2015-11-05T12:02:18-06:00 2014-12-31 330700332 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2014-01-01 954112121 AIDS HEALTHCARE FOUNDATION AIDS 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 LYLE HONIG CFO 3238605200 2015-11-03 1 GILBERT R VASQUEZ P00743144 2138731700 2014 2016-03-07 17:11:31Z MICHAEL WEINSTEIN 6255 SUNSET BLVD 21ST FL LOS ANGELES CA 90028 795149251 0 X HTTP://WWW.AIDSHEALTH.ORG X 1987 CA THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS 15 14 1507 0 0 0 23478538 18902396 49447583 46112199 255518 395992 136804900 196192540 209986539 261603127 2931023 3914434 0 0 90348619 103317877 0 0 1648108 101216806 117451261 194496448 224683572 15490091 36919555 227735541 273608738 86338381 101752412 141397160 171856326 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 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. 0 0 200376993 3914434 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. 200376993 1 1 0 0 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 764 0 1 1507 1 0 1 NL LT HA IN CB EN KE RW UG ZA NP WZ UG UP 0 0 0 0 0 0 0 0 X 15 14 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 398419 0 4014 WILLIAM ARROYO MD BOARD MEMBER 4.00 X 0 0 0 JUDITH BRIGGS MARSH BOARD MEMBER 4.00 X 0 0 0 DIANA HOORZUK BOARD MEMBER 4.00 X 0 0 0 RODNEY WRIGHT MD BOARD MEMBER 4.00 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 BOARD MEMBER 4.00 X 0 0 0 SCOTT GALVIN SECREATRY 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 PETER REIS VICE PRESIDENT 40.00 X 246463 0 3430 THOMAS A MYERS CHIEF COUNSEL/PUBLIC AFFAIR 40.00 X 235125 0 2500 DONNA STIDHAM CHIEF MANAGED CARE 40.00 X 230864 0 7594 LYLE HONIG CFO-FINANCIAL SVCS. & COMPLIANCE 40.00 X 212768 0 3580 KENNETH SCOTT CARRUTHERS CHIEF OF PHARMACY 40.00 X 225463 0 0 MICHAEL WOHLFEILER CHIEF OF MEDICINE 40.00 X 349945 0 5168 JONATHAN PETRUS CFO-PERFORMANCE & INVESTME 40.00 X 207647 0 1000 CLIFFORD KINDER MD PHYSICIAN 40.00 X 219990 0 2963 LISHA WILSON MD PHYSICIAN 40.00 X 229246 0 4975 GERALD HAMWI MD PHYSICIAN 40.00 X 206165 0 2500 GARRY W BAXTER MD PHYSICIAN 40.00 X 225356 0 1313 ROBERT HEGLAR PHYSICIAN 40.00 X 223651 0 1830 SUSAN G SANCHEZ PHYSICIAN 40.00 X 224807 0 3042 MICHAEL KAHANE CHIEF OF SOUTHERN REGION 40.00 X 228006 0 3830 WAYNE CHEN PHYSICIAN 40.00 X 206298 0 1555 GEORGE MELIKIAN PHYSICIAN 40.00 X 213865 0 787 WAREF AZMEH PHYSICIAN 40.00 X 213261 0 3302 ESTHER CHRISTIANE SCHUMANN PHYSICIAN 40.00 X 213001 0 4350 RONALD WESTON PHARMACY SALES 40.00 X 256109 0 3315 ANIL CHOPRA PHYSICIAN 40.00 X 206322 0 500 LAURA BOUDREAU CHIEF COUNSEL OF OPERATION 40.00 X 207647 0 2500 JAMES DWYER PHYSICIAN 40.00 X 233024 0 2830 DONNA TEMPESTA VP OF FINANCE 40.00 X 222937 0 2162 5636379 0 69040 24 0 1 0 MJMJ CORP 14 CHAPMAN DRIVE MASSAPEQUA PARK NY 11762 DELIVERY SERVICES 691000 CAP GMINI BANK OF AMERICA CHICAGO IL 60693 CONSULTANT 577100 CAREER STAFF RX PO BOX 301076 DALLAS TX 75303 STAFFING SERVICES 333674 WHEELS DELIVERY PO BOX 1430 HAWAIIAN GARDENS CA 90716 MESSENGER SERVICES 298159 SHI INTERNATIONAL CORP PO BOX 952121 DALLAS TX 75395 COMPUTER SERVICES 213781 12 X 17980800 921596 18902396 MEDICARE REVENUE 621400 42652639 42652639 PATIENT SERVICE REVENUE 621400 3459560 3459560 46112199 395992 395992 316578 0 316578 316578 316578 485035 572548 -87513 -87513 707735483 532973576 174761907 174761907 OTHER INCOME- FROM