AIDS HEALTHCARE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: AIDS HEALTHCARE FOUNDATION (EIN 95-4112121)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201743189349312799
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T19:15:08-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330700332	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VASQUEZ & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 S GRAND AVE SUITE 400	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954112121	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AIDS HEALTHCARE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AIDS	BusinessNameControlTxt
Phone	3238605200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6255 SUNSET BLVD 21ST FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90028	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYLE HONIG	PersonNm
Person Title	C.F.O.	PersonTitleTxt
Phone	3238605200	PhoneNum
Signature	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNN D BOSTER	PreparerPersonNm
PTIN	P00440365	PTIN
Phone	2138731700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	206.169.79.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-14	IPDt
IP Tm	14:26:06	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7ED5B94A8C25C9314D98FAB42AC8A3BDDB96ECBC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7ED5B94A8C25C9314D98FAB42AC8A3BDDB96ECBC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL WEINSTEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6255 SUNSET BLVD 21ST FL	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90028	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,029,251,131	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.AIDSHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	2021	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,660,274	PYContributionsGrantsAmt
CY Contributions Grants	$21,659,826	CYContributionsGrantsAmt
PY Program Service Revenue	$78,057,264	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,715,184	CYProgramServiceRevenueAmt
PY Investment Income	$690,477	PYInvestmentIncomeAmt
CY Investment Income	$1,018,400	CYInvestmentIncomeAmt
PY Other Revenue	$218,088,495	PYOtherRevenueAmt
CY Other Revenue	$278,949,398	CYOtherRevenueAmt
PY Total Revenue	$317,496,510	PYTotalRevenueAmt
CY Total Revenue	$372,342,808	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,321,647	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,223,779	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$112,705,570	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$131,797,537	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,228,870	CYTotalFundraisingExpenseAmt
PY Other Expenses	$136,359,270	PYOtherExpensesAmt
CY Other Expenses	$176,633,906	CYOtherExpensesAmt
PY Total Expenses	$253,386,487	PYTotalExpensesAmt
CY Total Expenses	$314,655,222	CYTotalExpensesAmt
PY Revenues Less Expenses	$64,110,023	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$57,687,586	CYRevenuesLessExpensesAmt
Total Assets BOY	$345,565,609	TotalAssetsBOYAmt
Total Assets EOY	$405,091,606	TotalAssetsEOYAmt
Total Liabilities BOY	$117,692,198	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,661,853	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$227,873,411	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$268,429,753	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AIDS HEALTHCARE FOUNDATION, INC. (THE FOUNDATION) HEADQUARTERED IN LOS ANGELES, CALIFORNIA IS A NOT FOR PROFIT HEALTHCARE ORGANIZATION INCORPORATED IN 1987. THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR LIVING WITH AIDS. IN ADDITION,THE FOUNDATION PARTICIPATES IN SCIENTIFIC RESEARCH AND PATIENT ADVOCACY FOR THOSE IN NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$283,002,725	ExpenseAmt
Grant	$6,223,779	GrantAmt
Desc	THE FOUNDATION HAS A NETWORK OF 47 OUTPATIENT HEALTHCARE CENTERS AND 43 PHARMACIES LOCATION IN CALIFORNIA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, LOUISIANA, MARYLAND, MISSISSIPPI, NEVADA, NEW YORK, OHIO SOUTH CAROLINA, TEXAS, WASHINGTON AND DISTRICT OF COLUMBIA IN WHICH PATIENTS ARE EXAMINED, TEST CONDUCTED, DIAGNOSED AND TREATMENT PRESCRIBED. MOREOVER, THE FOUNDATION ALSO OPERATES 396 HEALTHCARE CENTERS OUTSIDE OF THE UNITED STATES. IN ADDITION, THE FOUNDATION OPERATES 20 THRIFT STORES, THE PROCEEDS OF WHICH ASSIST THE FOUNDATION'S COMMITMENT TO PROVIDE HIV+ AND AIDS AFFECTED HEALTHCARE SERVICES WITHOUT REGARD TO THE PERSON'S FINANCIAL SITUATION.PREVENTION AND OUTREACH PROGRAMS IN CALIFORNIA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, LOUISIANA, MARYLAND, MISSISSIPPI, NEVADA, NEW YORK, OHIO SOUTH CAROLINA, TEXAS, WASHINGTON AND DISTRICT OF COLUMBIA WHICH AIMS TO INCREASE AWARENESS OF THE IMPORTANCE OF HIV TESTING, PREVENTION AND RISK REDUCTION.HIV/AIDS OUTPATIENT HEALTHCARE CENTERS AND TESTING AND PREVENTION PROGRAMS IN RESOURCE-POOR COUNTRIES IN AFRICA, ASIA, EUROPE AND LATIN AMERICA IN WHICH PATIENTS ARE TESTED AND LINKED TO MEDICAL CARE. THIS MEDICAL CARE CONSISTS OF EXAMINATION, TESTING, DIAGNOSIS AND TREATMENT.	Desc
Total Program Service Expenses	$283,002,725	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1108	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2021	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	MX	ForeignCountryCd
Foreign Country	NU	ForeignCountryCd
Foreign Country	HA	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	AR	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	JM	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	UP	ForeignCountryCd
Foreign Country	EN	ForeignCountryCd
Foreign Country	RS	ForeignCountryCd
Foreign Country	CB	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	NP	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	WZ	ForeignCountryCd
Foreign Country	ZA	ForeignCountryCd
Foreign Country	SL	ForeignCountryCd
Foreign Country	LT	ForeignCountryCd
Foreign Country	PA	ForeignCountryCd
Foreign Country	ZI	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	RW	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	BM	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYLE HONIG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3238605200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6255 SUNSET BLVD 21ST FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90028	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL WEINSTEIN
PRESIDENT	40.00	Yes (X)	Yes (X)	$421,602	$0	$2,500
WILLIAM ARROYO MD
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
