AIDS HEALTHCARE FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AIDS HEALTHCARE FOUNDATION (EIN 95-4112121)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-05
- IRS object ID
- 201513099349301221
- Schema version
- 2014v5.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2015-11-05T12:02:18-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | CFO | PersonTitleTxt |
| Phone | 3238605200 | PhoneNum |
| Signature | 2015-11-03 | 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 | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $795,149,251 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1507 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,478,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,902,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,447,583 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,112,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $255,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $395,992 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,804,900 | PYOtherRevenueAmt |
| CY Other Revenue | $196,192,540 | CYOtherRevenueAmt |
| PY Total Revenue | $209,986,539 | PYTotalRevenueAmt |
| CY Total Revenue | $261,603,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,931,023 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,914,434 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $90,348,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $103,317,877 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,648,108 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,216,806 | PYOtherExpensesAmt |
| CY Other Expenses | $117,451,261 | CYOtherExpensesAmt |
| PY Total Expenses | $194,496,448 | PYTotalExpensesAmt |
| CY Total Expenses | $224,683,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,490,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,919,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $227,735,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $273,608,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,338,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,752,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $141,397,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $171,856,326 | 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 36 OUTPATIENT HEALTHCARE CENTERS,36 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 | $200,376,993 | ExpenseAmt |
| Grant | $3,914,434 | GrantAmt |
| Desc | HAS A NETWORK OF 36 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 AND THROUGHOUT FLORIDA. IN WHICH PATIENTS ARE EXAMINED, TESTS CONDUCTED, DIAGNOSIS AND TREATMENT PRESCRIBED. MOREOVER THE FOUNDATION ALSO OPERATES 31 HEALTHCARE CENTERS IN AFRICA, 19 HEALTHCARE CENTERS IN ASIA AND 3 HEALTHCARE CENTERS IN LATIN/CENTRAL AMERICA AND 1 IN EUROPE. IN ADDITION, THE FOUNDATION OPERATES 24 THRIFT STORES, THE PROCEEDS OF WHICH ASSIST THE FOUNDATION'S COMMITMENT TO PROVIDE HIV- AND AIDS-RELATED HEALTHCARE SERVICES WITHOUT REGARD TO A PERSON'S FINANCIAL SITUATION.MULTI-STATE PHARMACY PROGRAM IN CALIFORNIA AND FLORIDA, PROVIDING HIV/AIDS AND RELATED MEDICATIONS TO LOW-INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS.PREVENTION & OUTREACH PROGRAMS IN THE GREATER LOS ANGELES AREA, OAKLAND AND SAN FRANCISCO, CALIFORNIA,WASHINGTON,D.C., FLORIDA, 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 DISEASE MANAGEMENT PROGRAM FOR MEDICAID RECIPIENTS IN FLORIDA.HIV/AIDS OUTPATIENT MEDICAL FACILITIES PROGRAM IN RESOURCE-POOR COUNTRIES IN AFRICA, EUROPE, ASIA AND SOUTH AMERICA, IN WHICH PATIENTS ARE EXAMINED, TESTS CONDUCTED AND DIAGNOSIS AND TREATMENT PRESCRIBED. | Desc |
| Total Program Service Expenses | $200,376,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 764 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1507 | 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 | UG | ForeignCountryCd |
| Foreign Country | UP | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL WEINSTEIN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $398,419 | $0 | $4,014 | ||
| 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 | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY WRIGHT MD | ||||||||
| BOARD MEMBER | 4.00 | 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 | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GALVIN | ||||||||
| SECREATRY | 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 | |||
| PETER REIS | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $246,463 | $0 | $3,430 | |||
| THOMAS A MYERS | ||||||||
| CHIEF COUNSEL/PUBLIC AFFAIR | 40.00 | Yes (X) | $235,125 | $0 | $2,500 | |||
| DONNA STIDHAM | ||||||||
| CHIEF MANAGED CARE | 40.00 | Yes (X) | $230,864 | $0 | $7,594 | |||
