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Nonprofiteer
← AHF MCO OF FLORIDA INC

Form 990 for tax year 2022

Filed by AHF MCO OF FLORIDA INC.

Totals

Total revenue
$93,413,342
Total expenses
$96,591,446
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$92,986,508
Investment income
$426,834
Other revenue
$0
Total assets, end of year
$31,946,805
Total liabilities, end of year
$20,950,507
Net assets or fund balances, end of year
$10,996,298
Program services expenses (Part IX)
$96,098,760
Management and general expenses
$492,686
Fundraising expenses
$0
Program service expenses (Part III)
$96,098,760

Program services were 99.5% 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: PREMIUMS EARNED, NET

    total $92,973,143 · related or exempt $92,973,143

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $13,365 · related or exempt $13,365

  • 3 · Investment income

    total $426,592 · excluded $426,592

  • 7a · Gross sales of assets other than inventory

    securities $1,806,048

  • 7b · Less cost or other basis and sales expenses

    securities $1,805,806

  • 7c · Gain or loss

    securities $242

  • 7d · Net gain or loss

    total $242 · excluded $242

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $90,552 · management and general $90,552

  • 11f · Fees: investment management

    total $23,685 · management and general $23,685

  • 11g · Fees: other

    total $347,985 · management and general $347,985

  • 13 · Office expenses

    total $23,870 · management and general $23,870

  • 20 · Interest

    total $720 · management and general $720

  • 24a · Other expenses: HOSPITAL & MEDICAL SERV

    total $86,497,819 · program services $86,497,819

  • 24b · Other expenses: MEDICAL PLAN COST

    total $9,297,119 · program services $9,297,119

  • 24c · Other expenses: PATIENT INCENTIVE EXPEN

    total $303,822 · program services $303,822

  • 24d · Other expenses: MISC. EXPENSES

    total $5,874 · management and general $5,874

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,867,942 · end of year $23,274,092

  • 4 · Accounts receivable

    beginning of year $10,682,716 · end of year $939,693

  • 11 · Investments: publicly traded securities

    beginning of year $9,976,929 · end of year $7,733,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,371,357 · end of year $7,088,149

  • 25 · Other liabilities

    beginning of year $6,508,399 · end of year $13,862,358

  • 27 · Net assets without donor restrictions

    beginning of year $14,647,831 · end of year $10,996,298

Mission and programs · 2022

Mission

PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES

Activities or mission (Part I)

PROVISION OF HIV/AIDS HEALTHCARE PREVENTION AND EDUCATION SERVICES.

  • THE ORGANIZATION OPERATES AS A NOT-FOR-PROFIT HEALTH MAINTENANCE ORGANIZATION (HMO) IN THE STATE OF FLORIDA SERVING EXCLUSIVELY HIV POSITIVE MEMBERS. THE ORGANIZATION OFFERS A MEDICARE ADVANTAGE PRODUCT IN BROWARD, DADE, MONROE, AND DUVAL COUNTIES. IN ADDITION TO THE PROVISION OF HIV/AIDS HEALTHCARE SERVICES THE ORGANIZATION PROVIDES PREVENTION AND EDUCATIONAL SERVICES.

    Expenses $96,098,760 · Revenue $92,986,508

As filed on the 2022 return.

Listed in Part VII

  • Michael Weinstein

    PRESIDENT

    Total calculated
    $589,980
    From this org
    $0
    From related orgs
    $583,980
    Other
    $6,000
    Hours/week
    1 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $423,980 related
    Bonus
    $0 + $160,000 related
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $589,980 related

  • Agapito Diaz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Cynthia Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 20 related

  • Lyle Honig Mojica

    CFO/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

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

None.

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

The filer's explanations (Part III)

PART I LINE 3
THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AIDS HEALTHCARE FOUNDATION (AHF), WHERE HE SERVES AS THE PRESIDENT. AHF'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. WEINSTEIN INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.

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 $4,752,407 · assets $6,599,104

    Directly controlled by AIDS HEALTHCARE FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323069349302287

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