776 3582005 1229661 269110 43463 29976 10370 3117 587976 436076 131290 20610 407156 298844 91834 16478 35343 35343 94798 94798 494676 313371 123302 58003 206955 206955 79301 66582 11945 774 148676 124829 22395 1452 434369 373557 56468 4344 50147 35285 13602 1260 6338 5321 955 62 318135 273597 41357 3181 121015 102196 18819 MATERIALS AND SUPPLIES 6824857 5865827 892023 67007 FOOD SUPPLEMENT/VITAMIN 319235 319235 POSTAGE/PRINTING 63506 53320 9566 620 BANK FEES 55230 46190 8506 534 53264 11118 38419 3727 15825873 12420618 2926240 479015 352599 87276 1524540 439423 835145 893027 22628 38108 43997 45967 7956295 3067543 4742752 4888752 29405 13442 7551066 6405995 782930 973342 101849 101979 575000 506475 32850 16527 1492629 1598323 X 5446107 4473747 612330 333925 6058437 4807672 7551066 6405995 -1250765 0 X 0 1 X 1 1 1 X 2282057 4447499 3976811 4603578 3924225 19234170 2282057 4447499 3976811 4603578 3924225 19234170 19234170 317 767 41 1125 2374 3725 24687 35300 14166 80252 19315547 35653145 0.99580 0.99400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,374. 2021 AMOUNT: $ 3,725. 2022 AMOUNT: $ 5,129. 2023 AMOUNT: $ 19,160. 2024 AMOUNT: $ 14,166. INSURANCE RECOVERIES - 2022 AMOUNT: $ 19,558. 2023 AMOUNT: $ 16,140. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7152886 2509405 4643481 803409 558138 245271 4888752 TENANT SECURITY DEPOSIT 4165 RIGHT OF USE OPERATING LEASE LIABILITIES 12362 16527 X 14575108 0 14575108 0 14575108 15825873 0 15825873 0 15825873 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS, AND ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. THE ORGANIZATION ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES BY APPLYING A MORE-LIKELY-THAN-NOT THRESHOLD TO THE RECOGNITION AND DE-RECOGNITION OF UNCERTAIN TAX POSITIONS IN EARNINGS IN THE YEAR OF SUCH CHANGE. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR CALENDAR YEARS 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. X X X 0 0 0 0 0 0 0 0 0 JESSYCA LEACH CEO 174897 0 0 0 0 0 1749 0 35487 0 212133 0 0 0 CASEY SIMON SR. DIR. OF HEALTHCARE OPERATIONS 176605 0 0 0 0 0 1766 0 20846 0 199217 0 0 0 ROSALIE JOHNSON CFO 167254 0 0 0 0 0 1673 0 19597 0 188524 0 0 0 TAYLOR PIONTEK DIRECTOR OF CLINICAL SERVICES 145352 0 0 0 0 0 1454 0 10372 0 157178 0 0 0 LEANNE MUNIZ LEAD FAMILY NURSE PRACTITIONER 128754 0 0 0 0 0 1288 0 22165 0 152207 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE ITS NAME FROM SOUTHWEST CENTER FOR HIV/AIDS, INC. TO PRISMA COMMUNITY CARE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, FINANCE COMMITTEE AND THE BOARD PRIOR TO BEING FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND SENIOR LEADERSHIP AVOID CONFLICTS OF INTEREST IN THE PERFORMANCE OF THEIR DUTIES FOR THE AGENCY. THE AFFAIRS OF THE ORGANIZATION ARE CONDUCTED IN ACCORDANCE WITH THE HIGHEST STANDARDS OF INTEGRITY. THERE IS NO DEVIATION FROM ETHICAL AND FISCAL HONESTY IN ANY OF THE ORGANIZATION'S TRANSACTIONS. THE ORGANIZATION IS ENTITLED TO RECEIVE FROM ITS BOARD OF DIRECTORS AND SENIOR LEADERSHIP THEIR COMPLETE AND UNDIVIDED LOYALTY TO ITS INTERESTS. A CONFLICT OF INTEREST IS DEFINED AS AN ACTIVITY OR INTEREST WHICH IS INCONSISTENT WITH, OR OPPOSED TO, THE BEST INTERESTS OF THE ORGANIZATION. MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR LEADERSHIP MUST ACT, IN THE COURSE OF THEIR DUTIES SOLELY IN THE BEST INTERESTS OF THE ORGANIZATION WITHOUT CONSIDERATION TO THE INTERESTS OF ANY OTHER AGENCY, ORGANIZATION OR ASSOCIATION WITH WHICH THEY ARE ASSOCIATED AND REFRAIN FROM TAKING PART IN ANY TRANSACTION WHERE SUCH PERSON(S) DO NOT BELIEVE IN GOOD FAITH THAT THEY CAN ACT WITH UNDIVIDED LOYALTY WITH THE ORGANIZATION, AND DISCLOSE ANY REAL OR POTENTIAL GAIN OBTAINED THROUGH INTEREST HELD IN ANOTHER ENTITY. IN THE EVENT THAT THE ORGANIZATION CONDUCTS BUSINESS WITH SUCH AN ENTITY, PRIOR BOARD OF DIRECTOR APPROVAL IS REQUIRED. CONFLICTS OF INTEREST ARE DISCUSSED AND DISCLOSED AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR. ALL BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS IS REVIEWED BY THE BOARD AND DETERMINED USING SALARY DATA COMPARISONS FROM LOCAL/NATIONAL SOURCES FOR SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECOTRS APPROVES COMPENSATION AFTER THE ANNUAL EMPLOYEE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. COPIES OF THE AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.