| LYLE HONIG | ||||||||
| CFO-FINANCIAL SVCS. & COMPLIANCE | 40.00 | Yes (X) | $212,768 | $0 | $3,580 | |||
| KENNETH SCOTT CARRUTHERS | ||||||||
| CHIEF OF PHARMACY | 40.00 | Yes (X) | $225,463 | $0 | $0 | |||
| MICHAEL WOHLFEILER | ||||||||
| CHIEF OF MEDICINE | 40.00 | Yes (X) | $349,945 | $0 | $5,168 | |||
| JONATHAN PETRUS | ||||||||
| CFO-PERFORMANCE & INVESTME | 40.00 | Yes (X) | $207,647 | $0 | $1,000 | |||
| CLIFFORD KINDER MD | ||||||||
| PHYSICIAN | 40.00 | $219,990 | $0 | $2,963 | Yes (X) | |||
| LISHA WILSON MD | ||||||||
| PHYSICIAN | 40.00 | $229,246 | $0 | $4,975 | Yes (X) | |||
| GERALD HAMWI MD | ||||||||
| PHYSICIAN | 40.00 | $206,165 | $0 | $2,500 | Yes (X) | |||
| GARRY W BAXTER MD | ||||||||
| PHYSICIAN | 40.00 | $225,356 | $0 | $1,313 | Yes (X) | |||
| ROBERT HEGLAR | ||||||||
| PHYSICIAN | 40.00 | $223,651 | $0 | $1,830 | Yes (X) | |||
| SUSAN G SANCHEZ | ||||||||
| PHYSICIAN | 40.00 | $224,807 | $0 | $3,042 | Yes (X) | |||
| MICHAEL KAHANE | ||||||||
| CHIEF OF SOUTHERN REGION | 40.00 | $228,006 | $0 | $3,830 | Yes (X) | |||
| WAYNE CHEN | ||||||||
| PHYSICIAN | 40.00 | $206,298 | $0 | $1,555 | Yes (X) | |||
| GEORGE MELIKIAN | ||||||||
| PHYSICIAN | 40.00 | $213,865 | $0 | $787 | Yes (X) | |||
| WAREF AZMEH | ||||||||
| PHYSICIAN | 40.00 | $213,261 | $0 | $3,302 | Yes (X) | |||
| ESTHER CHRISTIANE SCHUMANN | ||||||||
| PHYSICIAN | 40.00 | $213,001 | $0 | $4,350 | Yes (X) | |||
| RONALD WESTON | ||||||||
| PHARMACY SALES | 40.00 | $256,109 | $0 | $3,315 | Yes (X) | |||
| ANIL CHOPRA | ||||||||
| PHYSICIAN | 40.00 | $206,322 | $0 | $500 | Yes (X) | |||
| LAURA BOUDREAU | ||||||||
| CHIEF COUNSEL OF OPERATION | 40.00 | $207,647 | $0 | $2,500 | Yes (X) | |||
| JAMES DWYER | ||||||||
| PHYSICIAN | 40.00 | $233,024 | $0 | $2,830 | Yes (X) | |||
| DONNA TEMPESTA | ||||||||
| VP OF FINANCE | 40.00 | $222,937 | $0 | $2,162 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,636,379 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,040 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 |
|---|---|---|---|---|---|
| MJMJ CORP | |||||
| 14 CHAPMAN DRIVE | MASSAPEQUA PARK | NY | 11762 | DELIVERY SERVICES | $691,000 |
| CAP GMINI | |||||
| BANK OF AMERICA | CHICAGO | IL | 60693 | CONSULTANT | $577,100 |
| CAREER STAFF RX | |||||
| PO BOX 301076 | DALLAS | TX | 75303 | STAFFING SERVICES | $333,674 |
| WHEELS DELIVERY | |||||
| PO BOX 1430 | HAWAIIAN GARDENS | CA | 90716 | MESSENGER SERVICES | $298,159 |
| SHI INTERNATIONAL CORP | |||||
| PO BOX 952121 | DALLAS | TX | 75395 | COMPUTER SERVICES | $213,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $17,980,800 | GovernmentGrantsAmt |
| All Other Contributions | $921,596 | AllOtherContributionsAmt |
| Total Contributions | $18,902,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE REVENUE | 621400 | $42,652,639 | $42,652,639 |
| PATIENT SERVICE REVENUE | 621400 | $3,459,560 | $3,459,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,112,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,992 | TotalRevenueColumnAmt |
| Exclusion | $395,992 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $316,578 | 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 | $316,578 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $316,578 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $485,035 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $572,548 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,513 | TotalRevenueColumnAmt |
| Exclusion | -$87,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $707,735,483 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $532,973,576 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,761,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,761,907 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME- FROM AFFILIATES | 900099 | $19,820,777 | $19,820,777 |
| OTHER INCOME | 900099 | $1,292,647 | $1,292,647 |
| GAIN ON INVESTMENT | 900099 | $88,144 | $88,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,201,568 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,603,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,392,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $308,479 | 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 | $3,476,436 | TotalAmt |
| Program Services | $3,476,436 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,998 | TotalAmt |
| Program Services | $437,998 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,636,379 | TotalAmt |
| Program Services | $5,636,379 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,787,752 | TotalAmt |
| Program Services | $64,841,963 | ProgramServicesAmt |
| Management And General | $5,607,527 | ManagementAndGeneralAmt |
