MENS HEALTH FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MENS HEALTH FOUNDATION (EIN 47-0989142)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-27
IRS object ID: 202333009349301803
Schema version: 2022v5.0
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	2023-10-27T13:02:03-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	3105501010	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	2023-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANTHONY	PersonFirstNm
Person Last	MILLS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$43,931,447	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	104	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,225,131	PYContributionsGrantsAmt
CY Contributions Grants	$1,975,936	CYContributionsGrantsAmt
PY Program Service Revenue	$38,415,462	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,955,511	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$41,640,593	PYTotalRevenueAmt
CY Total Revenue	$43,931,447	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	$8,356,217	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,462,274	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,171	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,008,770	PYOtherExpensesAmt
CY Other Expenses	$32,893,135	CYOtherExpensesAmt
PY Total Expenses	$35,364,987	PYTotalExpensesAmt
CY Total Expenses	$42,355,409	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,275,606	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,576,038	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,424,260	TotalAssetsBOYAmt
Total Assets EOY	$41,033,495	TotalAssetsEOYAmt
Total Liabilities BOY	$3,727,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,892,829	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,697,115	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,140,666	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	$8,840,435	ExpenseAmt
Revenue	$88,685	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	$25,948,273	ExpenseAmt
Revenue	$41,866,826	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	$34,788,708	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	0	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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	104	EmployeeCnt
Employment Tax Returns Filed	0	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY MILLS
CEO AND DIRECTOR	40.00	Yes (X)	Yes (X)	$950,250	$0	$15,545
PARIS BARCLAY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID SHAUL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERRANCE MOORE
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID POINTKOWSKY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK SMITH
VICE CHAIR AND TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL YAGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOSEPH MOLDVAN
CFO	40.00		Yes (X)	$304,197	$0	$14,813
KEVIN A RALPH
CHIEF HUMAN RESOURCES OFFICER	40.00		Yes (X)	$230,250	$0	$9,250
LUCA MICHALENGELI
SR. DIRECTOR OF STRATEGY	40.00		Yes (X)	$236,850	$0	$14,947
CARLOS VEGA-MATOS
SR. DIR PUBLIC PROGRAMS	40.00			$175,659	$0	$12,608	Yes (X)
SHANE SAVOIE
COO	40.00			$178,615	$0	$4,217	Yes (X)
VISHAL GANDHI
CPO	40.00			$211,100	$0	$10,251	Yes (X)
DANIEL JAMES GANNON
PHARMACY IN-CHARGE	40.00			$173,286	$0	$11,011		Yes (X)
OLGA KLOCHKO
CONTROLLER	40.00			$167,053	$0	$684		Yes (X)
DEREK BROWN
PHARMACIST	40.00			$164,688	$0	$6,127		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,791,948	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$99,453	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARMSTRONG GUARD SERVICES
ARMSTRONG GUARD SERVICES	PORTER RANCH	CA	91326	SECURITY GUARD SERVICES	$285,624
SANITATION ELEMENT
4200 CHINO HILLS PKWY SUITE 135 44	CHINO HILLS	CA	91709	CLEANING SERVICES	$262,160
ECG MANAGEMENT CONSULTANTS
11512 EL CAMINO REAL SUITE 200	SAN DIEGO	CA	92130	MANAGEMENT CONSULTING SERVICES	$222,466

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,919,688	GovernmentGrantsAmt
All Other Contributions	$56,248	AllOtherContributionsAmt
Total Contributions	$1,975,936	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACEUTICAL SALES	456199	$41,866,826	$41,866,826
OTHER	456199	$88,685	$88,685

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,955,511	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,931,447	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,955,511	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,386,687	TotalAmt
Program Services	$1,097,876	ProgramServicesAmt
Management And General	$1,264,944	ManagementAndGeneralAmt
Fundraising	$23,867	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,488,744	TotalAmt
Program Services	$2,375,573	ProgramServicesAmt
Management And General	$3,044,265	ManagementAndGeneralAmt
Fundraising	$68,906	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$131,121	TotalAmt
Program Services	$94,708	ProgramServicesAmt
Management And General	$33,161	ManagementAndGeneralAmt
Fundraising	$3,252	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$909,484	TotalAmt
Program Services	$458,990	ProgramServicesAmt
Management And General	$438,553	ManagementAndGeneralAmt
Fundraising	$11,941	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$546,238	TotalAmt
Program Services	$307,439	ProgramServicesAmt
Management And General	$230,599	ManagementAndGeneralAmt
Fundraising	$8,200	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$269,446	TotalAmt
Program Services	$269,446	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$282,932	TotalAmt
Management And General	$282,932	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$179,943	TotalAmt
Management And General	$179,943	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,085,458	TotalAmt
Program Services	$908,953	ProgramServicesAmt
Management And General	$175,764	ManagementAndGeneralAmt
Fundraising	$741	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$268,143	TotalAmt
Program Services	$204,676	ProgramServicesAmt
Management And General	$63,467	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$545,053	TotalAmt
Program Services	$375,016	ProgramServicesAmt
Management And General	$166,622	ManagementAndGeneralAmt
Fundraising	$3,415	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$460,897	TotalAmt
Program Services	$286,902	ProgramServicesAmt
Management And General	$169,850	ManagementAndGeneralAmt
Fundraising	$4,145	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,063,068	TotalAmt
Program Services	$1,367,458	ProgramServicesAmt
Management And General	$670,734	ManagementAndGeneralAmt
Fundraising	$24,876	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$95,934	TotalAmt
Program Services	$58,213	ProgramServicesAmt
Management And General	$37,721	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,622	TotalAmt
Program Services	$14,213	ProgramServicesAmt
Management And General	$24,409	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$106,047	TotalAmt
Program Services	$94,610	ProgramServicesAmt
Management And General	$11,437	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$556,085	TotalAmt
Program Services	$249,516	ProgramServicesAmt
Management And General	$306,569	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$142,802	TotalAmt
Program Services	$70,146	ProgramServicesAmt
Management And General	$70,828	ManagementAndGeneralAmt
Fundraising	$1,828	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACEUTICAL COGS	$25,948,273	$25,948,273
MEDICAL SUPPLIES	$581,553	$532,889	$48,664
DUES AND SUBSCRIPTIONS	$161,013	$47,799	$113,214
HR AND RECRUITING	$107,866	$26,012	$81,854

