2021-10-28T13:58:22-05:00 2020-12-31 330700332 VASQUEZ & COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2020-01-01 208572701 AHF MCO OF FLORIDA INC AHFM 3238605200 CO 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 LYLE HONIG MOJICA CHIEF FINANCIAL OFFICER 3238605200 2021-10-25 1 LYLE HONIG MOJICA 999009999 REGINA L PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL WEINSTEIN 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 102026100 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 101839826 97966613 615319 343919 -19148 0 102435997 98310532 0 0 0 0 0 0 0 0 0 101488934 106591861 101488934 106591861 947063 -8281329 27740261 27509016 11519771 11347779 16220490 16161237 PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES 0 0 95753930 97966613 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. 95753930 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 1 617 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 1 1 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 40.00 X X 0 537579 5000 AGAPITO DIAZ SECRETARY 1.00 4.00 X X 0 0 0 CYNTHIA DAVIS TREASURER 1.00 4.00 X X 0 0 0 0 537579 5000 0 0 1 0 NORTH BROWARD HOSPITAL DISTRICT PO BOX 932540 ATLANTA GA 31193 MEDICAL SERVICES 5561106 HOLY CROSS HOSPITAL INC PO BOX 531853 ATLANTA GA 30353 MEDICAL SERVICES 2405846 PLANTATION GENERAL HOSPITAL LP PO BOX 741547 ATLANTA GA 30374 MEDICAL SERVICES 2291700 PUBLIC HEALTH TRUST OF MIAMI DADE-FLORID PO BOX 864728 ORLANDO FL 32886 MEDICAL SERVICES 1465141 MOUNT SINAI MEDICAL CENTER PO BOX 27483 SALT LAKE CITY UT 84127 MEDICAL SERVICES 1081850 27 PREMIUMS EARNED, NET 621400 97966613 97966613 97966613 340467 340467 1519020 2200000 1512904 2202664 6116 -2664 3452 3452 98310532 97966613 0 343919 28487 28487 31412 31412 928114 928114 10205 10205 HOSPITAL & MEDICAL SERV 95753930 95753930 MEDICAL PLAN COST 9809107 9809107 BANK CHARGES 21556 21556 MISC. EXPENSES 8804 8804 246 246 106591861 95753930 10837931 0 5456298 4194368 6527953 11047189 0 2208649 13547361 12267459 27740261 27509016 8278878 7284538 3240893 4063241 11519771 11347779 X 16220490 16161237 16220490 16161237 27740261 27509016 X -8281329 -13251 8235327 X 0 1 X 1 0 X 121803331 135851289 137589640 101839826 97966613 595050699 121803331 135851289 137589640 101839826 97966613 595050699 0 0 0 595050699 5038 44405 853651 596171 340467 1839732 5038 44405 853651 596171 340467 1839732 21154 -390600 -369446 121808369 135916848 138052691 102435997 98307080 596520985 0.99750 0.99810 0.00310 0.00250 X PART III SECTION B LINE 12 COLUMN B: OTHER INCOME COLUMN C: OTHER INCOME COLUMN E: OTHER INCOME 0 DUE TO RELATED PARTY 892262 HEALTH POLICY RESERVES 3170979 4063241 X 98297281 -13251 -13251 98310532 0 98310532 106591861 0 106591861 0 106591861 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CORPORATION 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 CORPORATIONS 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 WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF FLORIDA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN PRESIDENT 0 404497 0 133082 0 0 0 5000 0 0 0 542579 0 0 SUPPLEMENTAL INFORMATION 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 SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTION 7,987,645. CHANGES IN NET UNREALIZED CAPITAL GAINS 247,682. AHF CHINA LLC 6255 W SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 475544483 HEALTH CARE CA 0 53 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 AJS BROOKLYN MED PRACTICE 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 AIDS 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 AIDS HEALTHCARE FOUNDATION C 7987645 BOOK AIDS HEALTHCARE FOUNDATION P 9809107 BOOK AIDS HEALTHCARE FOUNDATION G 2200000 BOOK