Civic Intelligence

Janian Medical Care PC

EIN 45-3258030 • 501(c)3 • New York, NY

Profile

Janian medical care, p.c. Was formed to render physician services by providing professional medical services to homeless, formerly homeless, and low income individuals at the request of the center for urban community services, inc. ("cucs") a not-for-profit corporation.

198 East 121st StreetNew York, NY 10035

www.cucs.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$374,785

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,346,425

Up $1,755,364 (+20%) from 2023

Liabilities

Up

$7,626,192

Up $1,071,725 (+16%) from 2023

Net Assets

Up

$2,720,233

Up $683,639 (+34%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$14,446,734

Up $84,528 (+0.6%) from 2023

Expenses

Up

$13,763,095

Up $304,057 (+2.3%) from 2023

Net Income

Down

$683,639

Down $219,529 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $610,185Liabilities 2012: $489,985Net Assets 2012: $120,2002012Assets 2013: $462,787Liabilities 2013: $344,872Net Assets 2013: $117,9152013Assets 2014: $531,604Liabilities 2014: $462,951Net Assets 2014: $68,6532014Assets 2015: $434,116Liabilities 2015: $390,886Net Assets 2015: $43,2302015Assets 2016: $535,684Liabilities 2016: $605,509Net Assets 2016: -$69,8252016Assets 2017: $723,292Liabilities 2017: $361,561Net Assets 2017: $361,7312017Assets 2018: $924,700Liabilities 2018: $422,376Net Assets 2018: $502,3242018Assets 2019: $1,489,143Liabilities 2019: $1,429,807Net Assets 2019: $59,3362019Assets 2020: $4,282,459Liabilities 2020: $4,623,370Net Assets 2020: -$340,9112020Assets 2021: $3,478,141Liabilities 2021: $3,231,474Net Assets 2021: $246,6672021Assets 2022: $4,589,509Liabilities 2022: $3,456,083Net Assets 2022: $1,133,4262022Assets 2023: $8,591,061Liabilities 2023: $6,554,467Net Assets 2023: $2,036,5942023Assets 2024: $10,346,425Liabilities 2024: $7,626,192Net Assets 2024: $2,720,2332024

Highlighted filing

2024

Assets$10,346,425
Liabilities$7,626,192
Net Assets$2,720,233
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,494,787Expenses 2012: $1,374,587Net Income 2012: $120,2002012Expenses 2013: $2,860,9602013Revenue 2014: $3,292,870Expenses 2014: $3,342,132Net Income 2014: -$49,2622014Revenue 2015: $3,608,574Expenses 2015: $3,633,997Net Income 2015: -$25,4232015Revenue 2016: $4,756,219Expenses 2016: $4,869,274Net Income 2016: -$113,0552016Revenue 2017: $6,298,958Expenses 2017: $5,867,402Net Income 2017: $431,5562017Revenue 2018: $7,650,484Expenses 2018: $7,509,891Net Income 2018: $140,5932018Revenue 2019: $8,315,853Expenses 2019: $8,758,841Net Income 2019: -$442,9882019Revenue 2020: $9,420,670Expenses 2020: $9,820,917Net Income 2020: -$400,2472020Revenue 2021: $11,411,316Expenses 2021: $10,823,738Net Income 2021: $587,5782021Revenue 2022: $12,759,139Expenses 2022: $11,872,380Net Income 2022: $886,7592022Revenue 2023: $14,362,206Expenses 2023: $13,459,038Net Income 2023: $903,1682023Revenue 2024: $14,446,734Expenses 2024: $13,763,095Net Income 2024: $683,6392024

Highlighted filing

2024

Revenue$14,446,734
Expenses$13,763,095
Net Income$683,639
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,346,425
Liabilities
$7,626,192
Net assets
$2,720,233
Revenue
$14,446,734
Expenses
$13,763,095
Net income
$683,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$7.63$2.72$14.4$13.8$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.59$6.55$2.04$14.4$13.5$0.90
2022Detailed filing. Detailed filing data is available for this year.$4.59$3.46$1.13$12.8$11.9$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.48$3.23$0.25$11.4$10.8$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.28$4.62$0.34$9.42$9.82$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.43$0.06$8.32$8.76$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.42$0.50$7.65$7.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.36$6.30$5.87$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.61$0.07$4.76$4.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$3.61$3.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.07$3.29$3.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.34$0.12$2.86
2012Summary only. Only limited summary data is available for this year.$0.61$0.49$0.12$1.49$1.37$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$14,446,734
Mission and Program Overview

