SPECTRUM MEDICAL CARE CENTER
Mission Statement
Spectrum Medical Care Center (SMCC) advances the health and well-being of Arizona’s underserved LGBTQ+ community and people living with HIV by providing premium, personalized, whole-person primary care rooted in deep cultural understanding and health equity. We exist to deliver LGBTQ+-focused primary and sexual health care, expand access to HIV prevention and treatment, and help end the HIV epidemic in Maricopa County - Arizona’s priority Ending the HIV Epidemic (EHE) jurisdiction. For more than 28 years, SMCC has worked to ensure that every individual, regardless of income, insurance status, immigration status, gender identity, sexual orientation, or ability to pay, can access a?rming, stigma-free, expert care. We believe healthcare is a human right, and that the communities most a?ected by HIV deserve providers who understand their lives, honor their identities, and meet them where they are.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.4% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
26.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.6M | $27.7M | $14.9M | 89.4% | 64 |
| 2024 | $22.7M | $23.0M | $14.0M | 86.6% | 52 |
| 2023 | $23.5M | $22.4M | $14.4M | 93.0% | 58 |
| 2022 | $22.4M | $22.6M | $13.4M | 86.8% | 48 |
| 2021 | $21.7M | $17.5M | N/A | — | 35 |
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