MENS HEALTH FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MENS HEALTH FOUNDATION (EIN 47-0989142)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-25
IRS object ID: 202422999349301717
Schema version: 2023v5.1
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 D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-25T16:19:58-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330783700	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PDM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3460 TORRANCE BLVD STE 200	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90503	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470989142	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEN'S HEALTH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MENS	BusinessNameControlTxt
Phone	3105501014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9201 W SUNSET BLVD 812	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90069	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY MILLS	PersonNm
Person Title	CEO AND DIRECTOR	PersonTitleTxt
Phone	3105501010	PhoneNum
Signature	2024-10-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PRESTON GEGENFURTNER CPA	PreparerPersonNm
PTIN	P01347982	PTIN
Phone	3105404118	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY MILLS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9201 W SUNSET BLVD STE 812	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90069	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$51,846,184	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MENSHEALTHFOUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CONNECT MEN AT RISK TO COMPREHENSIVE HEALTHCARE AND WELLNESS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	133	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,975,936	PYContributionsGrantsAmt
CY Contributions Grants	$2,473,782	CYContributionsGrantsAmt
PY Program Service Revenue	$41,955,511	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,363,930	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$8,472	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$43,931,447	PYTotalRevenueAmt
CY Total Revenue	$51,846,184	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,462,274	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,135,279	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$180,960	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,893,135	PYOtherExpensesAmt
CY Other Expenses	$39,719,576	CYOtherExpensesAmt
PY Total Expenses	$42,355,409	PYTotalExpensesAmt
CY Total Expenses	$49,854,855	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,576,038	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,991,329	CYRevenuesLessExpensesAmt
Total Assets BOY	$41,033,495	TotalAssetsBOYAmt
Total Assets EOY	$47,076,348	TotalAssetsEOYAmt
Total Liabilities BOY	$8,892,829	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,944,353	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,140,666	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,131,995	NetAssetsOrFundBalancesEOYAmt
Mission	MEN'S HEALTH FOUNDATION CONNECTS MEN AT RISK TO COMPREHENSIVE HEALTHCARE AND WELLNESS THROUGH EDUCATION, COLLABORATION, AND ADVOCACY, INSPIRING AND EMPOWERING ALL MEN TO LIVE LONGER, HEALTHIER, AND HAPPIER LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,353,093	ExpenseAmt
Revenue	$169,992	RevenueAmt
Desc	MEN'S HEALTH FOUNDATION PROVIDES OUTREACH INITIATIVES TO SPECIAL POPULATIONS OF VULNERABLE INDIVIDUALS: SPECIFICALLY, GAY MEN WHO HAVE BEEN EITHER DIAGNOSED WITH HIV OR THOSE SEEKING HIV PREVENTION THERAPEUTICS/MEDICATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$31,872,144	ExpenseAmt
Revenue	$49,215,042	RevenueAmt
Desc	MEN'S HEALTH FOUNDATION ENSURES GAY MEN, WHO ARE EITHER DIAGNOSED WITH HIV OR SEEKING HIV PREVENTION THERAPEUTICS/ MEDICATIONS HAVE ACCESS TO THOSE DRUGS THROUGH AN ON-SITE PHARMACY AND DRUG ASSISTANCE PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$42,225,237	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	0	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
IRP Document	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	133	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	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	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OLGA KLOCHKO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3105501010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9201 W SUNSET BLVD STE 812	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90069	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY MILLS
CEO AND DIRECTOR	40.00	Yes (X)	Yes (X)	$950,250	$0	$26,174
PARIS BARCLAY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID SHAUL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERRANCE MOORE
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID POINTKOWSKY JD MD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK SMITH
VICE-CHAIRMAN AND TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL YAGER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
OLGA KLOCHKO
CFO	40.00		Yes (X)	$215,248	$0	$6,618
CARLOS VEGA-MATOS
INTERIM COO	40.00		Yes (X)	$210,932	$0	$22,062
KEVIN A RALPH
CHIEF HUMAN RESOURCES OFFI	40.00		Yes (X)	$245,563	$0	$10,542
LUCA MICHALENGELI
SR. DIRECTOR OF STRATEGY	40.00		Yes (X)	$246,764	$0	$20,361
VISHAL GANDHI
CPO	40.00		Yes (X)	$230,181	$0	$15,044
DANIEL JAMES GANNON
PHARMACY IN-CHARGE	40.00			$177,887	$0	$18,302	Yes (X)
DEREK BROWN
PHARMACIST	40.00			$170,074	$0	$11,439	Yes (X)
KIMBERLY CURTIN
PHARMACIST	40.00			$183,362	$0	$6,846	Yes (X)
