Totals
- Total revenue
- $2,279,321
- Total expenses
- $2,231,739
- Contributions and grants received
- $335,630
- Grants paid
- $0
- Program service revenue
- $1,942,763
- Investment income
- $0
- Other revenue
- $928
- Total assets, end of year
- $947,822
- Total liabilities, end of year
- $499,562
- Net assets or fund balances, end of year
- $448,260
- Program services expenses (Part IX)
- $1,904,350
- Management and general expenses
- $311,400
- Fundraising expenses
- $15,989
- Program service expenses (Part III)
- $1,904,350
Program services were 85.3% 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)
$91,809
-
1f · All other contributions, gifts and grants
$243,821
-
1g · Noncash contributions included above
$17,174
-
2a · Program service revenue: Patient Fees
total $1,701,370 · related or exempt $1,701,370
-
2b · Program service revenue: Incentive Revenue
total $241,393 · related or exempt $241,393
-
11a · Other revenue: Other Related Revenue
total $928 · related or exempt $928
-
11e · Other revenue, total
$928
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $229,069 · program services $173,028 · management and general $50,704 · fundraising $5,337
-
7 · Other salaries and wages
total $1,104,492 · program services $965,932 · management and general $134,597 · fundraising $3,963
-
9 · Other employee benefits
total $179,669 · program services $160,639 · management and general $18,795 · fundraising $235
-
10 · Payroll taxes
total $100,545 · program services $86,350 · management and general $13,561 · fundraising $634
-
11g · Fees: other
total $51,783 · program services $13,034 · management and general $38,749
-
12 · Advertising and promotion
total $5,540 · program services $5,540
-
13 · Office expenses
total $64,908 · program services $61,663 · management and general $3,245
-
16 · Occupancy
total $98,602 · program services $84,798 · management and general $13,804
-
19 · Conferences, conventions and meetings
total $5,253 · program services $4,728 · management and general $525
-
20 · Interest
total $14,357 · management and general $14,357
-
22 · Depreciation, depletion and amortization
total $23,050 · program services $21,897 · management and general $1,153
-
23 · Insurance
total $35,929 · program services $34,133 · management and general $1,796
-
24a · Other expenses: Medical Supplies
total $183,512 · program services $183,512
-
24b · Other expenses: Medical Software
total $89,303 · program services $89,303
-
24c · Other expenses: Bank Fees
total $17,111 · management and general $17,111
-
24d · Other expenses: Community Outreach
total $3,932 · program services $3,932
-
24e · All other expenses
total $24,684 · program services $15,861 · management and general $3,003 · fundraising $5,820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,467 · end of year $175,470
-
2 · Savings and temporary cash investments
beginning of year $11,364 · end of year $19,048
-
3 · Pledges and grants receivable
beginning of year $407,649 · end of year $225,353
-
4 · Accounts receivable
beginning of year $101,851 · end of year $186,230
-
8 · Inventories for sale or use
beginning of year $19,881 · end of year $17,054
-
9 · Prepaid expenses and deferred charges
beginning of year $5,849 · end of year $5,845
-
10a · Land, buildings and equipment: cost or other basis
$779,793
-
10b · Land, buildings and equipment: accumulated depreciation
$519,471
-
10c · Land, buildings and equipment, net
beginning of year $241,639 · end of year $260,322
-
14 · Intangible assets
beginning of year $65,000 · end of year $58,500
-
17 · Accounts payable and accrued expenses
beginning of year $147,402 · end of year $156,449
-
22 · Loans and payables to officers and key people
beginning of year $32,261 · end of year $26,261
-
23 · Secured mortgages and notes payable
beginning of year $202,534 · end of year $195,715
-
24 · Unsecured notes and loans payable
beginning of year $32,825 · end of year $21,137
-
25 · Other liabilities
beginning of year $100,000 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $261,468 · end of year $355,050
-
28 · Net assets with donor restrictions
beginning of year $139,210 · end of year $93,210
Mission and programs · 2023
Mission
We exist to show God's love to the world to bring hope, healing, and restoration to our community through medical care and community development by providing quality care that addresses the physical, mental, emotional, practical, and spiritual needs of each patient.
Activities or mission (Part I)
To show God's love through medical care and community development.
-
Medical Care - His Branches is a primary care medical facility that is uniquely neighborhood-centric, with two practice locations in the 19th Ward and Beechwood neighborhoods of Rochester, NY. In addition to primary care our services include: women's and prenatal care, integrated behavioral health care, on-site laboratory, telehealth and case management. In our 2023/2024 fiscal year we served a panel of 3,723 patients, of all ages, through 8,948 patient visits. In identifying needs and creating strategies and solutions that provide care for the whole person, we address all aspects of well-being: body, mind, and spirit. (Continued on Schedule O)We specialize in meeting complex needs and removing barriers to good health, with specific training and care provided for the ethnically and economically underserved of Rochester. We offer group learning and wellness initiatives on a number of topics including: grief and trauma management, chronic conditions, and nutrition in order to facilitate the connection to much needed social support services.
Expenses $1,904,350 · Revenue $1,943,691
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Spencer
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Green
President
- Total calculated
- $0
- Hours/week
- 1
-
Renita Graves
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Javier Chona
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Larter
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily Waller
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Beinetti
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney Dyer
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruth Redman
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Weston
Executive Director
- Total calculated
- $102,881
- From this org
- $86,625
- From related orgs
- $0
- Other
- $16,256
- Hours/week
- 40
-
Matthew Mack
MD
- Total calculated
- $118,304
- From this org
- $106,827
- From related orgs
- $0
- Other
- $11,477
- Hours/week
- 40
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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501259349301400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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