MENS HEALTH FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MENS HEALTH FOUNDATION (EIN 47-0989142)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-12
IRS object ID: 202543169349308144
Schema version: 2024v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-12T16:38:30-06:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470989142	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	OLGA KLOCHKO	PersonNm
Person Title	INTERIM CEO	PersonTitleTxt
Phone	3105501010	PhoneNum
Signature	2025-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	OLGA KLOCHKO	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	$58,375,924	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	130	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,473,782	PYContributionsGrantsAmt
CY Contributions Grants	$3,606,040	CYContributionsGrantsAmt
PY Program Service Revenue	$49,363,930	PYProgramServiceRevenueAmt
CY Program Service Revenue	$54,654,475	CYProgramServiceRevenueAmt
PY Investment Income	$8,472	PYInvestmentIncomeAmt
CY Investment Income	$115,409	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$51,846,184	PYTotalRevenueAmt
CY Total Revenue	$58,375,924	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	$10,135,279	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,016,693	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$199,225	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,719,576	PYOtherExpensesAmt
CY Other Expenses	$43,346,025	CYOtherExpensesAmt
PY Total Expenses	$49,854,855	PYTotalExpensesAmt
CY Total Expenses	$55,362,718	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,991,329	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,013,206	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,076,348	TotalAssetsBOYAmt
Total Assets EOY	$47,015,597	TotalAssetsEOYAmt
Total Liabilities BOY	$12,944,353	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,969,945	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,131,995	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,045,652	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	$11,531,239	ExpenseAmt
Revenue	$343,256	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	$35,507,192	ExpenseAmt
Revenue	$54,311,219	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	$47,038,431	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	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	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	130	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3105501010	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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)	$1,000,250	$0	$27,631
TERRANCE MOORE
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK SMITH
VICE-CHAIR AND TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL YAGER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID SHAUL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LUCA MICHELANGELI
CHIEF COMMUNICATIONS AND STRATEGY OFFICER	40.00		Yes (X)	$263,546	$0	$22,413
KEVIN RALPH
CAO	40.00		Yes (X)	$248,219	$0	$11,153
CARLOS VEGA-MATOS
COO	40.00		Yes (X)	$257,262	$0	$13,904
JEFFREY BARNEY
CHIEF PEOPLE & CULTURE OFFICER	40.00		Yes (X)	$114,609	$0	$4,426
OLGA KLOCHKO
CFO	40.00		Yes (X)	$256,068	$0	$7,427
MARLIN ABRAMIAN
CONTROLLER	40.00			$156,865	$0	$6,275	Yes (X)
DEREK BROWN
PHARMACIST	40.00			$183,171	$0	$4,635	Yes (X)
KIMBERLY CURTIN
PHARMACIST	40.00			$192,498	$0	$6,721	Yes (X)
CRAIG SCHAEFER
SR. DIRECTOR OF PHARMACY	40.00			$168,979	$0	$6,759	Yes (X)
GREGORY STEVEN MILLER
DIRECTOR OF OPERATIONS	40.00			$157,750	$0	$6,310	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,999,217	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$117,654	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARMSTRONG GUARD SERVICES
21937 PLUMMER ST	CHATSWORTH	CA	91311	SECURITY GUARD SERVICES	$302,360
POWER CLEAN & WASH
16502 CASA GRANDE AVE	FONTANA	CA	92336	EXTERIOR MAINTENANCE AND CLEANING SERVIC	$219,408
BEYOND TECHNOLOGIES LLC
2011 N ILLINOIS STREET 16TH FLOOR	INDIANAPOLIS	IN	46204	IT CONSULTING SERVICES	$144,213
INDUSTRIOUS LA 9255 SUNSET BLVD
PO BOX 780441	PHILADELPHIA	CA	191780441	WORKSPACE SOLUTIONS PROVIDER	$107,884

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,494,651	GovernmentGrantsAmt
All Other Contributions	$111,389	AllOtherContributionsAmt
Noncash Contributions	$56,364	NoncashContributionsAmt
Total Contributions	$3,606,040	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACEUTICAL SALES	456199	$54,311,219	$54,311,219
OTHER	456199	$343,256	$343,256

Field	Value	IRS element (for citing)
Total Program Service Revenue	$54,654,475	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,409	TotalRevenueColumnAmt
