2017-01-30T16:50:16-06:00 2015-12-31 330700332 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2015-01-01 954112121 AIDS HEALTHCARE FOUNDATION AIDS 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 LYLE HONIG C.F.O. 3238605200 2017-01-27 1 GILBERT R VASQUEZ P00743144 2138731700 2015 2021-01-29 14:40:06Z X MICHAEL WEINSTEIN 6255 SUNSET BLVD 21ST FL LOS ANGELES CA 90028 914623349 0 X HTTP://WWW.AIDSHEALTH.ORG X 1987 CA THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS 19 18 1687 0 0 0 18902396 20660274 46112199 78057264 395992 690477 196192540 218088495 261603127 317496510 3914434 4321647 0 0 103317877 112705570 0 0 2053877 117451261 136359270 224683572 253386487 36919555 64110023 273608738 345565609 101752412 117692198 171856326 227873411 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 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. 0 0 225948862 4321647 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. 225948862 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1526 0 1 1687 1 0 1 NL LT HA IN CB EN KE RW UG ZA NP WZ RS UP ET NI SL SF AR BR GT JM MX PE VM BM 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 0 1 1 0 CA FL NY TX OH X X LYLE HONIG 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 MICHAEL WEINSTEIN PRESIDENT 40.00 X X 403093 0 0 WILLIAM ARROYO MD BOARD MEMBER 4.00 X 0 0 0 JUDITH BRIGGS MARSH BOARD MEMBER 4.00 X 0 0 0 DIANA HOORZUK VICE CHAIR (GLOBAL) 4.00 X X 0 0 0 RODNEY WRIGHT MD VICE CHAIR (DOMESTIC) 4.00 X X 0 0 0 AGAPITO DIAZ BOARD MEMBER 4.00 X 0 0 0 ELIZABETH MENDIA BOARD MEMBER 4.00 X 0 0 0 CONDESSA CURLEY MD MPH FAAFP BOARD MEMBER 4.00 X 0 0 0 ANGELINA WAPAKABULO BOARD MEMBER 4.00 X 0 0 0 STEVE L CARLTON ESQ TREASURER 4.00 X X 0 0 0 MARY ASHLEY BOARD MEMBER 4.00 X 0 0 0 CURLEY L BONDS MD BOARD MEMBER 4.00 X 0 0 0 CYNTHIA DAVIS MPH CHAIR 4.00 X X 0 0 0 SCOTT GALVIN SECRETARY 4.00 X X 0 0 0 LAWRENCE PETERS MS BOARD MEMBER 4.00 X 0 0 0 ANITA ANN WILLIAMS BOARD MEMBER 4.00 X 0 0 0 GABRIEL MALDONADO BOARD MEMBER 4.00 X 0 0 0 JOSE L RAMOS BOARD MEMBER 4.00 X 0 0 0 PASTOR KELVIN SAULS BOARD MEMBER 4.00 X 0 0 0 PETER REIS VICE PRESIDENT 40.00 X 253124 0 0 THOMAS A MYERS CHIEF COUNSEL/PUBLIC AFFAI 40.00 X 231726 0 0 DONNA STIDHAM CHIEF MANAGED CARE 40.00 X 231963 0 0 LYLE HONIG CHIEF FINANCIAL OFFICER 40.00 X 222318 0 0 MICHAEL WOHLFEILER CHIEF OF MEDICINE 40.00 X 350561 0 0 MICHAEL KAHANE CHIEF OF SOUTHERN REGION 40.00 X 233017 0 0 KENNETH SCOTT CARRUTHERS SR. MGR. CHIEF PHARMACY OFFICER 40.00 X 233578 0 0 JONATHAN PETRUS CHIEF/NATIONAL BUREAU & INVESTMENT 40.00 X 209661 0 0 ANITA CASTILLE SR. DIR. HUMAN RESOURCES 40.00 X 163242 0 0 SAMANTHA A GRANBERRY SR. DIR. OF WORLDWIDE MARKETING 40.00 X 151200 0 0 WHITNEY ENGERAN SR. DIR. OF PUBLIC HEALTH 40.00 X 151642 0 0 CLIFFORD KINDER MD MEDICAL DIRECTOR 40.00 X 229704 0 0 WAREF AZMEH MEDICAL DIRECTOR 40.00 X 245179 0 0 JAMES T DWYER MEDICAL DIRECTOR 40.00 X 239227 0 0 RONALD WESTON REGIONAL SALES DIRECTOR 40.00 X 221665 0 0 EDWIN MILLAN DIRECTOR OF SALES 40.00 X 235685 0 0 4006585 0 0 200 0 1 0 NORTH BROWARD HOSPITAL DISTRICT PO BOX 932540 ATLANTA GA 311932540 MEDICAL SERVICES 4181342 LABORATORY CORPORATION OF AMERICA PO BOX 2270 BURLINGTON NC 272162270 LAB SERVICES 4094154 PLANTATION GENERAL HOSPITAL LP PO BOX 409385 ATLANTA GA 303849385 MEDICAL SERVICES 2840626 CAREER STAFF RX PO BOX 301076 DALLAS TX 753031076 STAFFING SERVICES 2095972 LABCORP OF