JUDITH BRIGGS MARSH
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
DIANA HOORZUK
VICE CHAIR (GLOBAL)	4.00	Yes (X)	Yes (X)	$0	$0	$0
RODNEY WRIGHT MD
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
AGAPITO DIAZ
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
ELIZABETH MENDIA
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
CONDESSA CURLEY MD MPH FAAFP
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
ANGELINA WAPAKABULO
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
STEVE L CARLTON ESQ
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ASHLEY
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
CURLEY L BONDS MD
DOMESTIC VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA DAVIS MPH
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT GALVIN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
LAWRENCE PETERS MS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
ANITA ANN WILLIAMS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
GABRIEL P MALDONADO
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
REV KELVIN SAULS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
PETER REIS
VICE PRESIDENT	40.00		Yes (X)	$253,431	$0	$2,500
THOMAS A MYERS
CHIEF COUNSEL/PUBLIC AFFAI	40.00		Yes (X)	$243,453	$0	$2,500
DONNA STIDHAM
CHIEF MANAGED CARE	40.00		Yes (X)	$237,330	$0	$2,500
LYLE HONIG
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$233,828	$0	$2,500
MICHAEL WOHLFEILER
CHIEF MEDICAL OFFICER	40.00		Yes (X)	$360,574	$0	$2,500
KENNETH SCOTT CARRUTHERS
CHIEF OF PHARMACY	40.00		Yes (X)	$235,515	$0	$0
JONATHAN PETRUS
CHIEF/NATIONAL BUREAU & IN	40.00		Yes (X)	$213,568	$0	$0
ANITA CASTILLE
VICE PRESIDENT OF HUMAN RESOURCES	40.00		Yes (X)	$177,090	$0	$2,000
SAMANTHA A GRANBERRY
VICE PRESIDENT OF SALES & MARKETING	40.00		Yes (X)	$174,654	$0	$2,500
WHITNEY ENGERAN
SR. DIR. OF PUBLIC HEALTH	40.00		Yes (X)	$171,212	$0	$0
MICHAEL KAHANE
BUREAU CHIEF SOUTHERN REGION	40.00		Yes (X)	$236,450	$0	$2,500
ROBERT HEGLAR
DEPUTY CHIEF MEDICAL OFFICER	40.00			$317,437	$0	$1,500	Yes (X)
ADAM CARL ZWEIG
REGIONAL MEDICAL DIRECTOR	40.00			$250,989	$0	$1,500	Yes (X)
CLIFFORD KINDER MD
MEDICAL DIRECTOR	40.00			$243,286	$0	$2,000		Yes (X)
WAREF AZMEH
MEDICAL DIRECTOR	40.00			$261,288	$0	$2,500		Yes (X)
JAMES T DWYER
MEDICAL DIRECTOR	40.00			$235,060	$0	$2,500		Yes (X)
MATHEW HEIN
PHARMACY SALES REPRESENTATIVE	40.00			$267,220	$0	$2,000		Yes (X)
MICHELLE R POWELL
PHYSICIAN	40.00			$242,531	$0	$2,500		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,776,518	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	227	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LABORATORY CORPORATION OF AMERICA HOLDIN
PO BOX 2270	BURLINGTON	NC	27216	LAB SERVICES	$5,409,472
CAREERSTAFF UNLIMITED LLC
PO BOX 301076	DALLAS	TX	753031076	STAFFING SERVICES	$2,188,391
CEDAR SINAI MEDICAL CENTER
PO BOX 512480	LOS ANGELES	CA	900510480	MEDICAL SERVICES	$1,958,231
KR 6255 SUNSET LLC
12200 W OLYMPIC BLVD STE 200	LOS ANGELES	CA	90064	RENTAL	$1,054,444
RAM TECHNOLOGIES INC
275 COMMERCE DR STE 100	FORT WASHINGTON	PA	19034	IT HEALTHCARE SUPPORT	$761,571

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	79	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$17,162,558	GovernmentGrantsAmt
All Other Contributions	$4,497,268	AllOtherContributionsAmt
Total Contributions	$21,659,826	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE REVENUE	621400	$42,265,316	$42,265,316
INCOME FROM AFFILIATES	621400	$23,819,984	$23,819,984
PATIENT SERVICE REVENUE	621400	$4,629,884	$4,629,884

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,715,184	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,018,400	TotalRevenueColumnAmt
Exclusion	$1,018,400	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$379,932	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$379,932	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$379,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$379,932	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$704,250	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,114,979	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$410,729	TotalRevenueColumnAmt
Exclusion	-$410,729	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$934,600,890	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$655,793,344	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$278,807,546	TotalRevenueColumnAmt
Related Or Exempt Func Income	$278,807,546	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON INVESTMENT	900099	$702,183	$702,183
OTHER INCOME	900099	-$529,534	-$529,534

Field	Value	IRS element (for citing)
Other Revenue Total	$172,649	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$372,342,808	TotalRevenueColumnAmt
Related Or Exempt Func Income	$350,075,311	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$607,671	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,101,508	TotalAmt
Program Services	$5,101,508	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,122,271	TotalAmt
Program Services	$1,122,271	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,776,518	TotalAmt
Program Services	$4,776,518	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$92,066,188	TotalAmt
Program Services	$83,132,310	ProgramServicesAmt
Management And General	$7,997,339	ManagementAndGeneralAmt
Fundraising	$936,539	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,975,883	TotalAmt
Program Services	$1,778,268	ProgramServicesAmt
Management And General	$175,206	ManagementAndGeneralAmt
Fundraising	$22,409	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,787,435	TotalAmt
Program Services	$23,446,365	ProgramServicesAmt
Management And General	$1,263,515	ManagementAndGeneralAmt
Fundraising	$77,555	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,191,513	TotalAmt
Program Services	$7,468,564	ProgramServicesAmt
Management And General	$549,344	ManagementAndGeneralAmt
Fundraising	$173,605	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,332,826	TotalAmt
Program Services	$42,548,608	ProgramServicesAmt
Management And General	$6,482,318	ManagementAndGeneralAmt
Fundraising	$301,900	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,613,047	TotalAmt
Program Services	$12,988,215	ProgramServicesAmt
Management And General	$483,693	ManagementAndGeneralAmt
Fundraising	$141,139	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,735,751	TotalAmt
Program Services	$1,663,180	ProgramServicesAmt
Management And General	$68,681	ManagementAndGeneralAmt