Exclusion	$115,409	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,375,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,654,475	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$115,409	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,139,954	TotalAmt
Program Services	$1,111,047	ProgramServicesAmt
Management And General	$997,441	ManagementAndGeneralAmt
Fundraising	$31,466	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,815,101	TotalAmt
Program Services	$4,057,537	ProgramServicesAmt
Management And General	$3,642,645	ManagementAndGeneralAmt
Fundraising	$114,919	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$221,152	TotalAmt
Program Services	$108,280	ProgramServicesAmt
Management And General	$112,872	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,142,108	TotalAmt
Program Services	$661,644	ProgramServicesAmt
Management And General	$466,247	ManagementAndGeneralAmt
Fundraising	$14,217	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$698,378	TotalAmt
Program Services	$400,783	ProgramServicesAmt
Management And General	$286,364	ManagementAndGeneralAmt
Fundraising	$11,231	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,300	TotalAmt
Program Services	$3,300	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$189,125	TotalAmt
Program Services	$14,389	ProgramServicesAmt
Management And General	$174,736	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$270,029	TotalAmt
Program Services	$186,483	ProgramServicesAmt
Management And General	$82,951	ManagementAndGeneralAmt
Fundraising	$595	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,106,363	TotalAmt
Program Services	$984,816	ProgramServicesAmt
Management And General	$120,951	ManagementAndGeneralAmt
Fundraising	$596	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$412,875	TotalAmt
Program Services	$309,602	ProgramServicesAmt
Management And General	$102,735	ManagementAndGeneralAmt
Fundraising	$538	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$638,441	TotalAmt
Program Services	$437,209	ProgramServicesAmt
Management And General	$196,750	ManagementAndGeneralAmt
Fundraising	$4,482	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$728,801	TotalAmt
Program Services	$494,178	ProgramServicesAmt
Management And General	$229,971	ManagementAndGeneralAmt
Fundraising	$4,652	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,851,246	TotalAmt
Program Services	$1,155,150	ProgramServicesAmt
Management And General	$682,164	ManagementAndGeneralAmt
Fundraising	$13,932	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$154,045	TotalAmt
Program Services	$109,098	ProgramServicesAmt
Management And General	$44,368	ManagementAndGeneralAmt
Fundraising	$579	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,663	TotalAmt
Program Services	$6,285	ProgramServicesAmt
Management And General	$15,378	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,436	TotalAmt
Program Services	$18,345	ProgramServicesAmt
Management And General	$2,091	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$551,343	TotalAmt
Management And General	$551,343	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$297,979	TotalAmt
Program Services	$168,906	ProgramServicesAmt
Management And General	$128,429	ManagementAndGeneralAmt
Fundraising	$644	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PHARMACEUTICAL COGS	$35,507,192	$35,507,192
MEDICAL SUPPLIES	$1,133,551	$1,133,021	$530
DUES AND SUBSCRIPTIONS	$360,317	$128,527	$230,787	$1,003
HR AND RECRUITING	$99,319	$42,639	$56,309	$371

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,362,718	TotalAmt
Program Services	$47,038,431	ProgramServicesAmt
Management And General	$8,125,062	ManagementAndGeneralAmt
Fundraising	$199,225	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,284,863	BOYAmt
EOY	$5,542,802	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$653,207	BOYAmt
EOY	$1,009,705	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,123,751	BOYAmt
EOY	$3,296,129	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$11,417,993	BOYAmt
EOY	$14,268,743	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$300,464	BOYAmt
EOY	$399,335	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$274,198	BOYAmt
EOY	$252,132	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,487,915	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,512,335	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,306,136	BOYAmt
EOY	$7,975,580	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$6,840,075	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$14,214	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,715,736	BOYAmt
EOY	$7,416,882	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,076,348	BOYAmt
EOY	$47,015,597	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,196,925	BOYAmt
EOY	$2,147,631	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,147	BOYAmt
EOY	$22,587	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,678,379	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,046,902	BOYAmt