| Fundraising | $338,262 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,128 | TotalAmt |
| Program Services | $1,003,214 | ProgramServicesAmt |
| Management And General | $162,399 | ManagementAndGeneralAmt |
| Fundraising | $3,515 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,498,393 | TotalAmt |
| Program Services | $16,731,327 | ProgramServicesAmt |
| Management And General | $2,708,439 | ManagementAndGeneralAmt |
| Fundraising | $58,627 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,226,225 | TotalAmt |
| Program Services | $5,342,646 | ProgramServicesAmt |
| Management And General | $864,858 | ManagementAndGeneralAmt |
| Fundraising | $18,721 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,579,144 | TotalAmt |
| Program Services | $37,490,653 | ProgramServicesAmt |
| Management And General | $2,642,262 | ManagementAndGeneralAmt |
| Fundraising | $446,229 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,954,512 | TotalAmt |
| Program Services | $5,090,527 | ProgramServicesAmt |
| Management And General | $760,170 | ManagementAndGeneralAmt |
| Fundraising | $103,815 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,581 | TotalAmt |
| Program Services | $1,281,141 | ProgramServicesAmt |
| Management And General | $191,313 | ManagementAndGeneralAmt |
| Fundraising | $26,127 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,676,527 | TotalAmt |
| Program Services | $6,827,085 | ProgramServicesAmt |
| Management And General | $1,837,772 | ManagementAndGeneralAmt |
| Fundraising | $11,670 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,539,452 | TotalAmt |
| Program Services | $3,880,788 | ProgramServicesAmt |
| Management And General | $579,520 | ManagementAndGeneralAmt |
| Fundraising | $79,144 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,086 | TotalAmt |
| Program Services | $241,156 | ProgramServicesAmt |
| Management And General | $36,012 | ManagementAndGeneralAmt |
| Fundraising | $4,918 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,602 | TotalAmt |
| Program Services | $1,650,154 | ProgramServicesAmt |
| Management And General | $476,160 | ManagementAndGeneralAmt |
| Fundraising | $10,288 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,414,984 | TotalAmt |
| Program Services | $4,938,025 | ProgramServicesAmt |
| Management And General | $2,471,706 | ManagementAndGeneralAmt |
| Fundraising | $5,253 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,902 | TotalAmt |
| Program Services | $1,675,738 | ProgramServicesAmt |
| Management And General | $385,333 | ManagementAndGeneralAmt |
| Fundraising | $3,831 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROVISION FOR BAD DEBTS | $13,481,084 | $13,480,773 | $311 | |
| TELEPHONE | $4,428,320 | $3,785,782 | $77,206 | $565,332 |
| POSTAGE/MESSENGER | $3,937,042 | $3,365,787 | $68,641 | $502,614 |
| ORGANIZATION EVENT | $3,422,340 | $2,925,767 | $59,667 | $436,906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,035,685 | TotalAmt |
| Program Services | $16,273,654 | ProgramServicesAmt |
| Management And General | $2,430,148 | ManagementAndGeneralAmt |
| Fundraising | $331,883 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,683,572 | TotalAmt |
| Program Services | $200,376,993 | ProgramServicesAmt |
| Management And General | $22,658,471 | ManagementAndGeneralAmt |
| Fundraising | $1,648,108 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,040,545 | BOYAmt |
| EOY | $34,788,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,072,424 | BOYAmt |
| EOY | $5,837,866 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,741,770 | BOYAmt |
| EOY | $60,031,115 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,876 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,613,450 | BOYAmt |
| EOY | $22,510,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,559,038 | BOYAmt |
| EOY | $15,055,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,206,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,366,507 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,165,144 | BOYAmt |
| EOY | $77,840,438 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,014,192 | BOYAmt |
| EOY | $36,427,326 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,471,102 | BOYAmt |
| EOY | $21,116,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,735,541 | BOYAmt |
| EOY | $273,608,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,713,944 | BOYAmt |
| EOY | $59,558,441 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,132,903 | BOYAmt |
| EOY | $32,058,157 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,491,534 | BOYAmt |
| EOY | $10,135,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,338,381 | BOYAmt |
