Janian Medical Care Pc
- Assets
- $3.5m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 64
- Location
- New York, NY
- Founding
- 12/2012
- Data as of
- 06/2021
- EIN
- 45-3258030
Organization Overview
Janian Medical Care Pc is located in New York, NY. The organization was established in 2012. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Janian Medical Care Pc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Janian Medical Care Pc 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 06/2021, Janian Medical Care Pc generated $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $10.8m during the year ending 06/2021. While expenses have increased by 14.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O, FORM 990, PART I, LINE 1.JANIAN MEDICAL CARE, P.C. WAS FORMED TO RENDER PHYSICIAN SERVICES BY PROVIDING PROFESSIONAL MEDICAL SERVICES TO HOMELESS,FORMERLY HOMELESS,AND LOW INCOME INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JANIAN MEDICAL CARE CONTRACTS WITH CUCS TO PROVIDE PSYCHIATRIC CARE AT COMMUNITY-BASED PROGRAMS SERVING THE HOMELESS AND FORMERLY HOMELESS THROUGHOUT NEW YORK CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Van Yu President | OfficerTrustee | 2 | $231,255 |
Glen Davis Medical Director Of Psychi | 35 | $214,395 | |
Cathryn Russell Primary Care Physician | 35 | $199,831 | |
Jana Colton Psychiatrist | 35 | $199,445 | |
Anthony J Carino Director Of Psychiatry | 35 | $190,090 | |
Jill H Maddox Medical Director Of Psychi | 35 | $186,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $995,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $416,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,411,850 |
| Total Program Service Revenue | $9,981,824 |
| 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 | $11,411,316 |
| 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. | $262,938 |
| Compensation of current officers, directors, key employees. | $20,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,860,667 |
| Pension plan accruals and contributions | $315,884 |
| Other employee benefits | $954,686 |
| Payroll taxes | $566,870 |
| 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 | $13,714 |
| Advertising and promotion | $0 |
| Office expenses | $97,105 |
| Information technology | $225,963 |
| Royalties | $0 |
| Occupancy | $84,013 |
| Travel | $23,380 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $233,636 |
| All other expenses | $0 |
| Total functional expenses | $10,823,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,865 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $254,906 |
| Accounts receivable, net | $3,105,781 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,589 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,478,141 |
| Accounts payable and accrued expenses | $3,088,000 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $143,474 |
| Total liabilities | $3,231,474 |
| Net assets without donor restrictions | $246,667 |
| Net assets with donor restrictions | $0 |
| 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 | $3,478,141 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Janian Medical Care Pc has recieved totaling $216.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $216 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indian Creek Foundation Souderton, PA | $10,832,078 | $20,998,207 |
Janian Medical Care Pc New York, NY | $3,478,141 | $11,411,316 |
National Alliance On Mental Illness Of New York City Metro New York, NY | $3,164,877 | $3,431,472 |
St Michaels Harbour Inc Hermitage, PA | $83,202 | $752,272 |
Sound Mind Live Inc Hastings on Hudson, NY | $311,001 | $544,595 |
Nami Bucks County Pa Warrington, PA | $194,651 | $458,560 |
Mad In America Foundation Cambridge, MA | $584,372 | $449,952 |
Attachment Institute Of New England Inc Worcester, MA | $37,429 | $287,389 |
Postpartum Resource Center Of New York Inc West Islip, NY | $262,982 | $415,477 |
Foundation For Christian Counseling Greensburg, PA | $43,097 | $0 |
Berkshire Horseworks Inc Richmond, MA | $21,461 | $0 |
Parents On Patrol Inc Manchester, PA | $5,842 | $0 |