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MILITARY HEALTH RESEARCH FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MILITARY HEALTH RESEARCH FOUNDATION INC (EIN 45-2211527)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349331535
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T20:41:58-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521754364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1E COHEN AND COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 RESEARCH COURT SUITE 400AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452211527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILITARY HEALTH RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILIBusinessNameControlTxt
Phone2404170417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18105 CREST RDAddressLine1Txt
CityLAURELCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20723ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAMSEY TAWEELPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2404170417PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRAMSEYPersonFirstNm
Person LastTAWEELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY HODOR MAXWELL CPAPreparerPersonNm
PTINP00097044PTIN
Phone3016913600PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAMSEY TAWEELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 COLUMBUS DRAddressLine1Txt
CityTIERRA VERDECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33710ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,739,548GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMILITARYHEALTHRESEARCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MILITARY HEALTH RESEARCH FOUNDATION(MHRF) IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF MILITARY MEDICAL RESEARCH TO BENEFIT THE HEALTH AND SAFETY OF THE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,521,891PYContributionsGrantsAmt
CY Contributions Grants$2,481,392CYContributionsGrantsAmt
PY Program Service Revenue$1,182,153PYProgramServiceRevenueAmt
CY Program Service Revenue$2,258,016CYProgramServiceRevenueAmt
PY Investment Income$130PYInvestmentIncomeAmt
CY Investment Income$140CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,704,174PYTotalRevenueAmt
CY Total Revenue$4,739,548CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$777,403PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,305,794CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,593,693PYOtherExpensesAmt
CY Other Expenses$3,084,013CYOtherExpensesAmt
PY Total Expenses$5,371,096PYTotalExpensesAmt
CY Total Expenses$4,389,807CYTotalExpensesAmt
PY Revenues Less Expenses$333,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$349,741CYRevenuesLessExpensesAmt
Total Assets BOY$1,731,504TotalAssetsBOYAmt
Total Assets EOY$1,886,799TotalAssetsEOYAmt
Total Liabilities BOY$1,369,768TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,175,322TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$361,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$711,477NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MILITARY HEALTH RESEARCH FOUNDATION(MHRF) IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF MILITARY MEDICAL RESEARCH TO BENEFIT THE HEALTH AND SAFETY OF THE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$871,531ExpenseAmt
DescEPACC: ENDOVASCULAR PERFUSION AUGMENTATION FOR CRITICAL CARE (EPACC) IS A NOVEL TECHNOLOGY THAT UTILIZES AUTOMATED MODULATION OF AN INTRAAORTIC BALLOON CATHETER TO AUGMENT BLOOD FLOW AND PRESSURE TO THE HEART, LUNGS AND BRAIN, WHILE STILL MAINTAINING ADEQUATE DOWNSTREAM AORTIC BLOOD FLOW, THUS MINIMIZING THE REQUIREMENTS FOR FLUID AND VASOPRESSOR SUPPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$526,464ExpenseAmt
DescBAA: EVAC AND FIVESENDOVASCULAR VARIABLE AORTIC CONTROL SYSTEM (EVAC): IMPROVED ENDOVASCULAR TECHNOLOGY IS NEEDED TO OPTIMIZE OUTCOMES OF WOUNDED WARFIGHTERS WITH NONCOMPRESSIBLE TORSO HEMORRHAGE. THIS PROJECT WILL DEVELOP A CLINICAL-GRADE EVAC SYSTEM TO IMPROVE OUTCOMES IN THESE PATIENTS. A NEXT-GENERATION "INTELLIGENT" ENDOVASCULAR DEVICE TO IMPROVE HEMORRHAGE CONTROL IN WOUNDED WARFIGHTERS WILL BE DEVELOPED. FIELD INTRAVENOUS EXPEDITIONARY SYSTEM (FIVES): THE USAF REQUIRES AN FDA APPROVED FIVES FOR AIR FORCE MEDIAL SERVICE USED IN DEPLOYED SCENARIOS, INCLUDING WARTIME OPERATIONS, DETERRENCE, HUMANITARIAN, AND CONTINGENCY OPERATIONS. THIS PROJECT WILL DEVELOP A SYSTEM TO GENERATE STERILE WATER FOR INJECTION (WIFI) TO CONSTITUTE MULTIPLE FORMULATIONS OF INTRAVENOUS (IV) SOLUTIONS CONSISTING OF RINGERS LACTATE, LYOPHILIZED HUMAN PLASMA, SALINE AND OTHER STERILE FLUIDS AND/OR BIOLOGICS AND MEDICATIONS UTILIZED IN THE EXPEDITIONARY MEDICAL SUPPORT SYSTEM SITES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$271,212ExpenseAmt