| EOY | $101,752,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,140,905 | BOYAmt |
| EOY | $171,615,612 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,255 | BOYAmt |
| EOY | $240,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,397,160 | BOYAmt |
| EOY | $171,856,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,735,541 | BOYAmt |
| EOY | $273,608,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $36,919,555 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,460,389 | 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 | $19,177,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,546,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,275,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,478,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,814,883 | CurrentTaxYearAmt |
| Total | $102,293,519 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,843,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,893,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,633,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,447,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,112,199 | CurrentTaxYearAmt |
| Total | $244,930,810 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,021,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,440,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,909,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,926,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,927,082 | CurrentTaxYearAmt |
| Total | $347,224,329 | 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 | $347,224,329 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,992 | CurrentTaxYearAmt |
| Total | $2,443,513 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,992 | CurrentTaxYearAmt |
| Total | $2,443,513 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,008,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,136,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,087,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,804,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,191,909 | CurrentTaxYearAmt |
| Total | $549,229,012 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,221,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,877,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,296,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,986,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,514,983 | CurrentTaxYearAmt |
| Total | $898,896,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.38630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | 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) |
|---|---|---|
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,103,073 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,103,073 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,578,257 | OtherCostOrOtherBasisAmt |
| Book Value | $13,578,257 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,901,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,338,641 | DepreciationAmt |
| Book Value | $28,562,916 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,626,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,341,627 | DepreciationAmt |
| Book Value | $7,285,119 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,585,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,686,239 | DepreciationAmt |
| Book Value | $20,899,371 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,514,775 | OtherCostOrOtherBasisAmt |
| Book Value | $7,514,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,840,438 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET MUTUAL FUNDS | $2,040,843 | C |
| US GOVERNMENT AND CORPORATE BONDS | $34,086,483 | C |
| CASH DEPOSITS FOR FL HMO CONTRACT | $300,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $36,427,326 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS AND OTHER ASSETS | $20,481,993 |
| DEBT ISSUANCE COST NET OF ACCUMULATED AMORTIZATION | $634,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,116,623 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS PAYABLE | $8,071,180 |
| DEFERRED RENT | $1,244,700 |
| INTEREST SWAP | $819,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,135,814 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $879,709,111 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $641,471,384 | OtherRevenueAmt |
| Revenue Not Reported | $641,471,384 | RevenueNotReportedAmt |
| Revenue Subtotal | $238,237,727 | RevenueSubtotalAmt |
| Other Revenues Not Included | $23,365,400 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $23,365,400 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $261,603,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $849,249,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $624,566,373 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $624,566,373 | ExpensesNotReportedAmt |
