2023-11-02T14:27:01-05:00 2022-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-01-01 208572701 AIDS MCO OF FLORIDA INC AIDS 3238605200 CO 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 LYLE HONIG MOJICA CHIEF FINANCIAL OFFICER 3238605200 2023-11-01 1 LYLE HONIG MOJICA 999009999 0 REGINA L PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL WEINSTEIN C/O 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 95219148 0 X WWW.AIDSHEALTH.ORG X 2007 FL PROVISION OF HIV/AIDS HEALTHCARE PREVENTION AND EDUCATION SERVICES. 3 2 0 3 0 0 0 0 98539319 92986508 300208 426834 0 0 98839527 93413342 0 0 0 0 0 0 0 0 0 100891621 96591446 100891621 96591446 -2052094 -3178104 28527587 31946805 13879756 20950507 14647831 10996298 PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES 0 0 96098760 92986508 THE ORGANIZATION OPERATES AS A NOT-FOR-PROFIT HEALTH MAINTENANCE ORGANIZATION (HMO) IN THE STATE OF FLORIDA SERVING EXCLUSIVELY HIV POSITIVE MEMBERS. THE ORGANIZATION OFFERS A MEDICARE ADVANTAGE PRODUCT IN BROWARD, DADE, MONROE, AND DUVAL COUNTIES. IN ADDITION TO THE PROVISION OF HIV/AIDS HEALTHCARE SERVICES THE ORGANIZATION PROVIDES PREVENTION AND EDUCATIONAL SERVICES. 96098760 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 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 1 0 0 0 1 356 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 FL X LYLE HONIG MOJICA 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 MICHAEL WEINSTEIN PRESIDENT 1.00 58.00 X X 0 583980 6000 AGAPITO DIAZ SECRETARY 1.00 6.00 X X 0 0 0 CYNTHIA DAVIS TREASURER 1.00 20.00 X X 0 0 0 LYLE HONIG MOJICA CFO/GENERAL MANAGER 1.00 47.00 X 0 301024 6000 0 885004 12000 0 0 1 0 UNIVERSITY OF MIAMI HOSPITAL 1320 SOUTH DIXIE HIGHWAY CORAL GABLES FL 33146 MEDICAL SERVICES 3348905 HOLY CROSS HOSPITAL INC PO BOX 531860 ATLANTA GA 30353 MEDICAL SERVICES 2469153 NORTH BROWARD HOSPITAL DISTRICT PO BOX 932540 ATLANTA GA 31193 MEDICAL SERVICES 2316116 PUBLIC HEALTH TRUST OF MIAMI DADE-FLORID PO BOX 947728 ATLANTA GA 30394 MEDICAL SERVICES 1164238 COLUMBIA HOSPITAL CORPORATION OF SOUTH B PO BOX 403014 ATLANTA GA 30384 MEDICAL SERVICES 905799 27 PREMIUMS EARNED, NET 621400 92973143 92973143 OTHER PROGRAM REVENUE 621400 13365 13365 92986508 426592 426592 1806048 1805806 242 242 242 93413342 92986508 0 426834 X 90552 90552 23685 23685 347985 347985 23870 23870 720 720 HOSPITAL & MEDICAL SERV 86497819 86497819 MEDICAL PLAN COST 9297119 9297119 PATIENT INCENTIVE EXPEN 303822 303822 MISC. EXPENSES 5874 5874 96591446 96098760 492686 0 7867942 23274092 10682716 939693 9976929 7733020 28527587 31946805 7371357 7088149 6508399 13862358 13879756 20950507 X 14647831 10996298 14647831 10996298 28527587 31946805 -3178104 -473429 0 X 0 1 X 1 0 X 137589640 101839826 97966613 98539319 92986508 528921906 137589640 101839826 97966613 98539319 92986508 528921906 0 0 0 528921906 853651 596171 340467 284754 426592 2501635 853651 596171 340467 284754 426592 2501635 138443291 102435997 98307080 98824073 93413100 531423541 0.99530 0.99690 0.00470 0.00370 X 0 DUE TO RELATED PARTY 672793 HEALTH POLICY RESERVES 666732 AMOUNTS HELD UNDER UNINSURED PLANS 12522833 13862358 X 93386196 -3461 -3461 93389657 23685 23685 93413342 96567761 0 96567761 23685 23685 96591446 PART X, LINE 2: THE COMPANY IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). HOWEVER, THE COMPANY IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE STATUTORY BASIS FINANCIAL STATEMENTS AS A WHOLE. THE COMPANY'S TAX RETURNS FOR THE YEARS 2018 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY WERE FILED. 