AIDS HEALTHCARE FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: AIDS HEALTHCARE FOUNDATION (EIN 95-4112121)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-15
IRS object ID: 201432279349304838
Schema version: 2013v3.0
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-15T18:16:15-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 S GRAND AVE SUITE 400	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90028	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYLE HONIG	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3238605200	PhoneNum
Signature	2014-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GILBERT R VASQUEZ	PreparerPersonNm
PTIN	P00743144	PTIN
Phone	2138731700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90028	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$721,433,268	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1601	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,275,884	PYContributionsGrantsAmt
CY Contributions Grants	$23,478,538	CYContributionsGrantsAmt
PY Program Service Revenue	$54,633,740	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,447,583	CYProgramServiceRevenueAmt
PY Investment Income	$1,298,839	PYInvestmentIncomeAmt
CY Investment Income	$255,518	CYInvestmentIncomeAmt
PY Other Revenue	$112,087,688	PYOtherRevenueAmt
CY Other Revenue	$136,804,900	CYOtherRevenueAmt
PY Total Revenue	$188,296,151	PYTotalRevenueAmt
CY Total Revenue	$209,986,539	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,606,454	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,931,023	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$71,887,706	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,348,619	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,467,806	CYTotalFundraisingExpenseAmt
PY Other Expenses	$91,375,989	PYOtherExpensesAmt
CY Other Expenses	$101,216,806	CYOtherExpensesAmt
PY Total Expenses	$164,870,149	PYTotalExpensesAmt
CY Total Expenses	$194,496,448	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,426,002	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,490,091	CYRevenuesLessExpensesAmt
Total Assets BOY	$218,589,214	TotalAssetsBOYAmt
Total Assets EOY	$227,735,541	TotalAssetsEOYAmt
Total Liabilities BOY	$93,617,418	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,338,381	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$124,971,796	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$141,397,160	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. HAS A NETWORK OF 36 OUTPATIENT HEALTHCARE CENTERS,36 PHARMACIES LOCATED MAINLY IN LOS ANGELES COUNTY, SAN BERNARDINO COUNTY, OAKLAND, SAN FRANCISCO, WASHINGTON,D.C., AND FLORIDA. THE FOUNDATION HAS 2 CAPITATED CONTRACTS WITH MEDI-CAL IN CALIFORNIA AND MEDICAID IN FLORIDA. THE FOUNDATION ALSO OPERATES HEALTHCARE FACILITIES IN RESOURCE-POOR AREAS OF AFRICA, ASIA, EUROPE, AND SOUTH AMERICA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$175,597,557	ExpenseAmt
Grant	$2,904,372	GrantAmt
Desc	HAS A NETWORK OF 36 HIV/AIDS OUTPATIENT HEALTHCARE CENTERS AND 36 PHARMACIES THAT ARE LOCATED IN CALIFORNIA, (LOS ANGELES COUNTY, SAN BERNARDINO COUNTY, OAKLAND, SAN FRANCISCO), TEXAS (DALLAS AND FT WORTH), WASHINGTON DC, SOUTH CAROLINA, NEW YORK, GEORGIA, NEVADA, LOUISIANA, OHIO AND THROUGHOUT FLORIDA. IN WHICH PATIENTS ARE EXAMINED, TESTS CONDUCTED, DIAGNOSIS AND TREATMENT PRESCRIBED. MOREOVER THE FOUNDATION ALSO OPERATES 31 HEALTHCARE CENTERS IN AFRICA, 19 HEALTHCARE CENTERS IN ASIA AND 3 HEALTHCARE CENTERS IN LATIN/CENTRAL AMERICA AND 1 IN EUROPE. IN ADDITION, THE FOUNDATION OPERATES 24 THRIFT STORES, THE PROCEEDS OF WHICH ASSIST THE FOUNDATION'S COMMITMENT TO PROVIDE HIV- AND AIDS-RELATED HEALTHCARE SERVICES WITHOUT REGARD TO A PERSON'S FINANCIAL SITUATION.MULTI-STATE PHARMACY PROGRAM IN CALIFORNIA AND FLORIDA, PROVIDING HIV/AIDS AND RELATED MEDICATIONS TO LOW-INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS.PREVENTION & OUTREACH PROGRAMS IN THE GREATER LOS ANGELES AREA, OAKLAND AND SAN FRANCISCO, CALIFORNIA,WASHINGTON,D.C., FLORIDA, OHIO, GEORGIA, TEXAS AND IN MANY COUNTRIES OUTSIDE OF UNITED STATES, WHICH AIMS TO INCREASE AWARENESS OF THE IMPORTANCE OF HIV TESTING, PREVENTION AND RISK REDUCTION.HIV/AIDS DISEASE MANAGEMENT PROGRAM FOR MEDICAID RECIPIENTS IN FLORIDA.HIV/AIDS OUTPATIENT MEDICAL FACILITIES PROGRAM IN RESOURCE-POOR COUNTRIES IN AFRICA, EUROPE, ASIA AND SOUTH AMERICA, IN WHICH PATIENTS ARE EXAMINED, TESTS CONDUCTED AND DIAGNOSIS AND TREATMENT PRESCRIBED.	Desc
Total Program Service Expenses	$175,597,557	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	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	Yes (1)	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	404	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1601	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	NL	ForeignCountryCd
Foreign Country	LT	ForeignCountryCd
Foreign Country	HA	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	CB	ForeignCountryCd
Foreign Country	EN	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	RW	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	ZA	ForeignCountryCd
Foreign Country	NP	ForeignCountryCd
Foreign Country	WZ	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	UP	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	BusinessNameLine1

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	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90028	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (44 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)	$392,647	$0	$3,514
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
CHAIR	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
