2025-02-04T10:57:59-08:00 2023-12-31 954806174 JOINER & ASSOCIATES CPAS 21241 Ventura Blvd 148 Woodland Hills CA 91364 990PF 2023-01-01 271882511 SERENITY CARE HEALTH GROUP SERE 5624784102 515 S FLOWER ST 18TH FLOOR LOS ANGELES CA 90071 BIOSEH OGBECHIE CEO 2025-02-04 true true Jeffrey L Joiner CPA P00065683 8189927800 2023 2025-03-06 01:10:19Z X 0 X 700126 X 7029746 7729872 0 165000 1514950 110647 160292 148643 162343 20848 4781184 7063907 0 0 0 0 7063907 0 0 665965 0 40876 219671 464510 241545 371608 222965 3447161 4305662 3859645 4748298 0 841939 1064627 841939 1064627 X 3017706 3683671 3017706 3683671 3859645 4748298 3017706 665965 3683671 3683671 0 0 0 false false false false false false false false true true false false false false true SERENITYCAREHEALTHGROUP.ORG BISOEH OGBECHIE 2134780739 515 S FLOWER ST 18TH FLOOR LOS ANGELES CA 90071 false false false false false false false false false false false false false false false false false false false false false false BIOSEH OGBECHIE 6303 OWNESMOUTH AVE 1072 WOODLAND HILLS CA 91367 CEO 20.00 165000 NONE NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X SERVICE INCOME 7029746 7029746 7029746 false false false false false false false false false false VAN 2022-07-20 23500 4700 200DB 0.3200 7520 EQUIPMENT 2022-06-27 175010 35002 200DB 0.3200 56003 EQUIPMENT 2022-08-17 40000 8000 200DB 0.3200 12800 EQUIPMENT 2022-10-03 150000 30000 200DB 0.3200 48000 EQUIPMENT 2022-11-21 76000 15200 200DB 0.3200 24320 Auto./Transportation Equip. 23500 12220 11280 Machinery and Equipment 441010 229325 211685 LEGAL FEES 110647 0 0 0 BINKO 411000 411000 ENHANCED CARE MANAGEMENT 594449 LOMD INC. 497000 497000 OTHER ASSETS 1755060 1964057 PMD MEDICAL GROUP 773377 773377 PREPAID EXPENSES 10724 65779 ADVERTISING 3142 AFTERHOURS SERVICE 17118 AUTO EXPENSE 26419 BANK CHARGES 1166 BILLING SERVICES 568838 CLINIC SUPPLIES 57241 COMPUTER & INTERNET 19175 CONSULTING 73714 CORPORATE & BOARD MEETING 38521 DUES & SUBSCRIPTIONS 19188 EDUCATION 9281 EMPLOYEE BENEFITS 122640 ENABLING SERVICES 95620 INSURANCE 91445 INTERPRETATION SERVICES 37747 IT SERVICES 96800 LAB FEES 1766 LICENSES 5274 MEALS 71882 MEDICAL SERVICES 92501 MEDICAL SUPPLIES 21085 OFFICE EXPENSE 366 OFFICE SUPPLIES 21720 OUTREACH EXPENSES 103150 OUTSIDE SERVICES 2615494 PARKING 3499 PATIENT FEES 145 PATIENT SERVICES 111121 PAYROLL FEES 1660 PEST CONTROL 3058 PHARMACEUTICAL 286 POSTAGE 536 PROMOTION 7255 QUICKBOOKS FEE 539 RECRUITING FEES 106784 REPAIRS & MAINTENANCE 176742 SECURITY 68772 TELEHEALTH 79430 UTILITIES 9575 WASTE MANAGEMENT 489 SERVICE INCOME 7029746 CREDIT CARD 33939 24185 BINKO CORP - LOAN 411000 411000 LOMD INC - LOAN 397000 172000 LINE OF CREDIT 457439 Rounding 3 LOCAL TAXES 18863 PAYROLL TAXES 141429