2025-11-14T15:22:01-06:00 2024-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2024-01-01 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 2025-11-13 1 1 REGINA L PRINCE CPA P00576936 2138731700 2024 2025-03-06 01:10:19Z MICHAEL WEINSTEIN C/O 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 7442472 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 86386157 3737446 989233 1386161 0 0 87375390 5123607 0 0 0 0 0 0 0 0 0 92390123 3494989 92390123 3494989 -5014733 1628618 27111499 23432595 20639610 15489051 6471889 7943544 PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES 0 0 3251323 3737446 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. 3251323 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 0 0 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 862273 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 407048 6000 0 1269321 12000 0 0 1 0 0 PREMIUMS EARNED, NET 621400 3732684 3732684 OTHER PROGRAM REVENUE 621400 4762 4762 3737446 1111946 1111946 2593080 2318865 274215 274215 274215 5123607 3737446 0 1386161 X 64790 64790 132064 132064 20274 20274 18291 18291 3124 3124 HOSPITAL & MEDICAL SERV 2501323 2501323 MEDICAL PLAN COSTS 750000 750000 MISC. EXPENSES 5123 5123 3494989 3251323 243666 0 20007675 14763336 863575 924283 6240249 7744976 27111499 23432595 6084650 1051165 14554960 14437886 20639610 15489051 X 6471889 7943544 6471889 7943544 27111499 23432595 1628618 -156963 0 X 0 1 X 1 0 X 97966613 98539319 92986508 86386157 3737446 379616043 97966613 98539319 92986508 86386157 3737446 379616043 0 0 0 379616043 340467 284754 426592 1133221 1111946 3296980 340467 284754 426592 1133221 1111946 3296980 98307080 98824073 93413100 87519378 4849392 382913023 0.99140 0.99420 0.00860 0.00580 X 0 HEALTH POLICY RESERVES 721956 AMOUNTS HELD UNDER UNINSURED PLANS 13715930 14437886 X 5918741 927198 927198 4991543 132064 132064 5123607 3362925 0 3362925 132064 132064 3494989 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). GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. 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 AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE COMPANY'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION INCLUDING WHETHER THERE ARE SUBSTANTIAL UNRELATED TRADE OR BUSINESS INCOME ACTIVITIES WHICH WOULD AFFECT CONTINUED TAX-EXEMPT STATUS OR PRODUCE MATERIAL INCOME TAX. 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 GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN PRESIDENT 0 662273 0 200000 0 0 0 6000 0 0 0 868273 0 0 LYLE HONIG MOJICA CFO/GENERAL MANAGER 0 362048 0 45000 0 0 0 6000 0 0 0 413048 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 THESE DOCUMENTS BE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRUCTUAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,274. SCHEDULE R PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION EXPLANATION OF RELATIONSHIP TERMINATION: AIDS MCO FLORIDA INC. REPORTS HOUSING4HUMANITY ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON DECEMBER 12, 2024 WHEN AIDS HEALTHCARE FOUNDATION RESIGN AS THE SOLE MEMBER OF THE HOUESING4HUMANITY. ACCORDINGLY, HOUSING4HUMANITY IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR. SCHEDULE R PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION EXPLANATION OF RELATIONSHIP TERMINATION: AIDS MCO FLORIDA INC. REPORTS AHF MCO OF GEORGIA INC. ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON OCTOBER 3, 2024 WHEN THE ENTITY WAS DISSOLVED. ACCORDINGLY, AHF MCO OF GEORGIA INC. IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR. SCHEDULE R PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION EXPLANATION OF RELATIONSHIP TERMINATION: AIDS MCO FLORIDA INC. REPORTS COALITION TO PRESERVE LA INC. ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON JANUARY 17, 2024 WHEN THE ENTITY WAS DISSOLVED. ACCORDINGLY, COALITION TO PRESERVE LA INC. IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR. SCH. R PART IV - IDENTIFICATION OF RELATED ORGANIZATIOS TAXABLE AS A CORP EXPLANATION OF RELATIONSHIP TERMINATION: AIDS MCO FLORIDA INC. REPORTS CRATES MODULAR INC. ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON JULY 18, 2024 WHEN THE ENTITY WAS DISSOLVED. ACCORDINGLY, CRATES MODULAR INC. IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR. 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 6286622 19380645 AIDS HEALTHCARE FOUNDATION AHF LESOTHO PROPRIETORY MONOKOTSOAI STREET 12292 WHITE CIT WHITE CITY MASERU LT HIV/AIDS EDUCATION & HEALTHCARE ACCESS LT 339927 440052 AIDS HEALTHCARE FOUNDATION AHF UGANDA CARES LIMITED PLOT 54B KIRA ROAD KAMPALA UG HIV/AIDS EDUCATION & HEALTHCARE ACCESS UG 379120 8781769 AIDS HEALTHCARE FOUNDATION AIDS HEALTHCARE FOUNDATION LIMITED PLOT NO34559 KATIMA MULILO ROAD OLYMPIA LUSAKA ZA HIV/AIDS EDUCATION & HEALTHCARE ACCESS ZA 234351 2395784 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 91351 211170 AIDS HEALTHCARE FOUNDATION GENERAL PRACTICE-FAMILY MEDICINE AMBULATORY TESTING AND TREATMENT 12-A METALISTIVST 03057 KYIV UP HIV/AIDS EDUCATION & HEALTHCARE ACCESS UP 104066 917375 AIDS HEALTHCARE FOUNDATION SURETY SOCIETY LLC 20860 N TATUM BLVD SUITE 260 PHOENIX AZ 85050 331544399 CAPTIVE INSURANCE AZ 345417 845417 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 HOUSING4HUMANITY 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954582918 LOW INCOME HOUSING (SEE SCH. 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O) CA AIDS HEALTHCARE FOUNDATION C 888947 41250 0.48000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 AIDS HEALTHCARE FOUNDATION P 69992 BOOK