MENS HEALTH FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MENS HEALTH FOUNDATION (EIN 47-0989142)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202143169349313174
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T18:16:37-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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 NO 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	2021-11-12	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	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	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	$39,694,635	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,120,507	PYContributionsGrantsAmt
CY Contributions Grants	$1,609,229	CYContributionsGrantsAmt
PY Program Service Revenue	$32,813,054	PYProgramServiceRevenueAmt
CY Program Service Revenue	$38,085,406	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$33,933,561	PYTotalRevenueAmt
CY Total Revenue	$39,694,635	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	$4,298,204	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,943,840	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$405,175	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,887,800	PYOtherExpensesAmt
CY Other Expenses	$22,726,674	CYOtherExpensesAmt
PY Total Expenses	$25,186,004	PYTotalExpensesAmt
CY Total Expenses	$29,670,514	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,747,557	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,024,121	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,199,332	TotalAssetsBOYAmt
Total Assets EOY	$28,564,119	TotalAssetsEOYAmt
Total Liabilities BOY	$3,801,944	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,142,610	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,397,388	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,421,509	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	$5,222,725	ExpenseAmt
Revenue	$2,295	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	$18,665,021	ExpenseAmt
Revenue	$38,083,111	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	$23,887,746	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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	90	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	8	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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY MILLS
CEO AND DIRECTOR	40.00	Yes (X)	Yes (X)	$831,692	$0	$0
SERGEY SERGEYEV
CFO	40.00	Yes (X)	Yes (X)	$247,077	$0	$8,422
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)		$0	$0	$0
CARLOS VEGA-MATOS
SR. DIRECTOR OF PUBLIC PROGRAMS	40.00		Yes (X)	$203,231	$0	$10,462
SHANE SAVOIE
COO	40.00		Yes (X)	$162,769	$0	$9,672
PHILIP VELASCO
CIO	40.00		Yes (X)	$152,577	$0	$3,143
LUCA MICHALENGELI
SR. DIRECTOR OF STRATEGY & MARKETING	40.00		Yes (X)	$102,538	$0	$1,692
DANIEL JAMES GANNON
PHARMACY IN-CHARGE	40.00			$181,831	$0	$12,830	Yes (X)
DAVID L PIERIBONE
DIRECTOR BIOMEDICAL HIV PREVENTION PROGRAMS	40.00			$157,293	$0	$7,906	Yes (X)
ADILENE MENDOZA-PELAYO
REVENUE CYCLE MANAGER	40.00			$141,969	$0	$3,598	Yes (X)
DEREK BROWN
PHARMACIST	40.00			$138,027	$0	$6,592	Yes (X)
GREGG M GADDY
IT DIRECTOR	40.00			$122,004	$0	$8,453	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,441,008	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$72,770	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOTAL HEALTH ENVIRONMENT LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	743 W TAFT AVE	AddressLine1Txt
City	ORANGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92865	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION SERVICES	ServicesDesc
Compensation	$409,546	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,534,409	GovernmentGrantsAmt
All Other Contributions	$74,820	AllOtherContributionsAmt
Total Contributions	$1,609,229	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACEUTICAL SALES	446110	$38,083,111	$38,083,111
OTHER	446199	$2,295	$2,295

Field	Value	IRS element (for citing)
Total Program Service Revenue	$38,085,406	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,694,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,085,406	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,699,884	TotalAmt
Program Services	$594,959	ProgramServicesAmt
Management And General	$849,942	ManagementAndGeneralAmt
Fundraising	$254,983	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,336,314	TotalAmt
Program Services	$2,179,838	ProgramServicesAmt
Management And General	$2,104,094	ManagementAndGeneralAmt
Fundraising	$52,382	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$80,184	TotalAmt
Program Services	$36,860	ProgramServicesAmt
Management And General	$39,241	ManagementAndGeneralAmt
Fundraising	$4,083	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$438,010	TotalAmt
Program Services	$201,350	ProgramServicesAmt
Management And General	$214,356	ManagementAndGeneralAmt
Fundraising	$22,304	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$389,448	TotalAmt
Program Services	$206,769	ProgramServicesAmt
Management And General	$157,474	ManagementAndGeneralAmt
Fundraising	$25,205	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$79,311	TotalAmt
Management And General	$79,311	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$298,166	TotalAmt
Program Services	$72,251	ProgramServicesAmt
Management And General	$214,451	ManagementAndGeneralAmt
Fundraising	$11,464	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,604	TotalAmt
Program Services	$31,723	ProgramServicesAmt
Management And General	$14,848	ManagementAndGeneralAmt
Fundraising	$5,033	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$124,320	TotalAmt
Program Services	$107,504	ProgramServicesAmt
Management And General	$12,545	ManagementAndGeneralAmt
Fundraising	$4,271	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$464,322	TotalAmt
Program Services	$174,342	ProgramServicesAmt
Management And General	$285,643	ManagementAndGeneralAmt
Fundraising	$4,337	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$292,079	TotalAmt
