2025-05-15T15:19:42+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 841661910 Apla Health & Wellness APLA 2132011600 611 S Kingsley Dr Los Angeles CA 90005 JOSEPH MOLDOVAN CFO 2132011600 2025-05-15 true true Brian Todd P00422601 4178658701 2025-05-15 2023 2025-03-06 01:10:19Z APLA HEALTH CRAIG E THOMPSON 611 S Kingsley Dr Los Angeles CA 90005 106600408 false X WWW.APLAHEALTH.ORG X 2005 CA APLA Health restores dignity and trust within underserved communities by providing world-class LGBTQ+ empowering healthcare, HIV specialty care, food, housing and other essential support services. 23 23 429 3530 0 0 21920400 35796970 62597413 69642100 278005 738206 -612345 -515691 84183473 105661585 204972 7459711 0 0 28029044 36319415 217772 219408 1755089 52863833 59134397 81315621 103132931 2867852 2528654 70732021 74629273 23854958 25064177 46877063 49565096 X APLA HEALTH RESTORES DIGNITY AND TRUST WITHIN UNDERSERVED COMMUNITIES BY PROVIDING WORLD-CLASS LGBTQ+ EMPOWERING HEALTHCARE, HIV SPECIALTY CARE, FOOD, HOUSING AND OTHER ESSENTIAL SUPPORT SERVICES. true false 70764662 0 66828038 APLA HEALTH AND WELLNESS IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING LOW AND NO COST MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO LOW INCOME INDIVIDUALS, INCLUDING THOSE LIVING WITH HIV/AIDS. SERVICES ARE PROVIDED AT EIGHT CLINIC SITES LOCATED THROUGHOUT LOS ANGELES COUNTY. IN ADDITION TO MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, PATIENTS ARE PROVIDED WITH ENROLLMENT AND ELIGIBILITY ASSISTANCE, TRANSPORTAION, AND CARE COORDINATION SERVICES. DURING THE YEAR ENDING JUNE 30, 2024, APLA HEALTH & WELLNESS PROVIDED CARE TO 12,855 PATIENTS THROUGH 66,602 VISITS. 18041857 7152765 391316 ALLIANCE FOR HOUSING AND HEALING, THE HOUSING PROGRAMS OF APLA HEALTH & WELLNESS, PROVIDES HOUSING AND SUPPORT SERVICES TO INDIVIDUALS WITH ILLNESSES, INCLUDING PERMANENT HOUSING, FEDERAL HOUSING OPPORTUNITIES, GROUP HOMES, AND INTENSIVE CASE MANAGEMENT. FOR THE YEAR ENDING JUNE 30, 2024, APLA HEALTH & WELLNESS PROVIDED 2,297 CLIENTS WITH HOUSING AND SUPPORT SERVICES. 5146747 0 0 THE VANCE NORTH NECESSITIES OF LIFE PROGRAM, (NOLP) PROVIDES FREE FOOD AND HYGIENE ITEMS AND NUTRITION EDUCATION TO LOW-INCOME MEN, WOMEN AND FAMILIES LIVING WITH HIV/AIDS THROUGHOUT THE COUNTY OF LOS ANGELES. DURING THE PAST YEAR, NOLP PROVIDED 2,133 CLIENTS A TOTAL OF 206,222 BAGS OF GROCERIES. 361712 306946 2422746 THE HOME HEALTH PROGRAM PROVIDES INTENSIVE NURSE AND SOCIAL WORK CASE MANAGEMENT TO HIV POSITIVE CLIENTS IN LOS ANGELES COUNTY WHO ARE IN DANGER OF FALLING INTO INSTITUTIONALIZED CARE OR OUT OF CARE ENTIRELY. THE PROGRAM ALSO PROVIDES ADDITIONAL IN-HOME SERVICES SUCH AS ATTENDANT CARE AND PSYCHOTHERAPY IN ORDER TO PROMOTE INDEPENDENT LIVING, QUALITY OF LIFE, AND MAXIMIZE HEALTH OUTCOMES. THE PROGRAM HELPS CLIENTS STAY IN THEIR OWN HOMES THEREBY REDUCING HE NEED FOR COSTLY SKILLED NURSING OR EXTENDED CARE PLACEMENTS, AND REDUCES THE BARRIERS TO EFFECTIVE HIV TREATMENT THEREBY HELPING LIMIT HIV-DISEASE PROGRESSION. APLA HEALTH & WELLNESS PROVIDES A NUMBER OF OTHER SMALLER PROGRAMS TO CLIENTS, INCLUDING FREE CONFIDENTIAL HIV COUNSELING AND TESTING; STD SCREENING AND TREATMENT; ACTIVELY OUTREACHING TO THE COMMUNITY AT-RISK FOR CONTRACTING HIV AND AIDS WITH A VARIETY OF PREVENTION-FOCUSED INTERVENTIONS; LINKAGE AND RETENTION IN CARE SUPPORT SERVICES; BENEFITS COUNSELING; SERVICES TO THOSE AGING WITH HIV; PREP/PEP NAVIGATION; AND RESEARCH PROJECTS. 