2024-11-14T14:59:10-06:00 2023-12-31 Maginnis Knechtel & McIntyre LLP 300 West Colorado Blvd Pasadena CA 91105 990 2023-01-01 470970965 COMMUNITY MEDICINE INC % HABIB J HASHMANI COMM 5626022508 8540 ALONDRA BLVD NO B-2 PARAMOUNT CA 90723 HABIB J HASHIMANI CEO 5626022508 2024-11-12 true true Linda E G Ballesteros P00366852 6264493466 2024-11-12 2023 2024-10-15 13:58:12Z HABIB J HASHIMANI 8540 ALONDRA BLVD NO B-2 PARAMOUNT CA 90723 3519006 false X COMMUNITYMEDICINEINC.ORG X 2014 CA TO BE THE PREFERRED CLINIC FOR ALL PERSONS IN OUR COMMUNITIES THROUGH THE DELIVERY OF EXCELLENT AND COMPASSIONATE CARE, REGARDLESS OF ABILITY TO PAY. 10 10 34 0 0 955881 604804 2860389 2953107 472 31095 0 -70000 3816742 3519006 0 0 0 0 1851320 2023206 0 0 0 1167868 1269966 3019188 3293172 797554 225834 4660510 4878280 2301945 2293881 2358565 2584399 TO BE THE PREFERRED CLINIC FOR ALL PERSONS IN OUR COMMUNITIES THROUGH THE DELIVERY OF EXCELLENT AND COMPASSIONATE CARE, REGARDLESS OF ABILITY TO PAY. false false 2188463 2953107 COMMUNITY MEDICINE, INC. PROVIDES ALL REQUIRED PRIMARY, PREVENTATIVE, ENABLING HEALTH SERVICES AND ADDITIONAL HEALTH SERVICES AS APPROPRIATE AND NECESSARY, EITHER DIRECTLY OR THROUGH ESTABLISHED WRITTEN ARRANGEMENTS AND REFERRALS. IN 2023, COMMUNITY MEDICINE, INC. SERVED A TOTAL OF 4,460 PATIENTS THROUGH 20,124 VISITS AT OUR CLINICS. 2188463 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false true false false true false false false false false false false false false false true 33 0 true 34 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false CA X HABIB J HASHMANI 3104186076 8540 ALONDRA BLVD NO B-2 PARAMOUNT CA 90723 X HABIB J HASHMANI NON-VOTING MEMBER, CEO 40.0 0.0 X 273059 0 13865 SHIREEN S ALWANI COO & NURSING DIRECTOR 40.0 0.0 X 248930 0 11786 AMBER GWADURI CHIEF FINANCIAL OFFICER 40.0 0.0 X 104054 0 767 KARIMA GULWANI MEMBER, Nurse Practioner 40.0 0.0 X 102852 0 1115 EBRAHIM DUEL GYN Doctor 20.0 0.0 X 100040 0 0 IRFAN ALI CHAIRMAN 4.0 0.0 X X 0 0 0 ADRIANA MARQUEZ VICE CHAIRMAN 2.0 0.0 X X 0 0 0 MOHAMMAD GWADURI TREASURER 4.0 0.0 X X 0 0 0 MIRIAM ESPEJO SECRETARY 4.0 0.0 X X 0 0 0 TERESA CASTANEDA MEMBER 2.0 0.0 X 0 0 0 MIGDALIA SANTANA MEMBER 2.0 0.0 X 0 0 0 MARIBLE PEDREGON MEMBER 2.0 0.0 X 0 0 0 MINA HWANG MEMBER, VICE CHAIRMAN 2.0 0.0 X X 0 0 0 SHAKEEL KHAWAJA MEMBER 2.0 0.0 X 0 0 0 Cristina Guerrero Member 2.0 0.0 X 0 0 0 Omair Mohammed Member 2.0 0.0 X 0 0 0 ALISHAN JADHAVJI MEMBER 2.0 0.0 X 0 0 0 LOURDES DIOSDADO MEMBER 2.0 0.0 X 0 0 0 828935 0 27533 5 false true false 0 604804 604804 FEE FOR SERVICE REVENUE 621110 1856092 1856092 NET PATIENT SERVICE REVENUE 621110 940758 940758 OTHER OPERATING REVENUE 621110 156257 156257 2953107 31095 31095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IMPAIRMENT LOSS 621110 -70000 -70000 -70000 3519006 2953107 -38905 0 0 0 0 391745 264559 127186 0 260716 176071 84645 1145035 773285 371750 25188 17010 8178 57934 39125 18809 142588 96296 46292 0 0 29625 29625 0 0 0 303887 135300 168587 28704 24325 4379 49037 41183 7854 4013 3401 612 0 265949 229919 36030 0 0 23292 19798 3494 4238 4238 0 96308 14195 82113 88500 67048 21452 MEDICAL SERVICES 174405 174405 REPAIRS & MAINTENANCE 73912 20709 53203 MEDICAL SUPPLIES 47835 47835 TELEPHONE AND INTERNET 30966 20565 10401 49295 23434 25861 3293172 2188463 1104709 0 X 1421257 2138553 0 0 0 0 538697 270679 0 10940 0 0 0 0 0 0 86678 66825 789806 342079 501782 447727 0 0 0 0 0 0 