Program Services	$70,776	ProgramServicesAmt
Management And General	$210,073	ManagementAndGeneralAmt
Fundraising	$11,230	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,418,831	TotalAmt
Program Services	$820,927	ProgramServicesAmt
Management And General	$597,904	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,475	TotalAmt
Program Services	$8,298	ProgramServicesAmt
Management And General	$39,777	ManagementAndGeneralAmt
Fundraising	$400	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$770	TotalAmt
Management And General	$770	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$105,277	TotalAmt
Program Services	$73,694	ProgramServicesAmt
Management And General	$31,583	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$307,769	TotalAmt
Management And General	$307,769	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$92,186	TotalAmt
Program Services	$42,377	ProgramServicesAmt
Management And General	$45,115	ManagementAndGeneralAmt
Fundraising	$4,694	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PHARMACEUTICAL COGS	$18,665,021	$18,665,021
MEDICAL SUPPLIES	$546,325	$538,641	$7,684
DUES AND SUBSCRIPTIONS	$86,936	$14,777	$67,575	$4,584
HR AND RECRUITING	$80,880	$880	$79,795	$205

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,402	TotalAmt
Program Services	$46,759	ProgramServicesAmt
Management And General	$17,643	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,670,514	TotalAmt
Program Services	$23,887,746	ProgramServicesAmt
Management And General	$5,377,593	ManagementAndGeneralAmt
Fundraising	$405,175	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,384,882	BOYAmt
EOY	$14,826,341	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$261,656	BOYAmt
EOY	$1,006,775	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,696,686	BOYAmt
EOY	$1,804,774	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$13,270	BOYAmt
EOY	$3,739,494	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$236,925	BOYAmt
EOY	$280,314	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,125	BOYAmt
EOY	$192,140	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,038,362	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$459,331	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,459,417	BOYAmt
EOY	$6,579,031	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$92,371	BOYAmt
EOY	$135,250	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,199,332	BOYAmt
EOY	$28,564,119	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,981,415	BOYAmt
EOY	$1,623,870	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,820,529	BOYAmt
EOY	$1,788,200	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,801,944	BOYAmt
EOY	$4,142,610	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	$14,397,388	BOYAmt
EOY	$24,421,509	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,397,388	BOYAmt
EOY	$24,421,509	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,199,332	BOYAmt
EOY	$28,564,119	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,024,121	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$392,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$596,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,014,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,120,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,609,229	CurrentTaxYearAmt
Total	$4,733,617	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$596,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,014,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,120,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,609,229	CurrentTaxYearAmt
Total	$4,733,617	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$124,674	SubstantialContributorsTotAmt
Public Support Total170	$4,608,943	PublicSupportTotal170Amt
Total Support	$4,733,617	TotalSupportAmt
Gross Receipts Rltd Activities	$111,101,294	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97370	PublicSupportCY170Pct
Public Support PY170	0.93730	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	$25,660	DepreciationAmt
Book Value	$744,133	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,021,441	OtherCostOrOtherBasisAmt
Depreciation	$163,148	DepreciationAmt
Book Value	$1,858,293	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$711,812	OtherCostOrOtherBasisAmt
Depreciation	$108,801	DepreciationAmt
Book Value	$603,011	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,405,109	OtherCostOrOtherBasisAmt
Depreciation	$161,722	DepreciationAmt
Book Value	$1,243,387	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,579,031	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$39,694,635	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$39,694,635	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$39,694,635	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,670,514	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$29,670,514	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$29,670,514	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 (7 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	$606,692	$0	$0	$0	$225,000	$0	$0	$0	$0	$0	$831,692	$0	$0	$0
SERGEY SERGEYEV
CFO	$247,077	$0	$0	$0	$0	$0	$0	$0	$8,422	$0	$255,499	$0	$0	$0
CARLOS VEGA-MATOS
SR. DIRECTOR OF PUBLIC PROGRAMS	$203,231	$0	$0	$0	$0	$0	$0	$0	$10,462	$0	$213,693	$0	$0	$0
DANIEL JAMES GANNON
PHARMACY IN-CHARGE	$181,831	$0	$0	$0	$0	$0	$0	$0	$12,830	$0	$194,661	$0	$0	$0
SHANE SAVOIE
COO	$162,769	$0	$0	$0	$0	$0	$0	$0	$9,672	$0	$172,441	$0	$0	$0
DAVID L PIERIBONE
DIRECTOR BIOMEDICAL HIV PREVENTION P	$157,293	$0	$0	$0	$0	$0	$0	$0	$7,906	$0	$165,199	$0	$0	$0
PHILIP VELASCO
CIO	$152,577	$0	$0	$0	$0	$0	$0	$0	$3,143	$0	$155,720	$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)	$2,239,494	$2,239,494	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	$3,739,494	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 XII, LINE 2C	AS OF DECEMBER 31, 2020, THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.