2011-07-12T18:57:30-05:00 2010-12-31 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2010-01-01 954112121 AIDS HEALTHCARE FOUNDATION AIDS 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 LAURA NELSON 3238605200 2011-07-15 1 2136299094 2010 2016-02-24 21:20:13Z MICHAEL WEINSTEIN 6255 SUNSET BLVD 21ST FL LOS ANGELES CA 90028 233364592 0 X HTTP://WWW.AIDSHEALTH.ORG X 1987 CA THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS 16 15 954 0 0 0 19300901 19022411 36679446 45843677 0 192236 23787222 32163305 79767569 97221629 0 561629 0 0 37904898 47128272 0 0 1436026 33515463 29438338 71420361 77128239 8347208 20093390 66761021 89116415 31867784 33940662 34893237 55175753 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 16 OUTPATIENT HEALTHCARE CENTERS, 17 PHARMACIES LOCATED MAINLY IN LOS ANGELES COUNTY, SAN BERNARDINO COUNTY, OAKLAND, SAN FRANCISCO, 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 71208731 HAS A NETWORK OF 16 HIV/AIDS OUTPATIENT HEALTHCARE CENTERS AND 17 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 10 HEALTHCARE CENTERS IN LATIN/CENTRAL AMERICA. IN ADDITION, THE FOUNDATION OPERATES 20 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, 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. 71208731 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 716 0 1 954 1 0 1 NL 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 0 1 1 0 CA FL X X LAURA NELSON 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 MICHAEL WEINSTEIN 40.00 X X 366046 0 3779 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 208603 0 2000 THOMAS A MYERS 40.00 X 189103 0 2000 DONNA STIDHAM 40.00 X 198063 0 6464 LAURA NELSON 40.00 X 184320 0 4238 LISHA WILSON MD 40.00 X 191120 0 4939 GERALD HAMWI MD 40.00 X 172267 0 2000 HOMAYOON KHANLOU MD 40.00 X 289293 0 2000 JUAN CARLOS RICAURTE 40.00 X 261722 0 2000 PAUL DEN-OUDEN MD 40.00 X 84569 0 559 2060537 0 29420 9 0 1 0 LABCORP PO BOX 2270 BURLINGTON NC 27216 LABORATORY SERVICES 3076037 CHA HOLLYWOOD MEDICAL CENTER PO BOX 31001-1041 PASADENA CA 91110 MEDICAL SERVICES 1248121 CEDARS SINAI MEDICAL CENTER PO BOX 512480 LOS ANGELES CA 90028 MEDICAL SERVICES 1086236 GLENDALE MEMORIAL HOSPITAL FILE 56899 LOS ANGELES CA 90074 MEDICAL SERVICES 450963 LABCORP OF AMERICA PO BOX 2270 BURLINGTON NC 27216 LABORATORY SERVICES 307543 5 15104366 3918045 771592 19022411 MEDICARE REVENUE 621400 37474755 37474755 DISEASE MANAGEMENT PRO 621400 6452827 6452827 PATIENT SERVICE REVENU 621400 1916095 1916095 45843677 192236 192236 805994 651000 154994 154994 167421533 135491963 31929570 31929570 OTHER INCOME 900099 78741 78741 78741 97221629 77851988 0 347230 561629 561629 2060537 2060537 38174370 37158045 632633 383692 4506428 3000814 1483769 21845 2386937 2295408 70690 20839 2752020 2558305 193715 435331 335054 97790 2487 3750476 3353366 381746 15364 1605277 1571060 34217 177133 83476 93386 271 283994 226152 56402 1440 1568513 1426544 133102 8867 908996 860388 30412 18196 PROFESSIONAL SERVICES - 5752353 4697954 563074 491325 PROVISION FOR BAD DEBTS 1819096 1819096 POSTAGE/MESSENGER 1468757 1458333 5793 4631 TELEPHONE 1233300 1226468 6832 EVENT EXPENSES 901711 778896 122815 6781381 5737206 934685 109490 77128239 71208731 4483482 1436026 3341735 18608676 518489 363000 22292920 18151136 8953746 7726617 6873951 16563421 37818006 16681732 17108375 21136274 5577803 4865682 2094002 1701609 66761021 89116415 19243696 22974306 5609931 5135000 1196946 1174511 2499707 3317504 4656845 31867784 33940662 X 33845461 54293781 1047776 881972 34893237 55175753 66761021 89116415 X 20093390 189126 X 0 1 1 X 1 1 X 19778380 17425630 18649167 19300901 19177405 94331483 36132995 40022003 47495522 36679446 45843677 206173643 55911375 57447633 66144689 55980347 65021082 300505126 0 0 0 300505126 65976 192236 258212 65976 192236 258212 16628488 10766351 6524407 23785652 32008311 89713209 72539863 68213984 72669096 79831975 97221629 390476547 0.76960 0.85030 0.00070 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70145 280578 350723 76777516 77128239 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 429571 319636 312833 350723 1412763 250000 250000 250000 250000 1000000 1500000 85914 63927 62567 70145 282553 5448289 5448289 12350972 3468961 8882011 6711923 4535976 2175947 13306822 8676795 4630027 21136274 MONEY MARKET MUTUAL FUNDS 337993 C US GOVERNMENT AND CORPORATE BONDS 4527689 C 4865682 INTEREST PAYABLE - BONDS 33486 CLAIMS PAYABLE 4623359 4656845 97221629 77128239 20093390 189126 189126 20282516 260649447 163427818 163427818 97221629 0 97221629 240201126 163072887 163072887 77128239 0 77128239 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF AFFILIATES 189,126. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROGRAM SERVICE REVENUE FOR AHF AFFILIATES COST OF SALES PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES-- MEDICAL SUPPLIES AND DRUGS PROGRAM SERVICE EXPENSES FOR AFFILIATES COST & EXPENSES FOR THRIFT STORE EAST ASIA AND THE PACIFIC PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 990006 SOUTH ASIA PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 287189 NORTH AMERICA PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 349008 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 325250 RUSSIA AND THE NEWLY INDEPENDENT STATES PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 342349 SUB-SAHARAN AFRICA PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 6303745 EUROPE 1 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 1201228 SOUTH AMERICA PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 107350 ALL REGIONS NOTED HIV RAPID TESTING 4797478 0 0 0 9906125 4797478 14703603 0 0 0 0 0 0 X X X X X X X 1 FLORIDA AIDS WALK 454000 454000 301000 CALIFORNIA AIDS WALK 351994 351994 350000 805994 805994 651000 651000 154994 1 SUN SERVE 1480 SW 9TH AVENUE FT LAUDERDALE FL 33315 010582371 501 C 3 5462 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MAGIC JOHNSON FOUNDATION INC 9100 WILSHIRE BLVD SUITE 700 EAST TOWER BEVERLY HILLS CA 90212 954349860 501 C 3 100000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE DREW UNIVERSITY 2610 INDUSTRIAL WAY SUITE C LYNWOOD CA 90262 956151774 501 C 3 75008 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE CHILDREN AFFECTED BY AIDS 6033 W CENTURY BLVD STE 603 LOS ANGELES CA 90045 954448657 501 C 3 12730 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BIENESTAR 16133 VENTURA BLVD STE 425 ENCINO CA 91436 954505737 501 C 3 48000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE VALLARTA ENFRE 120 WALL ST 13TH FLOOR NEW YORK NY 10005 999999999 501 C 3 7500 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE IN THE MEANTIME MENS GROUP PO BOX 29861 LOS ANGELES CA 90024 743023604 501 C 3 56300 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE SOUTH CAROLINA GRANT 1115 CALHOUN ST COLUMBIA SC 29201 570994526 501 C 3 35000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE WHITTIER RIO HONDO FOUNDATION 9200 COLIMA RD 104 WHITTIER CA 90605 954438637 501 C 3 15000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE UNITED STATES CONFERENCE 1931 13TH ST NW WASHINGTON DC 20009 521578289 501 C 3 7000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS SERVICE CENTER COALITION 909 S FAIR OAKS AVE PASADENA CA 91105 611225984 501 C 3 25000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PROJECT ANGEL FOOD DONATION 922 VINE ST LOS ANGELES CA 90038 954115863 501 C 3 10000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MINORITY AIDS PROJECT 5149 W JEFFERSON BLVD LOS ANGELES CA 90016 954175650 501 C 3 6000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE 1 X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN 257663 0 87550 0 20833 0 2000 0 1779 0 369825 0 0 0 PETER REIS 188603 0 20000 0 0 0 2000 0 0 0 210603 0 0 0 THOMAS A MYERS 169103 0 20000 0 0 0 2000 0 0 0 191103 0 0 0 DONNA STIDHAM 178063 0 20000 0 0 0 2000 0 1214 0 201277 0 0 0 LAURA NELSON 164320 0 20000 0 0 0 2000 0 2238 0 188558 0 0 0 LISHA WILSON MD 191120 0 0 0 0 0 2000 0 2939 0 196059 0 0 0 GERALD HAMWI MD 166299 0 5968 0 0 0 2000 0 0 0 174267 0 0 0 HOMAYOON KHANLOU MD 215659 0 20000 0 53634 0 2000 0 0 0 291293 0 0 0 JUAN CARLOS RICAURTE 173152 0 8872 0 79698 0 2000 0 0 0 263722 0 0 0 AIDS HEALTHCARE FOUNDATION 954112121 2005-12-31 7625000 ACQUIRE, EXPAND HEALTH FACILITIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 771592 FAIR MARKET VALUE 0 0 0 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, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN NET ASSETS OF AFFILIATES 189,126. TOTAL TO FORM 990, PART XI, LINE 5: 189,126. 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 1 0 1 1 0 AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA Q 2000000 FMV AIDS HEALTHCARE FD MCOAHF HEALTHCARE CENTERS N 4393917 FMV AIDS HEALTHCARE FD MCOAHF HEALTHCARE CENTERS P 13063129 FMV