What the amendment changed
Compared with the return it replaced , filed 15 March 2024. 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.
- Total revenue
- $425,573 changed to $794,545
- Total expenses
- $576,146 changed to $576,748
- Contributions and grants received
- $425,573 changed to $794,545
- Total assets, end of year
- $145,157 changed to $944,747
- Total liabilities, end of year
- $186,335 changed to $620,236
- Net assets or fund balances, end of year
- -$41,178 changed to $324,511
- Program services expenses
- $522,378 changed to $478,646
- Management and general expenses
- $29,271 changed to $89,398
- Fundraising expenses
- $24,497 changed to $8,704
- Program service expenses (Part III)
- $522,378 changed to $478,646
Listed under a different title
- Angel Hernandez: Voting - Trustee then Trustee
- Clabon Bogan: Voting - Trustee then Trustee
- John Matsinger DO MBA: Voting - Trustee then Trustee
- Jubril Oyeyemi MD: Voting - Founder & Chief Executive Officer then President & CEO
- Katherine Klima DNP CNM RN: Voting - Secretary then Secretary
- Kristen Centinaro BS MBA: Voting - Treasurer then Treasurer
- Kruti Lodhavia PharmD CSP: Voting - Trustee then Trustee
- Sanjay Cheulkar MD MHSA FACHE: Voting - Trustee then Trustee
- Suzanne Ghee: Voting - Chair then Chairman
- Tarun Kapoor MD MBA: Voting - Vice President then Vice President
- Tony Chigounis: Voting - Trustee then Trustee
Totals
- Total revenue
- $794,545
- Total expenses
- $576,748
- Contributions and grants received
- $794,545
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $944,747
- Total liabilities, end of year
- $620,236
- Net assets or fund balances, end of year
- $324,511
- Program services expenses (Part IX)
- $478,646
- Management and general expenses
- $89,398
- Fundraising expenses
- $8,704
- Program service expenses (Part III)
- $478,646
Program services were 83.0% 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)
$150,000
-
1f · All other contributions, gifts and grants
$644,545
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $326,527 · program services $277,548 · management and general $48,979
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $29,960 · program services $25,466 · management and general $4,494
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $112 · management and general $112
-
11c · Fees: accounting
total $4,900 · management and general $4,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,649 · fundraising $7,649
-
13 · Office expenses
total $29,615 · program services $24,791 · management and general $4,824
-
14 · Information technology
total $14,977 · management and general $14,977
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,167 · program services $23,092 · management and general $4,075
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $661 · management and general $661
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,814 · program services $6,642 · management and general $1,172
-
24a · Other expenses: Patient Care Expenses
total $98,974 · program services $98,974
-
24b · Other expenses: Community Benefits
total $13,126 · program services $13,126
-
24c · Other expenses: Employee Meals
total $6,534 · program services $5,554 · management and general $980
-
24d · Other expenses: Bank Fees
total $4,702 · program services $3,299 · management and general $348 · fundraising $1,055
-
24e · All other expenses
total $4,030 · program services $154 · management and general $3,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,881 · end of year $139,538
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,260 · end of year $802,982
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,519 · end of year $2,227
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,682 · end of year $14,007
-
19 · Deferred revenue
end of year $551,530
-
25 · Other liabilities
beginning of year $14,264 · end of year $54,699
-
27 · Net assets without donor restrictions
beginning of year $106,715 · end of year $310,280
-
28 · Net assets with donor restrictions
end of year $14,231
Mission and programs · 2023
Mission
To provide free primary care to the uninsured and underinsured.
-
Through 71 outreach events and 13 sessions focused on COVID-19 testing and vaccinations, we reached 29,182 individuals, offering a blend of health education and support that spans across neighborhoods. Our efforts were bolstered by 169 educational programs and 933 health assessments, spreading essential health knowledge. Additionally, we facilitated 571 patient referrals, demonstrating our commitment to guiding our community members through the complexities of healthcare access and services.
Expenses $478,646 · Grants $212,988 · Revenue $41,272
As filed on the 2023 return.
Listed in Part VII
-
Tony Chigounis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Matsinger DO MBA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sanjay Cheulkar MD MHSA FACHE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Angel Hernandez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kruti Lodhavia PharmD CSP
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Clabon Bogan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Ghee
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Tarun Kapoor MD MBA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Centinaro BS MBA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Klima DNP CNM RN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jubril Oyeyemi MD
President & CEO
- 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
- 2023
- Filed
- 4 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511559349301146
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