MENS HEALTH FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MENS HEALTH FOUNDATION (EIN 47-0989142)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-04
IRS object ID: 202243089349300739
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-04T11:27:07-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-11-03	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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$41,640,593	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	87	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,609,229	PYContributionsGrantsAmt
CY Contributions Grants	$3,225,131	CYContributionsGrantsAmt
PY Program Service Revenue	$38,085,406	PYProgramServiceRevenueAmt
CY Program Service Revenue	$38,415,462	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$39,694,635	PYTotalRevenueAmt
CY Total Revenue	$41,640,593	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	$6,943,840	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,356,217	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$87,539	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,726,674	PYOtherExpensesAmt
CY Other Expenses	$27,008,770	CYOtherExpensesAmt
PY Total Expenses	$29,670,514	PYTotalExpensesAmt
CY Total Expenses	$35,364,987	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,024,121	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,275,606	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,564,119	TotalAssetsBOYAmt
Total Assets EOY	$34,424,260	TotalAssetsEOYAmt
Total Liabilities BOY	$4,142,610	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,727,145	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,421,509	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,697,115	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	$6,527,065	ExpenseAmt
Revenue	$53,429	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	$21,920,393	ExpenseAmt
Revenue	$38,362,033	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	$28,447,458	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	87	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	JOSEPH MOLDOVAN	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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY MILLS
CEO AND DIRECTOR	40.00	Yes (X)	Yes (X)	$922,596	$0	$1,583
JOSEPH MOLDVAN
CFO (STARTED SEPT 2021)	40.00	Yes (X)	Yes (X)	$89,259	$0	$2,124
PARIS BARCLAY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JACK MILLS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERRANCE MOORE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID POINTKOWSKY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK SMITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL YAGER
BOARD MEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SERGEY SERGEYEV
CFO (LEFT JULY 2021)	40.00		Yes (X)	$132,904	$0	$9,000
CARLOS VEGA-MATOS
SR. DIRECTOR OF PUBLIC PROGRAMS	40.00			$183,303	$0	$23,009	Yes (X)
SHANE SAVOIE
COO	40.00			$215,911	$0	$13,472	Yes (X)
VISHAL GANDHI
CPO	40.00			$190,021	$0	$14,474	Yes (X)
RANDOLPH VELASCO
IT MANAGER	40.00			$141,414	$0	$2,953		Yes (X)
LUCA MICHALENGELI
SR. DIRECTOR OF STRATEGY &	40.00			$214,810	$0	$14,598		Yes (X)
DANIEL JAMES GANNON
PHARMACY IN-CHARGE	40.00			$154,902	$0	$20,231		Yes (X)
OLGA KLOCHKO
CONTROLLER	40.00			$147,274	$0	$4,384		Yes (X)
DEREK BROWN
PHARMACIST	40.00			$158,587	$0	$15,152		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,550,981	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$120,980	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SANITATION ELEMENT
4200 CHINO HILLS PKWY SUITE 135 44	CHINO HILLS	CA	91709	CLEANING SERVICES	$371,551
CENTURY GROUP
222 N PACIFIC COAST HIGHWAY STE 215	EL SEGUNDO	CA	90245	FINANCIAL SERVICES	$131,905

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,134,765	GovernmentGrantsAmt
All Other Contributions	$90,366	AllOtherContributionsAmt
Total Contributions	$3,225,131	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACEUTICAL SALES	446110	$38,362,033	$38,362,033
OTHER	446199	$53,429	$53,429

Field	Value	IRS element (for citing)
Total Program Service Revenue	$38,415,462	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,640,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,415,462	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,001,181	TotalAmt
Management And General	$1,989,883	ManagementAndGeneralAmt
Fundraising	$11,298	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,207,636	TotalAmt
Program Services	$2,928,629	ProgramServicesAmt
Management And General	$2,234,240	ManagementAndGeneralAmt
Fundraising	$44,767	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$66,875	TotalAmt
Program Services	$50,447	ProgramServicesAmt
Management And General	$13,595	ManagementAndGeneralAmt
Fundraising	$2,833	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$604,073	TotalAmt
Program Services	$306,444	ProgramServicesAmt
Management And General	$293,476	ManagementAndGeneralAmt
Fundraising	$4,153	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$476,452	TotalAmt
Program Services	$234,378	ProgramServicesAmt
Management And General	$237,789	ManagementAndGeneralAmt
Fundraising	$4,285	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$231,981	TotalAmt
Program Services	$231,981	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$93,644	TotalAmt
Management And General	$93,644	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$260,258	TotalAmt
Management And General	$260,258	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$544,242	TotalAmt
Program Services	$468,589	ProgramServicesAmt
Management And General	$75,653	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$182,472	TotalAmt
Program Services	$162,707	ProgramServicesAmt
Management And General	$19,765	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$541,446	TotalAmt
Program Services	$324,731	ProgramServicesAmt
Management And General	$213,885	ManagementAndGeneralAmt
Fundraising	$2,830	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$353,060	TotalAmt
Program Services	$189,376	ProgramServicesAmt
Management And General	$160,881	ManagementAndGeneralAmt
Fundraising	$2,803	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,631,830	TotalAmt
Program Services	$994,858	ProgramServicesAmt
Management And General	$622,402	ManagementAndGeneralAmt
Fundraising	$14,570	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$52,169	TotalAmt
Program Services	$30,914	ProgramServicesAmt
Management And General	$21,255	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$47,313	TotalAmt
Program Services	$3,985	ProgramServicesAmt
Management And General	$43,328	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$88,081	TotalAmt
Program Services	$88,077	ProgramServicesAmt
Management And General	$4	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$436,721	TotalAmt
Program Services	$223,591	ProgramServicesAmt
Management And General	$213,130	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$130,477	TotalAmt
Program Services	$630	ProgramServicesAmt
Management And General	$129,847	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACEUTICAL COGS	$21,920,383	$21,920,383
MEDICAL SUPPLIES	$265,455	$262,699	$2,756
DUES AND SUBSCRIPTIONS	$154,958	$23,878	$131,080
HR AND RECRUITING	$74,280	$1,161	$73,119

