2024-11-14T17:00:49-05:00 2023-12-31 472687081 Roberts & McGee CPA 104 Pine Street Suite 710 Abilene TX 79601 990 2023-01-01 752235135 Dignity Health Management Center DIGN 402 Butternut Street Abilene TX 79602 Joy Ellinger Executive Direc 3256697500 2024-11-14 false true Stacey McGee P00236663 3257019502 2024-11-14 2023 2024-10-15 13:58:12Z Joy Ellinger 1435445 false X https://www.dignityhmc.org/ X 1992 TX Providing medical, housing, and other support services to HIV positive people or those at risk for HIV. 11 11 19 17 0 0 1691609 795274 626463 0 29468 13708 1721077 1435445 363472 243054 0 1210278 901332 0 10170 277569 377331 1851319 1521717 -130242 -86272 1373446 1331069 10092 138210 1363354 1192859 Providing medical, housing, and other support services to HIV positive people or those at risk for HIV. false false 1211591 640171 HUV/AIDS Supportive Services - Services include food pantry, case management, psychosocial support, counseling and support groups, health insurance continuation/cost sharing assistance, medical transportation, oral health care, housing assistance/HOPWA and 340B mail order pharmacy programs. 268 clients received a total of 532 units of service. 1211591 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false true false true false false false false false false false false false true 18 0 true 19 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X Joy Ellinger 3256723077 402 Butternut Street Abilene TX 79602 James Whitman Exec Director-partial year 40.00 0.00 X 44585 0 0 Joy Ellinger Exec Director-partial year 40.00 0.00 X 43680 0 0 Chesley Martin President-partial Finance-pa 40.00 0.00 X 11093 0 0 Will Meiron Director 1.00 0.00 X 0 0 0 Mary Klein Director 1.00 0.00 X 0 0 0 Tracey Ohlhausen Director 1.00 0.00 X 0 0 0 Emily Walts Director 1.00 0.00 X 0 0 0 Danny Sims Director 1.00 0.00 X 0 0 0 Cornelia Alvarez Director 1.00 0.00 X 0 0 0 Krista Baty Director 1.00 0.00 X 0 0 0 Amanda Biles Director 1.00 0.00 X 0 0 0 Sam Hatton VP-partial President-partial 1.00 0.00 X X 0 0 0 Connie Mangin Secretary 1.00 0.00 X X 0 0 0 Jeff Scott Treasurer 1.00 0.00 X X 0 0 0 99358 0 0 0 false false false 782670 12604 795274 340B Management Fees 446110 601981 601981 Insurance Reimbursement 524298 24482 24482 626463 8050 8050 8050 8050 Other Income 624200 5658 5658 5658 1435445 640171 0 0 243054 243054 95931 42382 44225 9324 674118 607634 66484 72672 63343 9329 58611 49008 8857 746 377 277 100 21481 15339 6142 52211 27314 24897 9510 4127 5383 290 290 37133 16349 20784 5479 5463 16 64779 58301 6478 28889 22413 6476 Subscriptions & Memberships 2398 1498 900 Supplies 16675 12575 4100 Repairs and Maintenance 18813 13400 5413 Utilities 38756 29101 9655 80540 80540 1521717 1211591 299956 10170 75057 158120 274504 213842 1262496 303389 1023885 959107 1373446 1331069 10092 138210 10092 138210 X 1243354 1191284 120000 1575 1363354 1192859 1373446 1331069 X -86272 -84223 0 X false true X true false X 4833410 5398032 1661998 1721366 1421737 15036543 4833410 5398032 1661998 1721366 1421737 15036543 15036543 220 15565 3640 15524 13708 48657 15085200 0.99680 0.95440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14875 14875 1105393 239120 866273 142228 64269 77959 959107 1435445 1435445 1435445 1521717 1521717 1521717 true Outpatientambulatory health assistance 136 93404 Housing assistance 23 81252 Health insurance assistance 41 27478 Supportibe services 10 12306 Food bankhome-delivered meals 129 9943 Oral health care 63 10599 Medical transportation services 97 5249 Emergency financial assistance 5 1432 Mental health services 5 1391 Monitoring procedures (Part I, line 2) All clients who recieve assistance are screened for eligibility in accordance with the grants guidelines. The grantors complete audits of the use of the funds and the eligibility documentation regularly to ensure that the entity is spending the funds in accordance with the guidelines. Sam Hatton Board Member 3500 Web design services through TrustConsulting false Chesley Martin Board Member prior to hire date 12180 Contract accounting services false Form 990 governing body review Part VI line 11 A copy of the Form 990 is reviewed by the Executive Director and the Board of Directors before it is filed with the IRS. Conflict of interest policy compliance Part VI line 12c The organization has a conflict of interest policy that requires members of the board, the executive director, the medical director, and all employees to be free of any conflicts of interest. Each member of the Board of Directors signs a Conflict of Interest Statement upon election or appointment, but in no event later than the first meeting after said appointment or election. In addition, all members of the Board of Directors are required to sign a Confidentiality Agreement in January of each year as required by state and federal grants. CEO executive director top management comp Part VI line 15a Compensation Review - The Executive Directors performance is reviewed annually by the Board of Directors. Compensation and benefit levels for the Executive Director are approved by the Board. Other officer or key employee compensation Part VI line 15b The Executive Director reviews the staff annually. Compensation decisions are reviewed and approved by the Board. Governing documents etc available to public Part VI line 19 Governing documents are available upon request. Part XI response or note to any line in Part XI Prior period adjustments were made for the following: Management identified $28,011 in expenses that should have been accrued as payable at 12/31/22; A $32,062 liability was recorded as of 12/31/22 for accrued vacation payable to employees; A $24,150 liability was recorded as of 12/31/22 for late filing penalties on Form 990. General explanation attachment Late Filing of Return: The previous treasurer of the Council who had served for many years passed away while in office. The new treasurer contacted the CPA who had prepared the tax returns in the past and requested that the extensions be filed for the Council. This CPA sent an email on May 6th and said the extension had been filed, however, the Council never received the notice that the extension was accepted. After this the previous CPA stoppped responding to email and phone call requests. As soon as possbile, the Council hired a new CPA to assist with compiling the financial information and preparing the return. We are asking that the IRS abate any possible penalties since the Council exercised good faith in their attempt to comply with the filing deadlines.