2026-07-10T15:03:02+00:00 2025-12-31 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2025-01-01 471195624 Amity Medical Group Inc AMIT 7042084134 6010 WT Harris Blvd Charlotte NC 28215 Olivia Bentley Chief Executive Officer 7042084134 2026-07-10 true Amy Bibby P00445891 8282542254 2026-07-09 2025 2025-03-06 01:10:19Z Olivia Bentley 6010 WT Harris Blvd Charlotte NC 28215 36831445 false X www.amitymed.org X 2014 NC To provide patient-centered team-based care with excellence in quality, services, and access to all despite any barriers, stigma, socioeconomic or health disparity. 9 9 108 9 0 1542413 1427603 26537197 35403842 0 0 3500 0 28083110 36831445 0 0 0 0 7555096 8439463 0 0 0 19134457 24768371 26689553 33207834 1393557 3623611 10502409 13247463 6486800 5608243 4015609 7639220 To provide patient-centered team-based care with excellence in quality, services, and access to all despite any barriers, stigma, socioeconomic or health disparity. false false 25920022 26710000 340B PRESCRIPTION DRUG PROGRAM - AS A RYAN WHITE GRANT-FUNDED ENTITY, WE PROVIDE MEDICAL CARE SERVICES AND TREATMENT SUPPORT AT LITTLE TO NO COST TO UNDERSERVED, LOW-INCOME HIV POSITIVE INDIVIDUALS AND THEIR CAREGIVERS. ELIGIBLE 340B PRESCRIPTIONS ARE DISPENSED AT CONTRACTED PHARMACIES AND THE COST SAVINGS GENERATED BECOME OUR PROGRAM INCOME. THESE FUNDS ARE USED TO GENERATE MORE SERVICES AND ALLOW THE PROGRAM TO CONTINUE TO SERVE THE UNDERSERVED COMMUNITY. 5245737 8664342 OUTPATIENT AMBULATORY MEDICAL CARE SERVICES - WE PROVIDE MEDICAL CARE AND TREATMENT TO PATIENTS. WE PROVIDE PRIMARY CARE, HIV SPECIALTY CARE, ADDICTION AND SUBSTANCE USE DISORDERS, CHRONIC CARE MANAGEMENT, REMOTE PATIENT MONITORING AND MORE. THESE SERVICES ARE BILLED TO THIRD PARTY INSURANCE COMPANIES, GRANT-FUNDED (IF APPROPRIATED), SELF-PAY PATIENTS RESPONSIBILITY OR THROUGH OUR SLIDING SCALE DISCOUNT PROGRAM. HOWEVER, A MAJORITY OF THE FUNDS FOR MEDICAL CARE COMES FROM THIRD PARTY INSURANCE BILLING. 850549 29500 Grant Funded Programs - PREP and SAMHSA 32016308 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 false true false false false false false false false false false true false false false false false false false false false false true 6 0 true 108 true false false false false false false false false false false false false X 9 9 false false false false true true true true true false false false false true true true true false true true false false NC X Mohamed Elgohary 7045501995 6010 E WT Harris Blvd Charlotte NC 28215 Daryl Hollnagel Chairman 2.0 X X 0 0 0 Marshall Varner Secretary 2.0 X X 0 0 0 Thomas Holliday Treasurer 2.0 X X 0 0 0 Chandra McCloud Board Member 2.0 X 0 0 0 Demond Richardson Board Member 2.0 X 0 0 0 Jaila Dickenson Board Member 2.0 X 0 0 0 Jeanneth Vasquez Board Member 2.0 X 0 0 0 Keith Yon Board Member 2.0 X 0 0 0 Swat Kabisapathy Board Member 2.0 X 0 0 0 Mohamed Elgohary Chief Financial Officer 40.0 X 168070 0 8824 Olivia Bentley Chief Executive Officer 40.0 X 244703 0 19751 Richard Wynn Chief Medical Officer 40.0 X 415379 0 25263 Zachary Richardson Chief Operations Officer 40.0 X 165454 0 7001 Heather Manos Medical Director of Addiction Medicine 40.0 X 256549 0 9193 Clarence Ellis MD 40.0 X 291068 0 6486 Jason Hardin Medical Director of HIV/NP 40.0 X 218778 0 14774 Karlton Pettis MD 40.0 X 288182 0 13304 Mandy Occhipinti Director of Quality 40.0 X 206687 0 14730 Sarah Helms FNP 40.0 X 171198 0 19774 2426068 0 139100 19 false true false Avant Management LLC 9835 Monroe Rd Charlotte NC 28270 Management Services 193955 1 1303014 124589 1427603 Pharmacy Program 621990 26710000 26710000 Patient Services 621400 8664342 8664342 Medical Research 541700 29500 29500 0 0 0 0 35403842 0 0 0 0 0 0 0 0 0 0 36831445 35403842 0 0 1250156 1137642 112514 6174892 5619153 555739 179822 163638 16184 328778 299188 29590 505815 460292 45523 21224 19314 1910 91980 83702 8278 995611 906006 89605 0 51217 46608 4609 495854 451227 44627 763432 694723 68709 1046349 