2024-04-22T12:30:41-05:00 2023-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2022-07-01 237060337 His Branches Inc HISB 5852352250 340 Arnett Boulevard Rochester NY 146191147 Nancy Green President 5852352250 2024-03-07 1 Nancy Green 999009999 0 Daniel O'Dea P01418512 5852322956 2024-03-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Nancy Green 340 Arnett Boulevard Rochester NY 146191147 2546683 0 X www.hisbranches.org X 1969 NY We exist to show God's love to the world by partnering with others to bring hope, healing and restoration to our community through medical care and community development. 8 8 38 8 0 0 1131777 972401 1324014 1573306 0 0 5984 976 2461775 2546683 0 0 0 0 1473786 1851277 0 0 8068 601762 565064 2075548 2416341 386227 130342 760449 915700 490113 515022 270336 400678 X We exist to show God's love to the world by partnering with others to bring hope, healing and restoration to our community through medical care and community development. 0 0 2071748 1574282 Medical Care - His Branches is a primary care medical facility that is uniquely neighborhood-centric, with two practice locations in the 19th Ward and Beechwood neighborhoods of Rochester, NY. In addition to primary care our services include: women's and prenatal care, integrated behavioral health care, on-site laboratory, telehealth and case management. In our 2022/2023 fiscal year we served a panel of 3,485 patients, of all ages, through 7,743 patient encounters. In identifying needs and creating strategies and solutions that provide care for the whole person, we address all aspects of well-being: body, mind, and spirit. (Continued on Schedule O)We specialize in meeting complex needs and removing barriers to good health, with specific training and care provided for the ethnically and economically underserved of Rochester. We offer group learning and wellness initiatives on a number of topics including: grief and trauma management, chronic conditions, and nutrition in order to facilitate the connection to much needed social support services. 2071748 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X The Organization 5852352250 340 Arnett Boulevard Rochester NY 146191147 Agustin Rodriguez Treasurer 0.50 X X 0 0 0 David Spencer Member 0.50 X 0 0 0 Jonathan Walters Vice-President 0.50 X X 0 0 0 Nancy Green President 1.00 X X 0 0 0 Renita Graves Member 0.50 X 0 0 0 Javier Chona Member 0.50 X 0 0 0 Beth Larter Member 0.50 X 0 0 0 Emily Waller Member 0.50 X 0 0 0 Matthew Mack Medical Director 40.00 X 93754 0 16494 Mike Weston Executive Director 40.00 X 77400 0 22464 171154 0 38958 0 0 0 0 0 499115 473286 164293 972401 Patient Fees 621110 1347276 1347276 Incentive Revenue 621110 226030 226030 1573306 Other Related Revenue 900099 976 976 976 2546683 1574282 0 0 237997 181590 55290 1117 1307310 1153661 149881 3768 189368 170509 18375 484 116602 101215 15026 361 69317 13000 56317 15428 15428 66059 62756 3303 50872 43750 7122 10529 9476 1053 14825 14825 27592 26212 1380 33240 31578 1662 Medical Supplies 163595 163595 Medical Software 73083 73083 Bank Fees 12291 12291 Community Outreach 6835 6835 21398 19060 2338 2416341 2071748 336525 8068 291286 62467 20423 11364 102115 407649 49974 101851 22239 19881 5180 5849 744560 502921 269232 241639 65000 760449 915700 98894 147402 38261 32261 208883 202534 44075 32825 100000 100000 490113 515022 X 270336 261468 139210 270336 400678 760449 915700 130342 0 X 0 1 X 1 0 X 330398 526757 701441 1131777 972401 3662774 1137913 1052993 1288403 1324014 1573306 6376629 9826 9826 1478137 1579750 1989844 2455791 2545707 10049229 0 0 0 10049229 82247 5460 16728 5984 976 111395 1560384 1585210 2006572 2461775 2546683 10160624 0.98900 0.98790 0.00000 X Schedule A, Part III, Line 12, Explanation of Other Income: Additional Related Income Insurance Rebate Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21636 21636 510786 306842 203944 212138 196079 16059 241639 Line of Credit 100000 100000 2546683 0 2546683 0 2546683 2416341 0 2416341 0 2416341 William R Morehouse Founder of the Organization Purchase of Receivable X 28996 32261 0 1 1 32261 X Medical Equipment 169 140170 FMV X Vaccines 10000 24123 FMV 0 1 0 Form 990, Part VI, Section B, line 11b The finance committee will review and approve the 990 and then make a recommendation to the full board that it be approved. Form 990, Part VI, Section B, line 12c Board members submit written conflicts of interest statements annually. Form 990, Part VI, Section B, line 15 Compensation for the Executive Director is established by using comparable information from regional Federally Qualified Health Centers, and national community health centers that also are ministries. Compensation strategies are reviewed with the Finance Committee. Form 990, Part VI, Section C, line 18 The form 990 is available upon request. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest, and financial statements are avaliable upon request.