MARLIN ABRAMIAN
ACCOUNTING MANAGER	40.00			$132,906	$0	$5,316	Yes (X)
DAVID WATSON
DIRECTOR OF COMMUNICATIONS	40.00			$129,625	$0	$1,527	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,892,792	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$144,231	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	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
ARMSTRONG GUARD SERVICES
21601 DEVONSHIRE ST SUITE 105	CHATSWORTH	CA	91311	SECURITY GUARD SERVICES	$265,499
CENTURY GROUP PROFESSIONALS LLC
222 N PACIFIC COAST HIGHWAY SUITE	EL SEGUNDO	CA	90245	ACCOUNTING/FINANCE RECRUITING SERVICES	$165,709
ES INSTALLATIONS
17881 BELL CIRCLE A	HUNTINGTON BEACH	CA	92647	CONSTRUCTION	$127,751
BEYOND TECHNOLOGIES LLC
2011 N ILLINOIS STREET 16TH FLOOR	INDIANAPOLIS	IN	46204	IT CONSULTING SERVICES	$118,528
INDUSTRIOUS LA 9255 SUNSET BLVD
PO BOX 780441	PHILADELPHIA	CA	191780441	WORKSPACE SOLUTIONS PROVIDER	$108,498

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,406,287	GovernmentGrantsAmt
All Other Contributions	$67,495	AllOtherContributionsAmt
Noncash Contributions	$12,632	NoncashContributionsAmt
Total Contributions	$2,473,782	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACEUTICAL SALES	456199	$49,215,042	$49,215,042
OTHER	456199	$148,888	$148,888

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,363,930	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,472	TotalRevenueColumnAmt
Exclusion	$8,472	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,846,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,363,930	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,472	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,281,192	TotalAmt
Program Services	$1,049,348	ProgramServicesAmt
Management And General	$1,209,032	ManagementAndGeneralAmt
Fundraising	$22,812	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,169,060	TotalAmt
Program Services	$3,134,743	ProgramServicesAmt
Management And General	$2,946,123	ManagementAndGeneralAmt
Fundraising	$88,194	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$202,297	TotalAmt
Program Services	$97,436	ProgramServicesAmt
Management And General	$102,983	ManagementAndGeneralAmt
Fundraising	$1,878	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$919,310	TotalAmt
Program Services	$529,099	ProgramServicesAmt
Management And General	$379,536	ManagementAndGeneralAmt
Fundraising	$10,675	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$563,420	TotalAmt
Program Services	$320,486	ProgramServicesAmt
Management And General	$239,275	ManagementAndGeneralAmt
Fundraising	$3,659	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$35,086	TotalAmt
Program Services	$35,086	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$190,165	TotalAmt
Program Services	$110,464	ProgramServicesAmt
Management And General	$79,701	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$453,624	TotalAmt
Program Services	$372,054	ProgramServicesAmt
Management And General	$80,204	ManagementAndGeneralAmt
Fundraising	$1,366	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,266,710	TotalAmt
Program Services	$1,133,515	ProgramServicesAmt
Management And General	$133,195	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$401,766	TotalAmt
Program Services	$369,908	ProgramServicesAmt
Management And General	$31,349	ManagementAndGeneralAmt
Fundraising	$509	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$590,004	TotalAmt
Program Services	$353,547	ProgramServicesAmt
Management And General	$228,685	ManagementAndGeneralAmt
Fundraising	$7,772	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$518,980	TotalAmt
Program Services	$318,036	ProgramServicesAmt
Management And General	$191,579	ManagementAndGeneralAmt
Fundraising	$9,365	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,851,248	TotalAmt
Program Services	$1,170,967	ProgramServicesAmt
Management And General	$654,909	ManagementAndGeneralAmt
Fundraising	$25,372	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$116,875	TotalAmt
Program Services	$82,459	ProgramServicesAmt
Management And General	$34,416	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,048	TotalAmt
Program Services	$6,285	ProgramServicesAmt
Management And General	$10,763	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$99,243	TotalAmt
Program Services	$92,121	ProgramServicesAmt
Management And General	$7,122	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$568,626	TotalAmt
Management And General	$568,626	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$284,849	TotalAmt
Program Services	$171,283	ProgramServicesAmt
Management And General	$108,484	ManagementAndGeneralAmt
Fundraising	$5,082	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PHARMACEUTICAL COGS	$31,872,144	$31,872,144
MEDICAL SUPPLIES	$906,794	$891,013	$15,781
DUES AND SUBSCRIPTIONS	$246,040	$77,557	$164,207	$4,276
LOSS ON DISPOSAL OF ASS	$184,868		$184,868

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,506	TotalAmt
Program Services	$37,686	ProgramServicesAmt
Management And General	$77,820	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,854,855	TotalAmt
Program Services	$42,225,237	ProgramServicesAmt
Management And General	$7,448,658	ManagementAndGeneralAmt
Fundraising	$180,960	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,161,771	BOYAmt
EOY	$14,284,863	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$586,067	BOYAmt
EOY	$653,207	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,630,057	BOYAmt
EOY	$3,123,751	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$8,475,051	BOYAmt
