Totals
- Total revenue
- $13,092,054
- Total expenses
- $11,180,871
- Contributions and grants received
- $1,162,150
- Grants paid
- $0
- Program service revenue
- $11,019,263
- Investment income
- $910,998
- Other revenue
- -$357
- Total assets, end of year
- $19,353,986
- Total liabilities, end of year
- $804,872
- Net assets or fund balances, end of year
- $18,549,114
- Program services expenses (Part IX)
- $9,899,229
- Management and general expenses
- $1,281,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,899,229
Program services were 88.5% 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
$1,162,150
-
2a · Program service revenue: DENTAL
total $7,936,212 · related or exempt $7,936,212
-
2b · Program service revenue: MEDICAL
total $3,083,051 · related or exempt $3,083,051
-
3 · Investment income
total $910,998 · related or exempt $910,998
-
6a · Gross rents
real property $19,200
-
6b · Less rental expenses
real property $73,793
-
6c · Rental income or loss
real property -$54,593
-
6d · Net rental income or loss
total -$54,593 · excluded -$54,593
-
11a · Other revenue: OTHER REVENUE
total $54,236 · related or exempt $54,236
-
11e · Other revenue, total
$54,236
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,511,043 · program services $6,828,125 · management and general $682,918
-
10 · Payroll taxes
total $325,079 · program services $325,079
-
11c · Fees: accounting
total $436,611 · program services $8,109 · management and general $428,502
-
12 · Advertising and promotion
total $99,035 · program services $45,568 · management and general $53,467
-
13 · Office expenses
total $38,860 · program services $34,219 · management and general $4,641
-
16 · Occupancy
total $121,368 · program services $121,368
-
17 · Travel
total $11,094 · program services $5,326 · management and general $5,768
-
22 · Depreciation, depletion and amortization
total $380,607 · program services $377,857 · management and general $2,750
-
23 · Insurance
total $165,501 · program services $165,501
-
24a · Other expenses: DENTAL SUPPLIES
total $1,197,961 · program services $1,197,961
-
24b · Other expenses: LABORATORY FEES
total $300,597 · program services $300,597
-
24c · Other expenses: MEDICAL SUPPLIES
total $167,937 · program services $167,937
-
24d · Other expenses: OTHER OPERATING EXPENSE
total $131,613 · program services $31,107 · management and general $100,506
-
24e · All other expenses
total $293,565 · program services $290,475 · management and general $3,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,805,915 · end of year $1,399,307
-
4 · Accounts receivable
beginning of year $65,085 · end of year $96,541
-
7 · Other notes and loans receivable
beginning of year $9,800,000 · end of year $11,900,000
-
10a · Land, buildings and equipment: cost or other basis
$8,882,273
-
10b · Land, buildings and equipment: accumulated depreciation
$3,650,203
-
10c · Land, buildings and equipment, net
beginning of year $5,566,747 · end of year $5,232,070
-
14 · Intangible assets
beginning of year $223,607 · end of year $132,865
-
15 · Other assets
beginning of year $133,726 · end of year $593,203
-
17 · Accounts payable and accrued expenses
beginning of year $466,422 · end of year $328,142
-
25 · Other liabilities
beginning of year $490,724 · end of year $476,730
-
27 · Net assets without donor restrictions
beginning of year $16,637,934 · end of year $18,549,114
Mission and programs · 2023
Mission
TO PROVIDE CHARITABLE SEVICES 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 $9,899,229 · Revenue $11,019,263
-
N/A
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Nasruddin RupaniNASRUDDIN RUPANI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Akber MominAKBER MOMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Salma MeghaniSALMA MEGHANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Akbar HabibAKBAR HABIB
HON. SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Aslam JiwaniASLAM JIWANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Moosa BhayaniMOOSA BHAYANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Salma S AlySALMA S ALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Siddardha G ChandrupatelSIDDARDHA G CHANDRUPATEL
DENTIST
- Total calculated
- $358,132
- From this org
- $358,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $358,132
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $358,132
-
Michelle Patrica DurhamMICHELLE PATRICA DURHAM
PROJECT DIRECTOR
- Total calculated
- $308,977
- From this org
- $308,977
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $308,977
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $308,977
-
Liaquat KhowajaLIAQUAT KHOWAJA
COO
- Total calculated
- $145,948
- From this org
- $145,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ranjan PatelRANJAN PATEL
MEDICAL DIRECTOR
- Total calculated
- $143,544
- From this org
- $143,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gabriela BatchelorGABRIELA BATCHELOR
NURSE PRACTITIONER
- Total calculated
- $141,639
- From this org
- $141,639
- From related orgs
- $0
- Other
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ADVANCED CLINICAL OUTCOMES RESEARCH
MEDICAL · TX · assets $2,767
Directly controlled by IBN SINA FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520169349301862
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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