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Nonprofiteer
← MVP MEDICAL PRACTICE PC

Form 990 for tax year 2023

Filed by MVP MEDICAL PRACTICE PC.

Totals

Total revenue
$2,950,277
Total expenses
$1,904,431
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,950,277
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,661,971
Total liabilities, end of year
$2,384,193
Net assets or fund balances, end of year
$1,277,778
Program services expenses (Part IX)
$1,730,506
Management and general expenses
$173,925
Fundraising expenses
$0
Program service expenses (Part III)
$1,730,506

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 $2,950,277 · related or exempt $2,950,277

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,003,216 · program services $902,894 · management and general $100,322

  • 7 · Other salaries and wages

    total $410,061 · program services $369,055 · management and general $41,006

  • 8 · Pension plan contributions

    total $9,488 · program services $8,539 · management and general $949

  • 9 · Other employee benefits

    total $174,844 · program services $157,360 · management and general $17,484

  • 10 · Payroll taxes

    total $87,804 · program services $79,024 · management and general $8,780

  • 11g · Fees: other

    total $9,450 · program services $7,560 · management and general $1,890

  • 13 · Office expenses

    total $10,636 · program services $8,509 · management and general $2,127

  • 17 · Travel

    total $913 · program services $730 · management and general $183

  • 24a · Other expenses: MEDICAL PLAN

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

  • 24b · Other expenses: TRAINING

    total $1,420 · program services $1,136 · management and general $284

  • 24c · Other expenses: TAXES & LICENSES

    total $900 · management and general $900

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $699 · program services $699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,189,874 · end of year $2,178,483

  • 4 · Accounts receivable

    beginning of year $781,981 · end of year $789,769

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,114 · end of year $73,972

  • 25 · Other liabilities

    beginning of year $2,370,528 · end of year $2,310,221

  • 27 · Net assets without donor restrictions

    beginning of year -$994,481 · end of year $51,365

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 $1,730,506 · Revenue $2,950,277

As filed on the 2023 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
    $173,672
    From this org
    $167,672
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,095
    Bonus
    $4,577
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $0
    Filer's total
    $173,672

  • MARCELO VENEGAS-PIZARRO

    SECRETARY

    Total calculated
    $330,096
    From this org
    $330,096
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,815
    Bonus
    $56,281
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $330,096

  • LYLE HONIG MOJICA

    CFO OF AHF/GENERAL MANAGER

    Total calculated
    $346,731
    From this org
    $0
    From related orgs
    $340,731
    Other
    $6,000
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,731 related
    Bonus
    $0 + $43,000 related
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $346,731 related

  • RICKY HSU

    REG. MEDICAL DIRECTOR

    Total calculated
    $306,820
    From this org
    $300,820
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,728
    Bonus
    $23,092
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $0
    Filer's total
    $306,820

  • BRYAN GAUDIO

    DEPUTY CHIEF MEDICAL DIRECTOR

    Total calculated
    $192,627
    From this org
    $192,627
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,669
    Bonus
    $41,958
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $192,627

  • ROXANNE COX-IYAMU

    MEDICAL DIRECTOR

    Total calculated
    $224,222
    From this org
    $218,222
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,897
    Bonus
    $17,325
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $0
    Filer's total
    $224,222

  • ORIN DOUGLAS

    MEDICAL DIRECTOR

    Total calculated
    $245,774
    From this org
    $245,024
    From related orgs
    $0
    Other
    $750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,624
    Bonus
    $19,400
    Other
    $0
    Deferred
    $750
    Nontaxable benefits
    $0
    Filer's total
    $245,774

  • MICHAEL WILLIAMS

    PHYSICIAN

    Total calculated
    $276,476
    From this org
    $274,976
    From related orgs
    $0
    Other
    $1,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,076
    Bonus
    $27,900
    Other
    $0
    Deferred
    $1,500
    Nontaxable benefits
    $0
    Filer's total
    $276,476

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.

  • AIDS HEALTH CARE FOUNDATION

    501(C)(3) · THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV AND AIDS · CA

  • AHF MCO OF FLORIDA INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · FL

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AHF DISEASE MANAGEMENT OF FLORIDA INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · FL

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AHF HEALTHCARE CENTERS

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • PHARMACY4HUMANITY

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS HEALTHCARE FOUNDATION TEXAS

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · TX

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS TASKFORCE OF GREATER CLEVELAND INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · OH

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES (WORLD)

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS CENTER OF QUEENS COUNTY INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · NY

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • SOUTH SIDE HELP CENTER INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · IL

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AID ATLANTA INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · GA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AHF MCO OF GEORGIA INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · GA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • COALITION TO PRESERVE LA INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS OUTREACH CENTER

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · TX

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • IRIS HOUSE-A CENTER FOR WOMEN LIVING WITH HIV

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · NY

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS INTERFAITH NETWORK INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · TX

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • THURSDAY'S CHILD

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · NY

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • BROWARD HOUSE INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · FL

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • SUNSHINE SOCIAL SERVICES

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · FL

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • LONG BEACH COMMUNITY TABLE

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS HEALTHCARE FOUNDATION GLOBAL IMMUNITY

    501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · SF

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS HEALTHCARE FOUNDATION KENYA

    501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · KE

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • FOUNDATION FOR AIDS CARE PREVENTION AND ADVOCACY IN NIGERIA

    501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · NI

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS HEALTHCARE FOUNDATION THAILAND

    501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · TH

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • LINDA HIV SIHTASUTUS

    501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · EN

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • CHARITY FUND AIDS HEALTHCARE FOUNDATION - UKRAINE

    501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · UP

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS HEALTHCARE FOUNDATION UK

    501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · UK

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS HEALTHCARE FOUNDATION DO BRASIL

    501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · BR

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS HEALTHCARE FOUNDATION COLOMBIA

    501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · CO

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AHF REPUBLICA DOMINICANA

    501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · DR

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AHF MEXICO AC

    501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · MX

    Directly controlled by AIDS HEALTHCARE FOUNDATION

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 · GA · income $6,619,204 · assets $13,202,140

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AHF LESOTHO PROPRIETORY

    HIV/AIDS EDUCATION & HEALTHCARE ACCESS · LT · income $50,001 · assets $363,144

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AHF UGANDA CARES LIMITED

    HIV/AIDS EDUCATION & HEALTHCARE ACCESS · UG · income $294,645 · assets $8,823,785

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS HEALTHCARE FOUNDATION LIMITED

    HIV/AIDS EDUCATION & HEALTHCARE ACCESS · ZA · income $21,680 · assets $2,057,838

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AHF MEDICAL AND PHARMACEUTICAL INFORMATION CONSULTING (BEIJING) CO LTD

    HIV/AIDS EDUCATION & HEALTHCARE ACCESS · CH · income $0 · assets $380,356

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • GENERAL PRACTICE-FAMILY MEDICINE AMBULATORY TESTING AND TREATMENT

    HIV/AIDS EDUCATION & HEALTHCARE ACCESS · UP · income $14,357 · assets $646,766

    Directly controlled by AIDS HEALTHCARE FOUNDATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CRATE MODULAR INC

    C · HOUSING MANUFACTURER · CA · 48% owned · share of income $4,284,345 · share of assets $10,569,500

    Directly controlled by AIDS HEALTHCARE FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202433179349303078

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