AIDS HEALTHCARE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AIDS HEALTHCARE FOUNDATION (EIN 95-4112121)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201242289349304024
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T17:12:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330700332 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954112121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS HEALTHCARE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AIDS | NameControl |
| Phone | 3238605200 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA NELSON | Name |
| Title | CFO | Title |
| Phone | 3238605200 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT R VASQUEZ | Name |
| PTIN | P00743144 | PTIN |
| Phone | 2138731700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL WEINSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 304229914 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.AIDSHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1104 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19022411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20546809 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45843677 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48893611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 192236 | InvestmentIncomePriorYear |
| Investment Income Current Year | 300928 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32163305 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72136204 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 97221629 | TotalRevenuePriorYear |
| Total Revenue Current Year | 141877552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 561629 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1095590 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47128272 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55675486 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1288356 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29438338 | OtherExpensePriorYear |
| Other Expenses Current Year | 44967545 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77128239 | TotalExpensesPriorYear |
| Total Expenses Current Year | 101738621 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20093390 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40138931 | RevenuesLessExpensesCY |
| Total Assets BOY | 89116415 | TotalAssetsBOY |
| Total Assets EOY | 135273683 | TotalAssetsEOY |
| Total Liabilities BOY | 33940662 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39580945 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55175753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95692738 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 93173160 | Expense |
| Revenue | 120975971 | Revenue |
| Description | HAS A NETWORK OF 19 HIV/AIDS OUTPATIENT HEALTHCARE CENTERS AND 19 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 27 HEALTHCARE CENTERS IN AFRICA, 24 HEALTHCARE CENTERS IN ASIA AND 5 HEALTHCARE CENTERS IN LATIN/CENTRAL AMERICA. IN ADDITION, THE FOUNDATION OPERATES 22 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. | Description |
| Total Program Service Expense | 93173160 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 582 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1104 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA NELSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3238605200 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL WEINSTEIN | |||||||
| PRESIDENT | 40.00 | X | X | 355200 | 0 | 25308 | |
| LAUREN FISCHER 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 | 0 | 0 | 0 | ||
| RODNEY WRIGHT MD | |||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| AGAPITO DIAZ | |||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | ||
| GREGG ALTON | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| CONDESSA CURLEY MD | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| ANAND REDDI | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| WILLIAM ARROYO MD | |||||||
| BOARD MEMBER | 4.00 | 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 | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| LAWRENCE PETERS | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| ANITA ANN WILLIAMS | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| ANGELINA WAPAKABULO | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| PETER REIS | |||||||