Fundraising	$3,890	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,958,862	TotalAmt
Program Services	$8,605,191	ProgramServicesAmt
Management And General	$2,338,728	ManagementAndGeneralAmt
Fundraising	$14,943	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,616,127	TotalAmt
Program Services	$6,665,132	ProgramServicesAmt
Management And General	$897,084	ManagementAndGeneralAmt
Fundraising	$53,911	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$606,156	TotalAmt
Program Services	$570,308	ProgramServicesAmt
Management And General	$35,476	ManagementAndGeneralAmt
Fundraising	$372	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,318,448	TotalAmt
Program Services	$904,171	ProgramServicesAmt
Management And General	$402,618	ManagementAndGeneralAmt
Fundraising	$11,659	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,767,307	TotalAmt
Program Services	$7,353,374	ProgramServicesAmt
Management And General	$3,400,920	ManagementAndGeneralAmt
Fundraising	$13,013	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,523,653	TotalAmt
Program Services	$1,131,718	ProgramServicesAmt
Management And General	$390,078	ManagementAndGeneralAmt
Fundraising	$1,857	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROVISION FOR BAD DEBTS	$16,963,977	$16,963,977
CALIFORNIAN'S FOR LOWER	$14,300,000	$14,300,000
ORGANIZATION EVENT	$7,939,038	$6,241,292	$400,922	$1,296,824
TELEPHONE	$5,292,818	$4,634,846	$646,090	$11,882

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,665,896	TotalAmt
Program Services	$31,606,909	ProgramServicesAmt
Management And General	$2,891,615	ManagementAndGeneralAmt
Fundraising	$167,372	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$314,655,222	TotalAmt
Program Services	$283,002,725	ProgramServicesAmt
Management And General	$28,423,627	ManagementAndGeneralAmt
Fundraising	$3,228,870	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,774,657	BOYAmt
EOY	$63,135,801	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,277,619	BOYAmt
EOY	$9,165,526	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$82,800,744	BOYAmt
EOY	$68,925,644	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$27,129,241	BOYAmt
EOY	$26,498,770	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,947,826	BOYAmt
EOY	$29,063,929	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$157,727,617	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,893,708	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$93,742,512	BOYAmt
EOY	$107,833,909	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$62,309,020	BOYAmt
EOY	$78,775,639	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,583,990	BOYAmt
EOY	$21,692,388	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$345,565,609	BOYAmt
EOY	$405,091,606	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,288,344	BOYAmt
EOY	$86,995,926	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$28,142,517	BOYAmt
EOY	$24,812,001	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,261,337	BOYAmt
EOY	$24,853,926	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,692,198	BOYAmt
EOY	$136,661,853	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,025,609	BOYAmt
EOY	$268,021,554	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$847,802	BOYAmt
EOY	$408,199	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$227,873,411	BOYAmt
EOY	$268,429,753	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$345,565,609	BOYAmt
EOY	$405,091,606	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$57,687,586	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$17,131,244	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,275,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,478,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,814,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,660,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,659,826	CurrentTaxYearAmt
Total	$104,889,405	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,568,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,817,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,932,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,057,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,715,184	CurrentTaxYearAmt
Total	$365,091,349	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,844,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,295,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,747,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,717,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,375,010	CurrentTaxYearAmt
Total	$469,980,754	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$469,980,754	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,298,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$255,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$690,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,018,400	CurrentTaxYearAmt
Total	$3,659,226	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,298,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$255,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$690,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,018,400	CurrentTaxYearAmt
Total	$3,659,226	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,152,829	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,435,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,371,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,088,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$278,949,398	CurrentTaxYearAmt
Total	$875,997,011	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$188,296,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209,986,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$261,514,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$317,496,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$372,342,808	CurrentTaxYearAmt
Total	$1,349,636,991	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.34820	PublicSupportCY509Pct
Public Support PY509	0.34040	PublicSupportPY509Pct
Investment Income CY	0.00270	InvestmentIncomeCYPct
Investment Income PY	0.00260	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$21,003,824	OtherActivitiesAmt
Total Lobbying Expenditures	$21,003,824	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,492,056	OtherCostOrOtherBasisAmt
Book Value	$25,492,056	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,407,157	OtherCostOrOtherBasisAmt
Depreciation	$7,006,189	DepreciationAmt
Book Value	$33,400,968	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,747,515	OtherCostOrOtherBasisAmt
