2013-11-15T20:39:37-06:00 2012-12-31 330700332 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2012-01-01 954112121 AIDS HEALTHCARE FOUNDATION AIDS 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 MICHAEL WEINSTEIN 3238605200 2013-11-15 1 GILBERT R VASQUEZ P00743144 2138731700 2012 2016-03-07 17:11:31Z MICHAEL WEINSTEIN 6255 SUNSET BLVD 21ST FL LOS ANGELES CA 90028 491571926 0 X HTTP://WWW.AIDSHEALTH.ORG X 1987 CA THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS 17 16 1241 0 0 0 20546809 20275884 48893611 54633740 300928 1298839 72136204 112087688 141877552 188296151 1095590 1606454 0 0 55675486 71887706 0 0 2386846 44967545 91375989 101738621 164870149 40138931 23426002 135273683 218589214 39580945 93617418 95692738 124971796 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 19 OUTPATIENT HEALTHCARE CENTERS,19 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 138270270 1606454 HAS A NETWORK OF 27 HIV/AIDS OUTPATIENT HEALTHCARE CENTERS AND 31 PHARMACIES THAT ARE LOCATED IN THE GREATER LOS ANGELES AREA, OAKLAND AND SAN FRANCISCO, CALIFORNIA, AND 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 23 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 AND IN CENTRAL AMERICA, 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. 138270270 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 757 0 1 1241 1 0 1 NL NI IN CB KE MX RW SF NP WZ SL ZA UG VM 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 40.00 X X 372961 0 25689 LAUREN FISCHER MD 4.00 X 0 0 0 JUDITH BRIGGS MARSH 4.00 X 0 0 0 DIANA HOORZUK 4.00 X 0 0 0 RODNEY WRIGHT MD 4.00 X 0 0 0 AGAPITO DIAZ 4.00 X 0 0 0 GREGG ALTON 4.00 X 0 0 0 CONDESSA CURLEY MD 4.00 X 0 0 0 ANAND REDDI 4.00 X 0 0 0 WILLIAM ARROYO MD 4.00 X 0 0 0 MARY ASHLEY 4.00 X 0 0 0 CURLEY BONDS MD 4.00 X 0 0 0 CYNTHIA DAVIS 4.00 X X 0 0 0 SCOTT GALVIN 4.00 X 0 0 0 LAWRENCE PETERS 4.00 X X 0 0 0 ANITA ANN WILLIAMS 4.00 X 0 0 0 ANGELINA WAPAKABULO 4.00 X 0 0 0 PETER REIS 40.00 X X 235192 0 2930 THOMAS A MYERS 40.00 X X 223371 0 2000 DONNA STIDHAM 40.00 X X 220120 0 5354 LAURA NELSON 40.00 X X 188349 0 4255 HONIG LYLE 40.00 X X 194907 0 3021 MICHAEL KAHANE 40.00 X X 216549 0 4975 WAYNE CHEN 40.00 X X 210200 0 546 KENNETH SCOTT CARRUTHERS 40.00 X X 211385 0 0 LISHA WILSON MD 40.00 X 228305 0 5466 GERALD HAMWI MD 40.00 X 199178 0 2000 KARL GOODKIN 40.00 X 231598 0 4292 REBECCA L COLON 40.00 X 221564 0 1500 SUSAN G SANCHEZ 40.00 X 228198 0 2000 CATHERINE CHIEN 40.00 X 201718 0 2000 ROBERT J CATALLA 40.00 X 207537 0 4515 JOSEPH PIPERATO 40.00 X 203050 0 1065 RONALD WESTON 40.00 X 204173 0 3893 MICHAEL WOHLFEILER 40.00 X 212730 0 1819 DEBORAH HOLMES 40.00 X 191146 0 5907 JAMES DWYER 40.00 X 217484 0 2779 CLIFFORD KINDER 40.00 X 228950 0 500 4848665 0 86506 102 0 1 0 HOOPER LUNDY & BOOKMAN INC 1875 CENTURY PARK EAST STE 1600 LOS ANGELES CA 90067 LEGAL SERVICE 636962 DUFOUR & CO PRODUCTIONS LLC 1901 N FORT MYER DR STE 502 ARLINGTON VA 22209 EVENT PLANNER 590000 WILLIAM PEEBLES PO BOX 10930 TALLAHASSEE FL 32302 LEGAL SERVICE 248586 CALIBRATED HEALTHCARE NETWORK 8520 CLIFFRIDGE AVENUE LA JOLLA CA 92037 MEDICAL RELATED SERVICES 247037 WAKELY CONSULTING GROUP 17757 US HIGHWAY 19 N SUITE 310 CLEARWATER FL 33764 HEALTHCARE REFORM CONSULTING 209725 48 X 16873572 3402312 20275884 MEDICARE REVENUE 621400 44194835 44194835 DISEASE MANAGEMENT PROG 621400 7218033 