AIDS HEALTHCARE FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AIDS HEALTHCARE FOUNDATION (EIN 95-4112121)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2017-01-30
- IRS object ID
- 201700309349301415
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-30T16:50:16-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S GRAND AVE SUITE 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954112121 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 3238605200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 SUNSET BLVD 21ST FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYLE HONIG | PersonNm |
| Person Title | C.F.O. | PersonTitleTxt |
| Phone | 3238605200 | PhoneNum |
| Signature | 2017-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GILBERT R VASQUEZ | PreparerPersonNm |
| PTIN | P00743144 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MICHAEL WEINSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 SUNSET BLVD 21ST FL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $914,623,349 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.AIDSHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1687 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,902,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,660,274 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,112,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,057,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $395,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $690,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,192,540 | PYOtherRevenueAmt |
| CY Other Revenue | $218,088,495 | CYOtherRevenueAmt |
| PY Total Revenue | $261,603,127 | PYTotalRevenueAmt |
| CY Total Revenue | $317,496,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,914,434 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,321,647 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,317,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $112,705,570 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,053,877 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $117,451,261 | PYOtherExpensesAmt |
| CY Other Expenses | $136,359,270 | CYOtherExpensesAmt |
| PY Total Expenses | $224,683,572 | PYTotalExpensesAmt |
| CY Total Expenses | $253,386,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,919,555 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,110,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $273,608,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $345,565,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,752,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,692,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $171,856,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $227,873,411 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AIDS HEALTHCARE FOUNDATION, INC. (THE FOUNDATION) HEADQUARTERED IN LOS ANGELES, CALIFORNIA IS A NOT FOR PROFIT HEALTHCARE ORGANIZATION INCORPORATED IN 1987. THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR LIVING WITH AIDS. IN ADDITION,THE FOUNDATION PARTICIPATES IN SCIENTIFIC RESEARCH AND PATIENT ADVOCACY FOR THOSE IN NEED. HAS A NETWORK OF 46 OUTPATIENT HEALTHCARE CENTERS,37 PHARMACIES LOCATED MAINLY IN LOS ANGELES COUNTY, SAN BERNARDINO COUNTY, OAKLAND, SAN FRANCISCO, WASHINGTON,D.C., AND FLORIDA. THE FOUNDATION HAS 2 CAPITATED CONTRACTS WITH MEDI-CAL IN CALIFORNIA AND MEDICAID IN FLORIDA. THE FOUNDATION ALSO OPERATES HEALTHCARE FACILITIES IN RESOURCE-POOR AREAS OF AFRICA, ASIA, EUROPE, AND SOUTH AMERICA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $225,948,862 | ExpenseAmt |
| Grant | $4,321,647 | GrantAmt |
| Desc | HAS A NETWORK OF 46 HIV/AIDS OUTPATIENT HEALTHCARE CENTERS AND 36 PHARMACIES THAT ARE LOCATED IN CALIFORNIA, (LOS ANGELES COUNTY, SAN BERNARDINO COUNTY, OAKLAND, SAN FRANCISCO), TEXAS (DALLAS AND FT WORTH), WASHINGTON DC, SOUTH CAROLINA, NEW YORK, GEORGIA, NEVADA, LOUISIANA, OHIO, ILLINOIS, INDIANA, MARYLAND, MISSISSIPPI, AND THROUGHOUT FLORIDA. IN WHICH PATIENTS ARE EXAMINED, TESTS CONDUCTED, DIAGNOSED AND TREATMENT PRESCRIBED. MOREOVER THE FOUNDATION ALSO OPERATES 206 HEALTHCARE CENTERS OUTSIDE OF THE UNITED STATES. IN ADDITION, THE FOUNDATION OPERATES 19 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,FLORIDA, GEORGIA, WASHINGTON DC, OHIO, AND TEXAS PROVIDING HIV/AIDS AND RELATED MEDICATIONS TO LOW-INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS.PREVENTION & OUTREACH PROGRAMS IN THE GREATER LOS ANGELES AREA, OAKLAND AND SAN FRANCISCO, CALIFORNIA,WASHINGTON,D.C., FLORIDA, OHIO, GEORGIA, TEXAS AND IN MANY COUNTRIES OUTSIDE OF UNITED STATES, WHICH AIMS TO INCREASE AWARENESS OF THE IMPORTANCE OF HIV TESTING, PREVENTION AND RISK REDUCTION.HIV/AIDS OUTPATIENT MEDICAL FACILITIES PROGRAM IN RESOURCE-POOR COUNTRIES IN AFRICA, EUROPE, ASIA AND SOUTH AMERICA, IN WHICH PATIENTS ARE EXAMINED, TESTS CONDUCTED AND DIAGNOSIS AND TREATMENT PRESCRIBED. | Desc |
| Total Program Service Expenses | $225,948,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1526 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1687 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | EN | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | JM | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYLE HONIG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3238605200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 SUNSET BLVD 21ST FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL WEINSTEIN | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $403,093 | $0 | $0 | |