Depreciation	$10,695,117	DepreciationAmt
Book Value	$10,052,398	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,577,790	OtherCostOrOtherBasisAmt
Depreciation	$32,192,402	DepreciationAmt
Book Value	$28,385,388	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,503,099	OtherCostOrOtherBasisAmt
Book Value	$10,503,099	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$107,833,909	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET MUTUAL FUNDS	$2,528,111	C
US GOVERNMENT AND CORPORATE BONDS	$75,947,528	C
CASH DEPOSITS FOR FL HMO CONTRACT	$300,000	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$78,775,639	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	INTANGIBLES, DEPOSITS AND OTHER ASSETS	Desc
Book Value	$21,692,388	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$21,692,388	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CLAIMS PAYABLE	$21,795,554
DEFERRED RENT	$2,575,894
INTEREST SWAP	$482,478

Field	Value	IRS element (for citing)
Total Liability	$24,853,926	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,163,136,164	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$821,006,282	OtherRevenueAmt
Revenue Not Reported	$821,006,282	RevenueNotReportedAmt
Revenue Subtotal	$342,129,882	RevenueSubtotalAmt
Other Revenues Not Included	$30,212,926	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$30,212,926	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$372,342,808	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,122,579,822	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$807,924,600	OtherExpensesIncludedAmt
Expenses Not Reported	$807,924,600	ExpensesNotReportedAmt
Expenses Subtotal	$314,655,222	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$314,655,222	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE FOUNDATION 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 FOUNDATIONS 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 FOUNDATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PROGRAM SERVICE REVENUE FOR AHF AFFILIATES 158,819,996. COST OF SALES 655,793,344. INTERCOMPANY EXPENSES 6,392,942.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTERCOMPANY REVENUE 30,212,926.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES-- 655,793,344. PROGRAM SERVICE EXPENSES FOR AFFILIATES 152,131,256.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	25	109	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENT	$4,995,753
SOUTH ASIA	9	55	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENT	$1,813,390
NORTH AMERICA	9	46	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENT	$2,686,574
CENTRAL AMERICA AND THE CARIBBEAN	3	4	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENT	$1,871,556
RUSSIA AND THE NEWLY INDEPENDENT STATES	3	16	PROGRAM SERVICES	HEALTH CARE FOR HIV PATIENTS	$3,563,608
SUB-SAHARAN AFRICA	87	737	PROGRAM SERVICES	HEALTH CARE FOR HIV PATIENTS	$29,074,397
EUROPE	3	13	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENTS	$1,643,243
SOUTH AMERICA	3	14	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENTS	$2,002,956

Field	Value	IRS element (for citing)
Subtotal Offices	142	SubtotalOfficesCnt
Subtotal Employees	994	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	142	TotalOfficeCnt
Total Employee	994	TotalEmployeeCnt
Subtotal Spent	$47,651,477	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$47,651,477	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (55 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICA	TO DECREASE HIV INFECTION IN THE COMMUNITY ESPECIALLY AMONG YOUNG PEOPLE AT HIGHEST RISK AND THE DISABLED.	$25,000	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	"TO PROVIDE COMPREHENSIVE AND CONTINUUM CARE FOR PLHIVS WHO ARE POOR AND NEED FURTHER SUPPORT.	$21,383	WIRE TRANSFER	BOOK
SOUTH ASIA	TO PROVIDE TESTING, EDUCATIONAL AWARENESS AND LINKAGE TO CARE IN THE IDU AND DRUG LEAD PLHIV COMMUNITY.	$24,815	WIRE TRANSFER	BOOK
SOUTH ASIA	TO HELP ESTABLISH A PLATFORM WHICH CAN BE EXTENDED AS A COMMUNITY CARE CENTER RANGING FROM TREATMENT, CARE, SUPPORT, OUTREACH PROVIDING INFORMATION ON RISK REDUCTION, PREVENTION ON MOTHER TO CHILD TRANSMISSION, TESTING, FAMILY PLANNING TO ART AND STRONG REFERRAL TO OTHER SERVICES CENTERS.	$24,720	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO SUPPORT A YEAR-LONG PROGRAM, DRAMA FOR LIFE LOVER + ANOTHER NATIONAL FESTIVAL DFL THAT USES PERFORMANCE POETRY AS A MEDIUM FOR HIV/AIDS EDUCATION.	$40,000	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	TO REACH OUT TO SEX WORKERS WITH HUMAN RIGHTS AND HIV INFORMATION, HIV TESTING AND PROVIDE ACCESS TO HEALTH CARE SERVICES.	$23,004	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO SUPPORT THE SENSITIZATION, MOBILIZATION AND ENGAGEMENT OF THE COMMUNITY TO ENSURE SIGNIFICANT PARTICIPATION IN HIV, MALARIA AND POLIO TESTING.TO SUPPORT THE SENSITIZATION, MOBILIZATION AND ENGAGEMENT OF THE COMMUNITY TO ENSURE SIGNIFICANT PARTICIPATION IN HIV, MALARIA AND POLIO TESTING.	$25,000	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	TO PROVIDE KNOWLEDGE, SKILLS AND INFORMATION FOR YOUNG FSWS IN HANOI WITH HIV/AIDS	$5,575	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	TO PROMOTE THE EFFECTIVE AND EFFICIENT DELIVERY PROGRAM PREVENTION NEW HIV/AIDS INFECTION AMONG HIGH RISK GROUP OF ENTERTAINMENT WORKERS, SWEETHEART AND OTHER KEY POPULATION TO ADOPTION OF SAFER BEHAVIOURS THAT REDUCE THEIR RISK OF HIV ACQUISITION.	$15,000	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	TO PROVIDE HIV TESTING, DRAMA SHOW RELATED TO STIGMA AND DISCRIMINATION AMONG MSMS AND TGS ACROSS 4 PROVINCES IN CAMBODIA.	$15,330	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	TO SUPPORT THE IMPLEMENTATION OF CAMBODIA 3.0 INITIATIVE TO ELIMINATE NEW HIV INFECTION AMONG YOUNG ENTERTAINMENT WORKERS.	$15,000	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	TO HELP IMPROVE ACCESS FOR HIV/AIDS HEALTHCARE SERVICES FOR MOST AT-RISK POPULATION AND PLWHA IN HOTSPOT OPERATIONAL DISTRICTS IN CAMBODIA.	$17,663	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO SUPPORT THE HIV AWARENESS MUSIC PROJECT ENTUSI IN KAMPALA, UGANDA.	$25,000	WIRE TRANSFER	BOOK
EUROPE (INCLUDING ICELAND & GREENLAND)	TO SUPPORT THE SUSTAINABILITY OF HIV PROGRAMS FOR KEY AFFECTED GROUPS IN THE SOUTHEAST EUROPE.	$27,994	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO SUPPORT THE HEALTH AND SUPPORT SERVICES PROGRAM THAT AIMS TO PROVIDE QUALITY HEALTH SERVICES NOT ONLY RELATING TO HIV AND STDS, BUT AS WELL AS GENERAL HEALTH TO THE LGBTI COMMUNITY.	$33,080	WIRE TRANSFER	BOOK