DescVENTRIGHT: QUALITY VENTILATION IS THE DELIVERY OF THE APPROPRIATE RATE, AMOUNT, AND TIMING OF BREATHS, TO AVOID ADDITIONAL INJURY. YET POINT OF INJURY CARE CREATES MULTIPLE COMPETING CARE RESPONSIBILITIES AND HIGH-QUALITY, CONSISTENT MANUAL VENTILATION IS EXTREMELY DIFFICULT. THE SCOPE OF THIS EFFORT IS TO DEVELOP TECHNOLOGY FOR REAL-TIME PHYSIOLOGIC MONITORING COMBINED WITH VENTILATION WAVEFORMS (FLOW AND PRESSURE) THAT CAN DIAGNOSE COMMON CAUSES OF TREATABLE RESPIRATORY FAILURE AND OPTIMIZE VENTILATION OF CRITICALLY ILL AND INJURED WARFIGHTERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,324,511ExpenseAmt
Revenue$2,258,016RevenueAmt
DescF.O.A.M. - MHRF HAS BEEN AWARDED A COOPERATIVE AGREEMENT TO CONDUCT A FAST ONSETABDOMINAL MANAGEMENT (F.O.A.M.) PRECLINICAL STUDY, WHOSE GOAL IS TO DEVELOP A NEWNONCOMPRESSIBLE INTRA-ABDOMINAL HEMORRHAGE MODEL.EVAC PHASE V - MHRF HAS BEEN AWARDED A COOPERATIVE AGREEMENT TO DESIGN A CLINICALGRADE EVAC CONTROLLER FOR PROLONGED WEANING TO PROVIDE PARTIAL FOW.OTHER PROGRAM SERVICES INCLUDED TWO RESEARCH PROJECTS WITH UNIVERSITY OF MARYLAND ON EMERGENCYPRESERVATION AND RESUSCITATION (EPR) AND INTEROPERABLE MEDICAL AUTOMATED SYSTEMS (IMAS) AND OTHERPROJECTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,324,511TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,258,016TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,993,718TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2404170417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18105 CREST RDAddressLine1Txt
CityLAURELCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20723ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAMSEY TAWEEL
PRESIDENT/CEO30.00Yes (X)Yes (X)$180,000$0$43,759
THERESA CASEY
DIRECTOR1.00Yes (X)$4,000$0$0
LAWERENCE DIAMOND
DIRECTOR1.00Yes (X)$4,000$0$0
STEVE MCANALLEN
DIRECTOR1.00Yes (X)$4,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,759TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,481,392GovernmentGrantsAmt
Total Contributions$2,481,392TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUBCONTRACTED SERVICESDesc
Business541700BusinessCd
Total Revenue Column$2,258,016TotalRevenueColumnAmt
Related Or Exempt Func Income$2,258,016RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,258,016TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140TotalRevenueColumnAmt
Exclusion$140ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,739,548TotalRevenueColumnAmt
Related Or Exempt Func Income$2,258,016RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$140ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$235,759TotalAmt
Program Services$193,249ProgramServicesAmt
Management And General$42,510ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$830,198TotalAmt
Program Services$693,886ProgramServicesAmt
Management And General$136,312ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,663TotalAmt
Program Services$46,623ProgramServicesAmt
Management And General$1,040ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,922TotalAmt
Program Services$119,261ProgramServicesAmt
Management And General$2,661ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,252TotalAmt
Program Services$68,719ProgramServicesAmt
Management And General$1,533ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,101TotalAmt
Program Services$2,011ProgramServicesAmt
Management And General$5,090ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,628TotalAmt
Program Services$67,807ProgramServicesAmt
Management And General$38,821ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$554,092TotalAmt
Program Services$459,217ProgramServicesAmt
Management And General$94,875ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$397TotalAmt
Management And General$397ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,724TotalAmt
Program Services$10,166ProgramServicesAmt
Management And General$8,558ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,438TotalAmt
Program Services$25,302ProgramServicesAmt
Management And General$4,136ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,757TotalAmt
Program Services$32,757ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,864TotalAmt
Program Services$2,703ProgramServicesAmt
Management And General$47,161ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,858TotalAmt
Management And General$2,858ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,301TotalAmt
Program Services$651ProgramServicesAmt
Management And General$4,650ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTOR RESEARCH$2,000,461$2,000,461
RESEARCH MEDICAL SUPPLI$244,286$243,124$1,162
EQUIPMENT COSTS$27,781$27,781
DUES & MEMBERSHIPS$4,325$4,325

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,389,807TotalAmt
Program Services$3,993,718ProgramServicesAmt
Management And General$396,089ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$503,250BOYAmt
EOY$370,767EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$297,161BOYAmt