| WILLIAM ARROYO MD | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH BRIGGS MARSH | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA HOORZUK | |||||||
| VICE CHAIR (GLOBAL) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RODNEY WRIGHT MD | |||||||
| VICE CHAIR (DOMESTIC) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AGAPITO DIAZ | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MENDIA | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CONDESSA CURLEY MD MPH FAAFP | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELINA WAPAKABULO | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE L CARLTON ESQ | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ASHLEY | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CURLEY L BONDS MD | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA DAVIS MPH | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT GALVIN | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE PETERS MS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA ANN WILLIAMS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL MALDONADO | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE L RAMOS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR KELVIN SAULS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER REIS | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $253,124 | $0 | $0 | ||
| THOMAS A MYERS | |||||||
| CHIEF COUNSEL/PUBLIC AFFAI | 40.00 | Yes (X) | $231,726 | $0 | $0 | ||
| DONNA STIDHAM | |||||||
| CHIEF MANAGED CARE | 40.00 | Yes (X) | $231,963 | $0 | $0 | ||
| LYLE HONIG | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $222,318 | $0 | $0 | ||
| MICHAEL WOHLFEILER | |||||||
| CHIEF OF MEDICINE | 40.00 | Yes (X) | $350,561 | $0 | $0 | ||
| MICHAEL KAHANE | |||||||
| CHIEF OF SOUTHERN REGION | 40.00 | Yes (X) | $233,017 | $0 | $0 | ||
| KENNETH SCOTT CARRUTHERS | |||||||
| SR. MGR. CHIEF PHARMACY OFFICER | 40.00 | Yes (X) | $233,578 | $0 | $0 | ||
| JONATHAN PETRUS | |||||||
| CHIEF/NATIONAL BUREAU & INVESTMENT | 40.00 | Yes (X) | $209,661 | $0 | $0 | ||
| ANITA CASTILLE | |||||||
| SR. DIR. HUMAN RESOURCES | 40.00 | Yes (X) | $163,242 | $0 | $0 | ||
| SAMANTHA A GRANBERRY | |||||||
| SR. DIR. OF WORLDWIDE MARKETING | 40.00 | Yes (X) | $151,200 | $0 | $0 | ||
| WHITNEY ENGERAN | |||||||
| SR. DIR. OF PUBLIC HEALTH | 40.00 | Yes (X) | $151,642 | $0 | $0 | ||
| CLIFFORD KINDER MD | |||||||
| MEDICAL DIRECTOR | 40.00 | $229,704 | $0 | $0 | Yes (X) | ||
| WAREF AZMEH | |||||||
| MEDICAL DIRECTOR | 40.00 | $245,179 | $0 | $0 | Yes (X) | ||
| JAMES T DWYER | |||||||
| MEDICAL DIRECTOR | 40.00 | $239,227 | $0 | $0 | Yes (X) | ||
| RONALD WESTON | |||||||
| REGIONAL SALES DIRECTOR | 40.00 | $221,665 | $0 | $0 | Yes (X) | ||
| EDWIN MILLAN | |||||||
| DIRECTOR OF SALES | 40.00 | $235,685 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,006,585 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 200 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTH BROWARD HOSPITAL DISTRICT | |||||
| PO BOX 932540 | ATLANTA | GA | 311932540 | MEDICAL SERVICES | $4,181,342 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 2270 | BURLINGTON | NC | 272162270 | LAB SERVICES | $4,094,154 |
| PLANTATION GENERAL HOSPITAL LP | |||||
| PO BOX 409385 | ATLANTA | GA | 303849385 | MEDICAL SERVICES | $2,840,626 |
| CAREER STAFF RX | |||||
| PO BOX 301076 | DALLAS | TX | 753031076 | STAFFING SERVICES | $2,095,972 |
| LABCORP OF AMERICA HOLDINGS | |||||
| PO BOX 2270 | BURLINGTON | NC | 272153361 | LAB SERVICES | $1,869,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 104 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $17,882,580 | GovernmentGrantsAmt |
| All Other Contributions | $2,777,694 | AllOtherContributionsAmt |
| Total Contributions | $20,660,274 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE REVENUE | 621400 | $47,287,206 | $47,287,206 |
| INCOME FROM AFFILIATES | 621400 | $24,712,855 | $24,712,855 |
| PATIENT SERVICE REVENUE | 621400 | $6,057,203 | $6,057,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,057,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $690,477 | TotalRevenueColumnAmt |
| Exclusion | $690,477 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,497,580 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,497,580 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,497,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,497,580 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $876,672 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $636,655 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,017 | TotalRevenueColumnAmt |
| Exclusion | $240,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $812,605,742 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $596,490,184 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,115,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,115,558 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $264,290 | $264,290 |
| LOSS ON INVESTMENT | 900099 | -$28,950 | -$28,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235,340 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,496,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $295,905,742 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $930,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,821,311 | TotalAmt |
| Program Services | $3,821,311 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,336 | TotalAmt |