SOUTH ASIA	TO SUPPORT HIV PREVENTION, AWARENESS AND TESTING AMONG DRIVERS, THE YOUTH AND GENERAL COMMUNITY IN UJJAIN DISTRICT.	$3,917	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO SUPPORT OPERAIONAL EXPENSES.	$20,000	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	TO PROMOTE HUMAN RIGHTS OF PEOPLE AND HEALTH CARE FOR PEOPLE LIVING WITH HIV IN BATTAMBANG, ROKA COMMUNE AND KAMPONG CHHNANG PROVINCE.	$15,000	WIRE TRANSFER	BOOK
SOUTH ASIA	TO SUPPORT A PROGRAM PROMOTING HIV/AIDS AWARENESS AND EDUCATION, HIV TESTING, CONDOM DISTRIBUTION AND LINAKGE TO CARE.	$9,220	WIRE TRANSFER	BOOK
SOUTH ASIA	TO SUPPORT PROVISION OF MEDICATIONS TO PLHIVS FOR OIS, STIS, ANEMIA, AND PROTEIN ENERGY MALNUTRITION.	$11,647	WIRE TRANSFER	BOOK
SOUTH ASIA	TO SUPPORT THE INSTITUTIONALIZATION OF HIV/AIDS ISSUE IN THE PROGRAM OF HOMES-NEPAL AND ABLE TO IDENTIFY GAPS IN IMPLEMENTATION LEVEL IN SCHOOL EDUCATION.	$9,990	WIRE TRANSFER	BOOK
SOUTH ASIA	TO SUPPORT THE ORGANIZATION IN ESTABLISHING THE INCOME GENERATION SCHEMES FOR PLHA, PROVIDING VOCATION TRAINING AMONG PLHA AND DRUG USERS AND TO PROMOTE ENGAGEMENT OF PLHA AND DRUG USERS IN INCOME GENERATING ACTIVITIES.	$13,632	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	LEVERAGING THE MOMENTUM FROM THE INTERNATIONAL AIDS CONFERENCE TO ENGAGE, MOBILIZE AND ORGANIZE FAITH LEADERS IN PREVENTATIVE HEALTH EDUCATION, COMPASSIONATE INTERVENTION, AND STRATEGIC ADVOCACY ON HIV/AIDS AS A HUMAN RIGHTS ISSUE.	$51,300	WIRE TRANSFER	BOOK
EUROPE (INCLUDING ICELAND & GREENLAND)	TO PROVIDE MOBILE HIV TESTING TO KEY AFFECTED POPULATIONS, FREE CONDOMS AND HEALTHCARE FOR THOSE WHO TEST POSITIVE.	$24,860	WIRE TRANSFER	BOOK
SOUTH AMERICA	TO HELP STRENGTHEN THE GAYLATINO NETWORK ON GOVERNANCE AND ADVOCACY.	$25,000	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	TO SUPPORT MAINSTREAM ADOLESCENT KEY POPULATIONS ISSUES IN THE REGIONAL HIV RESPONSE.	$24,940	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	TO REDUCE NEW HIV INFECTION AND RE-INFECTION IN RURAL COMMUNITIES AND SENSUNTEPEQUE PRISON, ERADICATE GENDER-BASED DISCRIMINATION AND HATE CRIMES IN RURAL COMMUNITIES AND IMPROVE SPIRITUAL AND PHYSICAL HEALTH OF PERSONS LIVING WITH HIV IN IMPOVERISHED, ISOLATED RURAL SETTINGS.	$27,907	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO HELP REDUCE VULNERABILITY OF WOMEN AND GIRLS TO HIV INFECTION BY ADDRESSING ISSUES THAT PREDISPOSE THEM TO GENDER-BASED VIOLENCE AND HIV AND IMPROVE THE UPTAKE OF HIV, TB, AND STIS TREATMENT OUTCOMES.	$34,664	WIRE TRANSFER	BOOK
RUSSIA AND NEIGHBORING STATES	TO HELP INCREASE RATES OF REGULAR TESTING FOR HIV AMONG YOUNG PEOPLE AGES 15-20 THROUGH PROMOTING HIV TESTING AND EMPOWERING YOUNG PEOPLE TO TAKE HIV TESTS.	$12,370	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO MITIGATE THE IMPACT OF HIV/AIDS ON ADOLESCENT INFECTION & AFFECTED BY HIV & AIDS THROUGH A PARTICIPATORY & RESPONSIVE COMMUNITY ACTION.	$16,667	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO SUPPORT INCREASED ACCESS TO SRH-HIV SERVICES TO THE UNDERSERVED POPULATIONS.	$28,521	WIRE TRANSFER	BOOK
SOUTH ASIA	TO SUPPORT THE IMPROVEMENT OF NUTRITION AMONG PEOPLE LIVING WITH HIV/AIDS IN ACHLAM DISTRICT, NEPAL.	$20,203	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO SUPPORT REDUCTION OF NEW INCIDENCE OF HIV INFECTION AMONG THE ADDIS ABABA, SHIRO MEDA TAXI COMMUNITY (TAXI DRIVERS, THEIR ASSISTANTS AND INFORMAL INSPECTORS).	$19,533	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO SUPPORT THE MITIGATION OF THE IMPACT OF HIV/AIDS IN FEDERAL CAPITAL TERRITORY ABUJA: HOLISTIC ACTION AGAINST HIV/AIDS.	$24,228	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO HELP RAISE AWARENESS FOR RAPE AS IT RELATES TO HIV/AIDS.	$18,000	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO SUPPORT THE STRENGTHENING OF HIV SEXUAL PREVENTION SERVICES FOR FEMALE SEX WORKERS AND THEIR CLIENTS AND REDUCE NEW INFECTIONS.	$22,520	WIRE TRANSFER	BOOK
SOUTH ASIA	TO SUPPORT THE PROMOTION OF SOCIOECONOMIC WELL-BEING OF PUDS AND PLHAS AS WELL AS UPLIFT THEIR SOCIOECONOMIC CONDITION.	$8,751	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	TO SUPPORT THE ENHANCING IN ENGAGING AND RETAINING IN HIV CARE FOR ADOLESCENT AND YOUNG MOTHERS.	$9,998	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO ACCELERATE TESTING LINK TO CARE AND TREATMENT.	$26,897	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO IMROVE QUALITY CARE THROUGH PEER EDUCATION FOR HIV PREVENTION, ADHERENCE, REFERRAL AND LINKAGES.	$14,987	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO IMPLEMENT BEAUTY PAGEANTS IN FOUR DISTRICTS TO ADDRESS STIGMA AND DISCRIMINATION AMONG YPLHIV.	$19,985	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO STRENGTHEN EXISTING COMPREHENSIVE COMMUNITY BASED ADHERENCE SUPPORT STRUCTURES AND FACILIATE LINKAGES TO HIV CARE AND TREATMENT PROGRAMS, INCLUDING SUSTAINED COMMUNITY ART ADHERENCE SUPPORT FOR 900 ADOLESCENTS LIVING WITH HIV.	$20,500	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO PROVIDE HIV/AIDS TRAINING, TESTING AND REFERRAL, ALONG WITH COMMUNITY PROJECTS THAT PROVIDE CLEAN-BURNING STOVES, TREES FOR BETTER NUTRITION, AND CLEAN WATER THAT IMPROVE THE HEALTH AND LIVES OF THOSE WITH HIV/AIDS.	$14,960	WIRE TRANSFER	BOOK
RUSSIA AND NEIGHBORING STATES	TO SUPPORT TESTING OF IDUS TRYING TO STAY IN REMISSION.	$24,483	WIRE TRANSFER	BOOK
RUSSIA AND NEIGHBORING STATES	TO IMPROVE QUALITY OF SERVICES PROVIDED TO PLWH, RAISE THE LEVEL OF AWARENESS ON BEST PRACTICES AMONG HEALTHCARE SPECIALISTS, AND IMPROVE THE RELATIONSHIPS BETWEEN CLIENTS AND DOCTORS THROUGH PUBLICATION OF 4 ISSUES OF JOURNAL.	$22,006	WIRE TRANSFER	BOOK
SOUTH AMERICA	TO PROVIDE SUPPORT IN PREVENTING, DIAGNOSING AND ADHERING TO HIV IN THE TRANS POPULATION.	$7,340	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO CONTRIBUTE TO REDUCTION IN THE NUMBER OF NEW HIV INFECTIONS AND SEXUALLY TRANSMITTED INFECTIONS (STIS) AMONG SEX WORKERS AND THEIR CLIENTS WITH DELIBERATE EMPHASIS ON MASSAGE PARLORS AND UPMARKET SUBURBS IN NAIROBI COUNTY IN KENYA.	$13,986	WIRE TRANSFER	BOOK
SOUTH ASIA	TO CONTRIBUTE TO THE UPLIFT DIFFERENT SKILLS GENERATING OF PLHIV AND PWID THROUGH VARIOUS ACTIVITIES TO MAKE THEM SELF-RELIANT.	$14,937	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO HELP REDUCE HIV-RELATED STIGMA AND DISCRIMINATION THROUGH SELF-HELP GROUPS APPROACH.	$19,940	WIRE TRANSFER	BOOK