| Expenses Subtotal | $224,683,572 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $224,683,572 | 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 FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE AREUNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROGRAM SERVICE REVENUE FOR AHF AFFILIATES 104,953,184. COST OF SALES 532,973,576. INTERCOMPANY EXPENSES 3,544,624. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY REVENUE 23,365,400. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES-- 532,973,576. PROGRAM SERVICE EXPENSES FOR AFFILIATES 91,592,797. |
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 | 113 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | $2,348,572 | |
| SOUTH ASIA | 52 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | $1,024,724 | |
| NORTH AMERICA | 42 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | $1,991,333 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 7 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | $469,804 | |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 16 | PROGRAM SERVICES | HEALTH CARE FOR HIV PATIENTS | $1,183,897 | |
| SUB-SAHARAN AFRICA | 533 | PROGRAM SERVICES | HEALTH CARE FOR HIV PATIENTS | $20,694,838 | |
| EUROPE | 5 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENTS | $1,806,071 | 1 |
| SOUTH AMERICA | 8 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENTS | $7,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 776 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 776 | TotalEmployeeCnt |
| Subtotal Spent | $29,526,400 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $29,526,400 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | TO SUPPORT THE 'SCALING UP ACCESS TO OPTION B+ TREATMENT AND SRH RELATED SERVICES FOR ADOLESCENT MOTHERS IN BUTALEJA DISTRICT' PROGRAM. | $25,000 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | TO SUPPORT THE 'KEEP NEGATIVE WITH HIV FOR YOUNG WOMEN FROM EXPERIENCE OF WOMEN WHO ARE LIVING WITH HIV' PROGRAM. | $7,375 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO SUPPORT THE 'RAPID TESTING PROGRAM IN CHANDAULI OF UTTAR PRADESH' PROGRAM. | $16,531 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | TO INCREASE HIV TESTING AND ACCESS TO CARE AMONG MSM/TG AND THEIR PARTNERS THROUGH ORGANIZING SPECIAL EVENTS & TO ELIMINATE STIGMA AND DISCRIMINATION AMONG MSM AND TG THROUGH PUBLISHING EVENTS. | $15,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO STRENGTHEN TAM'S ORGANIZATIONAL CAPACITY, INCREASE THE NUMBER OF PEOPLE WHO ARE AWARE OF THEIR HIV STATUS, REDUCE THE GAP IN ACCESS TO QUALITY HIV TREATMENT AND CARE IN NIGERIA BY 10%, AND ENGAGE PLWHA AND OTHER STAKEHOLDERS IN LEGISLATIVE ADVOCACY FOR IMPROVED DOMESTIC HIV/AIDS FUNDING. | $24,988 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | THE PRIMARY GOAL OF THE PROJECT IS TO STRENGTHEN HIV SEXUAL PREVENTION SERVICES FOR FEMALE SEX WORKERS AND THEIR CLIENTS AND REDUCE NEW INFECTIONS. | $23,313 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO SUPPORT THE CENTRE FOR YOUTH DRIVEN DEVELOPMENT INITIATIVES (CFYDDI) PROGRAM. | $14,667 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO SUPPORT THE 'HIV - PREVENTION AND AWARENESS AMONG DRIVERS, YOUTH AND GENERAL COMMUNITY IN UJJAIN DISTRICT' PROGRAM | $11,174 | WIRE TRANSFER | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | LEGAL PROCESS IMPACT ON HUMAN RIGHTS AND HIV PEMAR LEGAL NETWORK OF GUATEMALA PROGRAM WILL STRENGTHEN CAPACITIES OF THE LEGAL NETWORK'S PARTNERS IN DEVELOP MONITORING TASKS AMONG HEALTHCARE CLINICS, PROVIDE INFORMATION TO THE HIV HUMAN RIGHTS OBSERVATORY & CREATE ADVOCACY. | $15,000 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | MSM OUTREACH & VCT PROGRAM CONSTITUTES VENUE-BASED PEER OUTREACH WORK (INTERNET OUTREACH PLANNED) AND FACE-TO-FACE AND TELPHONE COUNSELING. | $24,000 | WIRE TRANSFER | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT THE 'STEERING NEW STEPS IN COMMUNITY INVOLVEMENT: CHANGING PATHWAY TO MSM POPULATIONS' QUALITY OF LIFE THROUGH INCREASING HIV TESTING THRESHOLD' PROGRAM. | $24,410 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | "TO PREVENT HIV TRANSMISSION AMONG THE MIGRANTS AND RICKSHAW PULLERS IN THE PROJECT AREA, INCREASE MORE AWARENESS AMONG THE TARGETED POPULATION ABOUT SEXUALITY, RESPONSIBLE REGARDING SEXUAL BEHAVIOR, STI AND HIV/AIDS & TO REDUCE STI INFECTION AMONG TARGET POPULATION BY PROVIDING PROPER COUNSELING. | $12,947 | WIRE TRANSFER | BOOK |
