Form 990 for tax year 2022

Listed only on the earlier return

• Raumesh A Akbar

Listed only on the later return

• Raumesh Akbari

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,725,622

• 2a · Program service revenue: Clinic

  total $361,176 · related or exempt $361,176

• 3 · Investment income

  total $2,469 · related or exempt $2,469

• 7a · Gross sales of assets other than inventory

  securities -$600 · other assets -$4,603,143

• 7c · Gain or loss

  securities -$600 · other assets -$4,603,143

• 7d · Net gain or loss

  total -$4,603,743 · related or exempt -$4,603,743

• 11a · Other revenue: Management Fees

  total $1,380,000 · related or exempt $1,380,000

• 11b · Other revenue: Other Income

  total $18,557 · related or exempt $18,557

• 11e · Other revenue, total

  $1,398,557

Functional expenses

Part IX, the statement of functional expenses.

• 9 · Other employee benefits

  total $3,404,747 · program services $2,388,849 · management and general $692,446 · fundraising $323,452

• 12 · Advertising and promotion

  total $49,159 · program services $14,738 · management and general $21,214 · fundraising $13,207

• 13 · Office expenses

  total $92,156 · program services $24,337 · management and general $62,991 · fundraising $4,828

• 17 · Travel

  total $128,807 · program services $92,907 · management and general $28,675 · fundraising $7,225

• 20 · Interest

  total $1,604 · management and general $1,604

• 22 · Depreciation, depletion and amortization

  total $280,479 · program services $94,145 · management and general $186,334

• 23 · Insurance

  total $137,531 · program services $117,818 · management and general $19,433 · fundraising $280

• 24a · Other expenses: Medical Supplies

  total $669,368 · program services $668,966 · management and general $402

• 24b · Other expenses: Dues & Subscriptions

  total $177,562 · program services $123,969 · management and general $43,266 · fundraising $10,327

• 24c · Other expenses: Professional Fees

  total $435,818 · program services $160,622 · management and general $265,723 · fundraising $9,473

• 24d · Other expenses: Medical Waste

  total $24,720 · program services $24,720

• 24e · All other expenses

  total $847,560 · program services $318,061 · management and general $521,831 · fundraising $7,668

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $991,812 · end of year $885,513

• 4 · Accounts receivable

  beginning of year $132,022 · end of year $396,723

• 7 · Other notes and loans receivable

  beginning of year $17,797 · end of year $17,797

• 8 · Inventories for sale or use

  beginning of year $49,994 · end of year $49,994

• 9 · Prepaid expenses and deferred charges

  beginning of year $70,609 · end of year $51,718

• 10a · Land, buildings and equipment: cost or other basis

  $857,947

• 10b · Land, buildings and equipment: accumulated depreciation

  $238,888

• 10c · Land, buildings and equipment, net

  beginning of year $5,093,720 · end of year $619,059

• 14 · Intangible assets

  end of year $18,720

• 15 · Other assets

  end of year $7,400,854

• 17 · Accounts payable and accrued expenses

  beginning of year $216,294 · end of year $146,404

• 19 · Deferred revenue

  end of year $74,609

• 23 · Secured mortgages and notes payable

  beginning of year $113,891 · end of year $54,210

• 24 · Unsecured notes and loans payable

  end of year $7,378,390

• 25 · Other liabilities

  end of year $249,229

• 27 · Net assets without donor restrictions

  beginning of year $4,857,759 · end of year -$416,488

• 28 · Net assets with donor restrictions

  beginning of year $1,168,010 · end of year $1,954,024