What the amendment changed
Compared with the return it replaced , filed 1 November 2023. matched by us Only the Part I totals and the names listed in Part VII 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,606,983
- Total expenses
- $1,470,812
- Contributions and grants received
- $1,606,983
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $951,848
- Total liabilities, end of year
- $4,230
- Net assets or fund balances, end of year
- $947,618
- Program services expenses (Part IX)
- $1,395,640
- Management and general expenses
- $24,350
- Fundraising expenses
- $50,822
- Program service expenses (Part III)
- $1,395,640
Program services were 94.9% 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.
-
1f · All other contributions, gifts and grants
$1,606,983
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $50,822 · fundraising $50,822
-
13 · Office expenses
total $6,817 · management and general $6,817
-
14 · Information technology
total $2,864 · program services $2,864
-
17 · Travel
total $2,384 · management and general $2,384
-
23 · Insurance
total $1,083 · program services $1,083
-
24a · Other expenses: MISSION EXPENSES
total $726,870 · program services $726,870
-
24b · Other expenses: SCHOOL CONSTRUCTION
total $606,077 · program services $606,077
-
24c · Other expenses: MEDICAL SUPPLIES
total $44,060 · program services $44,060
-
24d · Other expenses: MEDICAL EQUIPMENT
total $14,686 · program services $14,686
-
24e · All other expenses
total $15,149 · management and general $15,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $817,712 · end of year $951,848
-
25 · Other liabilities
beginning of year $6,265 · end of year $4,230
-
27 · Net assets without donor restrictions
beginning of year $774,012 · end of year $943,278
-
28 · Net assets with donor restrictions
beginning of year $37,435 · end of year $4,340
Mission and programs · 2022
Mission
PROVIDE MEDICAL & SURGICAL EXPERTISE TO THE INDIGENT.
-
PROVIDED MEDICAL & SURGICAL EXPERTISE TO THE INDIGENT
Expenses $1,395,640
As filed on the 2022 return.
Listed in Part VII
-
Shawn CieckoSHAWN CIECKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Mowdy CPAJAMES MOWDY CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Torres CrnaCHRISTOPHER TORRES CRNA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Mineo CrnaROBERT MINEO CRNA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Nilesh Patel DDSNILESH PATEL DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Garabedian EsqMICHAEL GARABEDIAN ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Medhat E Allam MDMEDHAT E ALLAM MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Ravi Kothuru MDRAVI KOTHURU MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sala Abdalla MDSALA ABDALLA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth Meskin MDSETH MESKIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rajesh Patel MDRAJESH PATEL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mehul MehtaMEHUL MEHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Brennan RNCOLLEEN BRENNAN RN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
James Van De WeteringJAMES VAN DE WETERING
DIRECTOR
- 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
- 2022
- Filed
- 31 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411529349301306
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.