| VICE PRESIDENT | 40.00 | X | 217861 | 0 | 2537 | ||
| THOMAS A MYERS | |||||||
| CHIEF COUNSEL/CHIEF PUBLIC | 40.00 | X | 208855 | 0 | 2000 | ||
| DONNA STIDHAM | |||||||
| CHIEF, MANAGED CARE | 40.00 | X | 209855 | 0 | 4160 | ||
| LAURA NELSON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 196349 | 0 | 4327 | ||
| LISHA WILSON MD | |||||||
| PHYSICIAN | 40.00 | 210240 | 0 | 4748 | X | ||
| GERALD HAMWI MD | |||||||
| PHYSICIAN | 40.00 | 183205 | 0 | 2000 | X | ||
| HOMAYOON KHANLOU MD | |||||||
| CHIEF OF MEDICINE | 40.00 | 269549 | 0 | 3327 | X | ||
| KARL GOODKIN | |||||||
| PHYSICIAN | 40.00 | 236100 | 0 | 7098 | X | ||
| REBECCA L COLON | |||||||
| PHYSICIAN | 40.00 | 229527 | 0 | 1000 | X | ||
| SUSAN G SANCHEZ | |||||||
| PHYSICIAN | 40.00 | 210708 | 0 | 2000 | X | ||
| MICHAEL KAHANE | |||||||
| BUREAU CHIEF OF SOUTHERN REGION | 40.00 | 198349 | 0 | 4945 | X | ||
| DONG S SHIM | |||||||
| PHYSICIAN | 40.00 | 197400 | 0 | 576 | X | ||
| KENNETH SCOTT CARRUTHERS | |||||||
| CHIEF OF PHARMACY | 40.00 | 196248 | 0 | 0 | X | ||
| BARRY RODWICK | |||||||
| PHYSICIAN | 40.00 | 195200 | 0 | 3151 | X | ||
| ROBERT J CATALLA | |||||||
| PHYSICIAN | 40.00 | 191672 | 0 | 4283 | X | ||
| THAI NGUYEN | |||||||
| PHYSICIAN | 40.00 | 190517 | 0 | 1898 | X | ||
| CATHERINE CHIEN | |||||||
| PHYSICIAN | 40.00 | 187534 | 0 | 2000 | X | ||
| VASANT L DABHI | |||||||
| PHYSICIAN | 40.00 | 181738 | 0 | 2531 | X | ||
| ESTHER C SCHUMANN | |||||||
| PHYSICIAN | 40.00 | 180952 | 0 | 1084 | X | ||
| LYLE H HONIG | |||||||
| ASSOCIATE CFO | 40.00 | 177337 | 0 | 2570 | X | ||
| DEBORAH HOLMES | |||||||
| PHYSICIAN | 40.00 | 173364 | 0 | 5527 | X | ||
| CHRISTOPHER G WILSON | |||||||
| DIRECTOR OF SALES | 40.00 | 172337 | 0 | 1657 | X | ||
| WAYNE CHEN | |||||||
| PHYSICIAN | 40.00 | 184550 | 0 | 221 | X | ||
| ROHIT TANDON | |||||||
| DIRECTOR HR | 40.00 | 163831 | 0 | 1500 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5118478 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90448 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LABCORP | |||||
| PO BOX 2270 | BURLINGTON | NC | 27216 | LABORATORY SERVICES | 2674695 |
| CEDARS SINAI MEDICAL CENTER | |||||
| PO BOX 512480 | LOS ANGELES | CA | 90028 | MEDICAL SERVICES | 1430709 |
| CHA HOLLYWOOD MEDICAL CENTER | |||||
| PO BOX 31001-1041 | PASADENA | CA | 91110 | MEDICAL SERVICES | 1228443 |
| LABCORP OF AMERICA | |||||
| PO BOX 2270 | BURLINGTON | NC | 27216 | LABORATORY SERVICES | 595402 |
| GLENDALE MEMORIAL HOSPITAL | |||||
| FILE 56899 | LOS ANGELES | CA | 90074 | MEDICAL SERVICES | 362129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Government Grants | 15335861 | GovernmentGrants |
| All Other Contributions | 5210948 | AllOtherContributions |
| Noncash Contributions | 493275 | NoncashContributions |
| Total Contributions | 20546809 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE REVENUE | 621400 | 39584708 | 39584708 |
| DISEASE MANAGEMENT PRO | 621400 | 6915696 | 6915696 |
| PATIENT SERVICE REVENU | 621400 | 2393207 | 2393207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48893611 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300928 | TotalRevenueColumn |
| Exclusion | $300,928 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47186 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47186 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47186 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 664384 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 610540 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53844 | TotalRevenueColumn |
| Exclusion | $53,844 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 219728134 | GrossSalesOfInventory |
| Cost Of Goods Sold | 161741822 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57986312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57986312 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME- FROM AFF | 900099 | 13968750 | 13968750 |
| OTHER INCOME | 900099 | 80112 | 80112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14048862 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141877552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120975971 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $354,772 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095590 | Total |
