BETA

AHF MCO OF FLORIDA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AHF MCO OF FLORIDA INC (EIN 20-8572701)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-02
IRS object ID
202323069349302287
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-02T14:27:01-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 N CENTRAL AVE STE 1550AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208572701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIDS MCO OF FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAIDSBusinessNameControlTxt
Phone3238605200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO 6255 SUNSET BLVD 21ST FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYLE HONIG MOJICAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3238605200PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYLEPersonFirstNm
Person LastHONIG MOJICAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREGINA L PRINCE CPAPreparerPersonNm
PTINP00576936PTIN
Phone2138731700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL WEINSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 6255 SUNSET BLVD 21ST FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90028ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$95,219,148GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AIDSHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVISION OF HIV/AIDS HEALTHCARE PREVENTION AND EDUCATION SERVICES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$98,539,319PYProgramServiceRevenueAmt
CY Program Service Revenue$92,986,508CYProgramServiceRevenueAmt
PY Investment Income$300,208PYInvestmentIncomeAmt
CY Investment Income$426,834CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$98,839,527PYTotalRevenueAmt
CY Total Revenue$93,413,342CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$100,891,621PYOtherExpensesAmt
CY Other Expenses$96,591,446CYOtherExpensesAmt
PY Total Expenses$100,891,621PYTotalExpensesAmt
CY Total Expenses$96,591,446CYTotalExpensesAmt
PY Revenues Less Expenses-$2,052,094PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,178,104CYRevenuesLessExpensesAmt
Total Assets BOY$28,527,587TotalAssetsBOYAmt
Total Assets EOY$31,946,805TotalAssetsEOYAmt
Total Liabilities BOY$13,879,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,950,507TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,647,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,996,298NetAssetsOrFundBalancesEOYAmt
MissionPROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$96,098,760ExpenseAmt
Revenue$92,986,508RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$96,098,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document356IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYLE HONIG MOJICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3238605200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16255 SUNSET BLVD 21ST FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90028ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL WEINSTEIN
PRESIDENT1.0058.00Yes (X)Yes (X)$0$583,980$6,000
AGAPITO DIAZ
SECRETARY1.006.00Yes (X)Yes (X)$0$0$0
CYNTHIA DAVIS
TREASURER1.0020.00Yes (X)Yes (X)$0$0$0
LYLE HONIG MOJICA
CFO/GENERAL MANAGER1.0047.00Yes (X)$0$301,024$6,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$885,004TotReportableCompRltdOrgAmt
Total Other Compensation$12,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF MIAMI HOSPITAL
1320 SOUTH DIXIE HIGHWAYCORAL GABLESFL33146MEDICAL SERVICES$3,348,905
HOLY CROSS HOSPITAL INC
PO BOX 531860ATLANTAGA30353MEDICAL SERVICES$2,469,153
NORTH BROWARD HOSPITAL DISTRICT
PO BOX 932540ATLANTAGA31193MEDICAL SERVICES$2,316,116
PUBLIC HEALTH TRUST OF MIAMI DADE-FLORID
PO BOX 947728ATLANTAGA30394MEDICAL SERVICES$1,164,238
COLUMBIA HOSPITAL CORPORATION OF SOUTH B
PO BOX 403014ATLANTAGA30384MEDICAL SERVICES$905,799
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREMIUMS EARNED, NET621400$92,973,143$92,973,143
OTHER PROGRAM REVENUE621400$13,365$13,365
FieldValueIRS element (for citing)
Total Program Service Revenue$92,986,508TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$426,592TotalRevenueColumnAmt
Exclusion$426,592ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,806,048SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,805,806SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$242SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$242TotalRevenueColumnAmt
Exclusion$242ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,413,342TotalRevenueColumnAmt
Related Or Exempt Func Income$92,986,508RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$426,834ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,552TotalAmt
Management And General$90,552ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,685TotalAmt
Management And General$23,685ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$347,985TotalAmt
Management And General$347,985ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,870TotalAmt
Management And General$23,870ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$720TotalAmt
Management And General$720ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOSPITAL & MEDICAL SERV$86,497,819$86,497,819
MEDICAL PLAN COST$9,297,119$9,297,119
PATIENT INCENTIVE EXPEN$303,822$303,822
MISC. EXPENSES$5,874$5,874

