2014-08-15T18:16:15-05:00 2013-12-31 330700332 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2013-01-01 954112121 AIDS HEALTHCARE FOUNDATION AIDS 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 LYLE HONIG CFO 3238605200 2014-08-15 1 GILBERT R VASQUEZ P00743144 2138731700 2013 2015-11-30 17:44:51Z MICHAEL WEINSTEIN 6255 SUNSET BLVD 21ST FL LOS ANGELES CA 90028 721433268 0 X HTTP://WWW.AIDSHEALTH.ORG X 1987 CA THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS 17 16 1601 0 0 0 20275884 23478538 54633740 49447583 1298839 255518 112087688 136804900 188296151 209986539 1606454 2931023 0 0 71887706 90348619 0 0 1467806 91375989 101216806 164870149 194496448 23426002 15490091 218589214 227735541 93617418 86338381 124971796 141397160 X 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. 0 0 175597557 2904372 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. 175597557 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 1 1 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 404 0 1 1601 1 0 1 NL LT HA IN CB EN KE RW UG ZA NP WZ UG UP 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 0 1 1 0 CA FL NY TX OH X X LYLE HONIG 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 MICHAEL WEINSTEIN PRESIDENT 40.00 X X 392647 0 3514 WILLIAM ARROYO MD BOARD MEMBER 4.00 X 0 0 0 JUDITH BRIGGS MARSH BOARD MEMBER 4.00 X 0 0 0 DIANA HOORZUK VICE CHAIR - GLOBAL 4.00 X X 0 0 0 RODNEY WRIGHT MD CHAIR 4.00 X X 0 0 0 AGAPITO DIAZ BOARD MEMBER 4.00 X 0 0 0 ELIZABETH MENDIA BOARD MEMBER 4.00 X 0 0 0 CONDESSA CURLEY MD BOARD MEMBER 4.00 X 0 0 0 ANGELINA WAPAKABULO BOARD MEMBER 4.00 X 0 0 0 STEVE L CARLTON ESQ TREASURER 4.00 X X 0 0 0 MARY ASHLEY BOARD MEMBER 4.00 X 0 0 0 CURLEY BONDS MD BOARD MEMBER 4.00 X 0 0 0 CYNTHIA DAVIS VICE CHAIR - DOMESTIC 4.00 X X 0 0 0 SCOTT GALVIN SECREATRY 4.00 X X 0 0 0 LAWRENCE PETERS BOARD MEMBER 4.00 X X 0 0 0 ANITA ANN WILLIAMS BOARD MEMBER 4.00 X 0 0 0 JOSE L RAMOS BOARD MEMBER 4.00 X 0 0 0 PETER REIS VICE PRESIDENT 40.00 X X 238293 0 2930 THOMAS A MYERS CHIEF COUNSEL/PUBLIC AFFAIRS 40.00 X X 226299 0 2000 DONNA STIDHAM CHIEF, MANAGED CARE 40.00 X X 222211 0 6968 LYLE HONIG CFO-FINANCIAL SVCS. & COMPLIANCE 40.00 X X 202998 0 3010 KENNETH SCOTT CARRUTHERS CHIEF OF PHARMACY 40.00 X X 213716 0 0 JONATHAN PETRUS CFO-PERFORMANCE & INVESTMENTS 40.00 X 195039 0 500 MICHAEL KAHANE CHIEF OF SOUTHERN REGION 40.00 X X 219378 0 4153 WAYNE CHEN PHYSICIAN 40.00 X X 205809 0 1055 MICHAEL WOHLFEILER CHIEF OF MEDICINE 40.00 X X 262441 0 2986 CLIFFORD KINDER PHYSICIAN 40.00 X 194908 0 914 LISHA WILSON MD PHYSICIAN 40.00 X 239058 0 4950 GERALD HAMWI MD PHYSICIAN 40.00 X 197953 0 2000 KARL GOODKIN PHYSICIAN 40.00 X 240961 0 1339 REBECCA L COLON PHYSICIAN 40.00 X 214749 0 2000 SUSAN G SANCHEZ PHYSICIAN 40.00 X 225450 0 2271 CATHERINE CHIEN PHYSICIAN 40.00 X 185164 0 2000 ROBERT J CATALLA PHYSICIAN 40.00 X 162040 0 2000 JOSEPH PIPERATO PHYSICIAN 40.00 X 209423 0 2042 RONALD WESTON PHARMACY SALES 40.00 X 197183 0 2000 ANTHONY LUNA PHARMACY SALES 40.00 X 353310 0 2000 DEBORAH HOLMES PHYSICIAN 40.00 X 188856 0 2000 JAMES DWYER PHYSICIAN 40.00 X 217643 0 3153 EDWIN MILLAN PHARMACY SALES 40.00 X 229236 0 1000 MARIA AZCARATE PHARMACY SALES 40.00 X 222373 0 803 DONNA TEMPESTA VP OF FINANCE 40.00 X 216643 0 1657 KIMBERLY SOMMERS LEGAL COUNSEL 40.00 X 204964 0 500 LAURA BOUDREAU CHIEF COUNSEL OF OPERATIONS 40.00 X 202558 0 2000 6281303 0 61745 142 0 1 0 LABCORP OF AMERICA HOLDINGS PO BOX 2270 BURLINGTON NC 27216 MEDICAL RELATED SERVICES 4689772 CEDARS SINAI MEDICAL CENTER 8700 BEVERLY BLVD LOS ANGELES CA 90051 MEDICAL SERVICES 2273400 GLENDALE MEMORIAL HOSPITAL FILE 56899 LOS ANGELES CA 90074 MEDICAL SERVICES 1612005 CHA HOLLYWOOD MEDICAL NON GOV'T FILE 1630 PASADENA CA 91199 MEDICAL RELATED SERVICES 1090281 USC NORRIS CANCER HOSPITAL LOCK BOX FILE 749240 LOS ANGELES CA 90074 MEDICAL SERVICES 650535 26 X 18104042 5374496 23478538 MEDICARE REVENUE 621400 46027226 46027226 PATIENT SERVICE REVENUE 621400 3420357 3420357 49447583 255518 255518 85557 0 85557 85557 85557 645874 607075 38799 38799 630428370 510839654 