EOY	$7,799,727	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,944,353	BOYAmt
EOY	$9,969,945	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	$34,131,995	BOYAmt
EOY	$37,045,652	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,131,995	BOYAmt
EOY	$37,045,652	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,076,348	BOYAmt
EOY	$47,015,597	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,013,206	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$99,549	NetUnrlzdGainsLossesInvstAmt
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	$1,609,229	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,494,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,975,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,473,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,606,040	CurrentTaxYearAmt
Total	$12,159,578	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,609,229	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,494,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,975,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,473,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,606,040	CurrentTaxYearAmt
Total	$12,159,578	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,159,578	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$8,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,409	CurrentTaxYearAmt
Total	$123,881	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,283,459	TotalSupportAmt
Gross Receipts Rltd Activities	$222,330,375	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98990	PublicSupportCY170Pct
Public Support PY170	0.99910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,938,869	OtherCostOrOtherBasisAmt
Depreciation	$272,625	DepreciationAmt
Book Value	$4,666,244	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,480,827	OtherCostOrOtherBasisAmt
Depreciation	$1,378,268	DepreciationAmt
Book Value	$1,102,559	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$938,012	OtherCostOrOtherBasisAmt
Depreciation	$861,442	DepreciationAmt
Book Value	$76,570	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,975,580	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$153,978
OPERATING LEASE ROU ASSET	$7,262,904

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,416,882	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$7,799,727	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,799,727	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$58,276,375	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$99,549	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$99,549	RevenueNotReportedAmt
Revenue Subtotal	$58,375,924	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$58,375,924	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$55,362,718	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$55,362,718	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$55,362,718	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY MILLS
CEO AND DIRECTOR	$1,000,250	$0	$0	$0	$0	$0	$13,800	$0	$13,831	$0	$1,027,881	$0	$0	$0
LUCA MICHELANGELI
CHIEF COMMUNICATIONS AND STRATEGY OF	$263,546	$0	$0	$0	$0	$0	$10,542	$0	$11,871	$0	$285,959	$0	$0	$0
CARLOS VEGA-MATOS
COO	$257,262	$0	$0	$0	$0	$0	$9,431	$0	$4,473	$0	$271,166	$0	$0	$0
OLGA KLOCHKO
CFO	$256,068	$0	$0	$0	$0	$0	$0	$0	$7,427	$0	$263,495	$0	$0	$0
KEVIN RALPH
CAO	$248,219	$0	$0	$0	$0	$0	$9,487	$0	$1,666	$0	$259,372	$0	$0	$0
KIMBERLY CURTIN
PHARMACIST	$192,498	$0	$0	$0	$0	$0	$6,721	$0	$0	$0	$199,219	$0	$0	$0
DEREK BROWN
PHARMACIST	$183,171	$0	$0	$0	$0	$0	$4,635	$0	$0	$0	$187,806	$0	$0	$0
CRAIG SCHAEFER
SR. DIRECTOR OF PHARMACY	$168,979	$0	$0	$0	$0	$0	$6,759	$0	$0	$0	$175,738	$0	$0	$0
GREGORY STEVEN MILLER
DIRECTOR OF OPERATIONS	$157,750	$0	$0	$0	$0	$0	$6,310	$0	$0	$0	$164,060	$0	$0	$0
MARLIN ABRAMIAN
CONTROLLER	$156,865	$0	$0	$0	$0	$0	$6,275	$0	$0	$0	$163,140	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
ANTHONY M MILLS
CEO	OPERATIONAL SUPPORT	Yes (X)	$6,975,051	$12,768,743	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	$14,268,743	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ANTHONY M MILLS
CEO	$694,179	CONTRACTED LABOR & EHR ACCESS AND MAINTENANCE	0
ANTHONY M MILLS
CEO	$800,199	SHARED FACILITY WITH RELATED ENTITY	0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	879	ContributionCnt
Noncash Contributions Rpt F990	$13,149	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3500	ContributionCnt
Noncash Contributions Rpt F990	$36,365	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT CARDS	Desc
Contribution	137	ContributionCnt
Noncash Contributions Rpt F990	$6,850	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART XII LINE 2C:	THE BOARD OF DIRECTORS HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.