EOY	$11,417,993	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$244,638	BOYAmt
EOY	$300,464	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$126,410	BOYAmt
EOY	$274,198	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,267,964	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,961,828	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,738,878	BOYAmt
EOY	$8,306,136	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,070,623	BOYAmt
EOY	$8,715,736	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,033,495	BOYAmt
EOY	$47,076,348	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,853,780	BOYAmt
EOY	$2,196,925	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,883	BOYAmt
EOY	$22,147	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,717,875	BOYAmt
EOY	$1,678,379	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,310,291	BOYAmt
EOY	$9,046,902	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,892,829	BOYAmt
EOY	$12,944,353	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,140,666	BOYAmt
EOY	$34,131,995	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,140,666	BOYAmt
EOY	$34,131,995	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,033,495	BOYAmt
EOY	$47,076,348	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,991,329	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,120,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,609,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,494,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,975,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,473,782	CurrentTaxYearAmt
Total	$9,674,045	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,120,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,609,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,494,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,975,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,473,782	CurrentTaxYearAmt
Total	$9,674,045	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,674,045	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$8,472	CurrentTaxYearAmt
Total	$8,472	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,682,517	TotalSupportAmt
Gross Receipts Rltd Activities	$200,482,285	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99910	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,130,207	OtherCostOrOtherBasisAmt
Book Value	$2,130,207	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,938,869	OtherCostOrOtherBasisAmt
Depreciation	$98,092	DepreciationAmt
Book Value	$4,840,777	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,273,080	OtherCostOrOtherBasisAmt
Depreciation	$1,137,860	DepreciationAmt
Book Value	$1,135,220	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$925,808	OtherCostOrOtherBasisAmt
Depreciation	$725,876	DepreciationAmt
Book Value	$199,932	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,306,136	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$153,705
OPERATING LEASE ROU ASSET	$8,562,031

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,715,736	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$9,046,902	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,046,902	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$51,846,184	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$51,846,184	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$51,846,184	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$49,854,855	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$49,854,855	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$49,854,855	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (9 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
ANTHONY MILLS
CEO AND DIRECTOR	$950,250	$0	$0	$0	$0	$0	$13,200	$0	$12,974	$0	$976,424	$0	$0	$0
LUCA MICHALENGELI
SR. DIRECTOR OF STRATEGY	$246,764	$0	$0	$0	$0	$0	$9,871	$0	$10,490	$0	$267,125	$0	$0	$0
KEVIN A RALPH
CHIEF HUMAN RESOURCES OFFI	$245,563	$0	$0	$0	$0	$0	$8,991	$0	$1,551	$0	$256,105	$0	$0	$0
VISHAL GANDHI
CPO	$230,181	$0	$0	$0	$0	$0	$8,300	$0	$6,744	$0	$245,225	$0	$0	$0
CARLOS VEGA-MATOS
INTERIM COO	$210,932	$0	$0	$0	$0	$0	$8,437	$0	$13,625	$0	$232,994	$0	$0	$0
OLGA KLOCHKO
CFO	$215,248	$0	$0	$0	$0	$0	$0	$0	$6,618	$0	$221,866	$0	$0	$0
DANIEL JAMES GANNON
PHARMACY IN-CHARGE	$177,887	$0	$0	$0	$0	$0	$7,116	$0	$11,186	$0	$196,189	$0	$0	$0
KIMBERLY CURTIN
PHARMACIST	$183,362	$0	$0	$0	$0	$0	$1,547	$0	$5,299	$0	$190,208	$0	$0	$0
DEREK BROWN
PHARMACIST	$170,074	$0	$0	$0	$0	$0	$4,503	$0	$6,936	$0	$181,513	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
ANTHONY M MILLS
CEO	OPERATIONAL SUPPORT	Yes (X)	$6,975,051	$9,917,993	0	Yes (1)	Yes (1)
ANTHONY M MILLS
CEO	DEPOSIT	Yes (X)	$1,500,000	$1,500,000	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$11,417,993	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ANTHONY M MILLS
CEO	$1,805,658	CONTRACTED LABOR & EHR ACCESS AND MAINTENANCE	0
ANTHONY M MILLS
CEO	$656,419	SHARED FACILITY WITH RELATED ENTITY	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JACK MILLS, BOARD MEMBER, IS THE FATHER OF ANTHONY MILLS, CEO.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS DISCUSSES POTENTIAL CONFLICTS OF INTEREST AMONGST ITS MEMBERS ON AN ANNUAL BASIS. THE EMPLOYEES ARE NOTIFIED BY AGREEING TO THE ANNUAL CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15	EACH YEAR, THE BOARD APPROVES THE PRESIDENT'S SALARY THROUGH THE BOARD MEETING MINUTES. THE ANNUAL SALARY IS COMPARED TO INDUSTRY STANDARDS FOR COMPARABLE HEALTH CARE CENTERS OF COMPARABLE SIZE IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.