Skip to content
Nonprofiteer
← CHERRY HILL FREE CLINIC INC

Form 990 for tax year 2023

Filed by CHERRY HILL FREE CLINIC INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 4 June 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$425,573 changed to $794,545
Total expenses
$576,146 changed to $576,748
Contributions and grants received
$425,573 changed to $794,545
Total assets, end of year
$145,157 changed to $944,747
Total liabilities, end of year
$186,335 changed to $620,236
Net assets or fund balances, end of year
-$41,178 changed to $324,511
Program services expenses
$522,378 changed to $478,646
Management and general expenses
$29,271 changed to $89,398
Fundraising expenses
$24,497 changed to $8,704
Program service expenses (Part III)
$522,378 changed to $478,646

Listed under a different title

  • Angel Hernandez: Voting - Trustee then Trustee
  • Clabon Bogan: Voting - Trustee then Trustee
  • John Matsinger DO MBA: Voting - Trustee then Trustee
  • Jubril Oyeyemi MD: Voting - Founder & Chief Executive Officer then President & CEO
  • Katherine Klima DNP CNM RN: Voting - Secretary then Secretary
  • Kristen Centinaro BS MBA: Voting - Treasurer then Treasurer
  • Kruti Lodhavia PharmD CSP: Voting - Trustee then Trustee
  • Sanjay Cheulkar MD MHSA FACHE: Voting - Trustee then Trustee
  • Suzanne Ghee: Voting - Chair then Chairman
  • Tarun Kapoor MD MBA: Voting - Vice President then Vice President
  • Tony Chigounis: Voting - Trustee then Trustee

Totals

Total revenue
$425,573
Total expenses
$576,146
Contributions and grants received
$425,573
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$145,157
Total liabilities, end of year
$186,335
Net assets or fund balances, end of year
-$41,178
Program services expenses (Part IX)
$522,378
Management and general expenses
$29,271
Fundraising expenses
$24,497
Program service expenses (Part III)
$522,378

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $199,737

  • 1f · All other contributions, gifts and grants

    $225,836

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $326,528 · program services $319,040 · management and general $7,488 · fundraising $0

  • 10 · Payroll taxes

    total $29,960 · program services $29,349 · management and general $611 · fundraising $0

  • 11a · Fees: management

    total $99,850 · program services $81,872 · management and general $8,514 · fundraising $9,464

  • 11c · Fees: accounting

    total $5,012 · program services $0 · management and general $5,012 · fundraising $0

  • 12 · Advertising and promotion

    total $7,649 · program services $3,741 · management and general $62 · fundraising $3,846

  • 13 · Office expenses

    total $7,406 · program services $4,031 · management and general $1,397 · fundraising $1,978

  • 14 · Information technology

    total $29,312 · program services $22,741 · management and general $1,573 · fundraising $4,998

  • 16 · Occupancy

    total $25,966 · program services $25,396 · management and general $0 · fundraising $570

  • 23 · Insurance

    total $7,420 · program services $2,154 · management and general $4,336 · fundraising $930

  • 24a · Other expenses: PATIENT/MEDICAL EXPENSES

    total $13,532 · program services $13,532 · management and general $0 · fundraising $0

  • 24b · Other expenses: COMMUNITY BENEFITS

    total $13,126 · program services $13,126 · management and general $0 · fundraising $0

  • 24c · Other expenses: EMPLOYE RELATIONSHIP

    total $2,835 · program services $2,835 · management and general $0 · fundraising $0

  • 24d · Other expenses: EMPLOYEE MEALS

    total $6,533 · program services $3,544 · management and general $278 · fundraising $2,711

  • 24e · All other expenses

    total $1,017 · program services $1,017 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,881 · end of year $139,538

  • 4 · Accounts receivable

    beginning of year $3,260 · end of year $4,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,520 · end of year $1,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,946 · end of year $68,710

  • 19 · Deferred revenue

    beginning of year $0 · end of year $117,625

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $106,715 · end of year -$43,858

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $2,680

Mission and programs · 2023

Mission

TO PROVIDE FREE PRIMARY CARE TO THE UNINSURED AND UNDERINSURED

  • N/A

    Expenses $522,378

As filed on the 2023 return.

Listed in Part VII

  • Suzanne Ghee

    Voting - Chair

    Total calculated
    $0
    Hours/week
    1

  • Tarun Kapoor MD MBA

    Voting - Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kristen Centinaro BS MBA

    Voting - Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Katherine Klima DNP CNM RN

    Voting - Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tony Chigounis

    Voting - Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Matsinger DO MBA

    Voting - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sanjay Cheulkar MD MHSA FACHE

    Voting - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Angel Hernandez

    Voting - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kruti Lodhavia PharmD CSP

    Voting - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Clabon Bogan

    Voting - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jubril Oyeyemi MD

    Voting - Founder & Chief Executive Officer

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 March 2024
IRS schema version
2023v5.1
Source object
202432699349300228

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.