His Branches Inc
- Assets
- $915.7k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 38
- Location
- Rochester, NY
- Founding
- 02/1970
- Data as of
- 06/2023
- EIN
- 23-7060337
Organization Overview
His Branches Inc is located in Rochester, NY. The organization was established in 1970. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2023, His Branches Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. His Branches Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, His Branches Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 10.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE EXIST TO SHOW GOD'S LOVE TO THE WORLD BY PARTNERING WITH OTHERS TO BRING HOPE, HEALING AND RESTORATION TO OUR COMMUNITY THROUGH MEDICAL CARE AND COMMUNITY DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022/2023 FISCAL YEAR WE SERVED A PANEL OF 3,485 PATIENTS, OF ALL AGES, THROUGH 7,743 PATIENT ENCOUNTERS. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Agustin Rodriguez Treasurer | OfficerTrustee | 0.5 | $0 |
David Spencer Member | Trustee | 0.5 | $0 |
Jonathan Walters Vice-President | OfficerTrustee | 0.5 | $0 |
Nancy Green President | OfficerTrustee | 1 | $0 |
Renita Graves Member | Trustee | 0.5 | $0 |
Javier Chona Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $499,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,286 |
| Noncash contributions included in lines 1a–1f | $164,293 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $972,401 |
| Total Program Service Revenue | $1,573,306 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,546,683 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $237,997 |
| Compensation of current officers, directors, key employees. | $55,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,307,310 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $189,368 |
| Payroll taxes | $116,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,317 |
| Advertising and promotion | $15,428 |
| Office expenses | $66,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,872 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,529 |
| Interest | $14,825 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,592 |
| Insurance | $33,240 |
| All other expenses | $21,398 |
| Total functional expenses | $2,416,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,467 |
| Savings and temporary cash investments | $11,364 |
| Pledges and grants receivable | $407,649 |
| Accounts receivable, net | $101,851 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,881 |
| Prepaid expenses and deferred charges | $5,849 |
| Net Land, buildings, and equipment | $241,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $65,000 |
| Other assets | $0 |
| Total assets | $915,700 |
| Accounts payable and accrued expenses | $147,402 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $32,261 |
| Secured mortgages and notes payable | $202,534 |
| Unsecured mortgages and notes payable | $32,825 |
| Other liabilities | $100,000 |
| Total liabilities | $515,022 |
| Net assets without donor restrictions | $261,468 |
| Net assets with donor restrictions | $139,210 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $915,700 |