| RUSSIA AND NEIGHBORING STATES | TO SUPPORT THE 'SCALING UP THE ACCESS TO THE HIV PREVENTION AND MEDICAL SERVICES FOR THE MOST AT RISK POPULATIONS' PROGRAM. | $20,799 | WIRE TRANSFER | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT THE 'USING PERFORMANCE ARTS AS TOOL TO ENCOURAGE HIV AWARENESS AND HIV TESTING AMONG THE AFRICAN MIGRANT POPULATION IN AMSTERDAM' PROGRAM. | $5,573 | WIRE TRANSFER | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | "THIS PROGRAM WILL CONDUCT HIV/AIDS EDUCATION, HIV TESTING, UTILIZE LOCAL RADIO STATION TO PROMOTE HIV TESTING, AND PROVIDE MEDICAL TRAINING TO CENTERS AND HEALTH POSTS." | $20,000 | WIRE TRANSFER | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | INTERVENTION FOR THE PROMOTION OF PREVENTION AND RAPID TESTING IN THE COMMUNITY PROGRAM IS AIMS AT SERVING THE LGBT COMMUNITY PROMOTING PREVENTION AND TESTING FOR HIV IN ATHENS AND THESSALONIKI AS WELL IN A SERIES OF OTHER MAJOR CITIES AND ISLANDS. | $21,447 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO SUPPORT THE 'GRANT FOR MEDICINE FOR PLHAS' PROGRAM. | $9,654 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | THIS PROGRAM WILL CONTRIBUTE TO INCREASED KNOWLEDGE AND PRACTICE OF HIV PREVENTION STRATEGIES AMONG COMMUNITIES IN ISEYIN LGA OF OYO STATE. | $19,866 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | THIS PROGRAM WILL PROVIDE HIV TEST COUNSELING TO 800 CLIENTS, OUTREACH, COMMUNITY AWARENESS ON HIV/AIDS, AND LINKAGE TO CARE IN GUNA & ASHOKNAGAR DISTRICT TO VULNERABLE POPULATIONS. | $5,085 | WIRE TRANSFER | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | THE PROGRAM WILL PROVIDE AN ANONYMOUS AND CONFIDENTIAL HOTLINE SERVICE,1540 HOTLINE, AND PROVIDE HIV/AIDS COUNSELING, REFERRALS, AND PREVENTION INFORMATION NATIONWIDE. THE NATIONWIDE SERIVCE WILL ENCOURAGE HIV TESTING. | $20,000 | WIRE TRANSFER | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | "THE PROPOSED PROGRAM PROVIDE HIV TESTING, TREATMENT AND PREVENTION STRATEGY AMONG THE COMMUNITY BASED INDIGENOUS MSM POPULATION." | $20,000 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | THE PROGRAM WILL PROVIDE HIV/AIDS PREVENTION AND EDUCATION TO TARGET POPULATION MSM AND TG. THE PROGRAM WILL ALSO PROVIDE ADVOCACY ON MSM AND TRANSGENDER SEXUAL HEALTH. | $15,000 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | IMPROVED HEALTH & QUALITY OF LIFE OF PEOPLE IN CAMBODIA BY INCREASING HIV AWARENESS, ESPECIALLY AMONGST THE MOST VULNERABLE POPULATION GROUPS. | $12,000 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO SUPPORT THE 'HIV RAPID TEST PROGRAMME' PROGRAM. | $8,200 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | REDUCING HIV/AIDS INFECTION AMONG MOST AT RISK GROUP. THE PROGRAM WILL INCREASE AWARENESS OF HIV/AIDS, HIV TESTING, AND ACCESS TO QUALITY CARE SERVICES AMONG ENTERTAINMENT WORKERS IN PHNOM PENH." | $15,000 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | THIS PROGRAM WILL PROVIDE HIV TEST COUNSELING TO 700 CLIENTS, LINKAGE TO CARE, AND REFERRALS TO SUPPORT SERVICES IN FAR FLUNG UNTOUCHED AREA OF DISTRICT TO VULNERABLE POPULATIONS. | $5,610 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | THE PROGRAM WILL PROVIDE HIV TEST COUSELING, LINKAGE TO CARE AND COMMUNITY ADVOCACY TO PEOPLE IN THE HIGH RISK ZONE OF KARANDIGHI, ISLAMPUR AND CHOPRA BLOCKS. | $5,050 | WIRE TRANSFER | BOOK |
| RUSSIA AND NEIGHBORING STATES | "THIS PROGRAM WILL PROVIDE HIV TESTING AND LINKAGE TO CARE TO IDUS (TARGET POPULATION)AND GENERAL POPULATION IN KRASNOTURYINSK. " | $9,023 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | PROVIDE HIV TEST COUNSELING AND LINKAGE TO CARE IN AGAR DISTRICT TARGETING DRIVERS, SLUM DWELLERS AND YOUTH. | $5,592 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | THE FORMATION OF SOCIETY FOR PARTICIPATORY INTEGRATED DEVELOPMENT BY THE LABORIOUS AND BENEVOLENT, SOCIAL WORKERS, LAWYERS, ACTIVISTS AND EMINENT PERSONS OF THE SOCIAL GROUP WHO WANT THE BUILD A HEALTHY AND PROSPEROUS NATION AND GIVING THE FULLY PROGRESS OF THE SOCIETY. | $5,695 | 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 | $485,035 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $485,035 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $572,548 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $485,035 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $485,035 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $572,548 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $572,548 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$87,513 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BEING ALIVE SAN DIEGO | ||||||||
| 4070 CENTRE STREET | SAN DIEGO | CA | 92103 | 330439092 | 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 |