361712 306946 2422746 94314978 true true false true false false false false true true false false true true false true false false false false false false true true false false true true true false false false false false false false false true false false false false false false false false true 555 0 true 429 true false false false false false false false false false false false false X 23 23 false false true false false false false true true false false false true true true true true true true false CA X JOSEPH MOLDOVAN 2132011546 611 S KINGLSEY DR LOS ANGELES CA 90005 ALAN R WALDEN TREASURER 1.5 0.0 X X 0 0 0 ANTHONY HENDERSON BOARD VICE CHAIR 3.0 0.0 X X 0 0 0 JESSIE L MCGRATH SECRETARY 1.5 0.0 X X 0 0 0 LEE KLOSINSKI BOARD CHAIR 3.0 0.0 X X 0 0 0 ANDREW CLARK DIRECTOR 1.0 0.0 X 0 0 0 ANYAE CARDWELL DIRECTOR 1.0 0.0 X 0 0 0 CHAD FRANKS DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER TANG DIRECTOR 1.0 0.0 X 0 0 0 CODY SISCO DIRECTOR 1.0 0.0 X 0 0 0 DAPHNE KAY REDDING DIRECTOR 1.0 0.0 X 0 0 0 DAVID DOAN DIRECTOR 1.0 0.0 X 0 0 0 DAVID FLORES DIRECTOR 1.0 0.0 X 0 0 0 DENIS CAGNA DIRECTOR 1.0 0.0 X 0 0 0 ELWOOD SIDES DIRECTOR 1.0 0.0 X 0 0 0 JAMES PATTON III DIRECTOR 1.0 0.0 X 0 0 0 JOHN SALLY DIRECTOR 1.0 0.0 X 0 0 0 JOHN SQUATRITTO DIRECTOR 1.0 0.0 X 0 0 0 LINDSEY MORRISON DIRECTOR 1.0 0.0 X 0 0 0 M'ALYSSA MECENAS DIRECTOR 1.0 0.0 X 0 0 0 MARICELA DE RIVERA DIRECTOR 1.0 0.0 X 0 0 0 MARK KADZIELSKI DIRECTOR 1.0 0.0 X 0 0 0 NATALIE RAMOS DIRECTOR 1.0 0.0 X 0 0 0 STUART DOWNEY DIRECTOR 1.0 0.0 X 0 0 0 CRAIG THOMPSON CHIEF EXECUTIVE OFFICER 40.0 0.0 X 528806 0 24800 KRISTINA DIXON INTERIM CHIEF FINANCIAL OFFICER - START 02/2024 40.0 0.0 X 0 0 0 ROBYN GOLDMAN CHEIF FINANCIAL OFFICER - END 03/2024 40.0 0.0 X 338206 0 38161 CRAIG BOWERS CHIEF MARKETING & EXTERNAL AFFAIRS OFFICER 40.0 0.0 X 247986 0 27056 DONNY FAN CHIEF INFORMATION OFFICER 40.0 0.0 X 223696 0 28220 JAY GLADSTEIN CHIEF MEDICAL OFFICER 40.0 0.0 X 367393 0 38076 JOSEPH MOLDOVAN CHIEF CLINICAL OPERATIONS OFFICER 40.0 0.0 X 266099 0 13364 MADRIA MARSHALL CHIEF HUMAN RESOURCES OFFICER 40.0 0.0 X 208195 0 31283 FRANCISCA MATA PHYSICIAN 40.0 0.0 X 236994 0 24693 JENNIFER SOH DENTAL DIRECTOR 40.0 0.0 X 240644 0 25802 JEROME DE VENTE ASSOCIATE MEDICAL DIRECTOR 32.0 0.0 X 291674 0 21297 KEVIN TANGONAN SITE MEDICAL DIRECTOR 40.0 0.0 X 279395 0 27582 MICAHEL GOTTLIEB PHYSICIAN 40.0 0.0 X 236239 0 3168 3465327 0 303502 63 false true false EVILSIZER CONSTRUCTION INC 26470 RUETHER AVE 106 SANTA CLARITA CA 91350 CONSTRUCTION 1433167 BALDWIN HILLS INVESTORS LTD 141 EL CAMINO DR STE 207 