| Program Services | 1095590 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5118478 | Total |
| Program Services | 5118478 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43695658 | Total |
| Program Services | 41614126 | ProgramServices |
| Management And General | 1667942 | ManagementAndGeneral |
| Fundraising | 413590 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107801 | Total |
| Program Services | 106801 | ProgramServices |
| Management And General | 354 | ManagementAndGeneral |
| Fundraising | 646 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3945273 | Total |
| Program Services | 3172507 | ProgramServices |
| Management And General | 751147 | ManagementAndGeneral |
| Fundraising | 21619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2808276 | Total |
| Program Services | 2785759 | ProgramServices |
| Fundraising | 22517 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770192 | Total |
| Program Services | 645491 | ProgramServices |
| Management And General | 120803 | ManagementAndGeneral |
| Fundraising | 3898 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4166021 | Total |
| Program Services | 3718026 | ProgramServices |
| Management And General | 429066 | ManagementAndGeneral |
| Fundraising | 18929 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2335487 | Total |
| Program Services | 2253096 | ProgramServices |
| Management And General | 48939 | ManagementAndGeneral |
| Fundraising | 33452 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166999 | Total |
| Program Services | 151405 | ProgramServices |
| Management And General | 15291 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249292 | Total |
| Program Services | 195781 | ProgramServices |
| Management And General | 52179 | ManagementAndGeneral |
| Fundraising | 1332 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950494 | Total |
| Program Services | 1726123 | ProgramServices |
| Management And General | 213776 | ManagementAndGeneral |
| Fundraising | 10595 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026912 | Total |
| Program Services | 983518 | ProgramServices |
| Management And General | 34964 | ManagementAndGeneral |
| Fundraising | 8430 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 7410676 | 5944710 | 1024120 | 441846 |
| MEDICAL SERVICES | 5973788 | 5971393 | 2334 | 61 |
| ADVERTISING | 4268062 | 4085640 | 182422 | |
| PROVISION FOR BAD DEBTS | 2339318 | 2339318 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14310304 | Total |
| Program Services | 11265398 | ProgramServices |
| Management And General | 2916190 | ManagementAndGeneral |
| Fundraising | 128716 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101738621 | Total |
| Program Services | 93173160 | ProgramServices |
| Management And General | 7277105 | ManagementAndGeneral |
| Fundraising | 1288356 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18608676 | BOY |
| EOY | 34912212 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363000 | BOY |
| EOY | 277632 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18151136 | BOY |
| EOY | 26656195 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7726617 | BOY |
| EOY | 11773320 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16563421 | BOY |
| EOY | 3320046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48322617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18719053 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21136274 | BOY |
| EOY | 29603564 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4865682 | BOY |
| EOY | 26070128 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1701609 | BOY |
| EOY | 2660586 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89116415 | BOY |
| EOY | 135273683 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22974306 | BOY |
| EOY | 29683665 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5135000 | BOY |
| EOY | 4645000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174511 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4656845 | BOY |
| EOY | 5252280 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33940662 | BOY |