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 BONDS MD
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
CYNTHIA DAVIS
VICE CHAIR - DOMESTIC	4.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT GALVIN
SECREATRY	4.00	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE PETERS
BOARD MEMBER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ANITA ANN WILLIAMS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
JOSE L RAMOS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
PETER REIS
VICE PRESIDENT	40.00		Yes (X)	$238,293	$0	$2,930	Yes (X)
THOMAS A MYERS
CHIEF COUNSEL/PUBLIC AFFAIRS	40.00		Yes (X)	$226,299	$0	$2,000	Yes (X)
DONNA STIDHAM
CHIEF, MANAGED CARE	40.00		Yes (X)	$222,211	$0	$6,968	Yes (X)
LYLE HONIG
CFO-FINANCIAL SVCS. & COMPLIANCE	40.00		Yes (X)	$202,998	$0	$3,010	Yes (X)
KENNETH SCOTT CARRUTHERS
CHIEF OF PHARMACY	40.00		Yes (X)	$213,716	$0	$0	Yes (X)
JONATHAN PETRUS
CFO-PERFORMANCE & INVESTMENTS	40.00		Yes (X)	$195,039	$0	$500
MICHAEL KAHANE
CHIEF OF SOUTHERN REGION	40.00			$219,378	$0	$4,153	Yes (X)	Yes (X)
WAYNE CHEN
PHYSICIAN	40.00			$205,809	$0	$1,055	Yes (X)	Yes (X)
MICHAEL WOHLFEILER
CHIEF OF MEDICINE	40.00			$262,441	$0	$2,986	Yes (X)	Yes (X)
CLIFFORD KINDER
PHYSICIAN	40.00			$194,908	$0	$914		Yes (X)
LISHA WILSON MD
PHYSICIAN	40.00			$239,058	$0	$4,950		Yes (X)
GERALD HAMWI MD
PHYSICIAN	40.00			$197,953	$0	$2,000		Yes (X)
KARL GOODKIN
PHYSICIAN	40.00			$240,961	$0	$1,339		Yes (X)
REBECCA L COLON
PHYSICIAN	40.00			$214,749	$0	$2,000		Yes (X)
SUSAN G SANCHEZ
PHYSICIAN	40.00			$225,450	$0	$2,271		Yes (X)
CATHERINE CHIEN
PHYSICIAN	40.00			$185,164	$0	$2,000		Yes (X)
ROBERT J CATALLA
PHYSICIAN	40.00			$162,040	$0	$2,000		Yes (X)
JOSEPH PIPERATO
PHYSICIAN	40.00			$209,423	$0	$2,042		Yes (X)
RONALD WESTON
PHARMACY SALES	40.00			$197,183	$0	$2,000		Yes (X)
ANTHONY LUNA
PHARMACY SALES	40.00			$353,310	$0	$2,000		Yes (X)
DEBORAH HOLMES
PHYSICIAN	40.00			$188,856	$0	$2,000		Yes (X)
JAMES DWYER
PHYSICIAN	40.00			$217,643	$0	$3,153		Yes (X)
EDWIN MILLAN
PHARMACY SALES	40.00			$229,236	$0	$1,000		Yes (X)
MARIA AZCARATE
PHARMACY SALES	40.00			$222,373	$0	$803		Yes (X)
DONNA TEMPESTA
VP OF FINANCE	40.00			$216,643	$0	$1,657		Yes (X)
KIMBERLY SOMMERS
LEGAL COUNSEL	40.00			$204,964	$0	$500		Yes (X)
LAURA BOUDREAU
CHIEF COUNSEL OF OPERATIONS	40.00			$202,558	$0	$2,000		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,281,303	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$61,745	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	142	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
LABCORP OF AMERICA HOLDINGS
PO BOX 2270	BURLINGTON	NC	27216	MEDICAL RELATED SERVICES	$4,689,772
CEDARS SINAI MEDICAL CENTER
8700 BEVERLY BLVD	LOS ANGELES	CA	90051	MEDICAL SERVICES	$2,273,400
GLENDALE MEMORIAL HOSPITAL
FILE 56899	LOS ANGELES	CA	90074	MEDICAL SERVICES	$1,612,005
CHA HOLLYWOOD MEDICAL NON GOV'T
FILE 1630	PASADENA	CA	91199	MEDICAL RELATED SERVICES	$1,090,281
USC NORRIS CANCER HOSPITAL
LOCK BOX FILE 749240	LOS ANGELES	CA	90074	MEDICAL SERVICES	$650,535

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$18,104,042	GovernmentGrantsAmt
All Other Contributions	$5,374,496	AllOtherContributionsAmt
Total Contributions	$23,478,538	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE REVENUE	621400	$46,027,226	$46,027,226
PATIENT SERVICE REVENUE	621400	$3,420,357	$3,420,357

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,447,583	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$255,518	TotalRevenueColumnAmt
Exclusion	$255,518	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$85,557	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	$85,557	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,557	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$645,874	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$607,075	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,799	TotalRevenueColumnAmt
Exclusion	$38,799	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$630,428,370	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$510,839,654	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,588,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,588,716	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME- FROM AFFILIATES	900099	$15,369,743	$15,369,743
OTHER INCOME	900099	$1,722,085	$1,722,085

Field	Value	IRS element (for citing)
Other Revenue Total	$17,091,828	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$209,986,539	TotalRevenueColumnAmt
Related Or Exempt Func Income	$186,213,684	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$294,317	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	$2,931,023	TotalAmt
Program Services	$2,931,023	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,281,303	TotalAmt
Program Services	$6,281,303	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,198,332	TotalAmt
Program Services	$56,836,831	ProgramServicesAmt
Management And General	$5,038,135	ManagementAndGeneralAmt
Fundraising	$323,366	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$854,942	TotalAmt
Program Services	$769,322	ProgramServicesAmt
Management And General	$81,110	ManagementAndGeneralAmt
Fundraising	$4,510	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,137,963	TotalAmt
Program Services	$13,833,635	ProgramServicesAmt
Management And General	$1,235,578	ManagementAndGeneralAmt
Fundraising	$68,750	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,876,079	TotalAmt
Program Services	$5,354,729	ProgramServicesAmt
Management And General	$493,890	ManagementAndGeneralAmt
Fundraising	$27,460	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,964,149	TotalAmt
Program Services	$30,824,265	ProgramServicesAmt