119588716 119588716 OTHER INCOME- FROM AFFILIATES 900099 15369743 15369743 OTHER INCOME 900099 1722085 1722085 17091828 209986539 186213684 0 294317 X 2931023 2931023 6281303 6281303 62198332 56836831 5038135 323366 854942 769322 81110 4510 15137963 13833635 1235578 68750 5876079 5354729 493890 27460 32964149 30824265 2045847 94037 5047632 4702212 217099 128321 1328310 1209081 91989 27240 7597222 6178162 1408997 10063 4498906 4136946 279264 82696 316694 294904 16812 4978 1601059 365968 1234164 927 7717859 4851896 2856636 9327 1345643 1232785 112662 196 PROVISION FOR BAD DEBTS 7044726 7044726 TELEPHONE 4572864 4091069 371721 110074 POSTAGE/MESSENGER 3875628 3449947 328427 97254 ORGANIZATION EVENT 3586596 3384931 155591 46074 19719518 17823822 1463163 432533 194496448 175597557 17431085 1467806 24872920 6040545 3800484 9072424 45590808 62741770 57876 17036738 14613450 33484055 27559038 101798069 27632925 47672008 74165144 23635447 12014192 22496754 21471102 218589214 227735541 54214177 48713944 4140000 0 57876 30922312 29132903 4283053 8491534 93617418 86338381 X 124511026 141140905 460770 256255 124971796 141397160 218589214 227735541 X 15490091 935273 X 0 1 X 1 1 1 X 19300901 19177405 20546809 20275884 23478538 102779537 36679446 45843677 48893611 54633740 49447583 235498057 55980347 65021082 69440420 74909624 72926121 338277594 0 0 0 338277594 65976 192236 300928 1298839 255518 2113497 65976 192236 300928 1298839 255518 2113497 23785652 32008311 72136204 112087688 136804900 376822755 79831975 97221629 141877552 188296151 209986539 717213846 0.47170 0.57160 0.00290 0.00320 X 87016 348063 435079 175597557 176032636 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 350723 898622 1694410 435079 3378834 250000 250000 250000 250000 1000000 1500000 70145 245000 45157 87016 447318 16730726 16730726 25784093 4523343 21260750 12004879 6833210 5171669 31767554 16276372 15491182 15510817 15510817 74165144 MONEY MARKET MUTUAL FUNDS 1011361 C US GOVERNMENT AND CORPORATE BONDS 10702831 C CASH DEPOSITS FOR FL HMO CONTRACT 300000 C 12014192 DEPOSITS AND OTHER ASSETS 21471102 21471102 CLAIMS PAYABLE 7520292 DEFERRED RENT 971242 8491534 X 772473467 580976276 580976276 191497191 18489348 18489348 209986539 756048103 580041003 580041003 176007100 18489348 18489348 194496448 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. EAST ASIA AND THE PACIFIC 180 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 1823753 SOUTH ASIA 47 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 793555 NORTH AMERICA 4 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 1715313 CENTRAL AMERICA AND THE CARIBBEAN 6 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 89484 RUSSIA AND THE NEWLY INDEPENDENT STATES 20 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 1012954 SUB-SAHARAN AFRICA 463 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 16865296 EUROPE 1 16 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 2425165 NORTH AMERICA MISCELLANEOUS PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 59579 1 736 0 0 1 736 24785099 0 24785099 0 0 0 0 0 0 X X X X X X X FLORIDA AIDS WALK 638504 638504 575017 CALIFORNIA AIDS WALK 7370 7370 32058 645874 645874 607075 607075 38799 1 SUN SERVE 1480 SW 9TH AVENUE FT LAUDERDALE FL 33315 010582371 501 C 3 32332 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AFRICAN AMERICAN CHURCH 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AFRICAN SERVICE COMMITTEE 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BROWARD HOUSE FLORIDA AIDS WALK 858012702 501 C 3 14840 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BIENESTAR 16133 VENTURA BLVD STE 425 ENCINO CA 91436 954505737 501 C 3 135000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PRIDE CENTER AT EQUALITY PARK PO BOX 70518 FT LAUDERDALE FL 33307 650431045 501 C 3 68673 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE IN THE MEANTIME MENS GROUP PO BOX 29861 LOS ANGELES CA 90024 743023604 501 C 3 179277 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AHF FAIR COMMITTEE 501 C 3 50000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS FOR AFRICA 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS WALK ATLANTA 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BEING ALIVE SAN DIEGO 501 C 3 35599 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AMERICAN RED CROSS 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE ASIAN PACIFIC NETWORK OF PEOPLE 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AUSTIN OUTREACH AND COMMUNITY 501 C 3 12500 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS TASK FORCE OF GREATER 501 C 3 165000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AUTOMOTIVE DESIGN & FABRICATION 501 C 3 24198 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BEYOND THE STAGE PRODUCTION 501 C 3 15700 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE EAST BAY AIDS ADVOCACY FOUNDATION 501 C 3 70000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE GAY & LESBIAN ELDER HOUSING 1602 N IVAR AVENUE HOLLYWOOD CA 90025 352160631 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE HEALTH GAP 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BROOKLYN PRIDE INC 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BWAFWANO INTEGRATED SERVICES 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE CALIFORNIA-PACIFIC CONFERENCE 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE CLEVELAND LESBIAN-GAY-BI TRANS 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE COMMITTEE ON PHARMACEUTICAL EQUALITY 501 C 3 60000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE CROATIAN ASSOCIATION FOR HIV 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE DWIGHT POWELLSIZZLE MIAMI 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE EASTERN VIRGINIA AIDS NETWORK 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE FIFTH THIRD BANK 501 C 3 34744 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE GAY MEN'S CHORUS OF LA 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE GRUPO CLARA INC 501 C 3 5657 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE HIV INTERVENTION PROJECT 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE LIFELONG AIDS ALLIANCE 501 C 3 55000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE LORAIN COUNTY AIDS TASKFORCE 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE LATINOS SALUD INC 501 C 3 9388 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE SMART RIDE 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MASSACHUSETTS GENERAL HOSPITAL 501 C 3 225000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MINORITY DEVELOPMENT 501 C 3 23353 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MISSION POSSIBLE FOUNDATION 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MISSISSIPPI ACTION FOR COMMUNITY 501 C 3 15000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MOVEMENT STRATEGY CENTER 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE NEVADA AIDS PROJECT 501 C 3 10250 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE NEW HIV VACCINE AND MICROBICIDE 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE NORTHEAST FLORIDA AIDS NETWORK INC 501 C 3 5250 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE NP EVA 501 C 3 6961 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE OASIS 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE OUTREACH COMMUNITY CARE NETWORK 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PLAN FOUNDATION 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PLATINUM PLANNING GROUP INC 501 C 3 26475 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE POSITIVE ACTION FOR TREATMENT ACCESS 501 C 3 15000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PRIMARY HEALTH CARE INC 501 C 3 14967 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PT FOUNDATION 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PYP FOUNDATION 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE REGENT UNIVERSITY OF CALIFORNIA 501 C 3 56250 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE SHORT NORTH ALLIANCE INC 501 C 3 15000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE SPECIAL OLYMPICS SANTA CLARITA 