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$96,591,446TotalAmt
Program Services$96,098,760ProgramServicesAmt
Management And General$492,686ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,867,942BOYAmt
EOY$23,274,092EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,682,716BOYAmt
EOY$939,693EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,976,929BOYAmt
EOY$7,733,020EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,527,587BOYAmt
EOY$31,946,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,371,357BOYAmt
EOY$7,088,149EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,508,399BOYAmt
EOY$13,862,358EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,879,756BOYAmt
EOY$20,950,507EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,647,831BOYAmt
EOY$10,996,298EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,647,831BOYAmt
EOY$10,996,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,527,587BOYAmt
EOY$31,946,805EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,178,104ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$473,429NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,589,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,839,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,966,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,539,319CurrentTaxYearMinus1YearAmt
Current Tax Year$92,986,508CurrentTaxYearAmt
Total$528,921,906TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,589,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,839,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,966,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,539,319CurrentTaxYearMinus1YearAmt
Current Tax Year$92,986,508CurrentTaxYearAmt
Total$528,921,906TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$528,921,906PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$853,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,754CurrentTaxYearMinus1YearAmt
Current Tax Year$426,592CurrentTaxYearAmt
Total$2,501,635TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$853,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,754CurrentTaxYearMinus1YearAmt
Current Tax Year$426,592CurrentTaxYearAmt
Total$2,501,635TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,443,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,435,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,307,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,824,073CurrentTaxYearMinus1YearAmt
Current Tax Year$93,413,100CurrentTaxYearAmt
Total$531,423,541TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99530PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00470InvestmentIncomeCYPct
Investment Income PY0.00370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO RELATED PARTY$672,793
HEALTH POLICY RESERVES$666,732
AMOUNTS HELD UNDER UNINSURED PLANS$12,522,833
FieldValueIRS element (for citing)
Total Liability$13,862,358TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$93,386,196TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,461NetUnrealizedGainsInvstAmt
Revenue Not Reported-$3,461RevenueNotReportedAmt
Revenue Subtotal$93,389,657RevenueSubtotalAmt
Investment Expenses Not Incld$23,685InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,685RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$93,413,342TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$96,567,761TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$96,567,761ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,685InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,685ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$96,591,446TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL WEINSTEIN
PRESIDENT$0$423,980$0$160,000$0$0$0$6,000$0$0$0$589,980$0$0
LYLE HONIG MOJICA
CFO/GENERAL MANAGER$0$260,024$0$41,000$0$0$0$6,000$0$0$0$307,024$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I LINE 3FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAHFMCO'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 12CTHE 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 19GOVERNING 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 11GOTHER MEDICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 347,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,985.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AHF CHINA LLC
6255 W SUNSET BLVD 21ST FLOORLOS ANGELESCA90028475544483HEALTH CARECA$0$0AIDS HEALTHCARE FOUNDATION
T DOUGLAS GURLEY MD LLC
6255 SUNSET BLVD 21ST FLOORLOS ANGELESCA90028201159935HEALTH CARECA$4,752,407$6,599,104AIDS HEALTHCARE FOUNDATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AIDS HEALTHCARE FOUNDATION
6255 SUNSET BLVD 21ST FLOORLOS ANGELESCA90028954112121PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HUMAN IMMUNO-DEFICIENCY VIRUSCA501(C)(3)LINE 100
AHF DISEASE MANAGEMENT OF FLORIDA INC
6255 SUNSET BLVD 21ST FLOORLOS ANGELESCA90028208744009MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVFL501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
AHF HEALTHCARE CENTERS
6255 SUNSET BLVD 21ST FLOORLOS ANGELESCA90028954582918MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVCA501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
HIV IMMUNOTHERAPEUTIC INC
6255 SUNSET BLVD 21ST FLOORLOS ANGELESCA90028954607931MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVCA501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
AIDS HEALTHCARE FOUNDATION TEXAS
6255 SUNSET BLVD 21ST FLOORLOS ANGELESCA90028461454134MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVTX501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
AIDS TASKFORCE OF GREATER CLEVELAND INC
2829 EUCLID AVENUECLEVELANDOH44115341433612MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVOH501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
MVP MEDICAL PRACTICE PC
348 13TH STREET STE 201BROOKLYNNY11215462690306MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVNY501(C)(3)LINE 30AIDS HEALTHCARE FOUNDATION
WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASE (WORLD)
389 30TH STOAKLANDCA94609943177103MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVCA501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
AIDS CENTER OF QUEENS COUNTY INC
161-21 JAMAICA AVE 6TH FLOORJAMAICANY11432112837894MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVNY501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
SOUTH SIDE HELP CENTER INC
10420 S HALSTEDCHICAGOIL60628363532259MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVIL501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
AID ATLANTA INC
1605 PEACHTREE ST NEATLANTAGA30309581537967MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVGA501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
AHF MCO OF GEORGIA INC
735 PIEDMONT AVE NEATLANTAGA30308814191272MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVGA501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
COALITION TO PRESERVE LA INC
6255 SUNSET BLVD 21ST FLOORLOS ANGELESCA90028823448859MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVCA501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
AIDS OUTREACH CENTER
400 NORTH BEACH STREETFORTH WORTHTX76111752139336MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVTX501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
IRIS HOUSE-A CENTER FOR WOMEN LIVING WITH HIV
2348 ADAM CLAYTON POWELL JR BLVDNEW YORKNY10030133699201MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVNY501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
AIDS INTERFAITH NETWORK INC
2600 N STEMMONS FREEWAYDALLASTX75207752241382MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVTX501(C)(3)LINE 100AIDS HEALTHCARE FOUNDATION
THURSDAY'S CHILD
475 E MAIN ST STE 209PATCHOGUENY11772113068809MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVNY501(C)(3)LINE 70AIDS HEALTHCARE FOUNDATION
BROWARD HOUSE INC
1726 SE 3RD AVENUEFT LAUDERDALEFL33316592913416MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIVFL501(C)(3)LINE 70AIDS HEALTHCARE FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AIDS HEALTHCARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$9,297,119InvolvedAmt
Method Of Amount DeterminationBOOKMethodOfAmountDeterminationTxt

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