| Program Services | $500,336 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,006,585 | TotalAmt |
| Program Services | $4,006,585 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,616,818 | TotalAmt |
| Program Services | $74,039,148 | ProgramServicesAmt |
| Management And General | $6,188,036 | ManagementAndGeneralAmt |
| Fundraising | $389,634 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,767 | TotalAmt |
| Program Services | $1,155,216 | ProgramServicesAmt |
| Management And General | $64,057 | ManagementAndGeneralAmt |
| Fundraising | $5,494 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,067,628 | TotalAmt |
| Program Services | $19,097,951 | ProgramServicesAmt |
| Management And General | $921,642 | ManagementAndGeneralAmt |
| Fundraising | $48,035 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,789,772 | TotalAmt |
| Program Services | $6,290,399 | ProgramServicesAmt |
| Management And General | $466,966 | ManagementAndGeneralAmt |
| Fundraising | $32,407 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,832,597 | TotalAmt |
| Program Services | $46,801,794 | ProgramServicesAmt |
| Management And General | $4,631,651 | ManagementAndGeneralAmt |
| Fundraising | $399,152 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,192,756 | TotalAmt |
| Program Services | $7,902,836 | ProgramServicesAmt |
| Management And General | $202,914 | ManagementAndGeneralAmt |
| Fundraising | $87,006 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,374 | TotalAmt |
| Program Services | $1,401,895 | ProgramServicesAmt |
| Management And General | $64,351 | ManagementAndGeneralAmt |
| Fundraising | $2,128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,163,701 | TotalAmt |
| Program Services | $5,543,596 | ProgramServicesAmt |
| Management And General | $4,606,137 | ManagementAndGeneralAmt |
| Fundraising | $13,968 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,060,294 | TotalAmt |
| Program Services | $5,387,046 | ProgramServicesAmt |
| Management And General | $635,886 | ManagementAndGeneralAmt |
| Fundraising | $37,362 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,781 | TotalAmt |
| Program Services | $356,177 | ProgramServicesAmt |
| Management And General | $23,240 | ManagementAndGeneralAmt |
| Fundraising | $1,364 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,237 | TotalAmt |
| Program Services | $934,478 | ProgramServicesAmt |
| Management And General | $593,737 | ManagementAndGeneralAmt |
| Fundraising | $14,022 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,285,562 | TotalAmt |
| Program Services | $6,180,666 | ProgramServicesAmt |
| Management And General | $3,095,000 | ManagementAndGeneralAmt |
| Fundraising | $9,896 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,998 | TotalAmt |
| Program Services | $1,149,187 | ProgramServicesAmt |
| Management And General | $424,721 | ManagementAndGeneralAmt |
| Fundraising | $2,090 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISION FOR BAD DEBTS | $11,821,236 | $11,821,236 | ||
| ORGANIZATION EVENT | $5,310,909 | $4,258,228 | $219,550 | $833,131 |
| TELEPHONE | $4,489,061 | $3,803,506 | $675,655 | $9,900 |
| POSTAGE/MESSENGER | $3,567,455 | $3,458,687 | $105,243 | $3,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,668,309 | TotalAmt |
| Program Services | $18,038,584 | ProgramServicesAmt |
| Management And General | $2,464,962 | ManagementAndGeneralAmt |
| Fundraising | $164,763 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,386,487 | TotalAmt |
| Program Services | $225,948,862 | ProgramServicesAmt |
| Management And General | $25,383,748 | ManagementAndGeneralAmt |
| Fundraising | $2,053,877 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,788,825 | BOYAmt |
| EOY | $31,774,657 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,837,866 | BOYAmt |
| EOY | $9,277,619 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,031,115 | BOYAmt |
| EOY | $82,800,744 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,510,614 | BOYAmt |
| EOY | $27,129,241 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,055,931 | BOYAmt |
| EOY | $15,947,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $134,027,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,285,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,840,438 | BOYAmt |
| EOY | $93,742,512 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,427,326 | BOYAmt |
| EOY | $62,309,020 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,116,623 | BOYAmt |
| EOY | $22,583,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,608,738 | BOYAmt |
| EOY | $345,565,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,558,441 | BOYAmt |
| EOY | $73,288,344 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,058,157 | BOYAmt |
| EOY | $28,142,517 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,135,814 | BOYAmt |
| EOY | $16,261,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,752,412 | BOYAmt |
| EOY | $117,692,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,615,612 | BOYAmt |
| EOY | $227,025,609 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,714 | BOYAmt |
| EOY | $847,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,856,326 | BOYAmt |
| EOY | $227,873,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,608,738 | BOYAmt |