Management And General	$2,045,847	ManagementAndGeneralAmt
Fundraising	$94,037	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,047,632	TotalAmt
Program Services	$4,702,212	ProgramServicesAmt
Management And General	$217,099	ManagementAndGeneralAmt
Fundraising	$128,321	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,328,310	TotalAmt
Program Services	$1,209,081	ProgramServicesAmt
Management And General	$91,989	ManagementAndGeneralAmt
Fundraising	$27,240	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,597,222	TotalAmt
Program Services	$6,178,162	ProgramServicesAmt
Management And General	$1,408,997	ManagementAndGeneralAmt
Fundraising	$10,063	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,498,906	TotalAmt
Program Services	$4,136,946	ProgramServicesAmt
Management And General	$279,264	ManagementAndGeneralAmt
Fundraising	$82,696	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$316,694	TotalAmt
Program Services	$294,904	ProgramServicesAmt
Management And General	$16,812	ManagementAndGeneralAmt
Fundraising	$4,978	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,601,059	TotalAmt
Program Services	$365,968	ProgramServicesAmt
Management And General	$1,234,164	ManagementAndGeneralAmt
Fundraising	$927	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,717,859	TotalAmt
Program Services	$4,851,896	ProgramServicesAmt
Management And General	$2,856,636	ManagementAndGeneralAmt
Fundraising	$9,327	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,345,643	TotalAmt
Program Services	$1,232,785	ProgramServicesAmt
Management And General	$112,662	ManagementAndGeneralAmt
Fundraising	$196	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROVISION FOR BAD DEBTS	$7,044,726	$7,044,726
TELEPHONE	$4,572,864	$4,091,069	$371,721	$110,074
POSTAGE/MESSENGER	$3,875,628	$3,449,947	$328,427	$97,254
ORGANIZATION EVENT	$3,586,596	$3,384,931	$155,591	$46,074

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,719,518	TotalAmt
Program Services	$17,823,822	ProgramServicesAmt
Management And General	$1,463,163	ManagementAndGeneralAmt
Fundraising	$432,533	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,496,448	TotalAmt
Program Services	$175,597,557	ProgramServicesAmt
Management And General	$17,431,085	ManagementAndGeneralAmt
Fundraising	$1,467,806	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,872,920	BOYAmt
EOY	$6,040,545	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,800,484	BOYAmt
EOY	$9,072,424	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,590,808	BOYAmt
EOY	$62,741,770	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$57,876	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,036,738	BOYAmt
EOY	$14,613,450	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,484,055	BOYAmt
EOY	$27,559,038	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$101,798,069	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,632,925	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$47,672,008	BOYAmt
EOY	$74,165,144	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$23,635,447	BOYAmt
EOY	$12,014,192	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,496,754	BOYAmt
EOY	$21,471,102	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$218,589,214	BOYAmt
EOY	$227,735,541	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,214,177	BOYAmt
EOY	$48,713,944	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,140,000	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$57,876	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$30,922,312	BOYAmt
EOY	$29,132,903	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,283,053	BOYAmt
EOY	$8,491,534	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,617,418	BOYAmt
EOY	$86,338,381	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,511,026	BOYAmt
EOY	$141,140,905	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$460,770	BOYAmt
EOY	$256,255	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,971,796	BOYAmt
EOY	$141,397,160	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$218,589,214	BOYAmt
EOY	$227,735,541	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,490,091	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$935,273	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	$19,300,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,177,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,546,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,275,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,478,538	CurrentTaxYearAmt
Total	$102,779,537	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,679,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,843,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,893,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,633,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,447,583	CurrentTaxYearAmt
Total	$235,498,057	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,980,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,021,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,440,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,909,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,926,121	CurrentTaxYearAmt
Total	$338,277,594	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	$338,277,594	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,298,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$255,518	CurrentTaxYearAmt
Total	$2,113,497	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,298,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$255,518	CurrentTaxYearAmt