| EOY | 39580945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54293781 | BOY |
| EOY | 94878846 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881972 | BOY |
| EOY | 813892 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55175753 | BOY |
| EOY | 95692738 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89116415 | BOY |
| EOY | 135273683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 40138931 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 378054 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17425630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18649167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19300901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19177405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20546809 | CurrentTaxYear |
| Total | 95099912 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40022003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47495522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36679446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45843677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48893611 | CurrentTaxYear |
| Total | 218934259 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57447633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66144689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55980347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65021082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69440420 | CurrentTaxYear |
| Total | 314034171 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 314034171 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 65976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300928 | CurrentTaxYear |
| Total | 559140 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 65976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300928 | CurrentTaxYear |
| Total | 559140 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10766351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6524407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23785652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32008311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72136204 | CurrentTaxYear |
| Total | 145220925 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68213984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72669096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79831975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97221629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141877552 | CurrentTaxYear |
| Total | 459814236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 245000 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 653622 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 898622 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 93173160 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 94071782 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 319636 | CurrentYearMinus3 |
| Current Year Minus2 | 312833 | CurrentYearMinus2 |
| Current Year Minus1 | 350723 | CurrentYearMinus1 |
| Current Year | 898622 | CurrentYear |
| Total | 1881814 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 63927 | CurrentYearMinus3 |
| Current Year Minus2 | 62567 | CurrentYearMinus2 |
| Current Year Minus1 | 70145 | CurrentYearMinus1 |
| Current Year | 245000 | CurrentYear |
| Total | 441639 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8029952 | OtherCostOrOtherBasis |
| Book Value | 8029952 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14400985 | OtherCostOrOtherBasis |
| Depreciation | 3737459 | Depreciation |
| Book Value | 10663526 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7465507 | OtherCostOrOtherBasis |
| Depreciation | 5272588 | Depreciation |
| Book Value | 2192919 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17681905 | OtherCostOrOtherBasis |
| Depreciation | 9343910 | Depreciation |
| Book Value | 8337995 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 744268 | OtherCostOrOtherBasis |
| Depreciation | 365096 | Depreciation |
| Book Value | 379172 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29603564 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET MUTUAL FUNDS | 672315 | C |
