2025-05-05T08:50:33-05:00 2024-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-07-01 237060337 His Branches Inc HISB 5852352250 340 Arnett Boulevard Rochester NY 146191147 Nancy Green President 5852352250 2025-05-01 1 1 Daniel O'Dea P01418512 5852322956 2025-04-22 2023 2025-03-06 01:10:19Z Nancy Green 340 Arnett Boulevard Rochester NY 146191147 2279321 0 X www.hisbranches.org X 1969 NY To show God's love through medical care and community development. 9 9 35 9 0 0 972401 335630 1573306 1942763 0 0 976 928 2546683 2279321 0 0 0 0 1851277 1613775 0 0 15989 565064 617964 2416341 2231739 130342 47582 915700 947822 515022 499562 400678 448260 X We exist to show God's love to the world to bring hope, healing, and restoration to our community through medical care and community development by providing quality care that addresses the physical, mental, emotional, practical, and spiritual needs of each patient. 0 0 1904350 1943691 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 2023/2024 fiscal year we served a panel of 3,723 patients, of all ages, through 8,948 patient visits. 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. 1904350 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 0 0 0 0 0 0 0 0 0 1 5 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X The Organization 5852352250 340 Arnett Boulevard Rochester NY 146191147 David Spencer Member 0.50 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 Secretary 0.50 X X 0 0 0 Mike Beinetti Treasurer 0.50 X X 0 0 0 Courtney Dyer Member 0.50 X 0 0 0 Ruth Redman Member 0.50 X 0 0 0 Mike Weston Executive Director 40.00 X 86625 0 16256 Matthew Mack MD 40.00 X 106827 0 11477 193452 0 27733 1 0 0 0 0 91809 243821 17174 335630 Patient Fees 621110 1701370 1701370 Incentive Revenue 621110 241393 241393 1942763 Other Related Revenue 900099 928 928 928 2279321 1943691 0 0 229069 173028 50704 5337 1104492 965932 134597 3963 179669 160639 18795 235 100545 86350 13561 634 51783 13034 38749 5540 5540 64908 61663 3245 98602 84798 13804 5253 4728 525 14357 14357 23050 21897 1153 35929 34133 1796 Medical Supplies 183512 183512 Medical Software 89303 89303 Bank Fees 17111 17111 Community Outreach 3932 3932 24684 15861 3003 5820 2231739 1904350 311400 15989 62467 175470 11364 19048 407649 225353 101851 186230 19881 17054 5849 5845 779793 519471 241639 260322 65000 58500 915700 947822 147402 156449 32261 26261 202534 195715 32825 21137 100000 100000 515022 499562 X 261468 355050 139210 93210 400678 448260 915700 947822 47582 0 X 0 1 X 1 0 X 526757 701441 1131777 972401 335630 3668006 1052993 1288403 1324014 1573306 1942763 7181479 1579750 1989844 2455791 2545707 2278393 10849485 0 0 0 10849485 5460 16728 5984 976 928 30076 1585210 2006572 2461775 2546683 2279321 10879561 0.99720 0.98900 0.00000 X Schedule A, Part III, Line 12, Explanation of Other Income: Additional Related Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21636 21636 546019 316559 229460 212138 202912 9226 260322 Line of Credit 100000 100000 2276318 0 2276318 3003 3003 2279321 2228736 0 2228736 3003 3003 2231739 Part XI, Line 4b - Other Adjustments: Bad Debt Expense 3,003. Part XII, Line 4b - Other Adjustments: Bad Debt Expense 3,003. William R Morehouse Founder of the Organization Purchase of Receivable X 28996 26261 0 1 1 26261 Form 990, Part VI, Section B, line 11b The audit committee and full board will review and approve the 990. 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.