2020-11-03T17:04:26-06:00 2019-12-31 330700332 VASQUEZ & COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2019-01-01 208572701 AHF MCO OF FLORIDA INC AHFM 3238605200 CO 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 LYLE HONIG CHIEF FINANCIAL OFFICER 3238605200 2020-11-02 1 LYNN D BOSTER P00440365 2138731700 12.246.196.18 2020-11-02 14:29:41 PS P AEC591779BCAF9C24DC9EC95E94822CE22D23FAE AEC591779BCAF9C24DC9EC95E94822CE22D23FAE 2019 2021-01-29 14:40:06Z MICHAEL WEINSTEIN 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 102435997 0 X WWW.AIDSHEALTH.ORG X 2007 FL PROVISION OF HIV/AIDS HEALTHCARE PREVENTION AND EDUCATION SERVICES. 3 3 0 0 0 0 0 0 137589640 101839826 853651 615319 -390600 -19148 138052691 102435997 0 0 0 0 0 0 0 0 0 152582657 101488934 152582657 101488934 -14529966 947063 39055832 27740261 29147657 11519771 9908175 16220490 PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES 0 0 101488934 PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES 101488934 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 626 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 0 0 0 0 FL X X LYLE HONIG 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 X MICHAEL WEINSTEIN PRESIDENT/CEO 1.00 X X 0 0 0 AGAPITO DIAZ SECRETARY 1.00 X X 0 0 0 CYNTHIA DAVIS TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 NORTH BROWARD HOSPITAL DISTRICT PO BOX 932540 ATLANTA GA 31193 MEDICAL SERVICES 6062342 PUBLIC HEALTH TRUST OF MIAMI DADE-FLORID PO BOX 864728 ORLANDO FL 32886 MEDICAL SERVICES 1882580 PLANTATION GENERAL HOSPITAL PO BOX 409385 ATLANTA GA 30384 MEDICAL SERVICES 1881664 HOLY CROSS HOSPITAL INC 4725 N FEDERAL HWY FORT LAUDERDALE FL 33308 MEDICAL SERVICES 1871952 MIAMI BEACH HEALTHCARE GROUP LTD PO BOX 402793 ATLANTA GA 30384 MEDICAL SERVICES 1363075 26 PREMIUM REVENUE 621400 101839826 101839826 101839826 615319 615319 REALIZED LOSS ON INVESTMENT 900099 -19148 -19148 -19148 102435997 101820678 0 615319 641626 641626 500 500 10542 10542 6769 6769 HOSPITAL & MEDICAL SERV 90336287 90336287 MEDICAL PLAN COST 10191194 10191194 MISC. EXPENSES 246852 246852 BANK CHARGES 45217 45217 9947 9947 101488934 101488934 0 0 18374436 5456298 5165144 6527953 2597202 388553 2251769 2208649 13264483 13547361 39055832 27740261 16985335 8278878 6658288 5504034 3240893 29147657 11519771 X 9908175 16220490 9908175 16220490 39055832 27740261 X 947063 365252 5000000 X 0 1 X 1 0 X 111172313 121803331 135851289 137589640 101839826 608256399 111172313 121803331 135851289 137589640 101839826 608256399 0 0 0 608256399 4848 5038 44405 853651 596171 1504113 4848 5038 44405 853651 596171 1504113 21154 -390600 -369446 111177161 121808369 135916848 138052691 102435997 609391066 0.99810 0.99910 0.00250 0.00150 X 870805 870805 1707413 369569 1337844 18984 18984 0 2208649 US GOVERNMENT BONDS 6052849 C INDUSTRIAL & MISCELLANEOUS BONDS 5828355 C COMMON STOCKS 1666157 C 13547361 DUE TO RELATED PARTY 890893 HEALTH POLICY RESERVES 2350000 3240893 X 102435997 0 102435997 0 102435997 101488934 0 101488934 0 101488934 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 2015. FORM 990, PART VI, SECTION A, LINE 3 AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA, INC. ( "AHFMCO") HAS A MANAGEMENT SERVICES AGREEMENT WITH ITS PARENT, AIDS HEALTHCARE FOUNDATION ("AHF") IN WHICH AHFMCO DELEGATES A NUMBER OF ADMINISTRATIVE FUNCTIONS RELATED TO AHFMCO'S MANAGED CARE PLAN. SUCH FUNCTIONS INCLUDE BUT ARE NOT LIMITED TO SUPPORT FOR PAYROLL, OFFICE MANAGEMENT, FINANCIAL OPERATIONS, MANAGEMENT INFORMATION SYSTEMS, BILLING , CREDENTIALING AND MARKETING. FORM 990, PART VI, SECTION A, LINE 6 AIDS HEALTHCARE FOUNDATION IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AIDS HEALTHCARE FOUNDATION, THE SOLE MEMBER OF THE ORGANIZATION, HAS THE POWER TO APPOINT AND REMOVE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AIDS HEALTHCARE FOUNDATION HAS THE RIGHT TO APPROVE OR REJECT CHANGES TO THE ARTICLES OR BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B AHFMCO'S OUTSIDE AUDITORS 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 5,000,000. AIDS HEALTHCARE FOUNDATION 6255 SUNSET BOULEVARD 21ST FLOOR LOS ANGELES CA 90028 954112121 PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HUMAN IMMUNO-DEFICIENCY VIRUS CA 501 ( C) 3 PUBLIC CHARITY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 AIDS HEALTH CARE FOUNDATION C 5000000 BOOK AIDS HEALTH CARE FOUNDATION P 10191194 BOOK