2024-11-12T16:15:46-06:00 2023-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-01-01 452749493 ANPHON CORPORATION ANPH 3109126100 133 E NUTWOOD STREET UNIT C INGLEWOOD CA 90301 REBEKAH JENNINGS PRESIDENT & CEO 3109126100 2024-11-08 1 0 ANTHONY P BOZANIC CPA P01314417 3105404118 2023 2024-10-15 13:58:12Z REBEKAH JENNINGS 596029 0 X HTTP://WWW.AMCHEALTHCARE.ORG X 2011 CA PROVIDE HEALTHCARE SERVICES TO UNDERSERVED POPULATION WITHIN INGLEWOOD AND SURROUNDING AREAS. 9 9 5 9 0 0 28610 324552 484381 271477 0 0 0 0 512991 596029 0 0 0 0 292946 226885 0 0 0 453612 618438 746558 845323 -233567 -249294 186507 168129 499446 743408 -312939 -575279 PROVIDE HEALTHCARE SERVICES TO UNDERSERVED POPULATION WITHIN INGLEWOOD AND SURROUNDING AREAS. 0 0 717930 271477 ANPHON CORPORATION IS A COMMUNITY HEALTH CENTER PROVIDING COMPREHENSIVE PRIMARY MEDICAL CARE FOR RESIDENTS IN THE INGLEWOOD AND LOS ANGELES COUNTY AREA. DURING 2021 THE ORGANIZATION PROVIDED HEALTHCARE SERVICES TO 3075 PATIENTS. 717930 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X REBEKAH JENNINGS 3109126100 333 E NUTWOOD STREET C INGLEWOOD CA 90301 GREGORY BANKS BOARD CHAIR 1.00 X X 0 0 0 SHEENA HENDERSON TREASURER 1.00 X X 0 0 0 TANYA KIM SECRETARY 1.00 X X 0 0 0 TOMMY LIMBERICK BOARD MEMBER 1.00 X 0 0 0 MARCO GABRIEL BOARD MEMBER 1.00 X 0 0 0 KELLY GREEN BOARD MEMBER 1.00 X 0 0 0 WILL MUIRU BOARD MEMBER 1.00 X 0 0 0 JESSICA REVELES BOARD MEMBER 1.00 X 0 0 0 CRISTINA TUDOR BOARD MEMBER 1.00 X 0 0 0 REBEKAH JENNINGS CHIEF EXECUTIVE OFFICER 40.00 X 10000 0 0 10000 0 0 0 0 0 0 0 124552 200000 324552 PROGRAM INCOME 624100 271477 271477 271477 596029 271477 0 0 X 10000 9172 828 211296 172291 39005 5589 4583 1006 384958 348451 36507 8200 4920 3280 8514 6386 2128 25012 22511 2501 114000 96900 17100 1745 1047 698 49703 29822 19881 3310 2648 662 8255 6604 1651 TAXES AND LICENSES 4814 4814 OTHER 3463 2078 1385 SUPPLIES 2925 2925 BANK SERVICE CHARGES 2477 1858 619 1062 920 142 845323 717930 127393 0 39801 20370 90000 47302 10015 6619 6706 3396 50000 97061 186507 168129 -454 74417 499900 534803 87127 0 47061 499446 743408 X -312939 -575279 -312939 -575279 186507 168129 X -249294 -13046 X X 0 1 X 1 0 X 15000 28610 240000 283610 279623 429523 461406 484381 271477 1926410 279623 429523 476406 512991 511477 2210020 0 0 0 2210020 279623 429523 476406 512991 511477 2210020 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10015 6619 3396 3396 SECURITY DEPOSIT ASSET 50000 OPERATING LEASE RIGHT OF USE ASSETS 47061 97061 OPERATING LEASE LIABILITIES 47061 47061 596029 0 596029 0 596029 845323 0 845323 0 845323 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM IS REVIEWED BY MANAGEMENT BEFORE PRESENTING TO THE BOARD. AFTER PRESENTING TO THE BOARD, THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL ORGANIZATION EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN A CONFLICT-OF-INTEREST STATEMENT TO ENSURE THAT NO FINANCIAL BENEFITS CAN BE INDIVIDUALLY DERIVED AS A RESULT OF BUSINESS DEALINGS ON BEHALF OF THE ORGANIZATION. IF ANY CONFLICTS OF INTERESTS ARE IDENTIFIED, THE THE BOARD MEMBER SHALL ABSTAIN FROM VOTING ON SUCH ISSUES. FORM 990, PART VI, SECTION B, LINE 15 AFTER BOARD DISCUSSION OF PERFORMANCE REVIEW. AN APPROPRIATE SALARY IS APPROVED BY A BOARD VOTE. THE PROCESS IS DONE YEARLY, OR MORE OFTEN, IF NEEDED. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN OR TELEPHONIC REQUEST. FORM 990, PART IX, LINE 11G UTILITIES: PROGRAM SERVICE EXPENSES 21,510. MANAGEMENT AND GENERAL EXPENSES 3,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,306. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 326,941. MANAGEMENT AND GENERAL EXPENSES 32,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,652. FORM 990, PART XI, LINE 9: PAYROLL ACCRUAL -13,046. FORM 990, PART XII, LINE 2C: PROCESS IS SIMILAR TO PRIOR YEARS. FORM 990, PART XI, LINE 9 IN PREPARATION OF THE AUDITED FINANCIAL STATEMENTS FOR 2023, THE ORGANIZATION RECORDED ACCRUAL ADJUSTMENTS AT DECEMBER 31, 2023. THE ADJUSTMENTS RESULTED IN A NET DECREASE IN NET ASSETS FROM THE 2023 TAX RETURN.