AFFILIATES 900099 19820777 19820777 OTHER INCOME 900099 1292647 1292647 GAIN ON INVESTMENT 900099 88144 88144 21201568 261603127 242392252 0 308479 X 3476436 3476436 437998 437998 5636379 5636379 70787752 64841963 5607527 338262 1169128 1003214 162399 3515 19498393 16731327 2708439 58627 6226225 5342646 864858 18721 40579144 37490653 2642262 446229 5954512 5090527 760170 103815 1498581 1281141 191313 26127 8676527 6827085 1837772 11670 4539452 3880788 579520 79144 282086 241156 36012 4918 2136602 1650154 476160 10288 7414984 4938025 2471706 5253 2064902 1675738 385333 3831 PROVISION FOR BAD DEBTS 13481084 13480773 311 TELEPHONE 4428320 3785782 565332 77206 POSTAGE/MESSENGER 3937042 3365787 502614 68641 ORGANIZATION EVENT 3422340 2925767 436906 59667 19035685 16273654 2430148 331883 224683572 200376993 22658471 1648108 6040545 34788825 9072424 5837866 62741770 60031115 57876 14613450 22510614 27559038 15055931 111206945 33366507 74165144 77840438 12014192 36427326 21471102 21116623 227735541 273608738 48713944 59558441 29132903 32058157 8491534 10135814 86338381 101752412 X 141140905 171615612 256255 240714 141397160 171856326 227735541 273608738 X 36919555 -6460389 X 0 1 X 1 1 1 X 19177405 20546809 20275884 23478538 18814883 102293519 45843677 48893611 54633740 49447583 46112199 244930810 65021082 69440420 74909624 72926121 64927082 347224329 0 0 0 347224329 192236 300928 1298839 255518 395992 2443513 192236 300928 1298839 255518 395992 2443513 32008311 72136204 112087688 136804900 196191909 549229012 97221629 141877552 188296151 209986539 261514983 898896854 0.38630 0.47170 0.00270 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1103073 1103073 0 13578257 13578257 33901557 5338641 28562916 15626746 8341627 7285119 40585610 19686239 20899371 7514775 7514775 77840438 MONEY MARKET MUTUAL FUNDS 2040843 C US GOVERNMENT AND CORPORATE BONDS 34086483 C CASH DEPOSITS FOR FL HMO CONTRACT 300000 C 36427326 DEPOSITS AND OTHER ASSETS 20481993 DEBT ISSUANCE COST NET OF ACCUMULATED AMORTIZATION 634630 21116623 CLAIMS PAYABLE 8071180 DEFERRED RENT 1244700 INTEREST SWAP 819934 10135814 X 879709111 641471384 641471384 238237727 23365400 23365400 261603127 849249945 624566373 624566373 224683572 0 224683572 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. 0 EAST ASIA AND THE PACIFIC 113 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 2348572 SOUTH ASIA 52 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 1024724 NORTH AMERICA 42 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 1991333 CENTRAL AMERICA AND THE CARIBBEAN 7 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 469804 RUSSIA AND THE NEWLY INDEPENDENT STATES 16 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 1183897 SUB-SAHARAN AFRICA 533 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 20694838 EUROPE 1 5 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 1806071 SOUTH AMERICA 8 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 7161 1 776 0 0 1 776 29526400 0 29526400 SUB-SAHARAN AFRICA TO SUPPORT THE 'SCALING UP ACCESS TO OPTION B+ TREATMENT AND SRH RELATED SERVICES FOR ADOLESCENT MOTHERS IN BUTALEJA DISTRICT' PROGRAM. 25000 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. 7375 WIRE TRANSFER BOOK SOUTH ASIA TO SUPPORT THE 'RAPID TESTING PROGRAM IN CHANDAULI OF UTTAR PRADESH' PROGRAM. 