Total	$2,113,497	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,785,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,008,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,136,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,087,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,804,900	CurrentTaxYearAmt
Total	$376,822,755	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,831,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,221,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,877,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188,296,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,986,539	CurrentTaxYearAmt
Total	$717,213,846	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.47170	PublicSupportCY509Pct
Public Support PY509	0.57160	PublicSupportPY509Pct
Investment Income CY	0.00290	InvestmentIncomeCYPct
Investment Income PY	0.00320	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$87,016	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$348,063	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$435,079	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$175,597,557	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$176,032,636	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$350,723	CurrentYearMinus3Amt
Current Year Minus2	$898,622	CurrentYearMinus2Amt
Current Year Minus1	$1,694,410	CurrentYearMinus1Amt
Current Year	$435,079	CurrentYearAmt
Total	$3,378,834	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$70,145	CurrentYearMinus3Amt
Current Year Minus2	$245,000	CurrentYearMinus2Amt
Current Year Minus1	$45,157	CurrentYearMinus1Amt
Current Year	$87,016	CurrentYearAmt
Total	$447,318	TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,730,726	OtherCostOrOtherBasisAmt
Book Value	$16,730,726	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,784,093	OtherCostOrOtherBasisAmt
Depreciation	$4,523,343	DepreciationAmt
Book Value	$21,260,750	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,004,879	OtherCostOrOtherBasisAmt
Depreciation	$6,833,210	DepreciationAmt
Book Value	$5,171,669	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,767,554	OtherCostOrOtherBasisAmt
Depreciation	$16,276,372	DepreciationAmt
Book Value	$15,491,182	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,510,817	OtherCostOrOtherBasisAmt
Book Value	$15,510,817	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$74,165,144	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET MUTUAL FUNDS	$1,011,361	C
US GOVERNMENT AND CORPORATE BONDS	$10,702,831	C
CASH DEPOSITS FOR FL HMO CONTRACT	$300,000	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$12,014,192	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS AND OTHER ASSETS	Desc
Book Value	$21,471,102	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$21,471,102	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CLAIMS PAYABLE	$7,520,292
DEFERRED RENT	$971,242

Field	Value	IRS element (for citing)
Total Liability	$8,491,534	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$772,473,467	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$580,976,276	OtherRevenueAmt
Revenue Not Reported	$580,976,276	RevenueNotReportedAmt
Revenue Subtotal	$191,497,191	RevenueSubtotalAmt
Other Revenues Not Included	$18,489,348	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$18,489,348	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$209,986,539	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$756,048,103	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$580,041,003	OtherExpensesIncludedAmt
Expenses Not Reported	$580,041,003	ExpensesNotReportedAmt
Expenses Subtotal	$176,007,100	ExpensesSubtotalAmt
Other Expenses Not Included	$18,489,348	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$18,489,348	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$194,496,448	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE AREUNRELATED 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 2009.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PROGRAM SERVICE REVENUE FOR AHF AFFILIATES 67,058,485. COST OF SALES 510,839,654. INTERCOMPANY EXPENSES 3,078,137.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTERCOMPANY REVENUE 18,489,348.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES-- 510,839,654. PROGRAM SERVICE EXPENSES FOR AFFILIATES 66,112,213. INTERCOMPANY EXPENSES 3,078,136. REIMBURSEMENT OF EXPENSES PAID TO AHF TEXAS 11,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTERCOMPANY EXPENSES 18,489,348.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
EAST ASIA AND THE PACIFIC	180	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENT	$1,823,753
SOUTH ASIA	47	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENT	$793,555
NORTH AMERICA	4	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENT	$1,715,313
CENTRAL AMERICA AND THE CARIBBEAN	6	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENT	$89,484
RUSSIA AND THE NEWLY INDEPENDENT STATES	20	PROGRAM SERVICES	HEALTH CARE FOR HIV PATIENTS	$1,012,954
SUB-SAHARAN AFRICA	463	PROGRAM SERVICES	HEALTH CARE FOR HIV PATIENTS	$16,865,296
EUROPE	16	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENTS	$2,425,165	1
NORTH AMERICA MISCELLANEOUS		PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENTS	$59,579

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	736	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	736	TotalEmployeeCnt
Subtotal Spent	$24,785,099	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$24,785,099	TotalSpentAmt
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)
Name Of Event1	FLORIDA AIDS WALK	NameOfEvent1Amt
Gross Receipts Event1	$638,504	GrossReceiptsEvent1Amt
Gross Revenue Event1	$638,504	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$575,017	OtherDirectExpensesEvent1Amt
