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← APEX PHYSICIAN ASSOCIATES OF TEXAS

Form 990 for tax year 2022

Filed by APEX PHYSICIAN ASSOCIATES OF TEXAS.

Totals

Total revenue
$1,731,609
Total expenses
$1,285,264
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,531,245
Investment income
$0
Other revenue
$200,364
Total assets, end of year
$711,715
Total liabilities, end of year
$23,536
Net assets or fund balances, end of year
$688,179
Program services expenses (Part IX)
$1,183,993
Management and general expenses
$101,271
Fundraising expenses
$0
Program service expenses (Part III)
$1,183,993

Program services were 92.1% 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.

  • 2a · Program service revenue: MEDICAL INCOME

    total $1,037,130 · related or exempt $1,037,130

  • 2b · Program service revenue: COVID-19 FEDERAL AWARDS

    total $494,115 · related or exempt $494,115

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $143,264 · related or exempt $143,264

  • 11b · Other revenue: PROGRAM LOAN

    total $57,100 · related or exempt $57,100

  • 11e · Other revenue, total

    $200,364

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $761,896 · program services $683,992 · management and general $77,904

  • 10 · Payroll taxes

    total $54,001 · program services $54,001

  • 11b · Fees: legal

    total $33,580 · program services $24,580 · management and general $9,000

  • 13 · Office expenses

    total $7,155 · program services $7,000 · management and general $155

  • 23 · Insurance

    total $88,893 · program services $80,004 · management and general $8,889

  • 24a · Other expenses: ADMINISTRATIVE SHARING

    total $135,535 · program services $135,535

  • 24b · Other expenses: LABORATORY FEES

    total $51,465 · program services $51,465

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $47,171 · program services $47,171

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $28,455 · program services $28,455

  • 24e · All other expenses

    total $77,113 · program services $71,790 · management and general $5,323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $338,369 · end of year $711,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,606 · end of year $1,454

  • 25 · Other liabilities

    beginning of year $132,029 · end of year $22,082

  • 27 · Net assets without donor restrictions

    beginning of year $184,734 · end of year $688,179

Mission and programs · 2022

Mission

TO PROVIDE CHARITABLE SERVICES RELATING TO PROVIDING THE GENERAL PUBLIC WITH PREVENTIVE AND PRIMARY MEDICAL SERVICES.

Activities or mission (Part I)

TO PROVIDE CHARITABLE SERVICES RELATING TO PROVIDING GENERAL PUBLIC WITH PREVENTIVE AND PRIMARY MEDICAL SERVICES.

  • PROVIDES INTEGRATED, PREVENTIVE, PRIMARY MEDICAL AND DENTAL SERVICES TO THE GENERAL PUBLIC FOR MINIMAL COST. MAJORITY OF PATIENTS SERVED REPRESENT THE UNINSURED AND LOW-INCOME SEGMENT OF THE GENERAL PUBLIC.

    Expenses $1,183,993 · Revenue $1,731,609

As filed on the 2022 return.

Listed in Part VII

  • Dr Amina Abdulla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Young Duck Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Akbar Momin

    HON. TREASUR

    Total calculated
    $0
    Hours/week
    2

  • Dr Ranjan Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202333189349302698

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