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE ST PETE PRIDE INC 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE STONEWALL COLUMBUS 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE STONEWALL SUMMER PRIDE INC 501 C 3 21000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE TAXI PRODUCTION 501 C 3 40000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE ASSOCIATION OF SUBSTITUTION 501 C 3 6993 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE HIV STORY PROJECT 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE HOPE AND HELP CENTER 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE POVERELLO CENTER 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE SAN DIEGO LGBT CENTER 501 C 3 6000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE TRANSGENDER TUESDAY 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE WFB CC 501 C 3 66896 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE WHITE ROSE FOUNDATION 501 C 3 12500 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE WORLDWIDE ORPHANS FOUNDATION 501 C 3 10554 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE YEKATERINBURG SOCIAL REHAB CENTER 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE 1 X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN PRESIDENT 290611 0 102036 0 0 0 2000 0 1514 0 396161 0 0 0 PETER REIS VICE PRESIDENT 215293 0 23000 0 0 0 2000 0 930 0 241223 0 0 0 THOMAS A MYERS CHIEF COUNSEL/PUBLIC AFFAIRS 203299 0 23000 0 0 0 2000 0 0 0 228299 0 0 0 DONNA STIDHAM CHIEF, MANAGED CARE 200211 0 22000 0 0 0 2000 0 4968 0 229179 0 0 0 LYLE HONIG CFO-FINANCIAL SVCS. & COMPLIANCE 180998 0 22000 0 0 0 2000 0 1010 0 206008 0 0 0 KENNETH SCOTT CARRUTHERS CHIEF OF PHARMACY 190216 0 23500 0 0 0 0 0 0 0 213716 0 0 0 JONATHAN PETRUS CFO-PERFORMANCE & INVESTMENTS 171789 0 23250 0 0 0 500 0 0 0 195539 0 0 0 MICHAEL KAHANE CHIEF OF SOUTHERN REGION 196378 0 23000 0 0 0 2000 0 2153 0 223531 0 0 0 WAYNE CHEN PHYSICIAN 182759 0 22050 0 1000 0 1000 0 55 0 206864 0 0 0 MICHAEL WOHLFEILER CHIEF OF MEDICINE 224288 0 28453 0 9700 0 1000 0 1986 0 265427 0 0 0 CLIFFORD KINDER PHYSICIAN 183308 0 5000 0 6600 0 914 0 0 0 195822 0 0 0 LISHA WILSON MD PHYSICIAN 208908 0 30150 0 0 0 2000 0 2950 0 244008 0 0 0 GERALD HAMWI MD PHYSICIAN 169703 0 27750 0 500 0 2000 0 0 0 199953 0 0 0 KARL GOODKIN PHYSICIAN 219461 0 21500 0 0 0 1339 0 0 0 242300 0 0 0 REBECCA L COLON PHYSICIAN 172485 0 21080 0 21184 0 2000 0 0 0 216749 0 0 0 SUSAN G SANCHEZ PHYSICIAN 207950 0 17500 0 0 0 2000 0 271 0 227721 0 0 0 CATHERINE CHIEN PHYSICIAN 166664 0 18500 0 0 0 2000 0 0 0 187164 0 0 0 ROBERT J CATALLA PHYSICIAN 162040 0 0 0 0 0 2000 0 0 0 164040 0 0 0 JOSEPH PIPERATO PHYSICIAN 172434 0 26189 0 10800 0 1000 0 1042 0 211465 0 0 0 RONALD WESTON PHARMACY SALES 197183 0 0 0 0 0 2000 0 0 0 199183 0 0 0 ANTHONY LUNA PHARMACY SALES 344818 0 0 0 8492 0 2000 0 0 0 355310 0 0 0 DEBORAH HOLMES PHYSICIAN 164903 0 23453 0 500 0 2000 0 0 0 190856 0 0 0 JAMES DWYER PHYSICIAN 162144 0 24679 0 30820 0 1000 0 2153 0 220796 0 0 0 EDWIN MILLAN PHARMACY SALES 216936 0 12300 0 0 0 1000 0 0 0 230236 0 0 0 MARIA AZCARATE PHARMACY SALES 84973 0 450 0 136950 0 500 0 303 0 223176 0 0 0 DONNA TEMPESTA VP OF FINANCE 202923 0 13720 0 0 0 1657 0 0 0 218300 0 0 0 KIMBERLY SOMMERS LEGAL COUNSEL 168864 0 36100 0 0 0 500 0 0 0 205464 0 0 0 LAURA BOUDREAU CHIEF COUNSEL OF OPERATIONS 177558 0 25000 0 0 0 2000 0 0 0 204558 0 0 0 HOMAYOON KHANLOU MD ATTRACT AND RETAIN KEY EMPLOYEE X 57876 57876 1 1 1 57876 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. 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 AIDS HEALTHCARE FOUNDATION KENYA MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV KE AIDS HEALCARE FOUNDATION C 1.00000 1 AHF UGANDA CARES LIMITED MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV UG AIDS HEALCARE FOUNDATION C 1.00000 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA Q 5844000 FMV AHF HEALTHCARE CENTERS Q 9525743 FMV AIDS HEALTHCARE FOUNDATION KENYA B 4107142 FMV AHF UGANDA CARES LIMITED B 5600000 FMV AIDS HEALTHCARE FOUNDATION TEXAS P 11000 FMV