AMERICA HOLDINGS PO BOX 2270 BURLINGTON NC 272153361 LAB SERVICES 1869833 104 X 17882580 2777694 20660274 MEDICARE REVENUE 621400 47287206 47287206 INCOME FROM AFFILIATES 621400 24712855 24712855 PATIENT SERVICE REVENUE 621400 6057203 6057203 78057264 690477 690477 1497580 0 1497580 1497580 1497580 876672 636655 240017 240017 812605742 596490184 216115558 216115558 OTHER INCOME 900099 264290 264290 LOSS ON INVESTMENT 900099 -28950 -28950 235340 317496510 295905742 0 930494 X 3821311 3821311 500336 500336 4006585 4006585 80616818 74039148 6188036 389634 1224767 1155216 64057 5494 20067628 19097951 921642 48035 6789772 6290399 466966 32407 51832597 46801794 4631651 399152 8192756 7902836 202914 87006 1468374 1401895 64351 2128 10163701 5543596 4606137 13968 6060294 5387046 635886 37362 380781 356177 23240 1364 1542237 934478 593737 14022 9285562 6180666 3095000 9896 1575998 1149187 424721 2090 PROVISION FOR BAD DEBTS 11821236 11821236 ORGANIZATION EVENT 5310909 4258228 219550 833131 TELEPHONE 4489061 3803506 675655 9900 POSTAGE/MESSENGER 3567455 3458687 105243 3525 20668309 18038584 2464962 164763 253386487 225948862 25383748 2053877 34788825 31774657 5837866 9277619 60031115 82800744 22510614 27129241 15055931 15947826 134027889 40285377 77840438 93742512 36427326 62309020 21116623 22583990 273608738 345565609 59558441 73288344 32058157 28142517 10135814 16261337 101752412 117692198 X 171615612 227025609 240714 847802 171856326 227873411 273608738 345565609 X 64110023 -8092938 X 0 1 X 1 1 1 X 20546809 20275884 23478538 18814883 20660274 103776388 48893611 54633740 49447583 46112199 78057264 277144397 69440420 74909624 72926121 64927082 98717538 380920785 0 0 0 380920785 300928 1298839 255518 395992 690477 2941754 300928 1298839 255518 395992 690477 2941754 72136204 112087688 136804900 196191909 218088495 735309196 141877552 188296151 209986539 261514983 317496510 1119171735 0.34040 0.38630 0.00260 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6956601 6956601 0 20643269 20643269 38098936 6022128 32076808 16473118 8439563 8033555 49277569 25823686 23453883 9534997 9534997 93742512 MONEY MARKET MUTUAL FUNDS 2966206 C US GOVERNMENT AND CORPORATE BONDS 59042814 C CASH DEPOSITS FOR FL HMO CONTRACT 300000 C 62309020 DEPOSITS AND OTHER ASSETS 22583990 22583990 CLAIMS PAYABLE 13235187 DEFERRED RENT 2237755 INTEREST SWAP 788395 16261337 X 1039757674 751322078 751322078 288435596 29060914 29060914 317496510 983740589 730354102 730354102 253386487 0 253386487 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. 0 EAST ASIA AND THE PACIFIC 116 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 2635170 SOUTH ASIA 59 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 1753783 NORTH AMERICA 52 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 2221115 CENTRAL AMERICA AND THE CARIBBEAN 7 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 1249422 RUSSIA AND THE NEWLY INDEPENDENT STATES 19 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 1142538 SUB-SAHARAN AFRICA 648 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 24331148 EUROPE 1 4 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 1501067 SOUTH AMERICA 10 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 435734 1 915 0 0 1 915 35269977 0 35269977 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.' 12000 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO FUND THE VILLAGE OF HOPE OUTREACH PROGRAM. 