2026-02-12T13:26:20-06:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 453858991 COURAGE MEDICINE HEALTH CENTER INC COUR 2672173217 7198 CASTOR AVENUE 200 PHILADELPHIA PA 19149 TRISHA ACRI EXECUTIVE DIRECTOR 2672173217 2026-02-12 1 1 LOVEPREET BUTTAR CPA P01329403 6096899700 2026-02-12 2024 2025-03-06 01:10:19Z TRISHA ACRI 7198 CASTOR AVENUE 200 PHILADELPHIA PA 19149 6248908 0 X HTTPS://COURAGEMEDICINE.ORG/ X 2011 PA TO PROMOTE HEALTH, EMPOWERMENT, AND SAFETY FOR FAMILIES AFFECTED BY DRUG USE, MENTAL ILLNESS, AND POVERTY IN THE PHILADELPHIA AREA, ESPECIALLY THE SOUTHWEST. 4 3 41 10 0 0 1495707 1114630 1228209 5048867 0 0 20090 85411 2744006 6248908 35000 58150 0 0 1998947 2346637 0 0 0 540566 3370844 2574513 5775631 169493 473277 1393764 1189109 844109 2770343 549655 -1581234 TO PROMOTE HEALTH, EMPOWERMENT, AND SAFETY FOR FAMILIES AFFECTED BY DRUG USE, MENTAL ILLNESS, AND POVERTY IN THE PHILADELPHIA AREA, ESPECIALLY THE SOUTHWEST. 0 0 5046143 58150 5134278 COURAGE MEDICINE PROVIDES THE HIGHEST POSSIBLE QUALITY HEALTHCARE TO THE MOST COMPLEX, VULNERABLE AND UNDERSERVED PATIENTS. 5046143 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X TRISHA ACRI EXECUTIVE DIRECTOR 2672173217 7198 CASTOR AVENUE PHILADELPHIA PA 19149 TRISHA ACRI EXECUTIVE DIRECTOR 40.00 X 212000 0 0 JULIA HODGSON PSYCHOLOGIST 40.00 X 149002 0 0 SUSAN SNYDER MEDICAL DIRECTOR 40.00 X 145646 0 0 ANDREW HARRON PSYD PRESIDENT 1.00 X X 0 0 0 KRIS ZWACK VICE PRESIDENT UNTIL 12/15/24 1.00 X X 0 0 0 MICHAEL DRURY TREASURER UNTIL 12/15/24 1.00 X X 0 0 0 MICHELLE BILLUPS MBA MEMBER 1.00 X 0 0 0 DAGMAWI DAGNEW PSYD MEMBER 1.00 X 0 0 0 TAYLOR HURLEY MEMBER 1.00 X 0 0 0 506648 0 0 3 0 1 0 0 1008579 106051 1114630 DIRECT PATIENT CARE 621400 2537092 2537092 340B PROGRAM REVENUE 621400 2511775 2511775 5048867 OTHER REVENUE 561000 85411 85411 85411 6248908 5134278 0 0 58150 58150 212000 148400 63600 1808748 1649073 159675 140083 119071 21012 185806 157935 27871 71142 71142 27360 27360 203791 203791 1490 1490 107757 70900 36857 21415 19407 2008 191194 104521 86673 15246 15246 47 47 9746 9746 83383 75566 7817 340B PROGRAM DIRECT EXP 1856123 1856123 CONTRACT PAYMENTS 743794 743794 MISCELLANEOUS 24113 4200 19913 HEALTH MEDICAL RECORDS 14011 14011 232 232 5775631 5046143 729488 0 438704 255822 355950 441662 41300 41300 48730 40581 17895 8149 539915 442176 1393764 1189109 312020 247203 2083333 532089 439807 844109 2770343 X 549655 -1581234 549655 -1581234 1393764 1189109 X 473277 -2604166 X 0 1 X 0 0 X 125342 494716 737833 1495707 1114630 3968228 361100 829197 1147578 1248299 5134278 8720452 486442 1323913 1885411 2744006 6248908 12688680 0 361100 719450 1045678 1052560 3178788 361100 719450 1045678 1052560 3178788 9509892 486442 1323913 1885411 2744006 6248908 12688680 X FORM 990, SCHEDULE A THE 2021 COLUMN ON SCHEDULE A REPRESENTS THE ACTIVITY FROM A SHORT YEAR - PERIOD OF 1/1/21 - 6/30/21. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48730 40581 8149 8149 SECURITY DEPOSITS 12000 RIGHT-OF-USE ASSETS - OPERATING LEASES 430176 442176 LEASE LIABILITY - OPERATING LEASES 439807 439807 X 6248908 0 6248908 0 6248908 5775631 0 5775631 0 5775631 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 STOP THE RISK 3400 J ST PHILADELPHIA PA 19134 861808896 501(C)(3) 56000 0 GENERAL SUPPORT 1 PART I, LINE 2: STOP THE RISK IS A CLOSE COMMUNITY PARTNER AT ONE OF THE ORGANIZATION'S LOCATIONS. MANAGEMENT HAS WEEKLY MEETINGS WITH STOP THE RISK, WHICH ARE DOCUMENTED, AND BOTH ENTITIES INTERACT WITH THE SAME PATIENT BASE DAILY. THE DECISION WAS MADE BY THE ORGANIZATION'S MANAGEMENT AND THE BOARD OF TRUSTEES TO SUPPORT STOP THE RISK AS THEY ENGAGE AND HOUSE MANY OF THE ORGANIZATION'S PATIENTS WITH SERVICES THE ORGANIZATION IS NOT EQUIPPED TO PROVIDE. THE FINANCIAL SUPPORT TO STOP THE RISK IN TURN HELPS STABILIZE A SUBSET OF THE PATIENTS THE ORGANIZATION SERVES. X 0 0 0 0 0 0 0 0 0 TRISHA ACRI EXECUTIVE DIRECTOR 212000 0 0 0 0 0 0 0 0 0 212000 0 0 0 PART I, LINE 3 THE COMPENSATION OF EACH MEMBER OF THE ORGANIZATION'S LEADERSHIP IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. TRISHA ACRI SPOUSE OF MICHAEL DRURY, TREASURER OF THE BOARD 212000 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL DRURY, M.ARCH, TREASURER OF THE BOARD UNTIL DECEMBER 2024 OF THE DIRECTORS OF THE ORGANIZATION IS THE SPOUSE OF TRISHA ACRI, EXECUTIVE DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE MEDICAL DIRECTOR/CFO AND THEN SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND MANAGEMENT ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST. THIS POLICY IS MONITORED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES APPROVES COMPENSATION BASED ON RECOMMENDATIONS OF MANAGEMENT BASED ON INDEPENDENT SALARY AND COMPENSATION DATA. THE ORGANIZATION FOLLOWS THEIR COMPENSATION POLICY FOR ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRACT SETTLEMENT -2,604,166.