16531 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. 15000 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. 24988 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. 23313 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO SUPPORT THE CENTRE FOR YOUTH DRIVEN DEVELOPMENT INITIATIVES (CFYDDI) PROGRAM. 14667 WIRE TRANSFER BOOK SOUTH ASIA TO SUPPORT THE 'HIV - PREVENTION AND AWARENESS AMONG DRIVERS, YOUTH AND GENERAL COMMUNITY IN UJJAIN DISTRICT' PROGRAM 11174 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. 15000 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. 24000 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. 24410 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. 12947 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. 20799 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. 5573 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." 20000 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. 21447 WIRE TRANSFER BOOK SOUTH ASIA TO SUPPORT THE 'GRANT FOR MEDICINE FOR PLHAS' PROGRAM. 9654 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. 19866 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. 5085 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. 20000 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." 20000 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. 15000 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. 12000 WIRE TRANSFER BOOK SOUTH ASIA TO SUPPORT THE 'HIV RAPID TEST PROGRAMME' PROGRAM. 8200 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." 15000 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. 5610 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. 5050 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. " 9023 WIRE TRANSFER BOOK SOUTH ASIA PROVIDE HIV TEST COUNSELING AND LINKAGE TO CARE IN AGAR DISTRICT TARGETING DRIVERS, SLUM DWELLERS AND YOUTH. 5592 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. 5695 WIRE TRANSFER BOOK 0 0 0 0 0 0 X X X X X X X FLORIDA AIDS WALK 485035 485035 572548 485035 485035 572548 572548 -87513 1 BEING ALIVE SAN DIEGO 4070 CENTRE STREET SAN DIEGO CA 92103 330439092 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 GAY & LESBIAN COMMUNITY CENTER OF GREATER FORT LAUDERDALE INC 2040 NORTH DIXIE HIGHWAY WILTON MANORS FL 33305 650431045 501 C 3 16667 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MOVEMENT STRATEGY CENTER 1611 TELEGRAPH AVE STE 510 OAKLAND CA 94612 201037643 501 C 3 20000 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 5000 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 24000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE HIV STORY PROJECT 167 CASTRO ST C SAN FRANCISCO CA 94114 271066761 501 C 3 10000 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 MARGO WADE LADREW NATIONAL COUNCIL OF NEGRO WOMEN 3720 W 54TH STREET LOS ANGELES CA 90043 501 C 3 7500 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE SERO PROJECT PO BOX 1233 MILFORD PA 18337 461626584 501 C 3 10000 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 55000 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 15000 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 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS SERVICES OF AUSTIN 7215 CAMERON ROAD AUSTIN TX 78752 742440845 501 C 3 24000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE YOUNG HEROES FOUNDATION 15 VILLONE DRIVE LEEDS MA 01053 204026044 7200 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS FOUNDATION OF WESTERN MASSACHUSSETS INC 1168 MAIN STREET SPRINGFIELD MA 01103 043122288 501 C 3 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE CHARLES R DREW UNIVERSITY 1731 EAST 120TH STREET LOS ANGELES CA 90059 6000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE STRENGTH FOR THE JOURNEY 4112 WEST SLAUSON AVE LOS ANGELES CA 90043 5000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE JUST BEEN TESTED CO RYAN LEWIS 1069 WASHINGTON STREET NEWTON MA 02465 463818396 501 C 3 10700 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 5000 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 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE HIS SHELTERING ARMS INC 11101 SOUTH MAIN STREET LOS ANGELES CA 90061 954059575 5000 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 15768 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE ALCOHOLISM CENTER FOR WOMEN 1147 SOUTH ALVARADO STREET LOS ANGELES CA 90006 237428537 501 C 3 7784 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 296383 0 102036 0 0 0 2500 0 1514 0 402433 0 0 0 PETER REIS VICE PRESIDENT 221463 0 25000 0 0 0 2500 0 930 0 249893 0 0 0 THOMAS A MYERS CHIEF COUNSEL/PUBLIC AFFAIR 209125 0 26000 0 0 0 2500 0 0 0 237625 0 0 0 DONNA STIDHAM CHIEF MANAGED CARE 202864 0 25000 0 3000 0 2500 0 5094 0 238458 0 0 0 LYLE HONIG CFO-FINANCIAL SVCS. & COMPLIANCE 187768 0 25000 0 0 0 2500 0 1080 0 216348 0 0 0 KENNETH SCOTT CARRUTHERS CHIEF OF PHARMACY 200463 0 25000 0 0 0 0 0 0 0 225463 0 0 0 MICHAEL WOHLFEILER CHIEF OF MEDICINE 296410 0 40026 0 13509 0 1500 0 3668 0 355113 0 0 0 JONATHAN PETRUS CFO-PERFORMANCE & INVESTME 182647 0 25000 0 0 0 1000 0 0 0 208647 0 0 0 CLIFFORD KINDER MD PHYSICIAN 208739 0 11251 0 0 0 1323 0 1640 0 222953 0 0 0 LISHA WILSON MD PHYSICIAN 214895 0 14351 0 0 0 2500 0 2475 0 234221 0 0 0 GERALD HAMWI MD PHYSICIAN 184732 0 17413 0 4020 0 2500 0 0 0 208665 0 0 0 GARRY W BAXTER MD PHYSICIAN 24637 0 3000 0 197719 0 1000 0 313 0 226669 0 0 0 ROBERT HEGLAR PHYSICIAN 167630 0 34398 0 21623 0 500 0 1330 0 225481 0 0 0 SUSAN G SANCHEZ PHYSICIAN 216051 0 8756 0 0 0 2500 0 542 0 227849 0 0 0 MICHAEL KAHANE CHIEF OF SOUTHERN REGION 202006 0 26000 0 0 0 2500 0 1330 0 231836 0 0 0 WAYNE CHEN PHYSICIAN 184598 0 21700 0 0 0 1500 0 55 0 207853 0 0 0 GEORGE MELIKIAN PHYSICIAN 174615 0 35250 0 4000 0 500 0 287 0 214652 0 0 0 WAREF AZMEH PHYSICIAN 179135 0 34126 0 0 0 2500 0 802 0 216563 0 0 0 ESTHER CHRISTIANE SCHUMANN PHYSICIAN 163987 0 30126 0 18888 0 2500 0 1850 0 217351 0 0 0 RONALD WESTON PHARMACY SALES 86709 0 11650 0 157750 0 2500 0 815 0 259424 0 0 0 ANIL CHOPRA PHYSICIAN 168946 0 37376 0 0 0 500 0 0 0 206822 0 0 0 LAURA BOUDREAU CHIEF COUNSEL OF OPERATION 182647 0 25000 0 0 0 2500 0 0 0 210147 0 0 0 JAMES DWYER PHYSICIAN 167391 0 23948 0 41685 0 1500 0 1330 0 235854 0 0 0 DONNA TEMPESTA VP OF FINANCE 208740 0 14197 0 0 0 2162 0 0 0 225099 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,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. 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 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA Q 9992683 FMV AHF HEALTHCARE CENTERS Q 9828094 FMV AIDS TASKFORCE OF GREATER CLEVELAND P 191615 FMV WORLD P 200000 FMV