| EOY | $345,565,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $64,110,023 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8,092,938 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,546,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,275,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,478,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,814,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,660,274 | CurrentTaxYearAmt |
| Total | $103,776,388 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,893,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,633,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,447,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,112,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,057,264 | CurrentTaxYearAmt |
| Total | $277,144,397 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,440,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,909,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,926,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,927,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,717,538 | CurrentTaxYearAmt |
| Total | $380,920,785 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $380,920,785 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,298,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,477 | CurrentTaxYearAmt |
| Total | $2,941,754 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,298,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,477 | CurrentTaxYearAmt |
| Total | $2,941,754 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,136,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,087,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,804,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,191,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,088,495 | CurrentTaxYearAmt |
| Total | $735,309,196 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,877,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,296,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,986,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,514,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,496,510 | CurrentTaxYearAmt |
| Total | $1,119,171,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.34040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.38630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $6,956,601 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,956,601 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,643,269 | OtherCostOrOtherBasisAmt |
| Book Value | $20,643,269 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,098,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,022,128 | DepreciationAmt |
| Book Value | $32,076,808 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,473,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,439,563 | DepreciationAmt |
| Book Value | $8,033,555 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,277,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,823,686 | DepreciationAmt |
| Book Value | $23,453,883 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,534,997 | OtherCostOrOtherBasisAmt |
| Book Value | $9,534,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,742,512 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET MUTUAL FUNDS | $2,966,206 | C |
| US GOVERNMENT AND CORPORATE BONDS | $59,042,814 | C |
| CASH DEPOSITS FOR FL HMO CONTRACT | $300,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $62,309,020 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS AND OTHER ASSETS | Desc |
| Book Value | $22,583,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,583,990 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS PAYABLE | $13,235,187 |
| DEFERRED RENT | $2,237,755 |
| INTEREST SWAP | $788,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,261,337 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,039,757,674 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $751,322,078 | OtherRevenueAmt |
| Revenue Not Reported | $751,322,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $288,435,596 | RevenueSubtotalAmt |
| Other Revenues Not Included | $29,060,914 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $29,060,914 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $317,496,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $983,740,589 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $730,354,102 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $730,354,102 | ExpensesNotReportedAmt |
| Expenses Subtotal | $253,386,487 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $253,386,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED 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 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROGRAM SERVICE REVENUE FOR AHF AFFILIATES 150,483,836. COST OF SALES 596,490,184. INTERCOMPANY EXPENSES 4,348,058. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY REVENUE 29,060,914. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES-- 596,490,184. PROGRAM SERVICE EXPENSES FOR AFFILIATES 133,863,918. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 116 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | $2,635,170 | |
| SOUTH ASIA | 59 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | $1,753,783 | |
| NORTH AMERICA | 52 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | $2,221,115 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 7 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | $1,249,422 | |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 19 | PROGRAM SERVICES | HEALTH CARE FOR HIV PATIENTS | $1,142,538 | |