216887 146887 1895209 1796669 4660510 4878280 137191 200393 0 0 0 0 0 0 0 0 0 0 147821 144148 0 0 2016933 1949340 2301945 2293881 X 2358565 2584399 0 0 2358565 2584399 4660510 4878280 225834 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 594937 238843 356094 142104 90142 51962 52762 13092 39671 447727 SECURITY DEPOSITS 16600 RIGHT-OF-USE OPERATING LEASE 1780069 1796669 0 OPERATING LEASE LIABILITY 1949340 1949340 X 3519006 3519006 3519006 3293172 3293172 3293172 SCHEDULE D PART X LINE 2 Community Medicine, Inc (CMI) is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is exempt from state franchise taxes under Section 23701(d) of the California Revenue and Taxation Code, whereby unrelated business income, as defined by Section 509(a)(1) of the Internal Revenue Code, is subject to federal income tax. CMI does not believe that during the year ended December 31, 2023 it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. United States federal and state jurisdictions in which CMI files tax returns have statutes of limitations that generally range from three to four years. No open tax returns are currently under examination in the U.S. federal or state jurisdictions. X X false false false false false false false false false HABIB J HASHMANI NON-VOTING MEMBER, CEO 273059 9200 4665 286924 SHIREEN S ALWANI COO & NURSING DIRECTOR 226830 22100 9305 2481 260716 SHIREEN S ALWANI FAMILY MEMBER OF CEO 260716 COMPENSATION false FORM 990 PART VI LINE 11 FORM 990 REVIEW THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES THE FORM 990 IN DETAIL IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990 PART VI LINE 12 CONFLICT OF INTEREST POLICY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR THEY ARE REQUIRED TO DISCLOSE THEM. FORM 990 PART VI LINE 15 COMPENSATION REVIEW AND APPROVAL VOTING MEMBERS OF THE BOARD REVIEW AND DELIBERATE OFFICER AND KEY EMPLOYEE COMPENSATION USING COMPARABILITY AND OTHER DATA. THE BOARD INDEPENDENTLY APPROVES AND DOCUMENTS ITS APPROVAL AND DECISIONS. FORM 990 PART VI LINE 19 AVAILABILITY OF PUBLIC INFORMATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PULIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE GUIDESTAR. FORM 990 PART VII SECTION A KARIMA GULWANI WAS REPLACED AS A BOARD MEMBER AT THE MARCH 25, 2023 BOARD MEETING BECAUSE SHE WAS JOINING THE ORGANIZATION AS AN EMPLOYEE. MS. GULWANI'S COMPENSATION REPORTED ON PART VII, SECTION A, COLUMNS D - F IS RELATED TO HER SERVICES AS A NURSE PRACTITIONER EMPLOYEE. SHE DID NOT RECEIVE ANY COMPENSATION FOR HER SERVICE AS A BOARD MEMBER. FORM 990 PART X LINE 5 The Organization advanced funds to its executive management for business-related expenses. The executive management files expense reports against the advance. The unexpended balance was $10,940 on December 31, 2023. The management will settle this balance in 2025. FORM 990 PART VI LINE 2 The organization promoted Amber Gwaduri to the position of Chief Financial Officer in March 2023. There is a family relationship between Ms. Gwaduri and board member Mohammad Gwaduri. Mr. Gwaduri's board membership ended in July 2023. During this short overlap, no compensation review took place to favor Ms. Gwaduri. As of the filing of this Form 990, there is no longer a family relationship between any of the organization's officers, directors, trustees, or key employees with any other of the organization's officers, directors, trustees, or key employees.