Name Of Event2	CALIFORNIA AIDS WALK	NameOfEvent2Amt
Gross Receipts Event2	$7,370	GrossReceiptsEvent2Amt
Gross Revenue Event2	$7,370	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$32,058	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$645,874	GrossReceiptsTotalAmt
Gross Revenue Total Events	$645,874	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$607,075	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$607,075	DirectExpenseSummaryEventsAmt
Net Income Summary	$38,799	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (71 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
SUN SERVE
1480 SW 9TH AVENUE	FT LAUDERDALE	FL	33315	010582371	501 C 3	$32,332	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AFRICAN AMERICAN CHURCH
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AFRICAN SERVICE COMMITTEE
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
BROWARD HOUSE FLORIDA AIDS WALK
				858012702	501 C 3	$14,840	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
BIENESTAR
16133 VENTURA BLVD STE 425	ENCINO	CA	91436	954505737	501 C 3	$135,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
PRIDE CENTER AT EQUALITY PARK
PO BOX 70518	FT LAUDERDALE	FL	33307	650431045	501 C 3	$68,673	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
IN THE MEANTIME MENS GROUP
PO BOX 29861	LOS ANGELES	CA	90024	743023604	501 C 3	$179,277	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AHF FAIR COMMITTEE
					501 C 3	$50,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AIDS FOR AFRICA
					501 C 3	$20,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AIDS WALK ATLANTA
					501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
BEING ALIVE SAN DIEGO
					501 C 3	$35,599	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AMERICAN RED CROSS
					501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
ASIAN PACIFIC NETWORK OF PEOPLE
					501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AUSTIN OUTREACH AND COMMUNITY
					501 C 3	$12,500	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AIDS TASK FORCE OF GREATER
					501 C 3	$165,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AUTOMOTIVE DESIGN & FABRICATION
					501 C 3	$24,198	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
BEYOND THE STAGE PRODUCTION
					501 C 3	$15,700	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
EAST BAY AIDS ADVOCACY FOUNDATION
					501 C 3	$70,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
GAY & LESBIAN ELDER HOUSING
1602 N IVAR AVENUE	HOLLYWOOD	CA	90025	352160631	501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
HEALTH GAP
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
BROOKLYN PRIDE INC
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
BWAFWANO INTEGRATED SERVICES
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
CALIFORNIA-PACIFIC CONFERENCE
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
CLEVELAND LESBIAN-GAY-BI TRANS
					501 C 3	$20,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
COMMITTEE ON PHARMACEUTICAL EQUALITY
					501 C 3	$60,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
CROATIAN ASSOCIATION FOR HIV
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
DWIGHT POWELLSIZZLE MIAMI
					501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
EASTERN VIRGINIA AIDS NETWORK
					501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
FIFTH THIRD BANK
					501 C 3	$34,744	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
GAY MEN'S CHORUS OF LA
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
GRUPO CLARA INC
					501 C 3	$5,657	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
HIV INTERVENTION PROJECT
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
LIFELONG AIDS ALLIANCE
					501 C 3	$55,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
LORAIN COUNTY AIDS TASKFORCE
					501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
LATINOS SALUD INC
					501 C 3	$9,388	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
SMART RIDE
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
MASSACHUSETTS GENERAL HOSPITAL
					501 C 3	$225,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(no name)
								FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
MINORITY DEVELOPMENT
					501 C 3	$23,353	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
MISSION POSSIBLE FOUNDATION
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
MISSISSIPPI ACTION FOR COMMUNITY
					501 C 3	$15,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
MOVEMENT STRATEGY CENTER
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
NEVADA AIDS PROJECT
					501 C 3	$10,250	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
NEW HIV VACCINE AND MICROBICIDE
					501 C 3	$20,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
NORTHEAST FLORIDA AIDS NETWORK INC
					501 C 3	$5,250	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
NP EVA
					501 C 3	$6,961	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
OASIS
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
OUTREACH COMMUNITY CARE NETWORK
					501 C 3	$20,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
PLAN FOUNDATION
					501 C 3	$20,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
PLATINUM PLANNING GROUP INC
					501 C 3	$26,475	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
POSITIVE ACTION FOR TREATMENT ACCESS
					501 C 3	$15,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
PRIMARY HEALTH CARE INC
					501 C 3	$14,967	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
PT FOUNDATION
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
PYP FOUNDATION
