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← MVP MEDICAL PRACTICE PC

Form 990 for tax year 2022

Filed by MVP MEDICAL PRACTICE PC.

Totals

Total revenue
$2,033,372
Total expenses
$1,891,731
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,033,372
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,665,574
Total liabilities, end of year
$2,433,642
Net assets or fund balances, end of year
$231,932
Program services expenses (Part IX)
$1,720,137
Management and general expenses
$171,594
Fundraising expenses
$0
Program service expenses (Part III)
$1,720,137

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET PATIENT SERVICE

    total $2,033,372 · related or exempt $2,033,372

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $756,051 · program services $680,446 · management and general $75,605

  • 7 · Other salaries and wages

    total $659,349 · program services $593,414 · management and general $65,935

  • 8 · Pension plan contributions

    total $12,476 · program services $11,228 · management and general $1,248

  • 9 · Other employee benefits

    total $156,323 · program services $140,690 · management and general $15,633

  • 10 · Payroll taxes

    total $91,174 · program services $82,057 · management and general $9,117

  • 11g · Fees: other

    total $1,936 · program services $1,548 · management and general $388

  • 13 · Office expenses

    total $9,792 · program services $7,834 · management and general $1,958

  • 23 · Insurance

    total $7,715 · program services $6,172 · management and general $1,543

  • 24a · Other expenses: MEDICAL PLAN

    total $195,000 · program services $195,000

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,280 · program services $1,280

  • 24c · Other expenses: TRAINING

    total $585 · program services $468 · management and general $117

  • 24d · Other expenses: TAXES & LICENSES

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $639,328 · end of year $1,189,874

  • 4 · Accounts receivable

    beginning of year $702,755 · end of year $781,981

  • 15 · Other assets

    beginning of year $693,719 · end of year $693,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,719 · end of year $63,114

  • 25 · Other liabilities

    beginning of year $1,905,792 · end of year $2,370,528

  • 27 · Net assets without donor restrictions

    beginning of year -$1,136,113 · end of year -$994,481

  • 28 · Net assets with donor restrictions

    beginning of year $1,226,404 · end of year $1,226,413

Mission and programs · 2022

Mission

PROMOTING AND SUPPORTING THE CHARITABLE PURPOSES OF AIDS HEALTHCARE FOUNDATION WHICH INCLUDE PROVIDING SERVICES DESIGNED TO IMPROVE THE STANDARDS AND QUALITY OF HEALTH CARE AVAILABLE TO HIV POSITIVE INDIVIDUALS AND PARTICIPATING IN ACTIVITIES TO PROMOTE AND IMPROVE THE OVERALL HEALTH OF, AND OTHERWISE MEET THE MEDICAL CARE NEEDS OF THE HIV POSITIVE COMMUNITY.

Activities or mission (Part I)

PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES.

  • THE ORGANIZATION OPERATES PRIMARY CARE HEALTHCARE FACILITIES IN THE STATE OF NEW YORK SERVING HIV POSITIVE PATIENTS AS WELL AS THOSE POTENTIALLY IMPACTED BY HIV.

    Expenses $1,720,137 · Revenue $2,033,372

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alan Joseph Stein

    PRESIDENT/TREASURER

    Total calculated
    $169,183
    From this org
    $163,183
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,520
    Bonus
    $5,663
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $0
    Filer's total
    $169,183

  • Marcelo Venegas-Pizarro

    SECRETARY

    Total calculated
    $294,440
    From this org
    $294,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,713
    Bonus
    $30,727
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $294,440

  • Lyle Honig Mojica

    CFO OF AHF/GENERAL MANAGER

    Total calculated
    $307,024
    From this org
    $0
    From related orgs
    $301,024
    Other
    $6,000
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,024 related
    Bonus
    $0 + $41,000 related
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $307,024 related

  • Ricky Hsu

    REG. MEDICAL DIRECTOR

    Total calculated
    $292,428
    From this org
    $286,428
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,228
    Bonus
    $10,200
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $0
    Filer's total
    $292,428

  • Roxanne Cox-Iyamu

    MEDICAL DIRECTOR

    Total calculated
    $213,138
    From this org
    $208,173
    From related orgs
    $0
    Other
    $4,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,610
    Bonus
    $19,563
    Other
    $0
    Deferred
    $4,965
    Nontaxable benefits
    $0
    Filer's total
    $213,138

  • Jonathan Keith Joseph

    MEDICAL DIRECTOR

    Total calculated
    $170,145
    From this org
    $167,145
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,478
    Bonus
    $11,667
    Other
    $0
    Deferred
    $3,000
    Nontaxable benefits
    $0
    Filer's total
    $170,145

  • Michael Williams

    PHYSICIAN

    Total calculated
    $127,877
    From this org
    $127,127
    From related orgs
    $0
    Other
    $750
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AHF CHINA LLC

    HEALTH CARE · CA · income $0 · assets $0

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • T DOUGLAS GURLEY MD LLC

    HEALTH CARE · CA · income $4,640,729 · assets $6,599,104

    Directly controlled by AIDS HEALTHCARE FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202342839349301749

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