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Nonprofiteer
← COMMUNITY MEDICAL WELNESS CENTERS USA

Form 990 for tax year 2024

Filed by COMMUNITY MEDICAL WELNESS CENTERS USA.

Totals

Total revenue
$14,768,096
Total expenses
$18,978,644
Contributions and grants received
$3,272,945
Grants paid
$10,950
Program service revenue
$11,424,044
Investment income
$0
Other revenue
$71,107
Total assets, end of year
$15,827,647
Total liabilities, end of year
$13,413,876
Net assets or fund balances, end of year
$2,413,771
Program services expenses (Part IX)
$13,661,911
Management and general expenses
$5,316,733
Fundraising expenses
$0
Program service expenses (Part III)
$13,661,911

Program services were 72.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $3,272,945

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net patient service revenue

    total $8,008,771 · related or exempt $8,008,771 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Capitation revenues

    total $2,197,747 · related or exempt $2,197,747 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $1,217,526 · related or exempt $1,217,526 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $71,107 · related or exempt $71,107 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $71,107

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,950 · program services $10,950

  • 5 · Compensation of officers, directors and key employees

    total $206,975 · program services $148,960 · management and general $58,015

  • 7 · Other salaries and wages

    total $13,247,838 · program services $9,534,469 · management and general $3,713,369

  • 8 · Pension plan contributions

    total $222,514 · program services $160,143 · management and general $62,371

  • 9 · Other employee benefits

    total $1,033,749 · program services $743,989 · management and general $289,760

  • 10 · Payroll taxes

    total $605,108 · program services $435,496 · management and general $169,612

  • 12 · Advertising and promotion

    total $24,731 · program services $17,799 · management and general $6,932

  • 13 · Office expenses

    total $103,417 · program services $74,429 · management and general $28,988

  • 14 · Information technology

    total $271,273 · program services $195,235 · management and general $76,038

  • 16 · Occupancy

    total $695,648 · program services $500,658 · management and general $194,990

  • 17 · Travel

    total $59,910 · program services $43,117 · management and general $16,793

  • 19 · Conferences, conventions and meetings

    total $37,574 · program services $27,017 · management and general $10,557

  • 20 · Interest

    total $437,156 · program services $314,621 · management and general $122,535

  • 22 · Depreciation, depletion and amortization

    total $740,236 · program services $532,748 · management and general $207,488

  • 23 · Insurance

    total $105,859 · program services $76,187 · management and general $29,672

  • 24a · Other expenses: Supplies

    total $950,393 · program services $683,998 · management and general $266,395 · fundraising $0

  • 24b · Other expenses: Professional Fees

    total $223,237 · program services $160,664 · management and general $62,573 · fundraising $0

  • 24e · All other expenses

    total $2,076 · program services $1,431 · management and general $645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $411,779 · end of year $796,671

  • 2 · Savings and temporary cash investments

    beginning of year $122,742

  • 3 · Pledges and grants receivable

    beginning of year $474,535 · end of year $376,633

  • 4 · Accounts receivable

    beginning of year $1,869,956 · end of year $1,460,032

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,613 · end of year $103,916

  • 10a · Land, buildings and equipment: cost or other basis

    $12,410,543

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $12,230,668 · end of year $12,410,543

  • 14 · Intangible assets

    beginning of year $900,566 · end of year $679,852

  • 15 · Other assets

    beginning of year $2,081,409

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,519,409 · end of year $4,171,568

  • 22 · Loans and payables to officers and key people

    beginning of year $242,500

  • 23 · Secured mortgages and notes payable

    beginning of year $8,070,040 · end of year $8,671,308

  • 24 · Unsecured notes and loans payable

    beginning of year $700,000 · end of year $571,000

  • 27 · Net assets without donor restrictions

    beginning of year $6,624,319 · end of year $2,413,771

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE QUALITY HEALTH CARE AND HEALTH EDUCATION TO PERSONS & COMMUNITIES NATIONALLY RECOGNIZED AS HAVING SIGNIFICANT BARRIERS TO ACCESS TO QUALITY CARE & EDUCATION.

  • TO PROVIDE QUALITY HEALTH CARE AND HEALTH EDUCATION TO PERSONS & COMMUNITIES NATIONALLY RECOGNIZED AS HAVING SIGNIFICANT BARRIERS TO ACCESS TO QUALITY CARE & EDUCATION.

    Expenses $13,661,911

As filed on the 2024 return.

Listed in Part VII

  • Maurice I Zeitlin

    Psychiatrist

    Total calculated
    $473,418
    From this org
    $465,876
    From related orgs
    $0
    Other
    $7,542
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $465,876
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,542
    Filer's total
    $473,418

  • Javier Quesada

    MEDICAL DOCTOR

    Total calculated
    $382,093
    From this org
    $349,475
    From related orgs
    $0
    Other
    $32,618
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $349,475
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $32,618
    Filer's total
    $382,093

  • Sompia Paigne

    CEO

    Total calculated
    $304,453
    From this org
    $292,538
    From related orgs
    $0
    Other
    $11,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,538
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,915
    Filer's total
    $304,453

  • Ceasar A Valle

    MEDICAL DOCTOR

    Total calculated
    $262,708
    From this org
    $252,508
    From related orgs
    $0
    Other
    $10,200
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $252,508
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,200
    Filer's total
    $262,708

  • Eliza Fernando

    MEDICAL DOCTOR

    Total calculated
    $200,408
    From this org
    $190,540
    From related orgs
    $0
    Other
    $9,868
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $190,540
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,868
    Filer's total
    $200,408

  • Lloyd Ligayo

    NP

    Total calculated
    $188,092
    From this org
    $176,614
    From related orgs
    $0
    Other
    $11,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,614
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,478
    Filer's total
    $188,092

  • Malcolm Tran

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Viseth Vann

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lany Sok

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Harley

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Michelle Larios

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Norith Soth

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sok San

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Crystal Hollingsworth

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bun Sok

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Uberto Hernandez

    Board Member

    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. 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 October 2025
IRS schema version
2024v5.0
Source object
202503039349302750

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