| GAY & LESBIAN COMMUNITY CENTER OF GREATER FORT LAUDERDALE INC | ||||||||
| 2040 NORTH DIXIE HIGHWAY | WILTON MANORS | FL | 33305 | 650431045 | 501 C 3 | $16,667 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| MOVEMENT STRATEGY CENTER | ||||||||
| 1611 TELEGRAPH AVE STE 510 | OAKLAND | CA | 94612 | 201037643 | 501 C 3 | $20,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| OKALOOSA AIDS SUPPORT & INFORMATION SERVICES | ||||||||
| 1825 HURLBURT RD STE 13 | FT WALTON BEACH | FL | 32547 | 593089946 | 501 C 3 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| REGENT OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 1100 KINROSS AVE STE 211 | LOS ANGELES | CA | 90095 | 956006143 | 501 C 3 | $24,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| THE HIV STORY PROJECT | ||||||||
| 167 CASTRO ST C | SAN FRANCISCO | CA | 94114 | 271066761 | 501 C 3 | $10,000 | 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 |
| MARGO WADE LADREW NATIONAL COUNCIL OF NEGRO WOMEN | ||||||||
| 3720 W 54TH STREET | LOS ANGELES | CA | 90043 | 501 C 3 | $7,500 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| SERO PROJECT | ||||||||
| PO BOX 1233 | MILFORD | PA | 18337 | 461626584 | 501 C 3 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| WHITTIER RIO HONDO AIDS PROJECT | ||||||||
| 12401 SLAUSON AVE UNIT G | WHITTIER | CA | 90606 | 954438637 | 501 C 3 | $55,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| LET'S KICK ASS-AIDS SURVIVOR SYNDROME | ||||||||
| 516 FELL STREET 8 | SAN FRANCISCO | CA | 94102 | 469992788 | 501 C 3 | $15,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| RECOVERY CONSULTANT OF ATLANTA INC | ||||||||
| 3423 COVINGTON DRIVE STE B | DECATUR | GA | 30032 | 582480021 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| AIDS SERVICES OF AUSTIN | ||||||||
| 7215 CAMERON ROAD | AUSTIN | TX | 78752 | 742440845 | 501 C 3 | $24,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| YOUNG HEROES FOUNDATION | ||||||||
| 15 VILLONE DRIVE | LEEDS | MA | 01053 | 204026044 | $7,200 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| AIDS FOUNDATION OF WESTERN MASSACHUSSETS INC | ||||||||
| 1168 MAIN STREET | SPRINGFIELD | MA | 01103 | 043122288 | 501 C 3 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| CHARLES R DREW UNIVERSITY | ||||||||
| 1731 EAST 120TH STREET | LOS ANGELES | CA | 90059 | $6,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | ||
| STRENGTH FOR THE JOURNEY | ||||||||
| 4112 WEST SLAUSON AVE | LOS ANGELES | CA | 90043 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | ||
| JUST BEEN TESTED CO RYAN LEWIS | ||||||||
| 1069 WASHINGTON STREET | NEWTON | MA | 02465 | 463818396 | 501 C 3 | $10,700 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| BLACK WOMEN FOR WELLNESS | ||||||||
| 4340 11TH AVENUE 2ND FLOOR | LOS ANGELES | CA | 90008 | 954624707 | 501 C 3 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| NEW ORLEANS SOCIETY FOR INFECTIOUS DISEASE AWARENESS INC | ||||||||
| 1139 NORTH DUPRE STREET | NEW ORLEANS | LA | 70119 | 272213596 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| HIS SHELTERING ARMS INC | ||||||||
| 11101 SOUTH MAIN STREET | LOS ANGELES | CA | 90061 | 954059575 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| SSESE ISLANDS AFRICAN AIDS PROJECT INC | ||||||||
| PO BOX 3336 | VAN NUYS | CA | 91407 | 421681589 | 501 C 3 | $15,768 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE |
| ALCOHOLISM CENTER FOR WOMEN | ||||||||
| 1147 SOUTH ALVARADO STREET | LOS ANGELES | CA | 90006 | 237428537 | 501 C 3 | $7,784 | 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 (24 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 | $296,383 | $0 | $102,036 | $0 | $0 | $0 | $2,500 | $0 | $1,514 | $0 | $402,433 | $0 | $0 | $0 |
| PETER REIS | ||||||||||||||
| VICE PRESIDENT | $221,463 | $0 | $25,000 | $0 | $0 | $0 | $2,500 | $0 | $930 | $0 | $249,893 | $0 | $0 | $0 |
| THOMAS A MYERS | ||||||||||||||
| CHIEF COUNSEL/PUBLIC AFFAIR | $209,125 | $0 | $26,000 | $0 | $0 | $0 | $2,500 | $0 | $0 | $0 | $237,625 | $0 | $0 | $0 |
| DONNA STIDHAM | ||||||||||||||
| CHIEF MANAGED CARE | $202,864 | $0 | $25,000 | $0 | $3,000 | $0 | $2,500 | $0 | $5,094 | $0 | $238,458 | $0 | $0 | $0 |
| LYLE HONIG | ||||||||||||||
| CFO-FINANCIAL SVCS. & COMPLIANCE | $187,768 | $0 | $25,000 | $0 | $0 | $0 | $2,500 | $0 | $1,080 | $0 | $216,348 | $0 | $0 | $0 |
| KENNETH SCOTT CARRUTHERS | ||||||||||||||
| CHIEF OF PHARMACY | $200,463 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $225,463 | $0 | $0 | $0 |
| MICHAEL WOHLFEILER | ||||||||||||||
| CHIEF OF MEDICINE | $296,410 | $0 | $40,026 | $0 | $13,509 | $0 | $1,500 | $0 | $3,668 | $0 | $355,113 | $0 | $0 | $0 |
| JONATHAN PETRUS | ||||||||||||||