7218033 PATIENT SERVICE REVENUE 621400 3220872 3220872 54633740 1298839 1298839 74986 0 74986 74986 74986 1038918 967571 71347 71347 383104309 302308204 80796105 80796105 OTHER INCOME- FROM AFFILIATES 900099 30934859 30934859 OTHER INCOME 900099 210391 210391 31145250 188296151 166650081 0 1370186 X 1606454 1606454 4848665 4848665 56207832 45064740 10723251 419841 299661 288014 10628 1019 5913648 4898910 984079 30659 4617900 3688123 896932 32845 134290 134290 4125025 3845011 280014 1082786 888252 186851 7683 6596774 3161967 3411161 23646 4625557 4532129 65720 27708 362064 329712 30352 2000 573168 265327 304994 2847 5026901 3477429 1531418 18054 1117578 780018 334133 3427 MEDICAL SERVICES 18318491 18318364 127 PROFESSIONAL SERVICES 12522914 10052407 2095517 374990 PROVISION FOR BAD DEBTS 11971423 11971423 ORGANIZATION EVENT 3359705 1574999 759877 1024829 21559313 18678326 2743830 137157 164870149 138270270 24213033 2386846 34912212 24872920 277632 3800484 26656195 45590808 11773320 17036738 3320046 33484055 70729391 23057383 29603564 47672008 26070128 23635447 2660586 22496754 135273683 218589214 29683665 54214177 4645000 4140000 57876 30922312 5252280 4283053 39580945 93617418 X 94878846 124511026 813892 460770 95692738 124971796 135273683 218589214 X 23426002 5853056 X 0 1 X 1 1 1 X 18649167 19300901 19177405 20546809 20275884 97950166 47495522 36679446 45843677 48893611 54633740 233545996 66144689 55980347 65021082 69440420 74909624 331496162 0 0 0 331496162 65976 192236 300928 1298839 1857979 65976 192236 300928 1298839 1857979 6524407 23785652 32008311 72136204 112087688 246542262 72669096 79831975 97221629 141877552 188296151 579896403 0.57160 0.68300 0.00320 0.00120 X 45157 1649253 1694410 93173160 94867570 1000000 250000 0 694410 1 1000000 1000000 1000000 1000000 4000000 6000000 312833 350723 898622 1694410 3256588 250000 250000 250000 250000 1000000 1500000 62567 70145 245000 45157 422869 12882668 12882668 20446410 3854767 16591643 10945483 6299658 4645825 26454830 12902958 13551872 47672008 MONEY MARKET MUTUAL FUNDS 774820 C US GOVERNMENT AND CORPORATE BONDS 13531972 C CASH DEPOSITS FOR FL HMO CONTRACT 400000 C FIXED DEPOSIT AT CHARTERED STANDARD BANK UGANDA 4283655 C CASH DEPOSIT HELD BY WELLS FARGO FOR TERM NOTE 4645000 C 23635447 INTANGIBLE ASSETS 312000 ASSETS LIMITED TO USE 810483 DEPOSITS AND OTHER ASSETS 21374271 22496754 INTEREST PAYABLE - BONDS 27589 CLAIMS PAYABLE 4243881 DEFERRED RENT 11583 4283053 X 514734211 357400596 357400596 157333615 30962536 30962536 188296151 485455153 351547530 351547530 133907623 30962526 30962526 164870149 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2008. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROGRAM SERVICE REVENUE FOR AHF AFFILIATES 55,092,392. COST OF SALES 302,308,204. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY REVENUE 30,962,536. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES-- 302,308,204. PROGRAM SERVICE EXPENSES FOR AFFILIATES 49,239,326. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY EXPENSES 30,962,526. EAST ASIA AND THE PACIFIC 80 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 2018079 SOUTH ASIA 27 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 627077 NORTH AMERICA 29 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 626002 CENTRAL AMERICA AND THE CARIBBEAN 4 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 518575 RUSSIA AND THE NEWLY INDEPENDENT STATES 8 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 2951208 SUB-SAHARAN AFRICA 308 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 13582609 EUROPE 1 14 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 1150227 SOUTH AMERICA 1 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 1207077 1 471 0 0 1 471 22680854 0 22680854 0 0 0 0 0 0 X X X X X X X FLORIDA AIDS WALK 666051 666051 608797 CALIFORNIA AIDS WALK 372867 372867 358774 1038918 1038918 967571 967571 71347 1 SUN SERVE 1480 SW 9TH AVENUE FT LAUDERDALE FL 33315 010582371 501 C 3 39301 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MIAMI VALLEY POSITIVE 999999999 501 C 3 18000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS PROJECT LOS ANGELES 3550 WILSHIRE BLVD 890 LOS ANGELES CA 90010 953842506 501 C 3 150000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BROWARD HOUSE FLORIDA AIDS WALK 858012702 501 C 3 31239 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BIENESTAR 16133 VENTURA BLVD STE 425 ENCINO CA 91436 954505737 501 C 3 110815 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PRIDE CENTER AT EQUALITY PARK PO BOX 70518 FT LAUDERDALE FL 33307 650431045 501 C 3 18037 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE IN THE MEANTIME MENS GROUP PO BOX 29861 LOS ANGELES CA 90024 743023604 501 C 3 101000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS LAW PROJECT OF 501 C 3 17304 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE BALM IN GILEAD 501 C 3 7500 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE ADAP ADVOCACY ASSOCIATION AHF 501 C 3 15000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BEING ALIVE SAN DIEGO 501 C 3 30000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS RESOURCE COUNCIL 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MINORITY AIDS PROJECT 5149 W JEFFERSON BLVD LOS ANGELES CA 90016 954175650 501 C 3 7500 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BLACK BEAUTY SHOP HEALTH 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS TASK FORCE OF GREATER 501 C 3 102000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE COMMUNITY ACCESS NATIONAL HEALTH 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE D'ZINER SIGN CO 501 C 3 11175 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE EAST BAY AIDS CENTER 501 C 3 100000 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 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE HEALTH THROUGH WALLS IAC 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE LEADING WOMEN REPERTORY THEATER 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MASAKA LOCAL COUNCIL FOOTBALL 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MY BROTHAZ HOME INC 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE NAACP 501 C 3 15000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE NAESM INC 501 C 3 35000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE NATIONAL LEADERSHIP CONFERENCE 501 C 3 6200 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PAN AFRICAN FILM FESTIVAL 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PRIDE CENTER OF SOUTH FLORIDA 501 C 3 15000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PROJECT ANGEL FOOD 501 C 3 15000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE BLACK