| US GOVERNMENT AND CORPORATE BONDS | 25097813 | C |
| CASH DEPOSITS FOR FL HMO CONTRACT | 300000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 26070128 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST PAYABLE - BONDS | $30,220 |
| CLAIMS PAYABLE | $5,222,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5252280 | TotalOfAmounts |
| Total Revenue | 141877552 | TotalRevenue |
| Total Expenses | 101738621 | TotalExpenses |
| Excess Or Deficit For Year | 40138931 | ExcessOrDeficitForYear |
| Other | $378,054 | OtherAmount |
| Total Adjustments | 378054 | TotalAdjustments |
| Excess Or Deficit Per FS | 40516985 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 328695914 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 186818362 | OtherRevenues |
| Revenue Not Rptd F990 | 186818362 | RevenueNotRptdF990 |
| Revenue Subtotal | 141877552 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 141877552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 288178929 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 186440308 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 186440308 | ExpensesNotRptdF990 |
| Expenses Subtotal | 101738621 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 101738621 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE 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 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS OF AFFILIATES 378,054. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROGRAM SERVICE REVENUE FOR AHF AFFILIATES COST OF SALES | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES-- PROGRAM SERVICE EXPENSES FOR AFFILIATES |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 89 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | 1252969 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | 597865 |
| NORTH AMERICA | 0 | 25 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | 652348 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | 422972 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 1 | PROGRAM SERVICES | HEALTH CARE FOR HIV PATIENTS | 1640547 |
| SUB-SAHARAN AFRICA | 0 | 261 | PROGRAM SERVICES | HEALTH CARE FOR HIV PATIENTS | 9834377 |
| EUROPE | 1 | 4 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENTS | 2525081 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENTS | 107216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 382 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 382 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 17033375 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 17033375 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FLORIDA AIDS WALK | NameOfEvent1 |
| Gross Receipts Event1 | 664384 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 664384 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 489086 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CALIFORNIA AIDS WALK | NameOfEvent2 |
| Gross Receipts Event2 | 0 | GrossReceiptsEvent2 |
| Other Direct Expenses Event2 | 121454 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 664384 | GrossReceiptsTotal |
| Gross Revenue Total Events | 664384 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 610540 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 610540 | DirectExpenseSummaryEvents |
| Net Income Summary | 53844 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| SUN SERVE | ||||||||
| 1480 SW 9TH AVENUE | FT LAUDERDALE | FL | 33315 | 010582371 | 501 C 3 | 15149 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| MAGIC JOHNSON FOUNDATION INC | ||||||||
| 9100 WILSHIRE BLVD SUITE 700 EAST | BEVERLY HILLS | CA | 90212 | 954349860 | 501 C 3 | 130000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | TOWER |
| AIDS PROJECT LOS ANGELES | ||||||||
| 3550 WILSHIRE BLVD 890 | LOS ANGELES | CA | 90010 | 953842506 | 501 C 3 | 100000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| BROWARD HOUSE FLORIDA AIDS WALK | ||||||||
| 858012702 | 501 C 3 | 28673 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |||||
| BIENESTAR | ||||||||
| 16133 VENTURA BLVD STE 425 | ENCINO | CA | 91436 | 954505737 | 501 C 3 | 88333 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| PRIDE CENTER AT EQUALITY PARK | ||||||||
| PO BOX 70518 | FT LAUDERDALE | FL | 33307 | 650431045 | 501 C 3 | 41058 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| IN THE MEANTIME MENS GROUP | ||||||||