25000 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'. 24976 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO FUND THE 'IMPROVING HEALTH OUTCOMES FOR HIV+ CHILDREN, ADOLESCENTS AND WOMEN THROUGH INCREASING ADHERENCE TO ARTS' PROGRAM. 22653 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.' 13000 WIRE TRANSFER BOOK CENTRAL AMERICA AND THE CARIBBEAN TO FUND THE LGBTI AWARE CARIBBEAN' PROGRAM. 24900 WIRE TRANSFER BOOK EAST ASIA AND THE PACIFIC TO FUND THE PROGRAM ENTITLED 'MSM OUTREACH & VCT PROGRAM'. 49956 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. 14640 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. 16180 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. 9186 WIRE TRANSFER BOOK RUSSIA AND NEIGHBORING STATES TO FUND THE PROGRAM TITLED 'PUBLICATION OF TWO ISSUES OF THE MAGAZINE "AIDS, SEX, HEALTH"'. 16000 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. 15049 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. 15000 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. 8844 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. 19660 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. 13477 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. 25000 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. 11510 WIRE TRANSFER BOOK RUSSIA AND NEIGHBORING STATES TO IMPLEMENT RT PROGRAM IN MOST IN NEED COMMUNITIES AND ADVOCATE FOR A CHANGE IN RT LEGISLATION. 12958 WIRE TRANSFER BOOK CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT THE TRAN'S HEALTH SEXUAL REPRODUCTIVE HEALTH/HIV AND STI TRAINING. 17400 WIRE TRANSFER BOOK CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT THE COMMUNITY-LED, FREE HIV TESTING. 5363 WIRE TRANSFER BOOK SOUTH ASIA TO SUPPORT THE PREVENTION OF NEW AND UNINTENTIONAL HIV INFECTION AND LINK POSITIVES CLIENT WITH ARV-RELATED SERVICES. 23564 WIRE TRANSFER BOOK SOUTH ASIA TO SUPPORT THE HIV RAPID TEST PROGRAMME. 16490 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO SUPPORT A SEX WORK FRIENDLY, NON-STIGMATIZING HEALTH FACILITY IN CAPE TOWN. 45000 WIRE TRANSFER BOOK EAST ASIA AND THE PACIFIC TO SUPPORT THE PREVENTION OF HIV/AIDS AMONG THE MSM COMMUNITY IN HA NOI. 7800 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. 10230 WIRE TRANSFER BOOK SOUTH AMERICA TO SUPPORT THE CREATION OF LATIN AMERICAN NETWORK OF GAY MEN AND HIV. 24500 WIRE TRANSFER BOOK 0 0 0 0 0 0 X X X X X X X FLORIDA AIDS WALK 876672 876672 636655 876672 876672 636655 636655 240017 1 AIDS DELAWARE 100 W 10TH STREET STE 315 WILMINGTON DE 19801 222805481 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE EMERALD DEVELOPMENT & ECONOMIC NETWORK 7812 MADISON AVE CLEVELAND OH 44102 341667990 501 C 3 10000 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 8000 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 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE SUNSERVE SOCIAL SERVICES INC 2312 WILTON DRIVE WILTON MANORS FL 33305 010258237 501 C 3 24000 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 80000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BERKELEY FREE CLINIC 2339 DURANT AVE BERKELEY CA 94704 941677002 501 C 3 55296 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE TRUEVOLUTION INC 11801 PIERCE ST FLOOR 2 RIVERSIDE CA 92505 262350778 501 C 3 85000 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 30000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE SERO PROJECT PO BOX 1233 MILFORD PA 18337 461626584 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE ENTRE HERMANOS 1105 23RD AVENUE SEATTLE WA 98122 311775429 501 C 3 22504 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE GAY CITY 517 E PIKE STREET SEATTLE WA 98122 911685822 501 C 3 36146 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 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE LINKS HALL INCORPORATED 3111 N WESTERN AVENUE CHICAGO IL 60618 363135652 501 C 3 10000 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 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE COMMUNITY KINSHIP LIFE PO BOX 6060 BRONX NY 10451 262138192 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MULTICULTURAL AIDS COALITION 31 HEALTH STREET JAMAICA PLAIN MA 02130 043042926 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MT OLIVE DEVELOPMENT CORPORATION 401 NW 9TH AVENUE FORT LAUDERDALE FL 33311 650548855 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE EAST BAY COMMUNITY LAW CENTER 2921 ADELINE STREET BERKELEY CA 94703 943042565 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS ALABAMA 3529 7TH AVE SOUTH BIRMINGHAM AL 35222 581727755 501 C 3 50000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MOVEMENT STRATEGY CENTER 436 14TH ST STE 500 OAKLAND CA 94612 201037643 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE FAITH PROJECT 875 WEST 181ST ST 6A NEW YORK NY 10033 820548210 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE EMERALD DEVELOPMENT & ECONOMIC NETWORK 7812 MADISON AVE CLEVELAND OH 44102 341667990 501 C 3 40250 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE COMMUNITY INITIATIVES 354 PINE ST STE 700 SAN FRANCISCO CA 94104 943255070 501 C 3 50000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE GREEN HARBOR PROJECT 22 ROWELL ST UNIT 3 BOSTON MA 02125 5540 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE GLOBAL LIVINGSTON INSTITUTE 1031 33RD ST STE 174 DENVER CO 80205 454683531 501 C 3 15000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE CALIFORNIA PROSTITUTES EDUCATION PROJECT PO BOX 71629 OAKLAND CA 94612 942971732 501 C 3 50000 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 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BAY AREA YOUNG POSITIVES 701 OAK STREET SAN FRANCISCO CA 94117 943145881 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE EAST BAY AIDS ADVOCACY FOUNDATION PO BOX 72216 OAKLAND CA 94612 943212470 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE YOUNG HEROES 15 VILLONE DRIVE LEEDS MA 01053 204026044 501 C 3 17000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE SOUTH CENTRAL EDUCATIONAL DEVELOPMENT INC 601 BLAND STREET BLUEFRIED WV 24701 550756137 501 C 3 47983 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE ALLEN TEMPLE HEALTH & SOCIAL SERVICES 8501 INTERNATIONAL BLVD OAKLAND CA 94621 731631545 501 C 3 24000 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 8000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE ONE HEARTLAND 12101 HENNEPIN AVE SOUTH STE 200 MINNEAPOLIS MN 55405 391763115 501 C 3 15000 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 15000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE LAUREL FOUNDATION 75 S GRAND AVE PASADENA CA 91105 954429260 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE VALLEY COMMUNITY HEALTHCARE 6801 COLDWATER CANYON AVE