SOUTH AMERICA	TO SUPPORT RESOURCE MOBILIZATION TO ASSIST MEMBER COUNTRIES TO ACHIEVE THE 90-90-90 TARGETS.	$22,584	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO INCREASE ACCESS TO SUSTAINABLE TREATMENT OF HIV AND CO-INFECTIONS THROUGH COMMUNITY INITIATIVE .	$15,000	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	TO ADDRESS THE NEED THE COMMUNITY THROUGH LINKAGES TO HEALTHCARE AND EDUCATE THE COMMUNITY ON TREATMENT LITERACY WHILE ADDRESSING GENDER BASED VIOLENCE, INTIMATE PARTNER VIOLENCE, HUMAN TRAFFICKING AND PROSTITUTION WHICH PREVENTS THEM FROM TAKING MEDICATION AND ACCESSING HEALTHCARE.	$25,000	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	TO MAKE SURE ALL REENTRY HIV+/AIDS CLIENTS RECEIVE SERVICES THAT ALL THEM TO HAVE ACCESS TO HEALTH SERVICES NECESSARY TO MAINTAIN ADHERENCE TO THEIR TREATMENT THAT PROMOTE A STABLE CONDITION AND A GOOD QUALITY OF LIFE.	$25,000	WIRE TRANSFER	BOOK
SOUTH AMERICA	TO BE ABLE TO PROVIDE IN THE SAME PLACE LEGAL CONSULTING, PSYCHOLOGICAL ATTENTION, NUTRITIONAL WORKSHOPS, PHYSICAL ACTIVITIES, ENTERTAINMENT, AND PEERS REUNIONS FOR ALL THE PLWH/A WHO WISH TO ATTEND.	$10,000	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	AN INNOVATIVE ASPECT OF THE PROGRAM IS THE PRIORITIZATION OF BENEFICIARIES, BASED ON THEIR SOCIOECONOMIC CONDITIONS, AS IN THE CASE OF HAITIAN MIGRANTS, POPULATIONS BATEYES; AND BASED ON THE ESTABLISHMENT OF AN EARLY WARNING SYSTEM COORDINATED WITH HOSPITALS, WHICH WILL GIVE PRIORITY TO THOSE WITH HIGHER LEVELS OF POVERTY, THOSE WITH MORE THREAT TO LEAVE THE SERVICE OR / OR THOSE LIVING FARTHER FROM THE SERVICE, WHICH WILL OPTIMIZE THE RESOURCES AVAILABLE.	$33,235	WIRE TRANSFER	BOOK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FLORIDA AIDS WALK	Event1Nm
Gross Receipts Event1	$704,250	GrossReceiptsEvent1Amt
Gross Revenue Event1	$704,250	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,114,979	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$704,250	GrossReceiptsTotalAmt
Gross Revenue Total Events	$704,250	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,114,979	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,114,979	DirectExpenseSummaryEventsAmt
Net Income Summary	-$410,729	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AIDS DELAWARE
100 W 10TH STREET STE 315	WILMINGTON	DE	19801	222805481	501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
EDUCATIONAL JUSTICE COALITION
3612 BARING ST	PHILADELPHIA	PA	19104	264673458	501 C 3	$43,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
VICTORY FOR THE WORLD CHURCH
1170 N HAIRSTON ROAD	STONE MOUNTAIN	GA	30083	581757499	501 C 3	$16,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
JUST BEEN TESTED
594 DEAN ST	BROOKLYN	NY	11238	463818396	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
SOUTH CAROLINA HIV TASK FORCE
PO BOX 624	COLOMBIA	SC	29202	465475844	501 C 3	$20,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
ASPIRATIONS
3966 LANIER DR	BATON ROUGUE	LA	70814	710944114	501 C 3	$15,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
MATERNAL AND CHILD HEALTH ACCESS
1111 W 6TH ST 4TH FLOOR	LOS ANGELES	CA	90017	954555879	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
TRUEVOLUTION
5100 QUAIL RUN RD 536	RIVERSIDE	CA	92507	252350778	501 C 3	$75,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
WOMEN ON MAINTAINING EDUCATION AND NUTRITION
417 WELSHWOOD DR STE 303	NASHVILLE	TN	37211	621645835	501 C 3	$30,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
SERO PROJECT
PO BOX 1233	MILFORD	PA	18337	461626584	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
ENTRE HERMANOS
1105 23RD AVENUE	SEATTLE	WA	98122	311775429	501 C 3	$22,304	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
YOUTH JUSTICE COALITION
1137 E REDONDO BLVD	INGLEWOOD	CA	90302	830466818	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
HIP ATLANTA
477 WINDSOR ST SW SUITE 206	ATLANTA	GA	30312	800778138	501 C 3	$24,230	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
LINKS HALL INCORPORATED
3111 N WESTERN AVENUE	CHICAGO	IL	60618	363135652	501 C 3	$15,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
ALCOHOLISM CENTER FOR WOMEN
1147 S ALVARADO ST	LOS ANGELES	CA	90006	237428537	501 C 3	$35,070	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
MEN AND WOMEN IN PRISON MINISTRIES
10 W 35TH ST 9TH FLOOR SUITE 9C5-2	CHICAGO	IL	60616	363850240	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
PORTSMOUTH CITY HEALTH DEPARTMENT
605 WASHINGTON ST	PORTSMOUTH	OH	45662	316400238	501 C 3	$24,848	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
METRO COMMUNITY DEVELOPMENT COPORATION
415 S PEARL AVE	COMPTON	CA	90221	455578708	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AID AFRICA
3916 PENNSYLVANIA AVE	LA CRESCENTA	CA	91214	931222635	501 C 3	$20,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AIDS ALABAMA
3529 7TH AVE SOUTH	BIRMINGHAM	AL	35222	581727755	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
MOVEMENT STRATEGY CENTER
436 14TH ST STE 500	OAKLAND	CA	94612	201037643	501 C 3	$20,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
GRIOT CIRCLE
25 FLATBUSH AVE 5TH FLOOR	BROOKLYN	NY	11217	113364328	501 C 3	$46,040	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AIDS RESOURCE CENTER OF WISCONSIN
820 PLANKINTON AVE	MILWAUKEE	WI	53203	391534049	501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
COMMUNITY INITIATIVES
354 PINE ST STE 700	SAN FRANCISCO	CA	94104	943255070	501 C 3	$15,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
WESTCARE CALIFORNIA INC
1505 N CHESTNUT AVE	FRESNO	CA	93703	237368450	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
FUTURE FOUNDATION
1892 WASHINGTON RD	EAST POINT	GA	30344	582636418	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
GUIDING RIGHT
7901 NE 10TH ST SUITE A-111	MIDWEST CITY	OK	73110	731572221	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
THE RED PUMP PROJECT
PO BOX 618386	CHICAGO	IL	60661	271537684	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
HIV STORY PROJECT
167 CASTRO ST	SAN FRANCISCO	CA	94114	271066761	501 C 3	$9,675	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
INTERSECTION FOR THE ARTS
901 MISSION ST SUITE 306	SAN FRANCISCO	CA	94103	941593216	501 C 3	$73,445	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
YOUNG HEROES FOUNDATION
15 VILLONE DRIVE	LEEDS	MA	01053	204026044	501 C 3	$20,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
THRIVE SS INC
2577 SEMMES ST	ATLANTA	GA	30344	811080246	501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
LOS ANGELES COMMUNITY HEALTH PROJECT