| PO BOX 29861 | LOS ANGELES | CA | 90024 | 743023604 | 501 C 3 | 125000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| TRABAJANDO INC | ||||||||
| 12400 VENTURA BLVD 337 | STUDIO CITY | CA | 91604 | 954293512 | 501 C 3 | 22500 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| RADIO ONE OF TEXAS | ||||||||
| 13331 PRESTON ROAD 1180 | DALLAS | TX | 75240 | 521166660 | 501 C 3 | 18000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| EQUALITY CALIFORNIA SPONSORSHIP | ||||||||
| 5777 W CENTURY BLVD | LOS ANGELES | CA | 90045 | 954016653 | 501 C 3 | 15000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| UC REGENTS | ||||||||
| 200 WEST ARBOR DRIVE MC 8208 | SAN DIEGO | CA | 92103 | 956006144 | 501 C 3 | 15000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| GARDEN OF EATING LLC | ||||||||
| 5499 W WASHINGTON BL | LOS ANGELES | CA | 90016 | 954740040 | 501 C 3 | 13348 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| MINORITY AIDS PROJECT | ||||||||
| 5149 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | 954175650 | 501 C 3 | 7000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| LATINO SOCIAL JUSTICE HIVAIDS | ||||||||
| PO BOX 226659 | LOS ANGELES | CA | 90016 | 202559356 | 501 C 3 | 10000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| THE MACSATA KORNEGAY GROUP INC | ||||||||
| PO BOX 15275 | WASHINGTON | DC | 20003 | 260482120 | 501 C 3 | 10000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| ASPIRATIONS | ||||||||
| 3966 LANIER DRIVE | BATON ROUGE | LA | 70814 | 710944114 | 501 C 3 | 10000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| LIFEBEAT MUSIC FIGHTS HIV BET | ||||||||
| 676A 9TH AVENUE 111 | NEW YORK | NY | 10036 | 133667778 | 501 C 3 | 15000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| CITYWIDE PROJECT INC | ||||||||
| 160 CLAIREMONT AVENUE 200 | DECATUR | GA | 30030 | 999999999 | 501 C 3 | 10000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| HOUSING WORKS | ||||||||
| 133584089 | 501 C 3 | 10000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |||||
| THE NATIONAL AIDS SECRETARIAT | ||||||||
| 999999999 | 501 C 3 | 10000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |||||
| BUILDING BRIDGES | ||||||||
| 2147 HENRY HILL DRIVE 206 | JACKSON | MS | 39204 | 640862768 | 501 C 3 | 10000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| NORTH CHURCH DONATION AIDS AWA | ||||||||
| 5600 KARL RD | COLUMBUS | OH | 43229 | 314401233 | 501 C 3 | 10000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| PLANNED PARENTHOOD FEDERATION | ||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | 131644147 | 501 C 3 | 10000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| NAPWA | ||||||||
| 8401 COLESVILLE ROAD 505 | SILVER SPRING | MD | 20910 | 521540690 | 501 C 3 | 10000 | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL WEINSTEIN | |||||||||||||
| 262650 | 0 | 92550 | 0 | 0 | 0 | 23458 | 0 | 1850 | 0 | 380508 | 0 | 0 | 0 |
| PETER REIS | |||||||||||||
| 194361 | 0 | 23500 | 0 | 0 | 0 | 2000 | 0 | 537 | 0 | 220398 | 0 | 0 | 0 |
| THOMAS A MYERS | |||||||||||||
| 183855 | 0 | 25000 | 0 | 0 | 0 | 2000 | 0 | 0 | 0 | 210855 | 0 | 0 | 0 |
| DONNA STIDHAM | |||||||||||||
| 183855 | 0 | 23000 | 0 | 3000 | 0 | 2000 | 0 | 2160 | 0 | 214015 | 0 | 0 | 0 |
| LAURA NELSON | |||||||||||||
| 173349 | 0 | 23000 | 0 | 0 | 0 | 2000 | 0 | 2327 | 0 | 200676 | 0 | 0 | 0 |
| LISHA WILSON MD | |||||||||||||
| 199901 | 0 | 10339 | 0 | 0 | 0 | 2000 | 0 | 2748 | 0 | 214988 | 0 | 0 | 0 |
| GERALD HAMWI MD | |||||||||||||
| 170823 | 0 | 11382 | 0 | 1000 | 0 | 2000 | 0 | 0 | 0 | 185205 | 0 | 0 | 0 |
| HOMAYOON KHANLOU MD | |||||||||||||
| 235609 | 0 | 22000 | 0 | 11940 | 0 | 2000 | 0 | 1327 | 0 | 272876 | 0 | 0 | 0 |
| KARL GOODKIN | |||||||||||||
| 210000 | 0 | 26100 | 0 | 0 | 0 | 500 | 0 | 6598 | 0 | 243198 | 0 | 0 | 0 |
| REBECCA L COLON | |||||||||||||
| 162843 | 0 | 17706 | 0 | 48978 | 0 | 1000 | 0 | 0 | 0 | 230527 | 0 | 0 | 0 |
| SUSAN G SANCHEZ | |||||||||||||
| 198985 | 0 | 11723 | 0 | 0 | 0 | 2000 | 0 | 0 | 0 | 212708 | 0 | 0 | 0 |
| MICHAEL KAHANE | |||||||||||||
| 173349 | 0 | 25000 | 0 | 0 | 0 | 2000 | 0 | 2945 | 0 | 203294 | 0 | 0 | 0 |
| DONG S SHIM | |||||||||||||
