BETA

AHF MCO OF FLORIDA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AHF MCO OF FLORIDA INC (EIN 20-8572701)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201843179349307394
Schema version
2017v2.3
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)
Return2018-11-13T18:18:20-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line1801 S GRAND AVE SUITE 400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208572701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AHFBusinessNameLine1Txt
Business Name Line2MCO OF FLORIDA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAHFMBusinessNameControlTxt
Phone3238605200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 6255 SUNSET BLVD 21ST FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYLE HONIGPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3238605200PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN D BOSTERPreparerPersonNm
PTINP00440365PTIN
Phone2138731700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.169.79.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-08IPDt
IP Tm14:24:49IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id25D4679CBD63AF40F0B427329F599593086348EBAtSubmissionCreationDeviceId
At Submission Filing Device Id25D4679CBD63AF40F0B427329F599593086348EBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL WEINSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16255 SUNSET BLVD 21ST FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90028ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$135,916,848GrossReceiptsAmt
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 Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$121,803,331PYProgramServiceRevenueAmt
CY Program Service Revenue$135,851,289CYProgramServiceRevenueAmt
PY Investment Income$5,038PYInvestmentIncomeAmt
CY Investment Income$44,405CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$21,154CYOtherRevenueAmt
PY Total Revenue$121,808,369PYTotalRevenueAmt
CY Total Revenue$135,916,848CYTotalRevenueAmt
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$135,664,737PYOtherExpensesAmt
CY Other Expenses$134,957,672CYOtherExpensesAmt
PY Total Expenses$135,664,737PYTotalExpensesAmt
CY Total Expenses$134,957,672CYTotalExpensesAmt
PY Revenues Less Expenses-$13,856,368PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$959,176CYRevenuesLessExpensesAmt
Total Assets BOY$37,926,209TotalAssetsBOYAmt
Total Assets EOY$51,387,356TotalAssetsEOYAmt
Total Liabilities BOY$30,858,475TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,860,309TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,067,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,527,047NetAssetsOrFundBalancesEOYAmt
MissionPROVISION OF HIV/AIDS HEALTHCARE PREVENTION AND EDUCATION SERVICESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$134,957,672ExpenseAmt
DescPROVISION OF HIV/AIDS HEALTHCARE PREVENTION AND EDUCATION SERVICESDesc
Total Program Service Expenses$134,957,672TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 Stmt0ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document891IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYLE HONIGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3238605200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16255 SUNSET BLVD 21ST FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90028ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL WEINSTEIN
PRESIDENT/CEO1.00Yes (X)Yes (X)$0$0$0
AGAPITO DIAZ
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA DAVIS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NORTH BROWARD HOSPITAL DISTRICT
PO BOX 862851ORLANDOFL32886MEDICAL SERVICES$4,800,408
PUBLIC HEALTH TRUST OF MIAMI DADE-FLORID
PO BOX 864728ORLANDOFL32886MEDICAL SERVICES$2,834,429
HOLY CROSS HOSPITAL INC
PO BOX 531853ATLANTAGA30353MEDICAL SERVICES$1,626,257
LABORATORY CORP OF AMERICA HOLDINGS
PO BOX 2270BURLINGTONNC27216LAB SERVICES$1,304,556
MOUNT SINAI MEDICAL CENTER
PO BOX 27483SALT LAKE CITYUT84127MEDICAL SERVICES$1,295,870
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K36CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPREMIUM REVENUEDesc
Business621400BusinessCd
Total Revenue Column$135,851,289TotalRevenueColumnAmt
Related Or Exempt Func Income$135,851,289RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$135,851,289TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,405TotalRevenueColumnAmt
Exclusion$44,405ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$21,154TotalRevenueColumnAmt
Related Or Exempt Func Income$21,154RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,154OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,916,848TotalRevenueColumnAmt
Related Or Exempt Func Income$135,872,443RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,405ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$345,203TotalAmt
Program Services$345,203ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$110,494TotalAmt
Program Services$110,494ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,543TotalAmt
Program Services$46,543ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$288,877TotalAmt
Program Services$288,877ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOSPITAL & MEDICAL SERV$120,423,823$120,423,823
MEDICAL PLAN COST$13,517,355$13,517,355
MISC. EXPENSES$156,949$156,949
BANK CHARGES$50,703$50,703

