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← APEX PHYSICIAN ASSOCIATES OF TEXAS

Form 990 for tax year 2023

Filed by APEX PHYSICIAN ASSOCIATES OF TEXAS.

Totals

Total revenue
$1,093,429
Total expenses
$1,346,166
Contributions and grants received
$500
Grants paid
$0
Program service revenue
$1,092,929
Investment income
$0
Other revenue
$0
Total assets, end of year
$477,022
Total liabilities, end of year
$41,581
Net assets or fund balances, end of year
$435,441
Program services expenses (Part IX)
$1,275,709
Management and general expenses
$70,457
Fundraising expenses
$0
Program service expenses (Part III)
$1,275,709

Program services were 94.8% 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

    $500

  • 2a · Program service revenue: MEDICAL INCOME

    total $1,088,168 · related or exempt $1,088,168

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

    total $4,761 · related or exempt $4,761

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $799,757 · program services $735,800 · management and general $63,957

  • 10 · Payroll taxes

    total $55,562 · program services $55,562

  • 11c · Fees: accounting

    total $21,450 · program services $14,950 · management and general $6,500

  • 12 · Advertising and promotion

    total $415 · program services $415

  • 13 · Office expenses

    total $2,625 · program services $2,625

  • 23 · Insurance

    total $41,802 · program services $41,802

  • 24a · Other expenses: ADMIN. COST SHARING

    total $219,275 · program services $219,275

  • 24b · Other expenses: MEDICAL EXPENSES

    total $84,743 · program services $84,743

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $52,489 · program services $52,489

  • 24d · Other expenses: REPAIR AND MAINTENANCE

    total $35,591 · program services $35,591

  • 24e · All other expenses

    total $32,457 · program services $32,457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $711,715 · end of year $474,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,249

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,454 · end of year $15,192

  • 25 · Other liabilities

    beginning of year $22,082 · end of year $26,389

  • 27 · Net assets without donor restrictions

    beginning of year $688,179 · end of year $435,441

Mission and programs · 2023

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 $1,275,709 · Revenue $1,092,929

As filed on the 2023 return.

Listed in Part VII

  • Dr Ranjan Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Amina Abdulla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Young Duck Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Akbar Momin

    HON. TREASURER

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349310040

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