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
REGENT UNIVERSITY OF CALIFORNIA
					501 C 3	$56,250	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
SHORT NORTH ALLIANCE INC
					501 C 3	$15,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
SPECIAL OLYMPICS SANTA CLARITA
					501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
ST PETE PRIDE INC
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
STONEWALL COLUMBUS
					501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
STONEWALL SUMMER PRIDE INC
					501 C 3	$21,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
TAXI PRODUCTION
					501 C 3	$40,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
THE ASSOCIATION OF SUBSTITUTION
					501 C 3	$6,993	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
THE HIV STORY PROJECT
					501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
THE HOPE AND HELP CENTER
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
THE POVERELLO CENTER
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
THE SAN DIEGO LGBT CENTER
					501 C 3	$6,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
TRANSGENDER TUESDAY
					501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
WFB CC
					501 C 3	$66,896	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
WHITE ROSE FOUNDATION
					501 C 3	$12,500	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
WORLDWIDE ORPHANS FOUNDATION
					501 C 3	$10,554	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
YEKATERINBURG SOCIAL REHAB CENTER
					501 C 3	$5,000	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 (28 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	$290,611	$0	$102,036	$0	$0	$0	$2,000	$0	$1,514	$0	$396,161	$0	$0	$0
PETER REIS
VICE PRESIDENT	$215,293	$0	$23,000	$0	$0	$0	$2,000	$0	$930	$0	$241,223	$0	$0	$0
THOMAS A MYERS
CHIEF COUNSEL/PUBLIC AFFAIRS	$203,299	$0	$23,000	$0	$0	$0	$2,000	$0	$0	$0	$228,299	$0	$0	$0
DONNA STIDHAM
CHIEF, MANAGED CARE	$200,211	$0	$22,000	$0	$0	$0	$2,000	$0	$4,968	$0	$229,179	$0	$0	$0
LYLE HONIG
CFO-FINANCIAL SVCS. & COMPLIANCE	$180,998	$0	$22,000	$0	$0	$0	$2,000	$0	$1,010	$0	$206,008	$0	$0	$0
KENNETH SCOTT CARRUTHERS
CHIEF OF PHARMACY	$190,216	$0	$23,500	$0	$0	$0	$0	$0	$0	$0	$213,716	$0	$0	$0
JONATHAN PETRUS
CFO-PERFORMANCE & INVESTMENTS	$171,789	$0	$23,250	$0	$0	$0	$500	$0	$0	$0	$195,539	$0	$0	$0
MICHAEL KAHANE
CHIEF OF SOUTHERN REGION	$196,378	$0	$23,000	$0	$0	$0	$2,000	$0	$2,153	$0	$223,531	$0	$0	$0
WAYNE CHEN
PHYSICIAN	$182,759	$0	$22,050	$0	$1,000	$0	$1,000	$0	$55	$0	$206,864	$0	$0	$0
MICHAEL WOHLFEILER
CHIEF OF MEDICINE	$224,288	$0	$28,453	$0	$9,700	$0	$1,000	$0	$1,986	$0	$265,427	$0	$0	$0
CLIFFORD KINDER
PHYSICIAN	$183,308	$0	$5,000	$0	$6,600	$0	$914	$0	$0	$0	$195,822	$0	$0	$0
LISHA WILSON MD
PHYSICIAN	$208,908	$0	$30,150	$0	$0	$0	$2,000	$0	$2,950	$0	$244,008	$0	$0	$0
GERALD HAMWI MD
PHYSICIAN	$169,703	$0	$27,750	$0	$500	$0	$2,000	$0	$0	$0	$199,953	$0	$0	$0
KARL GOODKIN
PHYSICIAN	$219,461	$0	$21,500	$0	$0	$0	$1,339	$0	$0	$0	$242,300	$0	$0	$0
REBECCA L COLON
PHYSICIAN	$172,485	$0	$21,080	$0	$21,184	$0	$2,000	$0	$0	$0	$216,749	$0	$0	$0
SUSAN G SANCHEZ
PHYSICIAN	$207,950	$0	$17,500	$0	$0	$0	$2,000	$0	$271	$0	$227,721	$0	$0	$0
CATHERINE CHIEN
PHYSICIAN	$166,664	$0	$18,500	$0	$0	$0	$2,000	$0	$0	$0	$187,164	$0	$0	$0
ROBERT J CATALLA
PHYSICIAN	$162,040	$0	$0	$0	$0	$0	$2,000	$0	$0	$0	$164,040	$0	$0	$0
JOSEPH PIPERATO
PHYSICIAN	$172,434	$0	$26,189	$0	$10,800	$0	$1,000	$0	$1,042	$0	$211,465	$0	$0	$0
RONALD WESTON
PHARMACY SALES	$197,183	$0	$0	$0	$0	$0	$2,000	$0	$0	$0	$199,183	$0	$0	$0
ANTHONY LUNA
PHARMACY SALES	$344,818	$0	$0	$0	$8,492	$0	$2,000	$0	$0	$0	$355,310	$0	$0	$0
DEBORAH HOLMES
PHYSICIAN	$164,903	$0	$23,453	$0	$500	$0	$2,000	$0	$0	$0	$190,856	$0	$0	$0
JAMES DWYER
PHYSICIAN	$162,144	$0	$24,679	$0	$30,820	$0	$1,000	$0	$2,153	$0	$220,796	$0	$0	$0
EDWIN MILLAN
PHARMACY SALES	$216,936	$0	$12,300	$0	$0	$0	$1,000	$0	$0	$0	$230,236	$0	$0	$0
MARIA AZCARATE
PHARMACY SALES	$84,973	$0	$450	$0	$136,950	$0	$500	$0	$303	$0	$223,176	$0	$0	$0
DONNA TEMPESTA
VP OF FINANCE	$202,923	$0	$13,720	$0	$0	$0	$1,657	$0	$0	$0	$218,300	$0	$0	$0
KIMBERLY SOMMERS
LEGAL COUNSEL	$168,864	$0	$36,100	$0	$0	$0	$500	$0	$0	$0	$205,464	$0	$0	$0
LAURA BOUDREAU
CHIEF COUNSEL OF OPERATIONS	$177,558	$0	$25,000	$0	$0	$0	$2,000	$0	$0	$0	$204,558	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	HOMAYOON KHANLOU MD	PersonNm
Loan Purpose	ATTRACT AND RETAIN KEY EMPLOYEE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$57,876	OriginalPrincipalAmt
Balance Due	$57,876	BalanceDueAmt
Default	Yes (1)	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$57,876	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	AHF'S OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER,VICE PRESIDENT -FINANCE /ACCOUNTING, CHIEF FINANCIAL OFFICER-FINANCIAL SERVICES & COMPLIANCE AND CHIEF FINANCIAL OFFICER-PERFORMANCE & INVESTMENTS. 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 2008. 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 SHOULD BE $ 630,428,370 PART 10B IS AS FOLLOWS: BEGINNING INVENTORY $ 17,036,738 ADD PURCHASES AND OTHER COST 508,416,366 LESS ENDING INVENTORY -14,613,450 510,839,654 NET INCOME $119,588,716
FORM 990, PART IX, LINE 11G	PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 226,587. MANAGEMENT AND GENERAL EXPENSES 23,980. FUNDRAISING EXPENSES 1,333. TOTAL EXPENSES 251,900. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 24,216,181. MANAGEMENT AND GENERAL EXPENSES 34,330. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 24,250,562. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,381,497. MANAGEMENT AND GENERAL EXPENSES 1,987,537. FUNDRAISING EXPENSES 92,653. TOTAL EXPENSES 8,461,687.