BEVERLY HILLS CA 90212 RENT 1372492 ENVOY HEALTH CARE INC 3151 CAHUENGA BLVD WEST STE 320 LOS ANGELES CA 90068 HOME HEALTH SERVICES 659306 THE DONALD PARKER SEPARATE PROPERTY TRUST 4370 TJUNGA AVE STE 220 STUDIO CITY CA 91604 RENT 444395 KLAWITER & ASSOCIATES INC 626 WILSHIRE BLVD STE 555 LOS ANGELES CA 90017 ARCHITECTURAL AND DESIGN SERVICES 420147 42 1219601 30972717 3604652 1540689 35796970 NET PATIENT SERVICE REVENUE 624100 66464428 66464428 MED-CAL WAIVER 624100 2422746 2422746 OTHER REVENUE 624100 247810 247810 ADAP 624100 115800 115800 OCCUPANCY FEES 531110 391316 391316 0 0 0 0 69642100 640961 640961 0 0 68994 301521 0 273270 68994 28251 97245 97245 149862 1219601 665553 -515691 -515691 0 0 0 0 0 105661585 69642100 0 222515 306946 306946 7152765 7152765 0 0 0 0 2483088 872211 1403408 207469 27539238 24833543 2059205 646490 1019917 950490 48683 20744 3019473 2841572 131642 46259 2257699 1992334 207387 57978 144161 25861 118300 201850 201850 289425 258594 30831 219408 219408 4668677 3929302 479489 259886 444042 417235 11563 15244 2360608 1923468 291511 145629 644102 259625 339648 44829 5351418 4966067 324896 60455 166700 132405 31158 3137 175635 69017 105562 1056 998978 861429 114853 22696 256499 21482 234515 502 MEDICAL SUPPLIES & DRUGS 37197752 37197752 FOOD SUPPLIES 2698118 2698118 ATTENDANT CARE 1894724 1894724 TEMP ASSISTANCE 895005 324134 570871 746703 385903 357493 3307 103132931 94314977 7062865 1755089 11197296 3394203 7988564 11892558 9109259 11318022 8032337 8495166 0 0 0 0 2712269 233556 209881 612073 870327 24408366 6835917 12812449 17572449 2709726 3061321 0 0 15324492 17815346 70732021 74629273 6213406 7345055 236181 233134 0 0 379490 379490 17025881 17106498 23854958 25064177 X 43067014 45903823 3810049 3661273 46877063 49565096 70732021 74629273 2528654 159379 0 X false true X true true true X 16297539 22692415 19035456 21920400 35796969 115742779 0 0 16297539 22692415 19035456 21920400 35796969 115742779 0 115742779 156624 161828 100286 308991 640961 1368690 0 0 0 0 0 0 0 117111469 270136047 0.9883 0.9898 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74085 232841 306926 94152205 94459131 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 267774 391430 292583 306926 1258713 250000 250000 250000 250000 1000000 1500000 114381 150289 70834 74085 409589 2761843 8704 313729 22955 3061321 2621569 12000 295792 167518 2761843 3330447 12000 -546135 174743 2621569 2645143 12000 831700 158396 3330447 2596388 12000 186107 149352 2645143 0.0 0.0 1.0 false false 0 0 0 0 0 16205570 5129641 11075929 2099462 1706276 393186 6103334 0 6103334 17572449 OTHER RECEIVABLES 755255 DEPOSITS 255977 SPLIT INTEREST AGREEMENT 20736 ROU ASSET 16783378 17815346 ROU LIABILITES 17106498 17106498 106674693 159379 338039 0 497418 106177275 -515690 -515690 105661585 103986660 338039 515690 853729 103132931 0 0 103132931 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE AGENCY'S TEMPORARILY RESTRICTED ENDOWMENT WAS DONATED TO SUPPORT ITS VANCE NORTH NECESSITIES OF LIFE PROGRAM. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SPECIAL EVENT NET INCOME - -515690 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENT NET INCOME - 515690 X X X X X X X true CI PARTNERS DIRECT INC 1601 EASTMAN AVE 202 VENTURA CA 93003 DIRECT MAIL false 189237 219408 -30171 189237 219408 -30171 CA AIDS WALK LA 1078847 1056116 22731 26352 42378 8112 1547 413082 BEST IN DRAG SHOW 285667 158536 127131 21378 23589 8401 108273 1 4949 4949 0 11732 709 1369463 1219601 149862 26352 63756 43433 9948 522064 665553 -515691 true AIDS UNITED 1634 EYE ST STE 1100 WASHINGTON DC 20006 521706646 501C3 69000 SUPPORT OF HIV/AIDS BEING ALIVEPEOPLE WITH AIDS ACTION COALITION INC 7080 HOLLYWOOD BLVD STE 450 LOS ANGELES CA 90028 954137742 501C3 27222 SUPPORT OF HIV/AIDS THE LIFE GROUP LA INC 16540 CHUMASH TRAIL FRAZIER PARK CA 93225 260240301 501C3 5732 SUPPORT OF HIV/AIDS PROJECT ANGEL FOOD 922 N VINE ST LOS ANGELES CA 90038 954115863 501C3 10253 SUPPORT OF HIV/AIDS 4 0 DIRECT CLIENT ASSISTANCE 1075 4346748 BOOK PERMANENT HOUSING ASSISTANCE 94 0 1764845 BOOK SUBSIDIZED APARTMENT TRANSITIONAL HOUSING AND CRISIS BEDS 152 0 1041172 BOOK CRISIS BEDS/ TRANSITIONAL HOUSING Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. IT IS THE POLICY OF THE BOARD OF DIRECTORS TO SUPPORT OTHER SERVICE ORGANIZATIONS WHOSE GOALS ARE COMPATIBLE WITH AND WHOSE SERVICES SUPPLEMENT THOSE OF THE AGENCY. THE AGENCY MONITORS THE USE OF GRANTS TO UNRELATED ORGANIZATIONS THROUGH SITE VISITS AND/OR PERIODIC REPORTS. X X X X X false false false false false false false false false CRAIG THOMPSON CHIEF EXECUTIVE OFFICER 528806 0 0 0 0 0 19800 0 5000 0 553606 0 0 0 ROBYN GOLDMAN CHEIF FINANCIAL OFFICER - END 03/2024 338206 0 0 0 0 0 19800 0 18361 0 376367 0 0 0 JAY GLADSTEIN CHIEF MEDICAL OFFICER 367393 0 0 0 0 0 19800 0 18276 0 405469 0 0 0 JOSEPH MOLDOVAN CHIEF CLINICAL OPERATIONS OFFICER 266099 0 0 0 0 0 4275 0 9089 0 279463 0 0 0 CRAIG BOWERS CHIEF MARKETING & EXTERNAL AFFAIRS OFFICER 247986 0 0 0 0 0 15114 0 11942 0 275042 0 0 0 DONNY FAN CHIEF INFORMATION OFFICER 223696 0 0 0 0 0 13802 0 14418 0 251916 0 0 0 MADRIA MARSHALL CHIEF HUMAN RESOURCES OFFICER 208195 0 0 0 0 0 12492 0 18791 0 239478 0 0 0 JEROME DE VENTE ASSOCIATE MEDICAL DIRECTOR 291674 0 0 0 0 0 17500 0 3797 0 312971 0 0 0 KEVIN TANGONAN SITE MEDICAL DIRECTOR 279395 0 0 0 0 0 16764 0 10818 0 306977 0 0 0 JENNIFER SOH DENTAL DIRECTOR 240644 0 0 0 0 0 14439 0 11363 0 266446 0 0 0 FRANCISCA MATA PHYSICIAN 236994 0 0 0 0 0 14133 0 10560 0 261687 0 0 0 MICAHEL GOTTLIEB PHYSICIAN 236239 0 0 0 0 0 0 0 3168 0 239407 0 0 0 X 5 1496153 Other - FMV X 2 44536 Other - FMV 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions THE NUMBER OF CONTRIBUTIONS PROVIDED IS BASED ON THE NUMBER OF CONTRIBUTORS. Form 990, Part III, Line 2 New program services AS OF 7/1/2023, APLA HEALTH & WELLNESS MERGED WITH ALLIANCE FOR HOUSING AND HEALING. BECAUSE OF THIS MERGER, APLA HEALTH & WELLNESS NOW OFFERS A VERY ROBUST SET OF HOUSING SERVICES TO ITS PATIENTS AND