NORTH HOLLYWOOD CA 91605 237050082 501 C 3 35700 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE DAVE BAKER FOUNDATION PO BOX 614 GALLOWAY OH 43119 464506699 501 C 3 5000 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 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BIRTHING PROJECT USA 2270-D WYOMING BLVD NE 331 ALBUQUERQUE NM 87112 800228391 501 C 3 7500 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE HIS SHELTERING ARMS 11101 S MAIN STREET LOS ANGELES CA 90061 954059575 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE DEBBIE ALLEN DANCE ACADEMY 3791 SANTA ROSALIA DR LOS ANGELES CA 90008 954831387 501 C 3 50000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE CHARLES R DREW UNIVERSITY 1731 E 120TH STREET LOS ANGELES CA 90059 956151774 501 C 3 8334 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE POSITIVELY U 814 OLD BRIDGE CR DAVENPORT FL 33897 263638035 501 C 3 8334 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 50000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE COMMUNITY HIV & HEPATITIS ADVOCATES OF IOWA NETWORK 17396 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE 1 X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN PRESIDENT 403093 0 0 0 0 0 0 0 0 0 403093 0 0 0 PETER REIS VICE PRESIDENT 253124 0 0 0 0 0 0 0 0 0 253124 0 0 0 THOMAS A MYERS CHIEF COUNSEL/PUBLIC AFFAI 231726 0 0 0 0 0 0 0 0 0 231726 0 0 0 DONNA STIDHAM CHIEF MANAGED CARE 231963 0 0 0 0 0 0 0 0 0 231963 0 0 0 LYLE HONIG CHIEF FINANCIAL OFFICER 222318 0 0 0 0 0 0 0 0 0 222318 0 0 0 MICHAEL WOHLFEILER CHIEF OF MEDICINE 350561 0 0 0 0 0 0 0 0 0 350561 0 0 0 MICHAEL KAHANE CHIEF OF SOUTHERN REGION 233017 0 0 0 0 0 0 0 0 0 233017 0 0 0 KENNETH SCOTT CARRUTHERS SR. MGR. CHIEF PHARMACY OFFICER 233578 0 0 0 0 0 0 0 0 0 233578 0 0 0 JONATHAN PETRUS CHIEF/NATIONAL BUREAU & INVESTMENT 209661 0 0 0 0 0 0 0 0 0 209661 0 0 0 ANITA CASTILLE SR. DIR. HUMAN RESOURCES 163242 0 0 0 0 0 0 0 0 0 163242 0 0 0 SAMANTHA A GRANBERRY SR. DIR. OF WORLDWIDE MARKETING 151200 0 0 0 0 0 0 0 0 0 151200 0 0 0 WHITNEY ENGERAN SR. DIR. OF PUBLIC HEALTH 151642 0 0 0 0 0 0 0 0 0 151642 0 0 0 CLIFFORD KINDER MD MEDICAL DIRECTOR 229704 0 0 0 0 0 0 0 0 0 229704 0 0 0 WAREF AZMEH MEDICAL DIRECTOR 245179 0 0 0 0 0 0 0 0 0 245179 0 0 0 JAMES T DWYER MEDICAL DIRECTOR 239227 0 0 0 0 0 0 0 0 0 239227 0 0 0 RONALD WESTON REGIONAL SALES DIRECTOR 221665 0 0 0 0 0 0 0 0 0 221665 0 0 0 EDWIN MILLAN DIRECTOR OF SALES 235685 0 0 0 0 0 0 0 0 0 235685 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 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. 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 AIDS HEALTHCARE FOUNDATION KENYA MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV KE AIDS HEALCARE FOUNDATION C 1.00000 1 AHF UGANDA CARES LIMITED MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV UG AIDS HEALCARE FOUNDATION C 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 AHF MCO OF FLORIDA INC Q 11289145 BOOK AHF HEALTHCARE CENTERS Q 13423711 BOOK AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA B 7850000 BOOK AIDS HEALTHCARE FOUNDATION DISEASE MGMT OF FLORIDA INC B 463168 BOOK AIDS HEALTHCARE FOUNDATION TEXAS B 786722 BOOK AIDS TASKFORCE OF GREATER CLEVELAND B 1942585 BOOK AJS BROOKLYN MED PRACTICE INVESTMENT B 202600 BOOK HIV IMMUNOTHERAPEUTIC INC B 65000 BOOK WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASE B 260582 BOOK