| 173400 | 0 | 24000 | 0 | 0 | 0 | 500 | 0 | 76 | 0 | 197976 | 0 | 0 | 0 |
| KENNETH SCOTT CARRUTHERS | |||||||||||||
| 171248 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196248 | 0 | 0 | 0 |
| BARRY RODWICK | |||||||||||||
| 163200 | 0 | 32000 | 0 | 0 | 0 | 500 | 0 | 2651 | 0 | 198351 | 0 | 0 | 0 |
| ROBERT J CATALLA | |||||||||||||
| 180592 | 0 | 11080 | 0 | 0 | 0 | 2000 | 0 | 2283 | 0 | 195955 | 0 | 0 | 0 |
| THAI NGUYEN | |||||||||||||
| 159507 | 0 | 16510 | 0 | 14500 | 0 | 1898 | 0 | 0 | 0 | 192415 | 0 | 0 | 0 |
| CATHERINE CHIEN | |||||||||||||
| 173407 | 0 | 11877 | 0 | 2250 | 0 | 2000 | 0 | 0 | 0 | 189534 | 0 | 0 | 0 |
| VASANT L DABHI | |||||||||||||
| 142800 | 0 | 17438 | 0 | 21500 | 0 | 1000 | 0 | 1531 | 0 | 184269 | 0 | 0 | 0 |
| ESTHER C SCHUMANN | |||||||||||||
| 147910 | 0 | 15100 | 0 | 17942 | 0 | 1000 | 0 | 84 | 0 | 182036 | 0 | 0 | 0 |
| LYLE H HONIG | |||||||||||||
| 152337 | 0 | 25000 | 0 | 0 | 0 | 2000 | 0 | 570 | 0 | 179907 | 0 | 0 | 0 |
| DEBORAH HOLMES | |||||||||||||
| 157590 | 0 | 15274 | 0 | 500 | 0 | 1500 | 0 | 4027 | 0 | 178891 | 0 | 0 | 0 |
| CHRISTOPHER G WILSON | |||||||||||||
| 152337 | 0 | 20000 | 0 | 0 | 0 | 1000 | 0 | 657 | 0 | 173994 | 0 | 0 | 0 |
| WAYNE CHEN | |||||||||||||
| 170000 | 0 | 14550 | 0 | 0 | 0 | 200 | 0 | 21 | 0 | 184771 | 0 | 0 | 0 |
| ROHIT TANDON | |||||||||||||
| 141831 | 0 | 22000 | 0 | 0 | 0 | 1500 | 0 | 0 | 0 | 165331 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS HEALTHCARE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 954112121 | IssuerEIN |
| Date Issued | 2005-12-31 | DateIssued |
| Issue Price | 7625000 | IssuePrice |
| Description Of Purpose | ACQUIRE, EXPAND HEALTH FACILITIES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOMAYOON KHANLOU MD | NamePerson |
| Purpose Of Loan | ATTRACT AND RETAIN KEY EMPLOYEE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $61,318 | OriginalPrincipalAmount |
| Balance Due | 60283 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 60283 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 493275 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 $ 219,728,134 PART 10B IS AS FOLLOWS: BEGINNING INVENTORY $ 7,726,617 ADD PURCHASES AND OTHER COST 165,788,526 LESS ENDING INVENTORY 11,773,321 161,741,822 NET INCOME $ 57,986,312 | ||
| FORM 990, PART X, LINE 24F | TELEPHONE: PROGRAM SERVICE EXPENSES 2,239,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,855. TOTAL EXPENSES 2,247,608. POSTAGE/MESSENGER: PROGRAM SERVICE EXPENSES 1,253,285. MANAGEMENT AND GENERAL EXPENSES 298,399. FUNDRAISING EXPENSES 1,633. TOTAL EXPENSES 1,553,317. ORGANIZATION EVENT: PROGRAM SERVICE EXPENSES 706,372. MANAGEMENT AND GENERAL EXPENSES 373,816. FUNDRAISING EXPENSES 47,005. TOTAL EXPENSES 1,127,193. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 840,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,745. TOTAL EXPENSES 842,362. RECRUITEMENT: PROGRAM SERVICE EXPENSES 519,546. MANAGEMENT AND GENERAL EXPENSES 208,936. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 728,552. PRINTING: PROGRAM SERVICE EXPENSES 492,357. MANAGEMENT AND GENERAL EXPENSES 101,694. FUNDRAISING EXPENSES 19,031. TOTAL EXPENSES 613,082. ENTERTAINMENT & MEALS: PROGRAM SERVICE EXPENSES 413,321. MANAGEMENT AND GENERAL EXPENSES 135,917. FUNDRAISING EXPENSES 15,698. TOTAL EXPENSES 564,936. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 333,999. MANAGEMENT AND GENERAL EXPENSES 187,276. FUNDRAISING EXPENSES 2,638. TOTAL EXPENSES 523,913. SOFTWARE SUBSCRIPTION: PROGRAM SERVICE EXPENSES 241,834. MANAGEMENT AND GENERAL EXPENSES 227,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,594. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 432,487. MANAGEMENT AND GENERAL EXPENSES 16,405. FUNDRAISING EXPENSES 1,898. TOTAL EXPENSES 450,790. BANK CHARGES: PROGRAM SERVICE EXPENSES 98,772. MANAGEMENT AND GENERAL EXPENSES 292,339. FUNDRAISING EXPENSES 14,611. TOTAL EXPENSES 405,722. HEALTH & WELLNESS: PROGRAM SERVICE EXPENSES 360,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,886. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 228,433. MANAGEMENT AND GENERAL EXPENSES 95,716. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 324,153. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 232,266. MANAGEMENT AND GENERAL EXPENSES 85,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,162. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 111,643. MANAGEMENT AND GENERAL EXPENSES 175,035. FUNDRAISING EXPENSES 1,227. TOTAL EXPENSES 287,905. REFUSE SERVICES: PROGRAM SERVICE EXPENSES 251,381. MANAGEMENT AND GENERAL EXPENSES 23,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,014. AUTO MILEAGE: PROGRAM SERVICE EXPENSES 253,435. MANAGEMENT AND GENERAL EXPENSES 16,862. FUNDRAISING EXPENSES 1,061. TOTAL EXPENSES 271,358. UTILITIES: PROGRAM SERVICE EXPENSES 181,063. MANAGEMENT AND GENERAL EXPENSES 85,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,493. SUPPLIES: PROGRAM SERVICE EXPENSES 182,416. MANAGEMENT AND GENERAL EXPENSES 52,868. FUNDRAISING EXPENSES 6,035. TOTAL EXPENSES 241,319. PARKING VALIDATION: PROGRAM SERVICE EXPENSES 228,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 187. TOTAL EXPENSES 228,906. LOSS FROM OBSOLESCENSE: PROGRAM SERVICE EXPENSES 35,308. MANAGEMENT AND GENERAL EXPENSES 177,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,077. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 154,307. MANAGEMENT AND GENERAL EXPENSES 55,742. FUNDRAISING EXPENSES 399. TOTAL EXPENSES 210,448. DATA TRANSPORT: PROGRAM SERVICE EXPENSES 157,967. MANAGEMENT AND GENERAL EXPENSES 13,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,864. PER DIEM: PROGRAM SERVICE EXPENSES 164,255. MANAGEMENT AND GENERAL EXPENSES 803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,058. PUBLICITY: PROGRAM SERVICE EXPENSES 161,796. MANAGEMENT AND GENERAL EXPENSES 1,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,140. FURNITURE & FIXTURE-NON CAPITALIZED: PROGRAM SERVICE EXPENSES 114,227. MANAGEMENT AND GENERAL EXPENSES 29,259. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 143,500. PATIENT INCENTIVES: PROGRAM SERVICE EXPENSES 141,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,921. STORAGE EXPENSE: PROGRAM SERVICE EXPENSES 60,885. MANAGEMENT AND GENERAL EXPENSES 73,038. FUNDRAISING EXPENSES 1,698. TOTAL EXPENSES 135,621. EQUIPMENT - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 95,597. MANAGEMENT AND GENERAL EXPENSES 25,347. FUNDRAISING EXPENSES 3,452. TOTAL EXPENSES 124,396. COMPUTER EQUIPMENT - NON CAPITAL: PROGRAM SERVICE EXPENSES 69,639. MANAGEMENT AND GENERAL EXPENSES 53,111. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 122,786. EMPLOYEE BENEFIT - RX: PROGRAM SERVICE EXPENSES 121,112. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,231. FOREIGN EXCHANGE FEE: PROGRAM SERVICE EXPENSES 111,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,863. COM SOFTWARE - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 36,514. MANAGEMENT AND GENERAL EXPENSES 69,286. FUNDRAISING EXPENSES 579. TOTAL EXPENSES 106,379. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 82,118. MANAGEMENT AND GENERAL EXPENSES 16,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,423. GIFTS/FLOWER: PROGRAM SERVICE EXPENSES 48,669. MANAGEMENT AND GENERAL EXPENSES 9,320. FUNDRAISING EXPENSES 882. TOTAL EXPENSES 58,871. UNIFORMS: PROGRAM SERVICE EXPENSES 35,627. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 958. TOTAL EXPENSES 37,147. IP EXPENSES: PROGRAM SERVICE EXPENSES 31,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,062. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 21,420. MANAGEMENT AND GENERAL EXPENSES 8,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,926. LAUNDRY: PROGRAM SERVICE EXPENSES 14,078. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,111. LOSS FROM THEFT - RX: PROGRAM SERVICE EXPENSES 3,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,147. BOND ADMINISTRATION FEE: PROGRAM SERVICE EXPENSES 830. MANAGEMENT AND GENERAL EXPENSES 1,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,222. FINES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,162. AUTO LEASE: PROGRAM SERVICE EXPENSES 471. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | CHANGE IN NET ASSETS OF AFFILIATES 378,054. TOTAL TO FORM 990, PART XI, LINE 5: 378,054. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA | ||
| B | 1000000 | FMV |
| AIDS HEALTHCARE FD MCOAHF HEALTHCARE CENTERS | ||
| N | FMV | |
| AIDS HEALTHCARE FD MCOAHF HEALTHCARE CENTERS | ||
| P | 14043966 | FMV |