CLIENTS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 361,712 including grants of $ 306,946)(Revenue $ 2,422,746) THE HOME HEALTH PROGRAM PROVIDES INTENSIVE NURSE AND SOCIAL WORK CASE MANAGEMENT TO HIV POSITIVE CLIENTS IN LOS ANGELES COUNTY WHO ARE IN DANGER OF FALLING INTO INSTITUTIONALIZED CARE OR OUT OF CARE ENTIRELY. THE PROGRAM ALSO PROVIDES ADDITIONAL IN-HOME SERVICES SUCH AS ATTENDANT CARE AND PSYCHOTHERAPY IN ORDER TO PROMOTE INDEPENDENT LIVING, QUALITY OF LIFE, AND MAXIMIZE HEALTH OUTCOMES. THE PROGRAM HELPS CLIENTS STAY IN THEIR OWN HOMES THEREBY REDUCING HE NEED FOR COSTLY SKILLED NURSING OR EXTENDED CARE PLACEMENTS, AND REDUCES THE BARRIERS TO EFFECTIVE HIV TREATMENT THEREBY HELPING LIMIT HIV-DISEASE PROGRESSION. APLA HEALTH & WELLNESS PROVIDES A NUMBER OF OTHER SMALLER PROGRAMS TO CLIENTS, INCLUDING FREE CONFIDENTIAL HIV COUNSELING AND TESTING; STD SCREENING AND TREATMENT; ACTIVELY OUTREACHING TO THE COMMUNITY AT-RISK FOR CONTRACTING HIV AND AIDS WITH A VARIETY OF PREVENTION-FOCUSED INTERVENTIONS; LINKAGE AND RETENTION IN CARE SUPPORT SERVICES; BENEFITS COUNSELING; SERVICES TO THOSE AGING WITH HIV; PREP/PEP NAVIGATION; AND RESEARCH PROJECTS. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION THE CEO AND CFO ARE COMPENSATED BY APLA HEALTH & WELLNESS. THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS INDEPENDENTLY, WITHOUT PARTICIPATION OF INTERESTED PARTIES. AS PART OF THE REVIEW, COMPARABILITY DATA OF SIMILAR TYPE ORGANIZATIONS IS EVALUATED. THE PROCESS IS THEN DOCUMENTED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee members shall be those Directors who also serve as the Corporation's Chair, the Vice-Chair or Vice-Chairs, the Treasurer and Secretary, every Director who serves as the chair of a Standing Committee, and the Director who is appointed by the Chair or by the Board to serve on the Corporation's Justice, Anti-racism, Equity, Diversity, and Inclusion Committee. Form 990, Part VI, Line 4 Significant changes to organizational documents AS OF JULY 1, 2023 APLA HEALTH & WELLNESS AND ALLIANCE FOR HOUSING AND HEALING MERGED TO FORM ONE ORGANIZATION. AMENDED AND RESTATED BYLAWS WERE ADOPTED EFFECTIVE DECEMBER 16, 2023. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE 990 DRAFT IS REVIEWED INTERNALLY BEFORE FILING WITH IRS. THE FULL 990 DRAFT WILL BE PROVIDED TO THE BOARD AFTER FILING. Form 990, Part VI, Line 12c Conflict of interest policy MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: PRIOR TO ENTERING A PROPOSED FINANCIAL RELATIONSHIP WITH A DIRECTOR OR OFFICER, OR A BUSINESS CONTROLLED BY A DIRECTOR OR OFFICER, THE ORGANIZATION REFERS TO AND COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE STATEMENTS TO BE COMPLETED BY ALL DIRECTORS AND OFFICERS. THE BOARD ASSISTANT IS RESPONSIBLE FOR ENSURING ALL DISCLOSURE STATEMENTS ARE SUBMITTED BY THE BOARD MEMBERS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORMS 990 FROM THE PAST THREE YEARS ARE POSTED ON THE WEBSITE AT WWW.APLAHEALTH.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.