| CFO-PERFORMANCE & INVESTME | $182,647 | $0 | $25,000 | $0 | $0 | $0 | $1,000 | $0 | $0 | $0 | $208,647 | $0 | $0 | $0 |
| CLIFFORD KINDER MD | ||||||||||||||
| PHYSICIAN | $208,739 | $0 | $11,251 | $0 | $0 | $0 | $1,323 | $0 | $1,640 | $0 | $222,953 | $0 | $0 | $0 |
| LISHA WILSON MD | ||||||||||||||
| PHYSICIAN | $214,895 | $0 | $14,351 | $0 | $0 | $0 | $2,500 | $0 | $2,475 | $0 | $234,221 | $0 | $0 | $0 |
| GERALD HAMWI MD | ||||||||||||||
| PHYSICIAN | $184,732 | $0 | $17,413 | $0 | $4,020 | $0 | $2,500 | $0 | $0 | $0 | $208,665 | $0 | $0 | $0 |
| GARRY W BAXTER MD | ||||||||||||||
| PHYSICIAN | $24,637 | $0 | $3,000 | $0 | $197,719 | $0 | $1,000 | $0 | $313 | $0 | $226,669 | $0 | $0 | $0 |
| ROBERT HEGLAR | ||||||||||||||
| PHYSICIAN | $167,630 | $0 | $34,398 | $0 | $21,623 | $0 | $500 | $0 | $1,330 | $0 | $225,481 | $0 | $0 | $0 |
| SUSAN G SANCHEZ | ||||||||||||||
| PHYSICIAN | $216,051 | $0 | $8,756 | $0 | $0 | $0 | $2,500 | $0 | $542 | $0 | $227,849 | $0 | $0 | $0 |
| MICHAEL KAHANE | ||||||||||||||
| CHIEF OF SOUTHERN REGION | $202,006 | $0 | $26,000 | $0 | $0 | $0 | $2,500 | $0 | $1,330 | $0 | $231,836 | $0 | $0 | $0 |
| WAYNE CHEN | ||||||||||||||
| PHYSICIAN | $184,598 | $0 | $21,700 | $0 | $0 | $0 | $1,500 | $0 | $55 | $0 | $207,853 | $0 | $0 | $0 |
| GEORGE MELIKIAN | ||||||||||||||
| PHYSICIAN | $174,615 | $0 | $35,250 | $0 | $4,000 | $0 | $500 | $0 | $287 | $0 | $214,652 | $0 | $0 | $0 |
| WAREF AZMEH | ||||||||||||||
| PHYSICIAN | $179,135 | $0 | $34,126 | $0 | $0 | $0 | $2,500 | $0 | $802 | $0 | $216,563 | $0 | $0 | $0 |
| ESTHER CHRISTIANE SCHUMANN | ||||||||||||||
| PHYSICIAN | $163,987 | $0 | $30,126 | $0 | $18,888 | $0 | $2,500 | $0 | $1,850 | $0 | $217,351 | $0 | $0 | $0 |
| RONALD WESTON | ||||||||||||||
| PHARMACY SALES | $86,709 | $0 | $11,650 | $0 | $157,750 | $0 | $2,500 | $0 | $815 | $0 | $259,424 | $0 | $0 | $0 |
| ANIL CHOPRA | ||||||||||||||
| PHYSICIAN | $168,946 | $0 | $37,376 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $206,822 | $0 | $0 | $0 |
| LAURA BOUDREAU | ||||||||||||||
| CHIEF COUNSEL OF OPERATION | $182,647 | $0 | $25,000 | $0 | $0 | $0 | $2,500 | $0 | $0 | $0 | $210,147 | $0 | $0 | $0 |
| JAMES DWYER | ||||||||||||||
| PHYSICIAN | $167,391 | $0 | $23,948 | $0 | $41,685 | $0 | $1,500 | $0 | $1,330 | $0 | $235,854 | $0 | $0 | $0 |
| DONNA TEMPESTA | ||||||||||||||
| VP OF FINANCE | $208,740 | $0 | $14,197 | $0 | $0 | $0 | $2,162 | $0 | $0 | $0 | $225,099 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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,VICE PRESIDENT -FINANCE /ACCOUNTING, CHIEF FINANCIAL OFFICER-FINANCIAL SERVICES & COMPLIANCE AND CHIEF FINANCIAL OFFICER-PERFORMANCE & INVESTMENTS. 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 2014. 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 SHOULD BE $ 707,735,483 PART 10B IS AS FOLLOWS: BEGINNING INVENTORY $ 14,613,450 ADD PURCHASES AND OTHER COST 539,512,587 LESS ENDING INVENTORY -21,152,461 532,973,576 NET INCOME $174,761,907 |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 266,418. MANAGEMENT AND GENERAL EXPENSES 43,130. FUNDRAISING EXPENSES 934. TOTAL EXPENSES 310,482. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 25,623,289. MANAGEMENT AND GENERAL EXPENSES 16,860. FUNDRAISING EXPENSES 277. TOTAL EXPENSES 25,640,426. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 11,600,946. MANAGEMENT AND GENERAL EXPENSES 2,582,272. FUNDRAISING EXPENSES 445,018. TOTAL EXPENSES 14,628,236. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS OF AFFILIATES -6,460,389. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA INC | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 208572701 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | FL | 501 ( C) 3 | PUBLIC CHARITY | AIDS HEALTHCARE FOUNDATION | 0 |
| AIDS HEALTHCARE FOUNDATION DISEASE MANAGEMENT OF FLORIDA INC | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 208744009 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | FL | 501 ( C) 3 | PUBLIC CHARITY | AIDS HEALTHCARE FOUNDATION | 0 |
| AHF HEALTHCARE CENTERS | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 954582918 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | CA | 501 ( C) 3 | PUBLIC CHARITY | AIDS HEALTHCARE FOUNDATION | 0 |
| 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 |
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 | Yes (1) | 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 | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA | ||
| Q | $9,992,683 | FMV |
| AHF HEALTHCARE CENTERS | ||
| Q | $9,828,094 | FMV |
| AIDS TASKFORCE OF GREATER CLEVELAND | ||
| P | $191,615 | FMV |
| WORLD | ||
| P | $200,000 | FMV |