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,364,987	TotalAmt
Program Services	$28,447,458	ProgramServicesAmt
Management And General	$6,829,990	ManagementAndGeneralAmt
Fundraising	$87,539	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,826,341	BOYAmt
EOY	$16,091,092	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,006,775	BOYAmt
EOY	$417,873	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,804,774	BOYAmt
EOY	$1,794,501	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$3,739,494	BOYAmt
EOY	$6,547,784	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$280,314	BOYAmt
EOY	$259,965	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$192,140	BOYAmt
EOY	$119,494	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,936,911	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$891,206	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,579,031	BOYAmt
EOY	$9,045,705	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$135,250	BOYAmt
EOY	$147,846	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,564,119	BOYAmt
EOY	$34,424,260	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,623,870	BOYAmt
EOY	$2,017,456	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,788,200	BOYAmt
EOY	$1,709,689	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$730,540	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,142,610	BOYAmt
EOY	$3,727,145	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	$24,421,509	BOYAmt
EOY	$30,697,115	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,421,509	BOYAmt
EOY	$30,697,115	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,564,119	BOYAmt
EOY	$34,424,260	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,275,606	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	$596,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,014,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,120,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,609,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,494,591	CurrentTaxYearAmt
Total	$6,835,693	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$596,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,014,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,120,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,609,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,494,591	CurrentTaxYearAmt
Total	$6,835,693	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,286	SubstantialContributorsTotAmt
Public Support Total170	$6,822,407	PublicSupportTotal170Amt
Total Support	$6,835,693	TotalSupportAmt
Gross Receipts Rltd Activities	$145,196,701	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99810	PublicSupportCY170Pct
Public Support PY170	0.97370	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	$769,793	OtherCostOrOtherBasisAmt
Depreciation	$51,320	DepreciationAmt
Book Value	$718,473	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,207,514	OtherCostOrOtherBasisAmt
Depreciation	$430,399	DepreciationAmt
Book Value	$1,777,115	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$742,954	OtherCostOrOtherBasisAmt
Depreciation	$235,573	DepreciationAmt
Book Value	$507,381	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,086,443	OtherCostOrOtherBasisAmt
Depreciation	$173,914	DepreciationAmt
Book Value	$3,912,529	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,045,705	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$41,640,593	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$41,640,593	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$41,640,593	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$35,364,987	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$35,364,987	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$35,364,987	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 (8 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	$922,596	$0	$0	$0	$0	$0	$1,583	$0	$0	$0	$924,179	$0	$0	$0
LUCA MICHALENGELI
SR. DIRECTOR OF STRATEGY &	$214,810	$0	$0	$0	$0	$0	$9,385	$0	$5,213	$0	$229,408	$0	$0	$0
SHANE SAVOIE
COO	$215,911	$0	$0	$0	$0	$0	$9,144	$0	$4,328	$0	$229,383	$0	$0	$0
CARLOS VEGA-MATOS
SR. DIRECTOR OF PUBLIC PROGRAMS	$183,303	$0	$0	$0	$0	$0	$13,733	$0	$9,276	$0	$206,312	$0	$0	$0
VISHAL GANDHI
CPO	$190,021	$0	$0	$0	$0	$0	$10,232	$0	$4,242	$0	$204,495	$0	$0	$0
DANIEL JAMES GANNON
PHARMACY IN-CHARGE	$154,902	$0	$0	$0	$0	$0	$12,862	$0	$7,369	$0	$175,133	$0	$0	$0
DEREK BROWN
PHARMACIST	$158,587	$0	$0	$0	$0	$0	$10,559	$0	$4,593	$0	$173,739	$0	$0	$0
OLGA KLOCHKO
CONTROLLER	$147,274	$0	$0	$0	$0	$0	$0	$0	$4,384	$0	$151,658	$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)	$5,047,784	$5,047,784	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	$6,547,784	TotalBalanceDueAmt

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.