Civic Intelligence

His Branches Inc

EIN 23-7060337 • 501(c)3 • Rochester, NY

Profile

See Part I, line 1 and Schedule O continuation

340 Arnett BoulevardRochester, NY 14619-1147

www.hisbranches.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,304

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$760,449

Up $51,125 (+7.2%) from 2021

Liabilities

Down

$490,113

Down $335,102 (-41%) from 2021

Net Assets

Up

$270,336

Up $386,227 (+333%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$2,461,775

Up $455,203 (+23%) from 2021

Expenses

Up

$2,075,548

Up $271,403 (+15%) from 2021

Net Income

Up

$386,227

Up $183,800 (+91%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $376,300Liabilities 2010: $341,360Net Assets 2010: $34,9402010Assets 2011: $347,325Liabilities 2011: $312,436Net Assets 2011: $34,8892011Assets 2012: $399,294Liabilities 2012: $307,628Net Assets 2012: $91,6662012Assets 2015: $486,556Liabilities 2015: $275,742Net Assets 2015: $210,8142015Assets 2016: $465,226Liabilities 2016: $276,958Net Assets 2016: $188,2682016Assets 2017: $485,777Liabilities 2017: $286,997Net Assets 2017: $198,7802017Assets 2018: $648,560Liabilities 2018: $450,303Net Assets 2018: $198,2572018Assets 2019: $647,058Liabilities 2019: $725,002Net Assets 2019: -$77,9442019Assets 2020: $576,378Liabilities 2020: $894,696Net Assets 2020: -$318,3182020Assets 2021: $709,324Liabilities 2021: $825,215Net Assets 2021: -$115,8912021Assets 2022: $760,449Liabilities 2022: $490,113Net Assets 2022: $270,3362022

Highlighted filing

2022

Assets$760,449
Liabilities$490,113
Net Assets$270,336
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $723,5072010Expenses 2011: $767,4232011Expenses 2012: $746,8832012Revenue 2015: $1,108,304Expenses 2015: $981,376Net Income 2015: $126,9282015Revenue 2016: $978,544Expenses 2016: $1,062,247Net Income 2016: -$83,7032016Revenue 2017: $1,158,221Expenses 2017: $1,147,709Net Income 2017: $10,5122017Revenue 2018: $1,537,428Expenses 2018: $1,537,951Net Income 2018: -$5232018Revenue 2019: $1,550,210Expenses 2019: $1,826,411Net Income 2019: -$276,2012019Revenue 2020: $1,585,210Expenses 2020: $1,825,584Net Income 2020: -$240,3742020Revenue 2021: $2,006,572Expenses 2021: $1,804,145Net Income 2021: $202,4272021Revenue 2022: $2,461,775Expenses 2022: $2,075,548Net Income 2022: $386,2272022

Highlighted filing

2022

Revenue$2,461,775
Expenses$2,075,548
Net Income$386,227
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$760,449
Liabilities
$490,113
Net assets
$270,336
Revenue
$2,461,775
Expenses
$2,075,548
Net income
$386,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.49$0.27$2.46$2.08$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.83$0.12$2.01$1.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.89$0.32$1.59$1.83$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.73$0.08$1.55$1.83$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.20$1.54$1.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.29$0.20$1.16$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.98$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.11$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.31$0.03$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.03$0.72
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,547,326
Mission and Program Overview

Mission

We exist to show God's love to the world to bring hope, healing, and restoration to our community through medical care and community development by providing quality care that addresses the physical, mental, emotional, practical, and spiritual needs of each patient.

To collaborate in bringing hope, healing, and restoration as a visible manifestation of God's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,536$192,713▲ $22,177
Pledges and Grants Receivable$74,676$191,651▲ $116,975
Accounts Receivable$74,601$155,802▲ $81,201
Cash and Non-Interest-Bearing Accounts$138,809$71,803▼ $67,006
Loans From Officers Directors$50,148$41,001▼ $9,147
Inventories for Sale or Use$15,852$20,134▲ $4,282
Prepaid Expenses and Deferred Charges$11,303$16,457▲ $5,154
Total Assets$485,777$648,560▲ $162,783
Liabilities
Accounts Payable and Accrued Expenses$83,978$150,302▲ $66,324
Mortgage Notes Payable Secured by Investment Property$152,871$145,000▼ $7,871
Other Liabilities$0$114,000▲ $114,000
Total Liabilities$286,997$450,303▲ $163,306
Net Assets / Fund Balance
Unrestricted Net Assets$194,276$193,826▼ $450
Temporarily Rstr Net Assets$4,504$4,431▼ $73
Total Net Assets Fund Balance$198,780$198,257▼ $523
Total Liabilities and Net Assets / Fund Balance$485,777$648,560▲ $162,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,741$254,563$376,304
Equipment$49,336$117,378$166,714
Land$21,636-$21,636
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MackMedical DirectorFT$95,850$11,278$107,128
William R MorehouseCo-Executive DirectorFT$88,525$831$89,356
Maria DewhirstCenter AdministratorFT$39,836-$39,836
Janet ThirlbyCo-Executive DirectorFT$4,357-$4,357