FORM 990, PART IX, LINE 24E	TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 3,106,350. MANAGEMENT AND GENERAL EXPENSES 297,057. FUNDRAISING EXPENSES 87,965. TOTAL EXPENSES 3,491,372. SOFTWARE SUBSCRIPTION: PROGRAM SERVICE EXPENSES 1,216,396. MANAGEMENT AND GENERAL EXPENSES 118,594. FUNDRAISING EXPENSES 35,118. TOTAL EXPENSES 1,370,108. PRINTING: PROGRAM SERVICE EXPENSES 1,091,921. MANAGEMENT AND GENERAL EXPENSES 82,285. FUNDRAISING EXPENSES 24,366. TOTAL EXPENSES 1,198,572. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 900,535. MANAGEMENT AND GENERAL EXPENSES 72,828. FUNDRAISING EXPENSES 21,565. TOTAL EXPENSES 994,928. RECRUITEMENT: PROGRAM SERVICE EXPENSES 879,148. MANAGEMENT AND GENERAL EXPENSES 79,729. FUNDRAISING EXPENSES 23,610. TOTAL EXPENSES 982,487. ENTERTAINMENT & MEALS: PROGRAM SERVICE EXPENSES 873,475. MANAGEMENT AND GENERAL EXPENSES 78,617. FUNDRAISING EXPENSES 23,280. TOTAL EXPENSES 975,372. PUBLICITY: PROGRAM SERVICE EXPENSES 924,851. MANAGEMENT AND GENERAL EXPENSES 22,356. FUNDRAISING EXPENSES 6,620. TOTAL EXPENSES 953,827. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 870,434. MANAGEMENT AND GENERAL EXPENSES 53,412. FUNDRAISING EXPENSES 15,816. TOTAL EXPENSES 939,662. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 836,634. MANAGEMENT AND GENERAL EXPENSES 67,849. FUNDRAISING EXPENSES 20,092. TOTAL EXPENSES 924,575. BANK CHARGES: PROGRAM SERVICE EXPENSES 724,633. MANAGEMENT AND GENERAL EXPENSES 64,621. FUNDRAISING EXPENSES 19,136. TOTAL EXPENSES 808,390. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 718,985. MANAGEMENT AND GENERAL EXPENSES 65,313. FUNDRAISING EXPENSES 19,341. TOTAL EXPENSES 803,639. UTILITIES: PROGRAM SERVICE EXPENSES 714,493. MANAGEMENT AND GENERAL EXPENSES 57,187. FUNDRAISING EXPENSES 16,934. TOTAL EXPENSES 788,614. SUPPLIES: PROGRAM SERVICE EXPENSES 645,897. MANAGEMENT AND GENERAL EXPENSES 58,030. FUNDRAISING EXPENSES 17,184. TOTAL EXPENSES 721,111. REFUSE SERVICES: PROGRAM SERVICE EXPENSES 619,444. MANAGEMENT AND GENERAL EXPENSES 57,970. FUNDRAISING EXPENSES 17,166. TOTAL EXPENSES 694,580. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 487,337. MANAGEMENT AND GENERAL EXPENSES 46,313. FUNDRAISING EXPENSES 13,714. TOTAL EXPENSES 547,364. DATA TRANSPORT: PROGRAM SERVICE EXPENSES 401,061. MANAGEMENT AND GENERAL EXPENSES 28,539. FUNDRAISING EXPENSES 8,451. TOTAL EXPENSES 438,051. AUTO MILEAGE: PROGRAM SERVICE EXPENSES 369,875. MANAGEMENT AND GENERAL EXPENSES 36,061. FUNDRAISING EXPENSES 10,679. TOTAL EXPENSES 416,615. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 329,346. MANAGEMENT AND GENERAL EXPENSES 23,231. FUNDRAISING EXPENSES 6,879. TOTAL EXPENSES 359,456. PARKING VALIDATION: PROGRAM SERVICE EXPENSES 282,863. MANAGEMENT AND GENERAL EXPENSES 27,457. FUNDRAISING EXPENSES 8,131. TOTAL EXPENSES 318,451. STORAGE EXPENSE: PROGRAM SERVICE EXPENSES 272,598. MANAGEMENT AND GENERAL EXPENSES 19,345. FUNDRAISING EXPENSES 5,728. TOTAL EXPENSES 297,671. PATIENT INCENTIVES: PROGRAM SERVICE EXPENSES 242,230. MANAGEMENT AND GENERAL EXPENSES 19,416. FUNDRAISING EXPENSES 5,750. TOTAL EXPENSES 267,396. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 218,909. MANAGEMENT AND GENERAL EXPENSES 11,254. FUNDRAISING EXPENSES 3,332. TOTAL EXPENSES 233,495. COM SOFTWARE - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 188,771. MANAGEMENT AND GENERAL EXPENSES 18,348. FUNDRAISING EXPENSES 5,433. TOTAL EXPENSES 212,552. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 192,153. MANAGEMENT AND GENERAL EXPENSES 11,371. FUNDRAISING EXPENSES 3,367. TOTAL EXPENSES 206,891. EQUIPMENT - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 174,714. MANAGEMENT AND GENERAL EXPENSES 9,360. FUNDRAISING EXPENSES 2,772. TOTAL EXPENSES 186,846. COMPUTER EQUIPMENT - NON CAPITAL: PROGRAM SERVICE EXPENSES 162,662. MANAGEMENT AND GENERAL EXPENSES 12,471. FUNDRAISING EXPENSES 3,693. TOTAL EXPENSES 178,826. FURNITURE & FIXTURE-NON CAPITALIZED: PROGRAM SERVICE EXPENSES 160,184. MANAGEMENT AND GENERAL EXPENSES 9,288. FUNDRAISING EXPENSES 2,750. TOTAL EXPENSES 172,222. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 92,519. MANAGEMENT AND GENERAL EXPENSES 4,598. FUNDRAISING EXPENSES 1,361. TOTAL EXPENSES 98,478. FINES AND FEES: PROGRAM SERVICE EXPENSES 52,032. MANAGEMENT AND GENERAL EXPENSES 5,022. FUNDRAISING EXPENSES 1,487. TOTAL EXPENSES 58,541. GIFTS/FLOWER: PROGRAM SERVICE EXPENSES 52,887. MANAGEMENT AND GENERAL EXPENSES 4,068. FUNDRAISING EXPENSES 1,205. TOTAL EXPENSES 58,160. LAUNDRY: PROGRAM SERVICE EXPENSES 23,193. MANAGEMENT AND GENERAL EXPENSES 1,937. FUNDRAISING EXPENSES 573. TOTAL EXPENSES 25,703. DISCOUNT: PROGRAM SERVICE EXPENSES 19,070. MANAGEMENT AND GENERAL EXPENSES 1,859. FUNDRAISING EXPENSES 551. TOTAL EXPENSES 21,480. RENOVATION: PROGRAM SERVICE EXPENSES 13,475. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 92. TOTAL EXPENSES 13,876. PER DIEM: PROGRAM SERVICE EXPENSES 10,005. MANAGEMENT AND GENERAL EXPENSES 975. FUNDRAISING EXPENSES 289. TOTAL EXPENSES 11,269. AUTO LEASE: PROGRAM SERVICE EXPENSES 9,786. MANAGEMENT AND GENERAL EXPENSES 954. FUNDRAISING EXPENSES 282. TOTAL EXPENSES 11,022. LOSS FROM THEFT - RX: PROGRAM SERVICE EXPENSES 3,660. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 73. TOTAL EXPENSES 3,985. COST OF SALES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,490. PROJECT ASSETS: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 205. REIMBURSABLE EXPENSE: PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 198. GAIN)/LOSS OF FOREIGN EXCHANGE : PROGRAM SERVICE EXPENSES -59,062. MANAGEMENT AND GENERAL EXPENSES -7,638. FUNDRAISING EXPENSES -2,262. TOTAL EXPENSES -68,962.
FORM 990, PART XI, LINE 9:	CHANGE IN NET ASSETS OF AFFILIATES 946,273. REIMBURSEMENT OF EXPENSES PAID TO AHF TEXAS -11,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
AIDS HEALTHCARE FOUNDATION 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	PUBLIC CHARITY	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	PUBLIC CHARITY	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	PUBLIC CHARITY	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	PUBLIC CHARITY	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	PUBLIC CHARITY	AIDS HEALTHCARE FOUNDATION	0
AIDS TASKFORCE OF GREATER CLEVELAND INC
6255 SUNSET BLVD 21ST FLOOR	LOS ANGELES	CA	90028	341433612	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	OH	501 ( C) 3	PUBLIC CHARITY	AIDS HEALTHCARE FOUNDATION	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
AIDS HEALTHCARE FOUNDATION KENYA
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	KE	AIDS HEALCARE FOUNDATION	C	1.00000	Yes (1)
AHF UGANDA CARES LIMITED
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	UG	AIDS HEALCARE FOUNDATION	C	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	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	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	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	Yes (1)	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 (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA
Q	$5,844,000	FMV
AHF HEALTHCARE CENTERS
Q	$9,525,743	FMV
AIDS HEALTHCARE FOUNDATION KENYA
B	$4,107,142	FMV
AHF UGANDA CARES LIMITED
B	$5,600,000	FMV
AIDS HEALTHCARE FOUNDATION TEXAS
P	$11,000	FMV