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,725TotalAmt
Program Services$17,725ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$134,957,672TotalAmt
Program Services$134,957,672ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,588,260BOYAmt
EOY$32,490,054EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,514,666BOYAmt
EOY$2,368,428EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,592,692LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$303,704LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,335,530BOYAmt
EOY$2,288,988EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$14,239,886EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,487,753BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,926,209BOYAmt
EOY$51,387,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,483,173BOYAmt
EOY$12,190,533EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,899,905BOYAmt
EOY$19,225,021EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,475,397BOYAmt
EOY$5,444,755EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,858,475BOYAmt
EOY$36,860,309EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,067,734BOYAmt
EOY$14,527,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,067,734BOYAmt
EOY$14,527,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,926,209BOYAmt
EOY$51,387,356EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$959,176ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$137NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,500,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$51,766,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,940,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,172,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,803,331CurrentTaxYearMinus1YearAmt
Current Tax Year$135,851,289CurrentTaxYearAmt
Total$508,533,917TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,766,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,940,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,172,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,803,331CurrentTaxYearMinus1YearAmt
Current Tax Year$135,851,289CurrentTaxYearAmt
Total$508,533,917TotalAmt

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$508,533,917PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,038CurrentTaxYearMinus1YearAmt
Current Tax Year$44,405CurrentTaxYearAmt
Total$61,448TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,038CurrentTaxYearMinus1YearAmt
Current Tax Year$44,405CurrentTaxYearAmt
Total$61,448TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$21,154CurrentTaxYearAmt
Total$21,154TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,770,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,944,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,177,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,808,369CurrentTaxYearMinus1YearAmt
Current Tax Year$135,916,848CurrentTaxYearAmt
Total$508,616,519TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$870,805OtherCostOrOtherBasisAmt
Book Value$870,805BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,701,413OtherCostOrOtherBasisAmt
Depreciation$283,549DepreciationAmt
Book Value$1,417,864BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,474OtherCostOrOtherBasisAmt
Depreciation$20,155DepreciationAmt
Book Value$319BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,288,988TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
US GOVERNMENT BONDS$4,479,296C
INDUSTRIAL & MISCELLANEOUS BONDS$4,036,424C
COMMON STOCKS$5,724,166C
FieldValueIRS element (for citing)
Total Book Value Securities$14,239,886TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTY$1,584,967
HEALTH POLICY RESERVES$3,859,788
FieldValueIRS element (for citing)
Total Liability$5,444,755TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$135,916,848TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$135,916,848RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$135,916,848TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$134,957,672TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$134,957,672ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$134,957,672TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 2013.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3AIDS 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 6AIDS HEALTHCARE FOUNDATION IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AAIDS HEALTHCARE FOUNDATION, THE SOLE MEMBER OF THE ORGANIZATION, HAS THE POWER TO APPOINT AND REMOVE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BAIDS HEALTHCARE FOUNDATION HAS THE RIGHT TO APPROVE OR REJECT CHANGES TO THE ARTICLES OR BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BAHFMCO'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, ASSOCIATE CFO 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 19SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CAPITAL CONTRIBUTION 6,500,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AIDS HEALTHCARE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16255 SUNSET BOULEVARD 21ST FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90028ZIPCd
FieldValueIRS element (for citing)
EIN954112121EIN
Primary ActivitiesPROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HUMAN IMMUNO-DEFICIENCY VIRUSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501 ( C) 3ExemptCodeSectionTxt
Public Charity StatusPUBLIC CHARITYPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AIDS HEALTH CARE FOUNDATION
C$6,500,000BOOK
AIDS HEALTH CARE FOUNDATION
P$14,459,132BOOK

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