952179 94170 43900 39949 3951 46662 42462 4200 237394 216030 21364 53686 48854 4832 Drug Costs 19968622 19968622 Medical Supplies 440302 400674 39628 Bridges to Access 339786 309205 30581 Lab Services 140820 128146 12674 31532 28694 2838 0 33207834 32016308 1191526 0 985501 4478579 212364 298293 2548666 2706177 0 0 277169 138112 7279 7279 1224943 635670 632092 589273 0 0 1113715 988840 4725623 4040910 10502409 13247463 1104419 1204802 0 793966 553274 4588415 3850167 6486800 5608243 X 4015609 7639220 4015609 7639220 10502409 13247463 3623611 0 X false true true false X 592581 565350 824490 1542413 1427603 4952437 10318610 13561394 18512907 26537197 35403842 104333950 0 0 0 0 0 0 10911191 14126744 19337397 28079610 36831445 109286387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109286387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7500 3500 0 11000 10911191 14126744 19344897 28083110 36831445 109297387 0.99990 0.0 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - 7500.0, COLUMN D - 3500.0, COLUMN E - , COLUMN F - 11000.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1224943 635670 589273 589273 Right of Use Asset 4040910 4040910 Federal Income Taxes Lease Liability 3850167 3850167 X 36831445 0 0 36831445 0 0 36831445 33207834 0 0 33207834 0 0 33207834 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Group is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for Federal or state income taxes has been made in the accompanying financial statements. The Group is not classified as a private foundation. The Group has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board ("FASB") ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2025 and 2024, the Group had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the years ended December 31, 2025 and 2024. X X X false false false false false false false false false Olivia Bentley Chief Executive Officer 231703 0 13000 0 0 0 9967 0 9784 0 264454 0 0 0 Mohamed Elgohary Chief Financial Officer 156070 0 12000 0 0 0 658 0 8166 0 176894 0 0 0 Zachary Richardson Chief Operations Officer 156454 0 9000 0 0 0 6184 0 817 0 172455 0 0 0 Richard Wynn Chief Medical Officer 415379 0 0 0 0 0 14000 0 11263 0 440642 0 0 0 Heather Manos Medical Director of Addiction Medicine 249549 0 7000 0 0 0 1051 0 8142 0 265742 0 0 0 Mandy Occhipinti Director of Quality 142419 0 64268 0 0 0 6588 0 8142 0 221417 0 0 0 Clarence Ellis MD 287068 0 4000 0 0 0 6206 0 280 0 297554 0 0 0 Jason Hardin Medical Director of HIV/NP 141535 0 77243 0 0 0 7864 0 6910 0 233552 0 0 0 Sarah Helms FNP 100506 0 70692 0 0 0 7576 0 12198 0 190972 0 0 0 Karlton Pettis MD 284182 0 4000 0 0 0 5156 0 8148 0 301486 0 0 0 Neo Galleria Owned by Family member of Officer 323983 Property Leases false Links Wellness Center Owned by Family Member of Officer 312863 Property Lease false Form 990, Part VI, Line 11b Review of form 990 by governing body The organization's form 990 is reviewed by the organization's director of finance prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Board members must review the conflict of interest policy every two years. Board members are responsible for identifying potential conflicts as they arise and refrain from voting on impacted matters. Form 990, Part VI, Line 15a Process to establish compensation of top management official The board of directors establishes executive compensation utilizing data from comparable organizations. Comparable compensation reports from similar organizations are reviewed by the HR department and presented to the BOD for approval . Form 990, Part VI, Line 15b Process to establish compensation of other employees The board of directors establishes executive compensation utilizing data from comparable organizations. Comparable compensation reports from similar organizations are reviewed by the HR department and presented to the BOD for approval . Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents are available to the public upon request.