EOY$297,302EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$923,776BOYAmt
EOY$1,169,359EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,417BOYAmt
EOY$45,762EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,779LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,900BOYAmt
EOY$3,609EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,731,504BOYAmt
EOY$1,886,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,011,223BOYAmt
EOY$1,135,322EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$130,000BOYAmt
EOY$40,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$228,545BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,369,768BOYAmt
EOY$1,175,322EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361,736BOYAmt
EOY$711,477EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$361,736BOYAmt
EOY$711,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,731,504BOYAmt
EOY$1,886,799EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$349,741ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,389,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,213,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,165,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,521,891CurrentTaxYearMinus1YearAmt
Current Tax Year$2,481,392CurrentTaxYearAmt
Total$16,772,195TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,389,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,213,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,165,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,521,891CurrentTaxYearMinus1YearAmt
Current Tax Year$2,481,392CurrentTaxYearAmt
Total$16,772,195TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,772,195PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130CurrentTaxYearMinus1YearAmt
Current Tax Year$140CurrentTaxYearAmt
Total$852TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,594CurrentTaxYearMinus2YearsAmt
Total$3,594TotalAmt
FieldValueIRS element (for citing)
Total Support$16,776,641TotalSupportAmt
Gross Receipts Rltd Activities$3,440,169GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,388OtherCostOrOtherBasisAmt
Depreciation$11,779DepreciationAmt
Book Value$3,609BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,609TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,660,903TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,660,903RevenueSubtotalAmt
Other Revenues Not Included$78,645OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$78,645RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,739,548TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,389,807TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,389,807ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,389,807TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MHRF IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED DECEMBER 31, 2021 SINCE MHRF HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. MHRF FILES AN ANNUAL INFORMATIONAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE INCOME TAX POSITIONS TAKEN BY MHRF FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT MHRF CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. MHRF BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF MHRF'S FEDERAL TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PPP LOAN FORGIVEN IN THE CURRENT YEAR 78,645.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRAMSEY TAWEELPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$180,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$34,759NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$223,759TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS SET THE PRESIDENT'S COMPENSATION USING SALARY COMPARISON OF LIKE POSITIONS IN THE REGION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT REVIEWS THE ACCURACY OF THE COMPLETED FORM 990 WITH THE ACCOUNTING AND TAX FIRM BEFORE IT IS FILED. THE FULL BOARD RECEIVES A COPY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENTS WHEN THEY JOIN THE FOUNDATION. THE EXECUTIVE TEAM IS REQUIRED TO MONITOR COMPLIANCE. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE FOUNDATION'S EXECUTIVE TEAM FOR DETERMINATION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SET THE PRESIDENT'S COMPENSATION USING SALARY COMPARISON OF LIKE POSITIONS IN THE REGION. THE PRESIDENT USES SALARY SURVEY DATA FOR THE HIRING OF EXECUTIVES.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND APPROVAL BY THE EXECUTIVE TEAM. THE GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST TO BOARD MEMBERS.
FORM 990, PART IX, LINE 11GCONSULTANTS- OTHER: PROGRAM SERVICE EXPENSES 459,217. MANAGEMENT AND GENERAL EXPENSES 94,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554,092.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION IS RESPONSIBLE FOR THE OVERSIGNT OF ITS AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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