12801 CROSSROADS PKWY SOUTH SUITE	CITY OF INDUSTRY	CA	91746	952557063	501 C 3	$45,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE	200
THE GERONTOLOGICAL SOCIETY OF AMERICA
1220 L STREET NW SUITE 901	WASHINGTON	DC	20005	521256181	501 C 3	$45,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
JENESSE CENTER
PO BOX 8476	LOS ANGELES	CA	90008	953652529	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
ANTHONY NEWSOME & BRENTLEY WILLIS-BAWN DBA BAWN ENTERTAINMENT
4100 W ALAMEDA AVE	BURBANK	CA	91501	814112056	501 C 3	$15,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
FIRST LADIES HEALTH ALLIANCE
8 SOUTH MICHIGAN AVE SUITE 1600	CHICAGO	IL	60603	454425973	501 C 3	$40,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
LOS ANGELES URBAN LEAGUE
3450 MOUNT VERNON DR	LOS ANGELES	CA	90008	961691288	501 C 3	$20,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL WEINSTEIN
PRESIDENT	$314,689	$0	$106,913	$0	$0	$0	$2,500	$0	$0	$0	$424,102	$0	$0	$0
PETER REIS
VICE PRESIDENT	$227,431	$0	$26,000	$0	$0	$0	$2,500	$0	$0	$0	$255,931	$0	$0	$0
THOMAS A MYERS
CHIEF COUNSEL/PUBLIC AFFAI	$217,453	$0	$26,000	$0	$0	$0	$2,500	$0	$0	$0	$245,953	$0	$0	$0
DONNA STIDHAM
CHIEF MANAGED CARE	$208,330	$0	$29,000	$0	$0	$0	$2,500	$0	$0	$0	$239,830	$0	$0	$0
LYLE HONIG
CHIEF FINANCIAL OFFICER	$207,828	$0	$26,000	$0	$0	$0	$2,500	$0	$0	$0	$236,328	$0	$0	$0
MICHAEL WOHLFEILER
CHIEF MEDICAL OFFICER	$306,754	$0	$45,333	$0	$8,487	$0	$2,500	$0	$0	$0	$363,074	$0	$0	$0
KENNETH SCOTT CARRUTHERS
CHIEF OF PHARMACY	$207,015	$0	$28,500	$0	$0	$0	$0	$0	$0	$0	$235,515	$0	$0	$0
JONATHAN PETRUS
CHIEF/NATIONAL BUREAU & IN	$187,568	$0	$26,000	$0	$0	$0	$0	$0	$0	$0	$213,568	$0	$0	$0
ANITA CASTILLE
VICE PRESIDENT OF HUMAN RESOURCES	$151,090	$0	$26,000	$0	$0	$0	$2,000	$0	$0	$0	$179,090	$0	$0	$0
SAMANTHA A GRANBERRY
VICE PRESIDENT OF SALES & MARKETING	$148,654	$0	$26,000	$0	$0	$0	$2,500	$0	$0	$0	$177,154	$0	$0	$0
WHITNEY ENGERAN
SR. DIR. OF PUBLIC HEALTH	$145,212	$0	$26,000	$0	$0	$0	$0	$0	$0	$0	$171,212	$0	$0	$0
MICHAEL KAHANE
BUREAU CHIEF SOUTHERN REGION	$207,450	$0	$29,000	$0	$0	$0	$2,500	$0	$0	$0	$238,950	$0	$0	$0
ROBERT HEGLAR
DEPUTY CHIEF MEDICAL OFFICER	$251,743	$0	$42,406	$0	$23,288	$0	$1,500	$0	$0	$0	$318,937	$0	$0	$0
ADAM CARL ZWEIG
REGIONAL MEDICAL DIRECTOR	$178,595	$0	$55,394	$0	$17,000	$0	$1,500	$0	$0	$0	$252,489	$0	$0	$0
CLIFFORD KINDER MD
MEDICAL DIRECTOR	$217,742	$0	$21,422	$0	$4,122	$0	$2,000	$0	$0	$0	$245,286	$0	$0	$0
WAREF AZMEH
MEDICAL DIRECTOR	$191,391	$0	$19,097	$0	$50,800	$0	$2,500	$0	$0	$0	$263,788	$0	$0	$0
JAMES T DWYER
MEDICAL DIRECTOR	$186,687	$0	$25,947	$0	$22,426	$0	$2,500	$0	$0	$0	$237,560	$0	$0	$0
MATHEW HEIN
PHARMACY SALES REPRESENTATIVE	$25,220	$0	$1,000	$0	$241,000	$0	$2,000	$0	$0	$0	$269,220	$0	$0	$0
MICHELLE R POWELL
PHYSICIAN	$182,567	$0	$25,781	$0	$34,183	$0	$2,500	$0	$0	$0	$245,031	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AHF'S OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER AND CHIEF FINANCIAL OFFICER. THE FORM IS THEN SENT TO THE AHF AUDIT COMMITTEE, WHICH IS COMPOSED OF BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	AHF REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM, COMPENSATION FROM, OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED MEDICAL SERVICES, (B) OPERATED A COMPETING ENTERPRISE, OR (C) PROVIDED GOODS OR SERVICES TO AHF IN THE LAST SIX MONTHS. AHF'S GENERAL COUNSEL EVALUATES THE FORMS FOR POTENTAIL CONFLICTS OF INTEREST. AHF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF AHF'S CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. AHF'S CONFLICT OF INTEREST POLICY DESCRIBES HOW AHF 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 B, LINE 15	THE BOARD REVIEWED AHF PRESIDENT'S AND CHIEF FINANCIAL OFFICER'S COMPENSATION IN 2015. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION, HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC.
FORM 990 PART VIII LINE 10A, 10B & 10C	PART VIII: PART 10A GROSS INCOME $ 934,600,890 PART 10B COST OF GOODS SOLD BEGINNING INVENTORY $ 27,129,241 ADD PURCHASES AND OTHER COST 655,162,873 LESS ENDING INVENTORY -26,498,770 655,793,344 PART 10C NET INCOME $278,807,546
FORM 990, PART IX, LINE 11G	PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 237,184. MANAGEMENT AND GENERAL EXPENSES 78,926. FUNDRAISING EXPENSES 3,299. TOTAL EXPENSES 319,409. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 25,851,893. MANAGEMENT AND GENERAL EXPENSES 1,157,031. FUNDRAISING EXPENSES 460. TOTAL EXPENSES 27,009,384. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 16,459,531. MANAGEMENT AND GENERAL EXPENSES 5,246,361. FUNDRAISING EXPENSES 298,141. TOTAL EXPENSES 22,004,033.
FORM 990, PART IX, LINE 24E	POSTAGE/MESSENGER: PROGRAM SERVICE EXPENSES 3,514,412. MANAGEMENT AND GENERAL EXPENSES 77,088. FUNDRAISING EXPENSES 5,824. TOTAL EXPENSES 3,597,324. FAIR COMMITTEE - FOR ADULT: PROGRAM SERVICE EXPENSES 2,999,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,999,765. SOFTWARE SUBSCRIPTION: PROGRAM SERVICE EXPENSES 2,233,378. MANAGEMENT AND GENERAL EXPENSES 504,708. FUNDRAISING EXPENSES 9,076. TOTAL EXPENSES 2,747,162. OHIOANS FOR FAIR DRUG PRICES: PROGRAM SERVICE EXPENSES 1,653,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,653,000. COALITION TO PRESERVE LA: PROGRAM SERVICE EXPENSES 1,650,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650,000. ENTERTAINMENT & MEALS: PROGRAM SERVICE EXPENSES 1,108,408. MANAGEMENT AND GENERAL EXPENSES 476,008. FUNDRAISING EXPENSES 6,243. TOTAL EXPENSES 1,590,659. PRINTING: PROGRAM SERVICE EXPENSES 1,429,365. MANAGEMENT AND GENERAL EXPENSES 99,012. FUNDRAISING EXPENSES 30,262. TOTAL EXPENSES 1,558,639. SUPPLIES: PROGRAM SERVICE EXPENSES 1,493,837. MANAGEMENT AND GENERAL EXPENSES 30,743. FUNDRAISING EXPENSES 1,760. TOTAL EXPENSES 1,526,340. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 1,445,953. MANAGEMENT AND GENERAL EXPENSES 63,634. FUNDRAISING EXPENSES 4,283. TOTAL EXPENSES 1,513,870. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,228,466. MANAGEMENT AND GENERAL EXPENSES 161,958. FUNDRAISING EXPENSES 1,550. TOTAL EXPENSES 1,391,974. RECRUITEMENT: PROGRAM SERVICE EXPENSES 1,188,360. MANAGEMENT AND GENERAL EXPENSES 126,972. FUNDRAISING EXPENSES 32,558. TOTAL EXPENSES 1,347,890. PUBLICITY: PROGRAM SERVICE EXPENSES 1,268,285. MANAGEMENT AND GENERAL EXPENSES 47,412. FUNDRAISING EXPENSES 6,062. TOTAL EXPENSES 1,321,759. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 782,062. MANAGEMENT AND GENERAL EXPENSES 260,402. FUNDRAISING EXPENSES 8,837. TOTAL EXPENSES 1,051,301. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 899,454. MANAGEMENT AND GENERAL EXPENSES 94,991. FUNDRAISING EXPENSES 9,866. TOTAL EXPENSES 1,004,311. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 913,977. MANAGEMENT AND GENERAL EXPENSES 21,042. FUNDRAISING EXPENSES 2,698. TOTAL EXPENSES 937,717. UTILITIES: PROGRAM SERVICE EXPENSES 779,990. MANAGEMENT AND GENERAL EXPENSES 150,199. FUNDRAISING EXPENSES 828. TOTAL EXPENSES 931,017. BANK CHARGES: PROGRAM SERVICE EXPENSES 742,233. MANAGEMENT AND GENERAL EXPENSES 165,250. FUNDRAISING EXPENSES 16,316. TOTAL EXPENSES 923,799. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 836,127. MANAGEMENT AND GENERAL EXPENSES 70,681. FUNDRAISING EXPENSES 1,757. TOTAL EXPENSES 908,565. COM SOFTWARE - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 814,470. MANAGEMENT AND GENERAL EXPENSES 23,139. FUNDRAISING EXPENSES 984. TOTAL EXPENSES 838,593. COMPUTER EQUIPMENT - NON CAPITAL: PROGRAM SERVICE EXPENSES 648,572. MANAGEMENT AND GENERAL EXPENSES 132,979. FUNDRAISING EXPENSES 3,944. TOTAL EXPENSES 785,495. DATA TRANSPORT: PROGRAM SERVICE EXPENSES 700,327. MANAGEMENT AND GENERAL EXPENSES 69,255. FUNDRAISING EXPENSES 5,555. TOTAL EXPENSES 775,137. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 402,357. MANAGEMENT AND GENERAL EXPENSES 75,414. FUNDRAISING EXPENSES 9,779. TOTAL EXPENSES 487,550. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 416,672. MANAGEMENT AND GENERAL EXPENSES 15,192. FUNDRAISING EXPENSES 2,582. TOTAL EXPENSES 434,446. STATE TAXES: PROGRAM SERVICE EXPENSES 409,234. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 409,397. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 303,684. MANAGEMENT AND GENERAL EXPENSES 96,848. FUNDRAISING EXPENSES 167. TOTAL EXPENSES 400,699. PATIENT INCENTIVES: PROGRAM SERVICE EXPENSES 387,268. MANAGEMENT AND GENERAL EXPENSES 8,508. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 395,782. EQUIPMENT - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 388,891. MANAGEMENT AND GENERAL EXPENSES 3,879. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 392,873. STORAGE EXPENSE: PROGRAM SERVICE EXPENSES 332,608. MANAGEMENT AND GENERAL EXPENSES 48,200. FUNDRAISING EXPENSES 3,437. TOTAL EXPENSES 384,245. REFUSE SERVICES: PROGRAM SERVICE EXPENSES 351,323. MANAGEMENT AND GENERAL EXPENSES 5,292. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 356,628. PARKING VALIDATION: PROGRAM SERVICE EXPENSES 343,766. MANAGEMENT AND GENERAL EXPENSES 9,895. FUNDRAISING EXPENSES 411. TOTAL EXPENSES 354,072. FURNITURE & FIXTURE-NON CAPITALIZED: PROGRAM SERVICE EXPENSES 318,964. MANAGEMENT AND GENERAL EXPENSES 27,851. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 347,159. (GAIN)/LOSS-FOREIGN EXCHANGE: PROGRAM SERVICE EXPENSES 318,087. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 318,107. RENOVATION: PROGRAM SERVICE EXPENSES 258,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,959. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 207,961. MANAGEMENT AND GENERAL EXPENSES 6,876. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 214,943. MVM STRATEGY GROUP LLC: PROGRAM SERVICE EXPENSES 160,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,527. GIFTS/FLOWER: PROGRAM SERVICE EXPENSES 75,989. MANAGEMENT AND GENERAL EXPENSES 15,144. FUNDRAISING EXPENSES 1,849. TOTAL EXPENSES 92,982. FINES AND FEES: PROGRAM SERVICE EXPENSES 86,579. MANAGEMENT AND GENERAL EXPENSES 599. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 87,250. HARRIS MARKETING GROUP: PROGRAM SERVICE EXPENSES 30,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,296. LOSS FROM THEFT - RX: PROGRAM SERVICE EXPENSES 17,447. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 44. TOTAL EXPENSES 18,704. PROJECT ASSETS: PROGRAM SERVICE EXPENSES 15,756. MANAGEMENT AND GENERAL EXPENSES 1,040. FUNDRAISING EXPENSES 47. TOTAL EXPENSES 16,843. LAUNDRY: PROGRAM SERVICE EXPENSES 16,704. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 16,721. COMMITTEE ON PHRAMACEUTICALS: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. CUTTING EDGE CAMPAIGN LTD: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. DISCOUNT: PROGRAM SERVICE EXPENSES 6,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,204. EMPLOYEE REIMBURSABLE: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. (GAIN)/LOSS: PROGRAM SERVICE EXPENSES -1,597,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,597,858.
FORM 990, PART XI, LINE 9:	CHANGE IN NET ASSETS OF AFFILIATES -17,131,244.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AHF CHINA LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6255 W SUNSET BLVD 21ST FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90028	ZIPCd

Field	Value	IRS element (for citing)
EIN	475544483	EIN
Primary Activities	HEALTH CARE	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AIDS HEALTHCARE FOUNDATION	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
AHF MCO OF FLORIDA INC
6255 SUNSET BLVD 21ST FLOOR	LOS ANGELES	CA	90028	208572701	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	FL	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
AIDS HEALTHCARE FOUNDATION 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
6255 SUNSET BLVD 21ST FLOOR	LOS ANGELES	CA	90028	462690306	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	NY	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES (WORLD)
6255 SUNSET BLVD 21ST FLOOR	LOS ANGELES	CA	90028	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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
AIDS HEALTHCARE FOUNDATION KENYA
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	KE	AIDS HEALTHCARE FOUNDATION	C	1.00000	Yes (1)
AHF UGANDA CARES LIMITED
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	UG	AIDS HEALTHCARE FOUNDATION	C	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AHF MCO OF FLORIDA INC
Q	$12,232,874	BOOK
AHF HEALTHCARE CENTERS
Q	$12,887,112	BOOK
AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA
B	$21,350,000	BOOK
AIDS HEALTHCARE FOUNDATION DISEASE MGMT OF FLORIDA INC
B	$314,094	BOOK
AIDS HEALTHCARE FOUNDATION TEXAS
B	$469,900	BOOK
AIDS TASKFORCE OF GREATER CLEVELAND
B	$429,680	BOOK
AJS BROOKLYN MED PRACTICE INVESTMENT
B	$582,097	BOOK
HIV IMMUNOTHERAPEUTIC INC
B	$100,000	BOOK
SOUTHSIDE HELP CENTER INC
B	$100,000	BOOK
AIDS HEALTHCARE CENTERS
B	$100,000	BOOK
AIDS ATLANTA INC
B	$170,000	BOOK
AIDS TASKFORCE OF GREATER CLEVELAND
J	$96,094	BOOK
WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES
J	$79,370	BOOK
AIDS CENTER OF QUEENS COUNTY
K	$71,993	BOOK