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN PRESIDENT 0 423980 0 160000 0 0 0 6000 0 0 0 589980 0 0 LYLE HONIG MOJICA CFO/GENERAL MANAGER 0 260024 0 41000 0 0 0 6000 0 0 0 307024 0 0 PART I LINE 3 THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AIDS HEALTHCARE FOUNDATION (AHF), WHERE HE SERVES AS THE PRESIDENT. AHF'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. WEINSTEIN INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION B, LINE 11B AHFMCO'S OUTSIDE CPA FIRM AND THE PARENT ORGANIZATION'S (AHF'S) FINANCE PERSONNEL PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY AHF'S CONTROLLER AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C ) AGREEMENT WITH THE POLICY. THE CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER CURRENT TAX LAW DOES NOT REQUIRE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIALS BE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER MEDICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 347,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,985. AHF CHINA LLC 6255 W SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 475544483 HEALTH CARE CA 0 0 AIDS HEALTHCARE FOUNDATION T DOUGLAS GURLEY MD LLC 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 201159935 HEALTH CARE CA 4752407 6599104 AIDS HEALTHCARE FOUNDATION AIDS HEALTHCARE FOUNDATION 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954112121 PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HUMAN IMMUNO-DEFICIENCY VIRUS CA 501(C)(3) LINE 10 0 AHF DISEASE MANAGEMENT OF FLORIDA INC 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 208744009 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AHF HEALTHCARE CENTERS 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954582918 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 HIV IMMUNOTHERAPEUTIC INC 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954607931 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AIDS HEALTHCARE FOUNDATION TEXAS 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 461454134 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV TX 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AIDS TASKFORCE OF GREATER CLEVELAND INC 2829 EUCLID AVENUE CLEVELAND OH 44115 341433612 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV OH 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 MVP MEDICAL PRACTICE PC 348 13TH STREET STE 201 BROOKLYN NY 11215 462690306 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 3 AIDS HEALTHCARE FOUNDATION 0 WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASE (WORLD) 389 30TH ST OAKLAND CA 94609 943177103 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AIDS CENTER OF QUEENS COUNTY INC 161-21 JAMAICA AVE 6TH FLOOR JAMAICA NY 11432 112837894 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 SOUTH SIDE HELP CENTER INC 10420 S HALSTED CHICAGO IL 60628 363532259 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV IL 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AID ATLANTA INC 1605 PEACHTREE ST NE ATLANTA GA 30309 581537967 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV GA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AHF MCO OF GEORGIA INC 735 PIEDMONT AVE NE ATLANTA GA 30308 814191272 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV GA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 COALITION TO PRESERVE LA INC 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 823448859 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AIDS OUTREACH CENTER 400 NORTH BEACH STREET FORTH WORTH TX 76111 752139336 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV TX 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 IRIS HOUSE-A CENTER FOR WOMEN LIVING WITH HIV 2348 ADAM CLAYTON POWELL JR BLVD NEW YORK NY 10030 133699201 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AIDS INTERFAITH NETWORK INC 2600 N STEMMONS FREEWAY DALLAS TX 75207 752241382 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV TX 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 THURSDAY'S CHILD 475 E MAIN ST STE 209 PATCHOGUE NY 11772 113068809 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 BROWARD HOUSE INC 1726 SE 3RD AVENUE FT LAUDERDALE FL 33316 592913416 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 AIDS HEALTHCARE FOUNDATION P 9297119 BOOK