2024-05-14T16:32:41-05:00 2023-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2022-07-01 061787661 MARIN CITY HEALTH AND WELLNESS CENTER MARI 4153398813 880 LAS GALLINAS AVE 7 SAN RAFAEL CA 943033437 HAROLD WALLACE CEO 4153398813 2024-05-14 HAROLD WALLACE 999009999 0 KENNETH HPUN CPA P01443751 9497778800 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HAROLD WALLACE 880 LAS GALLINAS AVE NO 7 SAN RAFAEL CA 943033437 9782349 0 X WWW.MARINCITYCLINIC.COM X 2006 CA TO PROVIDE INNOVATIVE HEALTH AND WELLNESS SERVICES TO ALL WITH A FOCUS ON AFRICAN AMERICAN HEALTH EQUITY. 9 7 90 0 0 0 5871792 4628594 5530821 5153755 0 0 0 0 11402613 9782349 0 0 0 0 5524582 6405782 0 0 0 2802093 2752349 8326675 9158131 3075938 624218 13176797 13582514 2292363 3059740 10884434 10522774 TO PROVIDE INNOVATIVE HEALTH AND WELLNESS SERVICES TO ALL WITH A FOCUS ON AFRICAN AMERICAN HEALTH EQUITY. 0 0 2213544 2274125 DURING THE CURRENT FISCAL YEAR, THE CENTER HAD 9,686 VISITS FOR MEDICAL SERVICES. 1278226 753685 DURING THE CURRENT FISCAL YEAR, THE CENTER HAD 3,692 VISITS FOR DENTAL SERVICES. 792928 1742445 DURING THE CURRENT FISCAL YEAR, THE CENTER HAD 5,568 VISITS FOR BEHAVIORIAL HEALTH SERVICES. 234109 383500 234109 383500 4518807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 1 15 0 1 90 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JUDITH P WATERMAN 7074631463 880 LAS GALLINAS AVE NO7 SAN RAFAEL CA 943033437 NANCY JOHNSON BOARD CHAIR 2.00 X X 0 0 0 JAMES DIXON VICE CHAIR 2.00 X X 0 0 0 HERMAN BADGETT BOARD TREASURER 2.00 X X 0 0 0 JUNE FARMER BOARD SECRETARY 2.00 X X 0 0 0 CASSANDRA MONTEITH DIRECTOR 2.00 X 0 0 0 DIANE TARLECKI DIRECTOR 2.00 X 0 0 0 HAROLD WALLACE CHIEF EXECUTIVE OFFICER 40.00 X 280327 0 0 CHARLYNE P MASON-DOZIER CHIEF DENTAL OFFICER 40.00 X 233998 0 0 COLIN SPAKE MEDICAL DIRECTOR 40.00 X 173602 0 0 EMILIA E ANYAH NURSE PRACTITIONER 40.00 X 159359 0 0 EMILY E VISHNJA FAMILY NURSE PRACTITIONER 40.00 X 135864 0 0 RICHARD J LEARY CLINICAL PSYCHOLOGIST 40.00 X 129589 0 0 ALMA C SANCHEZ FAMILY PHYSICIAN 40.00 X 119038 0 0 SHILPA J SHAH MENTAL HEALTH NURSE PRACTITIONER 40.00 X 117029 0 0 1348806 0 0 9 0 1 0 VISION DATA TECHNOLOGIES INC 1632 W SAN LUCAS TUCSON AZ 85704 IT SERVICES 860466 IBM 600 ANTON BLVD COSTA MESA CA 92626 IT CONSULTING 215959 RECOLOGY SUNSET SCAVENGER INC 50 EXECUTIVE PARK BLVD 2100 SAN FRANCISCO CA 94134 WASTE MANAGEMENT 195944 ORKIN PEST CONTROL - BAYVIEW 1318 OLD COUNTY RD BELMONT CA 94002 PEST CONTROL SERVICE 193077 GGB HWY TRANSPORTATION DISTRICT PO BOX 29000 PRESIDIO STATION SAN FRANCISCO CA 94129 ENGINEERING & CONSTRUCTION 144000 5 2601787 2026807 4628594 PATIENT SERVICE REVENU 621400 5153755 5153755 5153755 9782349 5153755 0 0 5499499 3703558 1795941 9945 9945 468620 468620 427718 297840 129878 206609 206609 17007 17007 67282 67282 309695 35213 274482 11564 70 11494 88419 5127 83292 228711 10530 218181 407886 12264 395622 25923 4447 21476 36164 19579 16585 737 2 735 204036 162576 41460 56790 56790 OTHER OPERATING EXPENSE 633829 36649 597180 SUPPLIES AND EQUIPMENT 244248 222191 22057 TELEPHONE 120742 120742 REPAIRS & MAINTENANCE 92707 8761 83946 9158131 4518807 4639324 0 2097277 1762989 1859490 1861456 303317 672289 1426820 775648 100909 134376 10128913 1860965 7329609 8267948 36625 35058 22750 72750 13176797 13582514 1060255 779500 223675 1271807 1008433 1008433 2292363 3059740 X 10206999 9862658 677435 660116 10884434 10522774 13176797 13582514 624218 -1567 -984311 0 X X 0 0 1 0 X 3362394 4759331 4980542 5791338 4628594 23522199 6141230 3604746 3319692 4597003 5153755 22816426 9503624 8364077 8300234 10388341 9782349 46338625 0 0 0 46338625 58017 59715 22500 140232 58017 59715 22500 140232 9561641 8423792 8322734 10388341 9782349 46478857 0.99700 0.99390 0.00300 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 616815 616815 901500 120235 781265 3065980 860343 2205637 5544618 880387 4664231 8267948 X PART X, LINE 2: FINANCIAL ACCOUNT STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RRECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE CONTAINED IN FASB ASC 740 IS APPLICABLE TO PASS THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. MCHWC HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES ACCRUED AS OF JUNE 30, 2023 AND 2022. 0 0 0 0 0 0 0 0 0 HAROLD WALLACE CHIEF EXECUTIVE OFFICER 280327 0 0 0 0 0 0 0 0 0 280327 0 0 0 CHARLYNE P MASON-DOZIER CHIEF DENTAL OFFICER 233998 0 0 0 0 0 0 0 0 0 233998 0 0 0 COLIN SPAKE MEDICAL DIRECTOR 173602 0 0 0 0 0 0 0 0 0 173602 0 0 0 EMILIA E ANYAH NURSE PRACTITIONER 159359 0 0 0 0 0 0 0 0 0 159359 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND ALL RELATED SCHEDULES AND STATEMENTS WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS COVERING THE BOARD OF DIRECTORS ARE REVIEWED PERIODICALLY BY THE BOARD AND UPDATED ACCORDINGLY. IF THERE IS A CONFLICT, THE BOARD TAKES THE APPROPRIATE ACTION TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO, OFFICERS, AND KEY EMPLOYEES IS REVIEWED AND APPROVED ACCORDINGLY BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 3B: FINANCIAL AUDIT FOR THE YEAR ENDING 06/30/2023 WAS STILL IN PROGRESS WHEN THE FORM 990 RETURN WAS PREPARED.