2025-11-14T18:24:03-05:00 2024-12-31 DR-4856-CA LA Fires Maginnis Knechtel & McIntyre LLP 300 West Colorado Blvd Pasadena CA 91105 990 2024-01-01 470970965 COMMUNITY MEDICINE INC % HABIB J HASHMANI COMM 5626022508 8800 ALONDRA BLVD SUITE C BELLFLOWER CA 90706 HABIB J HASHIMANI CEO 5626022508 2025-11-12 true true Linda E G Ballesteros P00366852 6264493466 2025-11-12 2024 2025-03-06 01:10:19Z X HABIB J HASHIMANI 8800 ALONDRA BLVD SUITE C BELLFLOWER CA 90706 2368230 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 604804 15206 2953107 2346319 31095 6705 -70000 0 3519006 2368230 0 0 0 0 2023206 2171314 0 0 0 1269966 1174093 3293172 3345407 225834 -977177 4878280 4439282 2293881 2832060 2584399 1607222 X 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 2103655 2346319 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 2024, COMMUNITY MEDICINE, INC. SERVED A TOTAL OF 4,670 PATIENTS THROUGH 21,990 VISITS AT OUR CLINICS. 2103655 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 34 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 8800 ALONDRA BLVD SUITE C Bellflower CA 90706 SHIREEN S ALWANI COO & NURSING DIRECTOR 40.0 0.0 X 349236 0 13659 HABIB J HASHMANI NON-VOTING MEMBER, CEO 40.0 0.0 X 326629 0 14947 AMBER GWADURI CHIEF FINANCIAL OFFICER 40.0 0.0 X 118954 0 1345 Sujin Kim Family Nurse Practitioner 40.0 0.0 X 116478 0 622 Anahita Hashmani - Umair Operations Manager 40.0 0.0 X 101086 0 4622 IRFAN ALI CHAIRMAN 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 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 1012383 0 35195 5 false true false 0 15206 15206 FEE FOR SERVICE REVENUE 621110 1088561 1088561 NET PATIENT SERVICE REVENUE 621110 981254 981254 OTHER OPERATING REVENUE 621110 276504 276504 2346319 6705 6705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2368230 2346319 6705 0 0 0 0 461875 291302 170573 362894 228875 134019 1130142 712640 417502 25182 15882 9300 57500 36265 21235 133721 84337 49384 0 1246 1246 30167 30167 0 0 0 322244 109545 212699 45404 45404 42647 36517 6130 3109 2643 466 0 336951 286408 50543 0 0 0 4826 4826 0 86218 13025 73193 67577 26763 40814 MEDICAL SERVICES 103716 103716 REPAIRS & MAINTENANCE 43405 32554 10851 MEDICAL SUPPLIES 42153 42153 TELEPHONE AND INTERNET 30549 25999 4550 13881 9627 4254 3345407 2103655 1241752 0 X 2138553 1510651 0 0 0 0 270679 334985 10940 10940 0 0 0 0 0 0 66825 58905 917789 435290 447727 482499 0 0 0 0 0 0 146887 146887 1796669 1894415 4878280 4439282 200393 596980 0 0 0 0 0 0 0 0 0 0 144148 140372 0 0 1949340 2094708 2293881 2832060 X 2584399 1607222 0 0 2584399 1607222 4878280 4439282 -977177 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602346 306968 295378 146629 112965 33664 168814 15357 153457 482499 SECURITY DEPOSITS 21600 RIGHT-OF-USE OPERATING LEASE 1872815 1894415 0 OPERATING LEASE LIABILITY 2094708 2094708 X 2368230 2368230 2368230 3345407 3345407 3345407 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, 2024 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 326379 250 9600 5347 341576 SHIREEN S ALWANI COO & NURSING DIRECTOR 265402 83834 10333 3326 362895 SHIREEN S ALWANI FAMILY MEMBER OF CEO 362894 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 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.