2026-06-24T11:45:27-06:00 2025-12-31 472469959 Susan K Miller CPA LLC P O Box 923351 Peachtree Corners GA 30092 990 2025-01-01 813845426 URBAN HEALTH AND WELLNESS INC % SUSAN WHATLEY URBA 4046186983 777 CLEVELAND AVE SW STE 209 ATLANTA GA 30315 SUSAN WHATLEY NP EXECUTIVE DIRECTOR - EX OFFICIO 4046186983 2026-06-17 true SUSAN MILLER P01206889 6785955583 2026-06-24 2025 2025-03-06 01:10:19Z THE URBAN CLINIC OF ATLANTA 1788501 false X URBANCLINIC.ORG X 2016 GA PROVIDE FREE HEALTHCARE, EDUCATION AND SUPPORT TO THOSE WHO ARE UNINSURED IN METRO ATLANTA. 11 11 14 50 0 0 519710 1764503 0 15224 10492 7814 8336 542748 1783331 0 0 365182 414792 0 78110 227993 323391 593175 738183 -50427 1045148 730224 1751472 175642 151742 554582 1599730 PROVIDE FREE HEALTHCARE, EDUCATION AND SUPPORT TO THOSE WHO ARE UNINSURED IN METRO ATLANTA. false false 597428 ENCOURAGE BETTER HEALTH AND WELLNESS BY PROVIDING FREE HEALTHCARE, EDUCATION AND SUPPORT TO RESIDENTS OF METRO ATLANTA, SERVED 448 UNIQUE PATIENTS WITH 1,408 PATIENT VISITS AND WITH 8,680 PATIENT ENCOUNTERS IN 2025. URBAN CLINIC RECEIVED A SECOND MEDICAL CLINIC BY DONATION FROM GOOD SHEPHERD CLINIC IN MORROW, GA ON DECEMBER 19, 2025. URBAN CLINIC BEGAN OPERATING THIS CLINIC IN 2026 ALONG WITH THEIR CURRENT CLINIC IN ATLANTA, GA. 597428 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 14 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false GA X SUSAN WHATLEY NP 4046186983 777 CLEVELAND AVE SW Ste 209 ATLANTA GA 30315 X SUSAN WHATLEY EXECUTIVE DIRECTOR - EX OFFICIO 40.00 0.00 X 83180 0 0 DAN AYERS BOARD CHAIR 5.00 0.00 X X 0 0 0 IAN BYRNSIDE MEMBER 2.00 0.00 X 0 0 0 BRIAN KEIDA VICE CHAIR 2.00 0.00 X X 0 0 0 AMARIS LANDIS MEMBER 2.00 0.00 X 0 0 0 NICK FERRARA TREASURER 2.00 0.00 X X 0 0 0 SYDNEY ELLIS SECRETARY 2.00 0.00 X X 0 0 0 KATHERINE SPENCER MEMBER 2.00 0.00 X 0 0 0 LINDSEY STICKEL MEMBER 2.00 0.00 X 0 0 0 MARIA REID MEMBER 2.00 0.00 X 0 0 0 ERICKA HYLICK MEMBER 2.00 0.00 X 0 0 0 JESSICA CALZARETTA MEMBER 2.00 0.00 X 0 0 0 83180 0 0 0 false false false 67674 30000 1666829 148436 1764503 10492 10492 13506 67674 5170 8336 8336 1783331 0 0 18828 83180 61553 8318 13309 301243 222920 30124 48199 30369 22473 3037 4859 4406 441 3965 15648 3963 11685 12441 2267 1134 9040 4137 3112 394 631 56201 53575 2626 4901 4901 11504 10929 575 12066 11463 603 LICENSES & FEES 11359 9103 184 2072 MEDICAL SUPPLIES 190728 190728 738183 597428 62645 78110 202470 224274 300000 1203352 14180 86502 138380 33610 37813 104770 175761 132574 730224 1751472 6368 20941 169274 130801 175642 151742 X 554582 1599730 554582 1599730 730224 1751472 X 1045148 854801 -854801 X false X true X true false X 444273 1293336 701578 519710 1764503 4723400 444273 1293336 701578 519710 1764503 4723400 239720 4483680 2732 11363 15224 10492 39811 4763211 0.94130 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 47508 22175 25333 15872 11435 4437 104770 SECURITY DEPOSIT 3500 RIGHT OF USE ASSET - LEASE 129074 132574 PAYROLL TAX LIABILITIES 1727 LEASE LIABILITIES 129074 130801 2643302 854801 5170 859971 1783331 1783331 1598154 854801 5170 859971 738183 738183 Part XI, Line 2d-Other revenue included on Sch D but not on 990 DONATED SERVICES 854,801SPECIAL EVENT COSTS 5,170TOTAL 859,971 Part XII, Line 2d-Other expenses included on Sch D but not on 990 DONATED SERVICES 854,801SPECIAL EVENT COSTS 5,170TOTAL 859,971 RECEPTION 81180 67674 13506 5170 81180 67674 13506 5170 5170 8336 X 1 75000 FAIR MARKET VALUE X 148436 FAIR MARKET VALUE false true false Form 990 governing body review Part VI line 11 AN ELECTRONIC VERSION OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING OF THE FORM. Conflict of interest policy compliance Part VI line 12c MEMBERS OF BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE THEIR FINANCIAL AND OTHER RELATIONSHIPS WITH THE ORGANIZATION AT LEAST ANNUALLY. CEO executive director top management comp Part VI line 15a THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF ORGANIZATIONS OF SIMILAR SIZE AND ACTIVITIES IS USED IN DETERMINING COMPENSATION. PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES IS ALSO CONSIDERED IN DETERMINING ANNUAL COMPENSATION. Other officer or key employee compensation Part VI line 15b THE COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE, BUDGETARY CONSTRAINTS AND COMPARISON TO SIMILAR NON-PROFIT ORGANIZATIONS. THE BUDGETED AMOUNTS ARE APPROVED BY THE BOARD AS A PART OF THE ANNUAL BUDGETING PROCESS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 DONATED SERVICES DOES NOT CHANGE NET ASSET BALANCE - RECORDED AS REVENUE AND EXPENSE - (854,801) General explanation attachment ON DECEMBER 19, 2025, URBAN HEALTH AND WELLNESS, INC. ENTERED INTO AN ASSET TRANSFER ARRANGEMENT WITH GOOD SHEPHERD CLINIC, INC., A GEORGIA NONPROFIT ORGANIZATION. UNDER THE ARRANGEMENT, UHW RECEIVED CERTAIN ASSETS FROM GOOD SHEPHERD CLINIC IN CONNECTION WITH GOOD SHEPHERDS TRANSFER OF OPERATIONS AND ASSETS. UHW PAID NO CONSIDERATION FOR THE ASSETS RECEIVED AND RECORDED THE TRANSFER AS CONTRIBUTION REVENUE AT ESTIMATED FAIR VALUE. ASSETS RECEIVED INCLUDED CASH, THE CLINIC PROPERTY LOCATED AT 6392 MURPHY DRIVE, MORROW, GEORGIA, AND THE RIGHT TO RECEIVE PROCEEDS FROM A TRANSFERRED INVESTMENT ACCOUNT. THE REAL PROPERTY WAS RECORDED AT $75,000, ALLOCATED $15,400 TO LAND AND $59,600 TO BUILDING. AMOUNTS NOT RECEIVED BY DECEMBER 31, 2025 WERE RECORDED AS RECEIVABLES OF $71,162.