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,355,409	TotalAmt
Program Services	$34,788,708	ProgramServicesAmt
Management And General	$7,415,530	ManagementAndGeneralAmt
Fundraising	$151,171	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,091,092	BOYAmt
EOY	$15,161,771	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$417,873	BOYAmt
EOY	$586,067	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,794,501	BOYAmt
EOY	$2,630,057	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$6,547,784	BOYAmt
EOY	$8,475,051	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$259,965	BOYAmt
EOY	$244,638	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$119,494	BOYAmt
EOY	$126,410	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,186,169	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,447,291	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,045,705	BOYAmt
EOY	$8,738,878	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$147,846	BOYAmt
EOY	$5,070,623	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,424,260	BOYAmt
EOY	$41,033,495	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,017,456	BOYAmt
EOY	$1,853,780	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$10,883	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,709,689	BOYAmt
EOY	$1,717,875	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,310,291	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,727,145	BOYAmt
EOY	$8,892,829	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	$30,697,115	BOYAmt
EOY	$32,140,666	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,697,115	BOYAmt
EOY	$32,140,666	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,424,260	BOYAmt
EOY	$41,033,495	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,576,038	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$132,487	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	$1,014,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,120,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,609,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,494,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,975,936	CurrentTaxYearAmt
Total	$8,214,713	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,014,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,120,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,609,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,494,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,975,936	CurrentTaxYearAmt
Total	$8,214,713	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,214,713	PublicSupportTotal170Amt
Total Support	$8,214,713	TotalSupportAmt
Gross Receipts Rltd Activities	$173,782,921	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99810	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	$78,918	DepreciationAmt
Book Value	$4,859,951	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,284,353	OtherCostOrOtherBasisAmt
Depreciation	$832,994	DepreciationAmt
Book Value	$1,451,359	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$832,740	OtherCostOrOtherBasisAmt
Depreciation	$535,379	DepreciationAmt
Book Value	$297,361	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,738,878	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$163,307
OPERATING LEASE ROU ASSET	$4,907,316

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,070,623	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$5,310,291	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,310,291	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$43,931,447	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$43,931,447	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$43,931,447	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$42,355,409	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$42,355,409	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$42,355,409	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 (10 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	$12,200	$0	$3,345	$0	$965,795	$0	$0	$0
JOSEPH MOLDVAN
CFO	$304,197	$0	$0	$0	$0	$0	$12,168	$0	$2,645	$0	$319,010	$0	$0	$0
LUCA MICHALENGELI
SR. DIRECTOR OF STRATEGY	$236,850	$0	$0	$0	$0	$0	$9,474	$0	$5,473	$0	$251,797	$0	$0	$0
KEVIN A RALPH
CHIEF HUMAN RESOURCES OFFICER	$230,250	$0	$0	$0	$0	$0	$7,675	$0	$1,575	$0	$239,500	$0	$0	$0
VISHAL GANDHI
CPO	$211,100	$0	$0	$0	$0	$0	$8,034	$0	$2,217	$0	$221,351	$0	$0	$0
CARLOS VEGA-MATOS
SR. DIR PUBLIC PROGRAMS	$175,659	$0	$0	$0	$0	$0	$7,026	$0	$5,582	$0	$188,267	$0	$0	$0
DANIEL JAMES GANNON
PHARMACY IN-CHARGE	$173,286	$0	$0	$0	$0	$0	$6,931	$0	$4,080	$0	$184,297	$0	$0	$0
SHANE SAVOIE
COO	$178,615	$0	$0	$0	$0	$0	$2,984	$0	$1,233	$0	$182,832	$0	$0	$0
DEREK BROWN
PHARMACIST	$164,688	$0	$0	$0	$0	$0	$4,106	$0	$2,021	$0	$170,815	$0	$0	$0
OLGA KLOCHKO
CONTROLLER	$167,053	$0	$0	$0	$0	$0	$0	$0	$684	$0	$167,737	$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	$6,975,051	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	$8,475,051	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
FORM 990, PART XI, LINE 9:	ADOPTION OF NEW ACCOUNTING PRONOUNCEMENT -132,487.