2024-11-08T15:20:30-06:00 2023-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-01-01 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 2024-11-07 1 0 REGINA L PRINCE CPA P00576936 2138731700 2023 2024-10-15 13:58:12Z MICHAEL WEINSTEIN C/O 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 98183594 0 X WWW.AIDSHEALTH.ORG X 2007 FL PROVISION OF HIV/AIDS HEALTHCARE PREVENTION AND EDUCATION SERVICES. 3 2 0 2 0 0 0 0 92986508 86386157 426834 989233 0 0 93413342 87375390 0 0 0 0 0 0 0 0 0 96591446 92390123 96591446 92390123 -3178104 -5014733 31946805 27111499 20950507 20639610 10996298 6471889 PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES 0 0 91697917 86386157 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. 91697917 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 6 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 653360 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 340731 6000 0 994091 12000 0 0 1 0 EMPIRE HEALTH SYSTEM LLC 710 SANTA SUSANA SUNNYVALE CA 94085 217938 1 PREMIUMS EARNED, NET 621400 86354822 86354822 OTHER PROGRAM REVENUE 621400 31335 31335 86386157 1133220 1133220 10664217 10808204 -143987 -143987 -143987 87375390 86386157 0 989233 X 97027 97027 23313 23313 529049 529049 27466 27466 9695 9695 HOSPITAL & MEDICAL SERV 83048122 83048122 MEDICAL PLAN COST 8649795 8649795 MISC. EXPENSES 5656 5656 92390123 91697917 692206 0 23274092 20007675 939693 863575 7733020 6240249 31946805 27111499 7088149 6084650 13862358 14554960 20950507 20639610 X 10996298 6471889 10996298 6471889 31946805 27111499 -5014733 490324 0 X 0 1 X 1 0 X 101839826 97966613 98539319 92986508 86386157 477718423 101839826 97966613 98539319 92986508 86386157 477718423 0 0 0 477718423 596171 340467 284754 426592 1133221 2781205 596171 340467 284754 426592 1133221 2781205 102435997 98307080 98824073 93413100 87519378 480499628 0.99420 0.99530 0.00580 0.00470 X 0 DUE TO RELATED PARTY 835556 HEALTH POLICY RESERVES 563429 AMOUNTS HELD UNDER UNINSURED PLANS 13155975 14554960 X 87346892 -1928 -1928 87348820 23313 3257 26570 87375390 92363553 0 92363553 23313 3257 26570 92390123 PART X, LINE 2: THE COMPANY IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(2). THE COMPANY HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AND THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE COMPANY'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE COMPANY'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2019. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOND AMORTIZATION 3,257. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOND AMORTIZATION 3,257. 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN PRESIDENT 0 453360 0 200000 0 0 0 6000 0 0 0 659360 0 0 LYLE HONIG MOJICA CFO/GENERAL MANAGER 0 297731 0 43000 0 0 0 6000 0 0 0 346731 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 529,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529,049. 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 659 AUBURN AVE STE 156 ATLANTA GA 30312 201159935 HEALTH CARE GA 6619204 13202140 AIDS HEALTHCARE FOUNDATION AHF LESOTHO PROPRIETORY MONOKOTSOAI STREET 12292 WHITE CIT WHITE CITY MASERU LT HIV/AIDS EDUCATION & HEALTHCARE ACCESS LT 50001 363144 AIDS HEALTHCARE FOUNDATION AHF UGANDA CARES LIMITED PLOT 54B KIRA ROAD KAMPALA UG HIV/AIDS EDUCATION & HEALTHCARE ACCESS UG 294645 8823785 AIDS HEALTHCARE FOUNDATION AIDS HEALTHCARE FOUNDATION LIMITED PLOT NO34559 KATIMA MULILO ROAD OLYMPIA LUSAKA ZA HIV/AIDS EDUCATION & HEALTHCARE ACCESS ZA 21680 2057838 AIDS HEALTHCARE FOUNDATION AHF MEDICAL AND PHARMACEUTICAL INFORMATION CONSULTING (BEIJING) CO LTD UNITS 907B9FTOWER BBLOCK 1 COUR RONGHUA MIDDLE ROAD BEIJING CH HIV/AIDS EDUCATION & HEALTHCARE ACCESS CH 0 380356 AIDS HEALTHCARE FOUNDATION GENERAL PRACTICE-FAMILY MEDICINE AMBULATORY TESTING AND TREATMENT 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