| SUB-SAHARAN AFRICA | 648 | PROGRAM SERVICES | HEALTH CARE FOR HIV PATIENTS | $24,331,148 | |
| EUROPE | 4 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENTS | $1,501,067 | 1 |
| SOUTH AMERICA | 10 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENTS | $435,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 915 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 915 | TotalEmployeeCnt |
| Subtotal Spent | $35,269,977 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $35,269,977 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | TO FUND THE PROGRAM ENTITLED 'CAPACITATING YOUNG KEY POPULATION, INCLUDING YOUNG PEOPLE LIVING WITH HIV ON NEW FUNDING MODEL OF GFATM.' | $12,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO FUND THE VILLAGE OF HOPE OUTREACH PROGRAM. | $25,000 | WIRE TRANSFER | BOOK |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | TO FUND THE PROGRAM ENTITLED 'HIV AND AIDS-TO PROVIDE COMMUNITY CARE SERVICE FOR WOMEN LIVING WITH HIV'. | $24,976 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO FUND THE 'IMPROVING HEALTH OUTCOMES FOR HIV+ CHILDREN, ADOLESCENTS AND WOMEN THROUGH INCREASING ADHERENCE TO ARTS' PROGRAM. | $22,653 | WIRE TRANSFER | BOOK |
| RUSSIA AND NEIGHBORING STATES | TO FUND THE 'MOBILIZATION AND THE INCREASE LITERACY IN THE FIELD OF MONITORING OF THE STATE ELECTRONIC AUCTIONS AND COUNTERACTIONS IN DISRUPTIONS IN RECEIVING MEDICAL CARE OF PLWH PROGRAM.' | $13,000 | WIRE TRANSFER | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | TO FUND THE LGBTI AWARE CARIBBEAN' PROGRAM. | $24,900 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | TO FUND THE PROGRAM ENTITLED 'MSM OUTREACH & VCT PROGRAM'. | $49,956 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO PREVENT NEW HIV INFECTIONS, INCREASE AWARENESS OF HIV STATUS, PROVIDE ACCESS TO QUALITY HIV CARE AND PROVIDE LEADERSHIP ON COMMUNITY SOLUTIONS TO HIV AMONG COMMON PEOPLE, DRIVERS, SLUM DWELLERS AND YOUTH IN INDORE AND THE OUTSKIRTS OF INDORE. | $14,640 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | TO EXPLORE TWO DIFFERENT RAPID TEST METHODS OF DIAGNOSING HIV INFECTION AND RAPID SYPHILIS TEST, AND TO ESTABLISH THE RAPID REFERRAL PATTERNS, IN ORDER TO PROMOTE EARLY TEST, EARLY DISCOVERY AND EARLY TREATMENT FOR STATELESS, HOMELESS AND MYANMAR HIV RELATED HIGH RISK POPULATION ON THE BORDER AREAS. | $16,180 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA | TO SUPPORT THE ORGANIZATION TO INCREASE THE NUMBER OF PEOPLE TO KNOW THEIR HIV STATUS AS WELL AS HAVE ACCESS TO EARLY TREATMENT. | $9,186 | WIRE TRANSFER | BOOK |
| RUSSIA AND NEIGHBORING STATES | TO FUND THE PROGRAM TITLED 'PUBLICATION OF TWO ISSUES OF THE MAGAZINE "AIDS, SEX, HEALTH"'. | $16,000 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | TO SUPPORT PREVENTION OF NEW HIV INFECTIONS THROUGH AWARENESS ACTIVITY ON SAFE OF MIGRATION AND ACCELERATE HIV DETECTION. | $15,049 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO INCREASE THE EFFICACY OF THE HIV RESPONSE IN KENYA BY CREATING A LEGAL ENVIRONMENT THAT ENCOURAGES A RESPECT FOR HUMAN RIGHTS IN THE PROVISION OF HIV SERVICES. | $15,000 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | "TO SUPPORT THE REDUCTION OF HIV/AIDS STIGMA AND DISCRIMINATION IN THE PERI-URBAN, RURAL AND INDUSTRIAL POCKETS OF HOWRAH DISTRICT. | $8,844 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | TO ASSIST THE YI PEOPLE TO IMPROVE HIV PREVENTION KNOWLEDGE, BUILD CAPACITY IN LOCAL ORGANIZATIONS TO IMPROVE COMMUNITY HEALTH SERVICE DELIVERY AND TO INCREASE CONTROL AND PREVENTION OF HIV/AIDS BY CONDUCTING HIV HOME-BASED TESTING AND COUNSELING. | $19,660 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO SUPPORT CAMPS THAT FOCUS TO COUNSEL PEOPLE, MOBILIZATION, PROVIDING RIGHT INFORMATION AND LINKING HIV POSITIVE PEOPLE TO ICTC/ART IN THE MOST VULNERABLE AND INFECTED AREAS IN THE DISTRICT OF AGRA. | $13,477 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO SUPPORT THE CURRENT TARGETED INTERVENTION PROGRAM ON TREATMENT, CARE AND SUPPORT AS WELL AS NETWORK SUPPORT PROGRAM. INTERVENTIONS INCLUDE CAPACITY BUILDING AND LIFE ENHANCEMENT TRAINING TO LOCAL PLHIV AND THEIR CBO, EXPANSION AND STRENGTHENING OF NETWORK AT CENTRAL AND LOCAL LEVEL AND TO PROMOTE TEST, TREAT AND RETAIN. | $25,000 | WIRE TRANSFER | BOOK |
| RUSSIA AND NEIGHBORING STATES | TO INCREASE ACCESS TO FREE HIV TESTING AND TREATMENT IN ORDER TO CREATE AN EFFECTIVE HIV PREVENTION PROGRAM AMONG RISK GROUPS (IDUS, CSWS, STUDENTS) THROUGH RAISING AWARENESS LEVEL OF TARGET GROUP, PROVIDING FREE AND ANONYMOUS HIV RAPID TESTING AND ENSURING ACCESS OF HIV-CLIENTS TO HEALTH CARE SERVICES AND SOCIAL SUPPORT. | $11,510 | WIRE TRANSFER | BOOK |