Board Members and Trustees

NameTitle
Avik K GangulyPresident
Jennifer AllenVice-President
Ann GeyerMember
David SpencerMember
Janice HollandMember
John GramlichMember
Joshua MoodyMember
Rev Donald BoldtMember
Karen WebbSecretary
Evelyn EssahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,979
Program Service Revenue
$1,255,349
Investment Income
$0
Other Revenue
$100
All Other Contributions
$215,337
Change in Net Assets
$-523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,057
Total Revenue per Audited Statements
$1,589,485
Total Revenue per Form 990
$1,537,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,488
Other Expenses$403,463
Total Fundraising Expense$20,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,601$43,458$12,714$748,773
Current Officers, Directors, Trustees, and Key Employees$147,468$103,916$2,408$253,792
Payroll Taxes$70,260$12,364$1,281$83,905
Fees for Services Other-$59,811-$59,811
Office Expenses$48,706$2,564$240$51,510
Other Employee Benefits$39,663$7,437$918$48,018
Occupancy$36,555$1,924-$38,479
Insurance$30,547$1,608-$32,155
Depreciation Depletion$23,522$1,238-$24,760
Conferences and Meetings$19,261$2,140-$21,401
All Other Expenses$11,166-$2,683$13,849
Other Expenses$15,578$11,081$229$11,310
Interest-$8,313-$8,313
Advertising$3,839-$390$4,229
Travel$1,818$202-$2,020
Total Functional Expenses$1,261,032$256,056$20,863$1,537,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,590,008
Expenses per Audited Statements$1,537,951
Total Expenses per Form 990$1,537,951
Expenses Not Reported on Form 990$52,057
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,898
Fundraising Gross Income$9,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$56,872$9,898-$9,898
Total Events$56,872$9,898$9,898$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,148$41,001▼ $9,147
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$114,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Three members of the Board of Directors have a familial relationship.”

Form 990, Part VI, Section B, line 11B

“The finance committee will review and approve the 990 and then make a recommendation to the full board that it be approved.”

Form 990, Part VI, Section B, line 12C

“Board members submit written conflicts of interest statements annually.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive director is reviewed and adjusted by the finance committee.”

Form 990, Part VI, Section C, line 18

“The form 990 is available on the Organization's website and upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest, and financial statements are avaliable upon request.”

Part VIII, lines 1(C) and line 8; Schedule G, Part II

“Instructions to the 990 require the organization to split out the contribution portion of the Annual Dinner from the total proceeds. This is shown on Part VIII, line 1(c). The total proceeds from the dinner amounted to $56,872, with direct expenses of $9,898.”

Filing and Contact Details

Filer

Filer Name
His Branches Inc
EIN
23-7060337
Phone
5852359000
Address
340 Arnett Boulevard, Rochester, NY 14619-1147

Signing Officer

Name
Evelyn Essah
Title
Treasurer
Phone
5852359000
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Essah
Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
26

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt04229
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 Arnett Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
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IRS990/Desc0His Branches Health - comprehensive primary care reaching out to those most in need, with two community health centers: Grace Family Medicine in Rochester's 19th Ward, and Joy Family Medicine in the Beechwood neighborhood. Our patients range in age from zero to 100. We specialize in family medicine, pediatrics, OB care, women's health, adult and geriatric care, diabetes education, acute and chronic disease management. In our most recent year, we served about 2,700 patients through about 7,600 patient encounters.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Avik K Ganguly
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua Moody
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Geyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Donald Boldt
IRS990/Form990PartVIISectionAGrp/PersonNm5Evelyn Essah
IRS990/Form990PartVIISectionAGrp/PersonNm6Janice Holland
IRS990/Form990PartVIISectionAGrp/PersonNm7David Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Webb
IRS990/Form990PartVIISectionAGrp/PersonNm9John Gramlich
IRS990/Form990PartVIISectionAGrp/PersonNm10William R Morehouse
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Mack
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Thirlby
IRS990/Form990PartVIISectionAGrp/PersonNm13Maria Dewhirst
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Center Administrator
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IRS990/MissionDesc0We exist to collaborate with others in bringing hope, healing, and restoration to our community as a visible manifestation of God's love for the world.
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IRS990/PrincipalOfficerNm0Evelyn Essah
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378730
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378730
IRS990/ProgSrvcAccomActy2Grp/Desc0His Branches Wellness is made up of programs and services that enrich and facilitate the health and well-being of our communities and the people who live in them. Programs include: 1) Embracing Options, who core purpose is to reach the culture of today with positive life affirming choices relating to pregnancy and sexual activity. Many trained volunteer peer counselors deliver a wide range of education programs to both women and men in parenting and life skills, sexual risk avoidance, abortion recovery, and sexual healing. Embracing Options also offers services such as STD testing and material aid for new parents. In our most recent year, Embracing Options had 565 client visits.Continued on Schedule O 2) Healthy Me!, an interactive group learning session in food literacy and chronic disease management facilitated by our own providers and Foodlink nutrition educators. About 130 of our patients with chronic diseases are enrolled in this program, and over 1,000 are impacted.3) A teen mentoring collaboration between our providers and Hillside Work Scholars for teens interested in the health professions. Teens visit the clinic weekly, engaging in dynamic health related discussions on topics such as substance use, sexual health, depression, and suicide. They learn health skills like taking blood pressures and pulses, and put on health fairs in their community. This program is supported by contributions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03166
IRS990/ProgSrvcAccomActy3Grp/Desc0His Branches Community - active in several community collaborative partnerships focused on neighborhood revitalization. In the 19th Ward neighborhood, we sponsor the Arnett Block Association to improve safety and develop a greater sense of community. In the Beechwood neighborhood, we collaborate with Connected Communities, 441 Ministries, and the Gerhardt Neighborhood Outreach Center where Joy Family Medicine is located. These neighborhood initiatives foster a greater sense of belonging, personal investment, and hope. Continued on Schedule OOn a broader community-wide basis, we are involved in a number of peacemaking activities with like-minded citizens by participating in the creation of a compelling anti-gun violence video, The Front Row, and its sequel, Creating Hope. In partnership with the Rochester Police, we have been a site for a successful gun buyback program.This program is supported by contributions.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07480
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Additional Related Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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