2026-02-03T07:10:45-06:00 2025-05-31 850713450 ETIENDEM CPA 10408 COURTHOUSE RD SPOTSYLVANIA VA 22553 990 2024-06-01 273048576 ELAINE ELLIS CENTER OF HEALTH INC ELAI 2028032340 1627 KENILWORTH AVENUE NE WASHINGTON DC 20019 JOHN TOSHUM CONTROLLER 2028032340 2026-01-09 BENEDICT E MBECHA CPA P02371289 8048074602 2025 2025-03-06 01:10:19Z X JOHNTOSHUM 1627 KENILWORTH AVENUE NE WASHINGTON DC 20019 7459034 0 X EECHealth.com X 2010 DC TO PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE AND SOCIAL SERVICES TO RESIDENTS OF THE DESTRICT OF COLUMBIA AND SURROUNDING AREAS 10 10 41 0 4971307 4261159 2600351 3149613 0 38850 48262 7610508 7459034 0 0 5369506 5866520 0 0 2763035 2867437 8132541 8733957 -522033 -1274923 6058697 5490664 1523264 2230155 4535433 3260509 TO NBSP;PROVIDE NBSP;COMPREHENSIVE NBSP;PRIMARY NBSP;HEALTHCARE NBSP;AND NBSP;SOCIAL NBSP;SERVICES NBSP;TO NBSP;RESIDENTS NBSP;OF NBSP;THE NBSP;DESTRICT NBSP;OF NBSP;COLUMBIA NBSP;AND NBSP;SURROUNDING NBSP;AREAS 0 0 6721660 4361159 7459034 . 6721660 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 41 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 0 X ELAINE ELLIS CENTER 2028032340 1627 KENILWORTH AVENUE NE WASHINGTON DC 20019 MARY EDELMAN BOARD CHAIR 001.00 X X 0 0 0 NIKIA HARSIS VICE CHAIR 001.00 X X 0 0 0 FRANCINE JOHNSON SECRETARY/TREASURER 001.00 X X 0 0 0 TIMOTHY ABRAMS BOARD MEMBER 001.00 X 0 0 0 JEAN BUTLER BOARD MEMBER 001.00 X 0 0 0 DARING SARRIA BOARD MEMBER 001.00 X 0 0 0 JANET THOMAS BOARD MEMBER 001.00 0 0 0 CHARLIE CROOM BOARD MEMBER 001.00 X 0 0 0 CHLOE DAVIS BOARD MEMBER 001.00 X 0 0 0 CELESTINE HAIRSTON BOARD MEMBER 001.00 X 0 0 0 JACQUELYN R WALKER CEO 040.00 X 240000 0 0 TIMOTHY T WALKER COO 040.00 X 234750 0 0 JOHN TOSHUM COMPTROLLER 040.00 X 158159 0 0 MARY KATE MILON-WILKERSON DIRECTOR RISK COMPLIANCE 040.00 X 94000 0 0 GWENDOLYN DUNMORE CMO 040.00 X 183000 0 0 RAELENE MUHAMMAD DIRECTOR OF ADMINISTRATIVE SE 040.00 X 130000 0 0 MEDHIN GABREAMLAK NP 040.00 X 190172 0 0 MINA MOSTOFI DENTIST 040.00 X 206080 0 0 ABOSEDE SOBO NP 040.00 X 55647 0 0 1491808 7 1 1 0 4261159 4261159 Patient Services 621400 3149613 3149613 Miscellaneous 900099 48262 48262 7459034 0 0 0 3026804 2439604 587200 1832223 1476772 355451 617697 497864 119833 389796 314176 75620 706185 149856 556329 356091 356091 355727 286716 69011 247362 247362 555884 448305 107579 10193 10193 28003 28003 49882 40205 9677 187003 150725 36278 187850 154525 33325 MISCELLANEOUS EXPENSES 18491 18491 MEDICAL SUPPLIES 159460 159460 LICENSES & PERMITS 5306 5306 8733957 6721661 2012296 0 2631437 1811966 48828 511493 65744 32192 4487929 1352916 3312688 3135013 6058697 5490664 489542 499023 19481 747804 30532 31633 983709 951695 1523264 2230155 X 4535433 2260510 0 999999 0 0 0 0 0 0 4535433 3260509 6058697 5490664 -1274923 X X 0 1 X 1 1 1 X 4055903 4080652 4395673 4971307 4261159 21764694 4055903 4080652 4395673 4971307 4261159 21764694 21764694 21764694 21316795 1 0 X 0 0 0 0 0 0 716230 716230 2057968 438666 1619302 67023 3437 63586 971424 704692 266732 675284 206121 469163 3135013 JOHN TOSHUM 1627 KENILWORTH AVENUE NE WASHINGTON DC 20019 JACQUELYN R WALKER CEO 210000 30000 240000 TIMOTHY T WALKER COO 205130 30000 235130 MINA MOSTOFI DENTIST 203580 2500 206080 MEDHIN GABREAMLAK NP 177672 12500 190172 PART VI, SECTION A, LINE 2 TIMOTHY WALKER ( CHIEF OPERATING OFFICER) IS THE SON OF JACQUELYN WALKER ( CHIEF EXECUTIVE OFFICER) PART VI, SECTION B, LINE 11B MANAGEMENT PROVIDE COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PART VI, SECTION B, LINE 12C BOARD MEMBERS HAVE REVIEWED THE CONFLICT OF INTEREST POLICY AND HAVE AGREED TO ALERT THE BOARD IF THERE IS A REAL OR POTENTIAL CONFLICT OF INTEREST PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE AT OUR OFFICE AND WILL BE MADE AVAILABLE TO ANYONE REQUESTING COPIES PART XII, LINE 2C THERE HAS BEEN NO CHANGES IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR 2025. PART XII, LINE 3B THE ORGANIZATION EXPENDED MORE THAN USD 750,000 IN FEDERAL AWARD FUNDS DURING THE FISCAL YEAR AND, ACCORDINGLY, WAS SUBJECT TO THE SINGLE AUDIT REQUIREMENTS UNDER THE UNIFORM GUIDANCE (2 CFR PART 200, SUBPART F). THE REQUIRED SINGLE AUDIT WAS PERFORMED FOR THE YEAR.