| RUSSIA AND NEIGHBORING STATES | TO IMPLEMENT RT PROGRAM IN MOST IN NEED COMMUNITIES AND ADVOCATE FOR A CHANGE IN RT LEGISLATION. | $12,958 | WIRE TRANSFER | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | TO SUPPORT THE TRAN'S HEALTH SEXUAL REPRODUCTIVE HEALTH/HIV AND STI TRAINING. | $17,400 | WIRE TRANSFER | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | TO SUPPORT THE COMMUNITY-LED, FREE HIV TESTING. | $5,363 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO SUPPORT THE PREVENTION OF NEW AND UNINTENTIONAL HIV INFECTION AND LINK POSITIVES CLIENT WITH ARV-RELATED SERVICES. | $23,564 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO SUPPORT THE HIV RAPID TEST PROGRAMME. | $16,490 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO SUPPORT A SEX WORK FRIENDLY, NON-STIGMATIZING HEALTH FACILITY IN CAPE TOWN. | $45,000 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | TO SUPPORT THE PREVENTION OF HIV/AIDS AMONG THE MSM COMMUNITY IN HA NOI. | $7,800 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO PROVIDE SUPPORT IN ISLAMPUR SUBDIVISION-KARANDIGHI, ISLAMPUR AND CHOPRA BLOCKS TO PEOPLE LIVING WITH HIV IN NORTH DINAJPUR DISTRICT. | $10,230 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA | TO SUPPORT THE CREATION OF LATIN AMERICAN NETWORK OF GAY MEN AND HIV. | $24,500 | WIRE TRANSFER | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLORIDA AIDS WALK | Event1Nm |
| Gross Receipts Event1 | $876,672 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $876,672 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $636,655 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $876,672 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $876,672 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $636,655 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $636,655 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $240,017 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AIDS DELAWARE | ||||||||
| 100 W 10TH STREET STE 315 | WILMINGTON | DE | 19801 | 222805481 | 501 C 3 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| EMERALD DEVELOPMENT & ECONOMIC NETWORK | ||||||||
| 7812 MADISON AVE | CLEVELAND | OH | 44102 | 341667990 | 501 C 3 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| VICTORY FOR THE WORLD CHURCH | ||||||||
| 1170 N HAIRSTON ROAD | STONE MOUNTAIN | GA | 30083 | 581757499 | 501 C 3 | $8,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| FREDERICKSBURG AREA HIVAIDS SUPPORT SERVICES | ||||||||
| 4701 MARKET ST STE B | FREDERICKSBURG | VA | 22408 | 541644116 | 501 C 3 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| SUNSERVE SOCIAL SERVICES INC | ||||||||
| 2312 WILTON DRIVE | WILTON MANORS | FL | 33305 | 010258237 | 501 C 3 | $24,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| HIV EDUCATION & PREVENTION PROJECT OF ALAMEDA COUNTY | ||||||||
| 5323 FOOTHILL BLVD | OAKLAND | CA | 94601 | 943205535 | 501 C 3 | $80,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| BERKELEY FREE CLINIC | ||||||||
| 2339 DURANT AVE | BERKELEY | CA | 94704 | 941677002 | 501 C 3 | $55,296 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| TRUEVOLUTION INC | ||||||||
| 11801 PIERCE ST FLOOR 2 | RIVERSIDE | CA | 92505 | 262350778 | 501 C 3 | $85,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| WOMEN ON MAINTAINING EDUCATION AND NUTRITION | ||||||||
| 417 WELSHWOOD DR STE 303 | NASHVILLE | TN | 37211 | 621645835 | 501 C 3 | $30,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| SERO PROJECT | ||||||||
| PO BOX 1233 | MILFORD | PA | 18337 | 461626584 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| ENTRE HERMANOS | ||||||||
| 1105 23RD AVENUE | SEATTLE | WA | 98122 | 311775429 | 501 C 3 | $22,504 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| GAY CITY | ||||||||
| 517 E PIKE STREET | SEATTLE | WA | 98122 | 911685822 | 501 C 3 | $36,146 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| DESIREE ALLIANCE FISCALLY SPONSORED BY SOCIAL & ENVIRONMENTAL ENTERPRENEURS | ||||||||
| 2231 MULHOLLAND HWY | CALABASAS | CA | 91302 | 954116679 | 501 C 3 | $20,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| LINKS HALL INCORPORATED | ||||||||
| 3111 N WESTERN AVENUE | CHICAGO | IL | 60618 | 363135652 | 501 C 3 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| ALLIES LINKED FOR THE PREVENTION OF HIV & AIDS | ||||||||
| 815 W WASHINGTON ST LL | BOISE | ID | 83702 | 201473207 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| COMMUNITY KINSHIP LIFE | ||||||||
| PO BOX 6060 | BRONX | NY | 10451 | 262138192 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| MULTICULTURAL AIDS COALITION | ||||||||
| 31 HEALTH STREET | JAMAICA PLAIN | MA | 02130 | 043042926 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| MT OLIVE DEVELOPMENT CORPORATION | ||||||||
| 401 NW 9TH AVENUE | FORT LAUDERDALE | FL | 33311 | 650548855 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| EAST BAY COMMUNITY LAW CENTER | ||||||||
| 2921 ADELINE STREET | BERKELEY | CA | 94703 | 943042565 | 501 C 3 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| AIDS ALABAMA | ||||||||
| 3529 7TH AVE SOUTH | BIRMINGHAM | AL | 35222 | 581727755 | 501 C 3 | $50,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| MOVEMENT STRATEGY CENTER | ||||||||
| 436 14TH ST STE 500 | OAKLAND | CA | 94612 | 201037643 | 501 C 3 | $20,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| THE FAITH PROJECT | ||||||||
| 875 WEST 181ST ST 6A | NEW YORK | NY | 10033 | 820548210 | 501 C 3 | $20,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| EMERALD DEVELOPMENT & ECONOMIC NETWORK | ||||||||
| 7812 MADISON AVE | CLEVELAND | OH | 44102 | 341667990 | 501 C 3 | $40,250 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| COMMUNITY INITIATIVES | ||||||||
| 354 PINE ST STE 700 | SAN FRANCISCO | CA | 94104 | 943255070 | 501 C 3 | $50,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| GREEN HARBOR PROJECT | ||||||||
| 22 ROWELL ST UNIT 3 | BOSTON | MA | 02125 | $5,540 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | ||
| THE GLOBAL LIVINGSTON INSTITUTE | ||||||||