BARBERSHOP 501 C 3 9000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE VILLAGE HEALTH FOUNDATION 501 C 3 8000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE VAN NESS RECOVERY HOUSE 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE RIO HONDO COLLEGE FOUNDATION 3600 WORKMAN HILL ROAD WHITTIER CA 90608 954367487 501 C 3 55400 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE LATINOS SALUD INC 501 C 3 5459 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE SMART RIDE 501 C 3 6000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MASSACHUSETTS GENERAL HOSPITAL 501 C 3 75000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE IDA HIVAIDS GROUP 501 C 3 93611 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 275783 0 97178 0 0 0 23888 0 1801 0 398650 0 0 0 PETER REIS 212192 0 23000 0 0 0 2000 0 930 0 238122 0 0 0 THOMAS A MYERS 200371 0 23000 0 0 0 2000 0 0 0 225371 0 0 0 DONNA STIDHAM 194370 0 23000 0 2750 0 2000 0 3354 0 225474 0 0 0 LAURA NELSON 173349 0 15000 0 0 0 2000 0 2255 0 192604 0 0 0 HONIG LYLE 169907 0 25000 0 0 0 2000 0 1021 0 197928 0 0 0 MICHAEL KAHANE 193549 0 23000 0 0 0 2000 0 2975 0 221524 0 0 0 WAYNE CHEN 175100 0 35100 0 0 0 500 0 46 0 210746 0 0 0 KENNETH SCOTT CARRUTHERS 188385 0 23000 0 0 0 0 0 0 0 211385 0 0 0 LISHA WILSON MD 205898 0 22407 0 0 0 2000 0 3466 0 233771 0 0 0 GERALD HAMWI MD 175948 0 20230 0 3000 0 2000 0 0 0 201178 0 0 0 KARL GOODKIN 216300 0 15298 0 0 0 933 0 3359 0 235890 0 0 0 REBECCA L COLON 170000 0 20060 0 31504 0 1500 0 0 0 223064 0 0 0 SUSAN G SANCHEZ 204955 0 23243 0 0 0 2000 0 0 0 230198 0 0 0 CATHERINE CHIEN 175948 0 25770 0 0 0 2000 0 0 0 203718 0 0 0 ROBERT J CATALLA 186010 0 21527 0 0 0 2000 0 2515 0 212052 0 0 0 JOSEPH PIPERATO 169950 0 22100 0 11000 0 500 0 565 0 204115 0 0 0 RONALD WESTON 83078 0 4170 0 116925 0 2000 0 1893 0 208066 0 0 0 MICHAEL WOHLFEILER 175000 0 22180 0 15550 0 500 0 1319 0 214549 0 0 0 DEBORAH HOLMES 162318 0 28578 0 250 0 2000 0 3907 0 197053 0 0 0 JAMES DWYER 159650 0 28780 0 29054 0 500 0 2279 0 220263 0 0 0 CLIFFORD KINDER 200000 0 20000 0 8950 0 500 0 0 0 229450 0 0 0 A AIDS HEALTHCARE FOUNDATION 954112121 2005-12-31 7625000 ACQUIRE, EXPAND HEALTH FACILITIES 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 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 ORGINIZATION'S CONTROLLER,VICE PRESIDENT -FINANCE /ACCOUNTING, ASSOCIATE CHIEF FINANCIAL OFFICER AND CHIEF FINANCIAL OFFICER. THE FORM IS THEN SENT TO THE AHF AUDIT COMMITTEE , WHICH IS COMPOSED OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AHF REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM, COMPENSATION FROM, OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED MEDICAL SERVICES, (B) OPERATED A COMPETING ENTERPRISE, OR (C) PROVIDED GOODS OR SERVICES TO AHF IN THE LAST SIX MONTHS. AHF'S GENERAL COUNSEL EVALUATES THE FORMS FOR POTENTAIL CONFLICTS OF INTEREST. AHF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF AHF'S CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. AHF'S CONFLICT OF INTEREST POLICY DESCRIBES HOW AHF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AHF PRESIDENT'S AND CHIEF FINANCIAL OFFICER'S COMPENSATION IN 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. PART VIII: PART 10A SHOULD BE $ 383,104,309 PART 10B IS AS FOLLOWS: BEGINNING INVENTORY $ 11,773,321 ADD PURCHASES AND OTHER COST 307,571,621 LESS ENDING INVENTORY 17,036,738 302,308,204 NET INCOME $ 80,796,105 ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 3,132,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,914. TOTAL EXPENSES 3,138,869. POSTAGE/MESSENGER: PROGRAM SERVICE EXPENSES 2,296,520. MANAGEMENT AND GENERAL EXPENSES 273,323. FUNDRAISING EXPENSES 6,158. TOTAL EXPENSES 2,576,001. LOBBYING EXPENSES: PROGRAM SERVICE EXPENSES 2,181,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,181,499. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,064,517. MANAGEMENT AND GENERAL EXPENSES 97,480. FUNDRAISING EXPENSES 615. TOTAL EXPENSES 1,162,612. PRINTING: PROGRAM SERVICE EXPENSES 663,330. MANAGEMENT AND GENERAL EXPENSES 163,217. FUNDRAISING EXPENSES 37,981. TOTAL EXPENSES 864,528. RECRUITEMENT: PROGRAM SERVICE EXPENSES 667,667. MANAGEMENT AND GENERAL EXPENSES 180,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848,135. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 835,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835,745. ENTERTAINMENT & MEALS: PROGRAM SERVICE EXPENSES 649,877. MANAGEMENT AND GENERAL EXPENSES 167,104. FUNDRAISING EXPENSES 17,871. TOTAL EXPENSES 834,852. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 651,347. MANAGEMENT AND GENERAL EXPENSES 49,869. FUNDRAISING EXPENSES 1,272. TOTAL EXPENSES 702,488. SOFTWARE SUBSCRIPTION: PROGRAM SERVICE EXPENSES 428,590. MANAGEMENT AND GENERAL EXPENSES 260,778. FUNDRAISING EXPENSES 114. TOTAL EXPENSES 689,482. SUPPLIES: PROGRAM SERVICE EXPENSES 570,760. MANAGEMENT AND GENERAL EXPENSES 63,039. FUNDRAISING EXPENSES 7,932. TOTAL EXPENSES 641,731. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 463,154. MANAGEMENT AND GENERAL EXPENSES 151,752. FUNDRAISING EXPENSES 14,289. TOTAL EXPENSES 629,195. PUBLICITY: PROGRAM SERVICE EXPENSES 463,345. MANAGEMENT AND GENERAL EXPENSES 118,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581,719. BANK CHARGES: PROGRAM SERVICE EXPENSES 149,543. MANAGEMENT AND GENERAL EXPENSES 362,399. FUNDRAISING EXPENSES 18,264. TOTAL EXPENSES 530,206. UTILITIES: PROGRAM SERVICE EXPENSES 258,647. MANAGEMENT AND GENERAL EXPENSES 150,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,770. REFUSE SERVICES: PROGRAM SERVICE EXPENSES 325,862. MANAGEMENT AND GENERAL EXPENSES 64,338. FUNDRAISING EXPENSES 167. TOTAL EXPENSES 390,367. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 177,893. MANAGEMENT AND GENERAL EXPENSES 188,731. FUNDRAISING EXPENSES 3,731. TOTAL EXPENSES 370,355. EQUIPMENT - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 308,548. MANAGEMENT AND GENERAL EXPENSES 46,872. FUNDRAISING EXPENSES 721. TOTAL EXPENSES 356,141. AUTO MILEAGE: PROGRAM SERVICE EXPENSES 310,611. MANAGEMENT AND GENERAL EXPENSES 6,977. FUNDRAISING EXPENSES 148. TOTAL EXPENSES 317,736. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 241,259. MANAGEMENT AND GENERAL EXPENSES 51,521. FUNDRAISING EXPENSES 14,618. TOTAL EXPENSES 307,398. DATA TRANSPORT: PROGRAM SERVICE EXPENSES 219,426. MANAGEMENT AND GENERAL EXPENSES 39,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,412. PARKING VALIDATION: PROGRAM SERVICE EXPENSES 217,040. MANAGEMENT AND GENERAL EXPENSES 33,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,159. EXTERNAL RFP GRANTS: PROGRAM SERVICE EXPENSES 246,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,849. HEALTH & WELLNESS: PROGRAM SERVICE EXPENSES 244,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,842. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 170,473. MANAGEMENT AND GENERAL EXPENSES 70,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,024. COM SOFTWARE - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 89,171. MANAGEMENT AND GENERAL EXPENSES 143,841. FUNDRAISING EXPENSES 1,221. TOTAL EXPENSES 234,233. FOREIGN EXCHANGE FEE: PROGRAM SERVICE EXPENSES 227,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,568. PATIENT INCENTIVES: PROGRAM SERVICE EXPENSES 222,585. MANAGEMENT AND GENERAL EXPENSES 4,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,486. FURNITURE & FIXTURE-NON CAPITALIZED: PROGRAM SERVICE EXPENSES 183,337. MANAGEMENT AND GENERAL EXPENSES 43,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,531. STORAGE EXPENSE: PROGRAM SERVICE EXPENSES 106,478. MANAGEMENT AND GENERAL EXPENSES 90,789. FUNDRAISING EXPENSES 1,830. TOTAL EXPENSES 199,097. PER DIEM: PROGRAM SERVICE EXPENSES 152,190. MANAGEMENT AND GENERAL EXPENSES 19,683. FUNDRAISING EXPENSES 2,350. TOTAL EXPENSES 174,223. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 129,992. MANAGEMENT AND GENERAL EXPENSES 26,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,641. COMPUTER EQUIPMENT - NON CAPITAL: PROGRAM SERVICE EXPENSES 55,994. MANAGEMENT AND GENERAL EXPENSES 90,072. FUNDRAISING EXPENSES 933. TOTAL EXPENSES 146,999. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 139,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,120. EMPLOYEE BENEFIT - RX: PROGRAM SERVICE EXPENSES 130,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,751. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 30,655. MANAGEMENT AND GENERAL EXPENSES 16,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,219. UNIFORMS: PROGRAM SERVICE EXPENSES 42,046. MANAGEMENT AND GENERAL EXPENSES 669. FUNDRAISING EXPENSES 98. TOTAL EXPENSES 42,813. GIFTS/FLOWER: PROGRAM SERVICE EXPENSES 29,785. MANAGEMENT AND GENERAL EXPENSES 5,344. FUNDRAISING EXPENSES 930. TOTAL EXPENSES 36,059. LOSS FROM OBSOLESCENSE: PROGRAM SERVICE EXPENSES 10,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,020. FINES AND FEES: PROGRAM SERVICE EXPENSES 3,369. MANAGEMENT AND GENERAL EXPENSES 2,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,492. LAUNDRY: PROGRAM SERVICE EXPENSES 3,792. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,803. AUTO LEASE: PROGRAM SERVICE EXPENSES 2,650. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,741. BOND ADMINISTRATION FEE: PROGRAM SERVICE EXPENSES 589. MANAGEMENT AND GENERAL EXPENSES 1,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,598. LOSS FROM THEFT - RX: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. GAIN/(LOSS) ON DISPOSAL OF ASSETS: PROGRAM SERVICE EXPENSES 9,283. MANAGEMENT AND GENERAL EXPENSES -30,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -21,468. IP EXPENSES: PROGRAM SERVICE EXPENSES 168,302. MANAGEMENT AND GENERAL EXPENSES -210,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -42,080. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF AFFILIATES 5,853,056. 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 AHF PHARMACY NETWORK 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA Q 19252625 FMV AHF HEALTHCARE CENTERS Q 11682234 FMV