| 1031 33RD ST STE 174 | DENVER | CO | 80205 | 454683531 | 501 C 3 | $15,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| CALIFORNIA PROSTITUTES EDUCATION PROJECT | ||||||||
| PO BOX 71629 | OAKLAND | CA | 94612 | 942971732 | 501 C 3 | $50,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| EAST LOS ANGELES WOMEN'S CENTER | ||||||||
| 1255 SOUTH ATLANTIC AVE | LOS ANGELES | CA | 90022 | 510204577 | 501 C 3 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| BAY AREA YOUNG POSITIVES | ||||||||
| 701 OAK STREET | SAN FRANCISCO | CA | 94117 | 943145881 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| EAST BAY AIDS ADVOCACY FOUNDATION | ||||||||
| PO BOX 72216 | OAKLAND | CA | 94612 | 943212470 | 501 C 3 | $20,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| YOUNG HEROES | ||||||||
| 15 VILLONE DRIVE | LEEDS | MA | 01053 | 204026044 | 501 C 3 | $17,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| SOUTH CENTRAL EDUCATIONAL DEVELOPMENT INC | ||||||||
| 601 BLAND STREET | BLUEFRIED | WV | 24701 | 550756137 | 501 C 3 | $47,983 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| ALLEN TEMPLE HEALTH & SOCIAL SERVICES | ||||||||
| 8501 INTERNATIONAL BLVD | OAKLAND | CA | 94621 | 731631545 | 501 C 3 | $24,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| LORAIN COUNTY AIDS TASK FORCE | ||||||||
| 1800 LIVINGSTON AVE BLDG A STE 301 | LORAIN | OH | 44052 | 260633702 | 501 C 3 | $8,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| ONE HEARTLAND | ||||||||
| 12101 HENNEPIN AVE SOUTH STE 200 | MINNEAPOLIS | MN | 55405 | 391763115 | 501 C 3 | $15,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| BLACK WOMEN FOR WELLNESS | ||||||||
| 4340 11TH AVE 2ND FLOOR | LOS ANGELES | CA | 90008 | 954624707 | 501 C 3 | $15,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| THE LAUREL FOUNDATION | ||||||||
| 75 S GRAND AVE | PASADENA | CA | 91105 | 954429260 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| VALLEY COMMUNITY HEALTHCARE | ||||||||
| 6801 COLDWATER CANYON AVE | NORTH HOLLYWOOD | CA | 91605 | 237050082 | 501 C 3 | $35,700 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| THE DAVE BAKER FOUNDATION | ||||||||
| PO BOX 614 | GALLOWAY | OH | 43119 | 464506699 | 501 C 3 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| AIDS FOUNDATION OF WESTERN MASSACHUSETTS | ||||||||
| 48 CENTER ST UNIT 209-211 | CHICOPEE | MA | 01013 | 043122288 | 501 C 3 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| BIRTHING PROJECT USA | ||||||||
| 2270-D WYOMING BLVD NE 331 | ALBUQUERQUE | NM | 87112 | 800228391 | 501 C 3 | $7,500 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| HIS SHELTERING ARMS | ||||||||
| 11101 S MAIN STREET | LOS ANGELES | CA | 90061 | 954059575 | 501 C 3 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| DEBBIE ALLEN DANCE ACADEMY | ||||||||
| 3791 SANTA ROSALIA DR | LOS ANGELES | CA | 90008 | 954831387 | 501 C 3 | $50,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| CHARLES R DREW UNIVERSITY | ||||||||
| 1731 E 120TH STREET | LOS ANGELES | CA | 90059 | 956151774 | 501 C 3 | $8,334 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| POSITIVELY U | ||||||||
| 814 OLD BRIDGE CR | DAVENPORT | FL | 33897 | 263638035 | 501 C 3 | $8,334 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS INC | ||||||||
| 215 W 125RH ST STE 2 | NEW YORK | NY | 10027 | 133530740 | 501 C 3 | $50,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| COMMUNITY HIV & HEPATITIS ADVOCATES OF IOWA NETWORK | ||||||||
| $17,396 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | ||||||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL WEINSTEIN | ||||||||||||||
| PRESIDENT | $403,093 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $403,093 | $0 | $0 | $0 |
| PETER REIS | ||||||||||||||
| VICE PRESIDENT | $253,124 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $253,124 | $0 | $0 | $0 |
| THOMAS A MYERS | ||||||||||||||
| CHIEF COUNSEL/PUBLIC AFFAI | $231,726 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $231,726 | $0 | $0 | $0 |
| DONNA STIDHAM | ||||||||||||||
| CHIEF MANAGED CARE | $231,963 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $231,963 | $0 | $0 | $0 |
| LYLE HONIG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $222,318 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $222,318 | $0 | $0 | $0 |
| MICHAEL WOHLFEILER | ||||||||||||||
| CHIEF OF MEDICINE | $350,561 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $350,561 | $0 | $0 | $0 |
| MICHAEL KAHANE | ||||||||||||||
| CHIEF OF SOUTHERN REGION | $233,017 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $233,017 | $0 | $0 | $0 |
| KENNETH SCOTT CARRUTHERS | ||||||||||||||
| SR. MGR. CHIEF PHARMACY OFFICER | $233,578 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $233,578 | $0 | $0 | $0 |
| JONATHAN PETRUS | ||||||||||||||
| CHIEF/NATIONAL BUREAU & INVESTMENT | $209,661 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $209,661 | $0 | $0 | $0 |
| ANITA CASTILLE | ||||||||||||||
| SR. DIR. HUMAN RESOURCES | $163,242 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,242 | $0 | $0 | $0 |
| SAMANTHA A GRANBERRY | ||||||||||||||
| SR. DIR. OF WORLDWIDE MARKETING | $151,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,200 | $0 | $0 | $0 |
| WHITNEY ENGERAN | ||||||||||||||
| SR. DIR. OF PUBLIC HEALTH | $151,642 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,642 | $0 | $0 | $0 |
| CLIFFORD KINDER MD | ||||||||||||||
| MEDICAL DIRECTOR | $229,704 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $229,704 | $0 | $0 | $0 |
| WAREF AZMEH | ||||||||||||||
| MEDICAL DIRECTOR | $245,179 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $245,179 | $0 | $0 | $0 |
| JAMES T DWYER | ||||||||||||||
| MEDICAL DIRECTOR | $239,227 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $239,227 | $0 | $0 | $0 |
| RONALD WESTON | ||||||||||||||
| REGIONAL SALES DIRECTOR | $221,665 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $221,665 | $0 | $0 | $0 |
| EDWIN MILLAN | ||||||||||||||
| DIRECTOR OF SALES | $235,685 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $235,685 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AHF'S OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER 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 2015. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION, HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC. |
| FORM 990 PART VIII LINE 10A, 10B & 10C | PART VIII: PART 10A GROSS INCOME $ 812,605,742 PART 10B COST OF GOODS SOLD BEGINNING INVENTORY $ 21,152,461 ADD PURCHASES AND OTHER COST 602,466,964 LESS ENDING INVENTORY -27,129,241 596,490,184 PART 10C NET INCOME $216,115,558 |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 271,319. MANAGEMENT AND GENERAL EXPENSES 88,105. FUNDRAISING EXPENSES 1,947. TOTAL EXPENSES 361,371. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 25,575,815. MANAGEMENT AND GENERAL EXPENSES 469,128. FUNDRAISING EXPENSES 7,890. TOTAL EXPENSES 26,052,833. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 20,954,660. MANAGEMENT AND GENERAL EXPENSES 4,074,418. FUNDRAISING EXPENSES 389,315. TOTAL EXPENSES 25,418,393. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS OF AFFILIATES -8,092,938. |
| AMENDED RETURN | AMEND TO CORRECT FORM 990 PART IV LINE 4 WHICH WAS INADVERTENTLY MARKED "NO" RATHER THAN "YES". THERE ARE NO CHANGES TO ANY AMOUNT IN THE TAX RETURN AS A RESULT OF THIS AMENDMENT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AHF MCO OF FLORIDA INC | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 208572701 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | FL | 501 ( C) 3 | PUBLIC CHARITY | AIDS HEALTHCARE FOUNDATION | 0 |
| AIDS HEALTHCARE FOUNDATION DISEASE MANAGEMENT OF FLORIDA INC | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 208744009 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | FL | 501 ( C) 3 | PUBLIC CHARITY | AIDS HEALTHCARE FOUNDATION | 0 |
| AHF HEALTHCARE CENTERS | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 954582918 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | CA | 501 ( C) 3 | PUBLIC CHARITY | AIDS HEALTHCARE FOUNDATION | 0 |
| HIV IMMUNOTHERAPEUTIC INC | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 954607931 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | CA | 501 ( C) 3 | PUBLIC CHARITY | AIDS HEALTHCARE FOUNDATION | 0 |
| AIDS HEALTHCARE FOUNDATION TEXAS | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 461454134 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | TX | 501 ( C) 3 | PUBLIC CHARITY | AIDS HEALTHCARE FOUNDATION | 0 |
| AIDS TASKFORCE OF GREATER CLEVELAND INC | ||||||||||
| 2829 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341433612 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | OH | 501 ( C) 3 | PUBLIC CHARITY | AIDS HEALTHCARE FOUNDATION | 0 |
| AJS BROOKLYN MED PRACTICE | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 462690306 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | NY | 501 ( C) 3 | PUBLIC CHARITY | AIDS HEALTHCARE FOUNDATION | 0 |
| WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES (WORLD) | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 943177103 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | CA | 501 ( C) 3 | PUBLIC CHARITY | AIDS HEALTHCARE FOUNDATION | 0 |
| AIDS CENTER OF QUEENS COUNTY INC | ||||||||||
| 161-21 JAMAICA AVE 6TH FLOOR | JAMAICA | NY | 11432 | 112837894 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | NY | 501 ( C) 3 | LINE 7 | AIDS HEALTHCARE FOUNDATION | 0 |
| SOUTH SIDE HELP CENTER INC | ||||||||||
| 10420 S HALSTED | CHICAGO | IL | 60628 | 363532259 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | IL | 501(C)(3) | LINE 7 | AIDS HEALTHCARE FOUNDATION | 0 |
| AIDS ATLANTA INC | ||||||||||
| 1605 PEACHTREE ST NE | ATLANTA | GA | 30309 | 581537967 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | GA | 501(C)(3) | LINE 7 | AIDS HEALTHCARE FOUNDATION | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|
| AIDS HEALTHCARE FOUNDATION KENYA | |||||
| MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | KE | AIDS HEALCARE FOUNDATION | C | 1.00000 | Yes (1) |
| AHF UGANDA CARES LIMITED | |||||
| MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | UG | AIDS HEALCARE FOUNDATION | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AHF MCO OF FLORIDA INC | ||
| Q | $11,289,145 | BOOK |
| AHF HEALTHCARE CENTERS | ||
| Q | $13,423,711 | BOOK |
| AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA | ||
| B | $7,850,000 | BOOK |
| AIDS HEALTHCARE FOUNDATION DISEASE MGMT OF FLORIDA INC | ||
| B | $463,168 | BOOK |
| AIDS HEALTHCARE FOUNDATION TEXAS | ||
| B | $786,722 | BOOK |
| AIDS TASKFORCE OF GREATER CLEVELAND | ||
| B | $1,942,585 | BOOK |
| AJS BROOKLYN MED PRACTICE INVESTMENT | ||
| B | $202,600 | BOOK |
| HIV IMMUNOTHERAPEUTIC INC | ||
| B | $65,000 | BOOK |
| WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASE | ||
| B | $260,582 | BOOK |