Mission

Janian medical care, pc was formed to render physician services by providing professional medical services to homeless, formerly homeless, and low income individuals at the request of the center for urban community services, inc. ("cucs") a not-for-profit corporation.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,643,402$8,903,061▲ $1,259,659
Pledges and Grants Receivable$546,250$958,750▲ $412,500
Cash and Non-Interest-Bearing Accounts$367,998$465,601▲ $97,603
Prepaid Expenses and Deferred Charges$33,411$19,013▼ $14,398
Total Assets$8,591,061$10,346,425▲ $1,755,364
Liabilities
Accounts Payable and Accrued Expenses$6,170,080$7,198,877▲ $1,028,797
Other Liabilities$384,387$394,614▲ $10,227
Deferred Revenue-$32,701-
Total Liabilities$6,554,467$7,626,192▲ $1,071,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,036,594$2,720,233▲ $683,639
Total Net Assets Fund Balance$2,036,594$2,720,233▲ $683,639
Total Liabilities and Net Assets / Fund Balance$8,591,061$10,346,425▲ $1,755,364
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill MaddoxMedical Director of PsychiFT$222,160$53,608$275,768
Rachel WiedermannMedical Director of PsychiFT$219,121$53,672$272,793
Van YuPresident - Through 9/2023-$211,538$54,311$265,849
Anthony J CarinoInterim President - as of 10/2023FT$210,456$53,394$263,850
Matthew HoldenPsychiatristFT$193,867$51,460$245,327
Jana ColtonMedical Director of PsychiFT$221,983$18,604$240,587
Carolyn BensonPsychiatristFT$215,348$23,452$238,800

Board Members and Trustees

NameTitle
Hadaryrah MorganSecretary
Jeffrey HalpennyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eclinical Works LLCHealthcare E-servicesPO BOX 847950, Boston, MA 02284$221,747
Revenue and Support

Revenue Composition

Contributions and Grants
$724,167
Program Service Revenue
$13,721,866
Investment Income
$0
Other Revenue
$701
All Other Contributions
$724,167
Change in Net Assets
$683,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,510,455
Other Expenses$1,252,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,402,884$502,729-$9,905,613
Other Employee Benefits$1,116,971$59,724-$1,176,695
Payroll Taxes$726,258$38,838-$765,096
Office Expenses$446,089$23,085-$469,174
Pension Plan Contributions$360,454$19,279-$379,733
Insurance$308,847$16,485-$325,332
Current Officers, Directors, Trustees, and Key Employees$268,928$14,390-$283,318
Occupancy$67,293$3,632-$70,925
Information Technology$38,546$2,096-$40,642
Travel$29,053$1,537-$30,590
Fees for Services Other$19,755$1,048-$20,803
Other Expenses$5,344$3,794-$5,344
Total Functional Expenses$13,064,569$698,526$0$13,763,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cucs$394,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is given to janian's board for review and approval prior to filing.”

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

“Janian's president, secretary and its officers receive a copy of the conflict-of-interest policy from cucs and are required to annually sign an affirmation of compliance.”

Form 990, Part VI, Section B, Line 15

“The compensation of janian's president is set by the board of cucs and the compensation of key employees and officers of janian is set by janian's president and cucs management based on the review of current comparability data (including guidestar reports).”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict-of-interest policy, and consolidated financial statements available to the public during regular business hours at the organization's address after receipt of written request to examine.”

Filing and Contact Details

Filer

Filer Name
Janian Medical Care Pc
EIN
45-3258030
Phone
2128013300
Address
198 EAST 121ST STREET, NEW YORK, NY 10035

Signing Officer

Name
Van Yu
Title
President
Phone
2128013300
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Yu
Formed
2011
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
88
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
William Epstein
Phone
2129498700
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART X, LINE 2:

“Janian medical care, p.c. Follows the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of janian's general tax exempt status, management believes asc topic 740 has not had, and is not anticipated to have, a material impact on janian's consolidated financial statements.”

Raw XML AppendixShowing 400 of 692 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - THROUGH 9/2023
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRECTOR OF PSYCHI
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR OF PSYCHI
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRECTOR OF PSYCHI
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IRS990/MissionDesc0JANIAN MEDICAL CARE, P.C. WAS FORMED TO RENDER PHYSICIAN SERVICES BY PROVIDING PROFESSIONAL MEDICAL SERVICES TO HOMELESS, FORMERLY HOMELESS, AND LOW INCOME INDIVIDUALS AT THE REQUEST OF THE CENTER FOR URBAN COMMUNITY SERVICES, INC. ("CUCS") A NOT-FOR-PROFIT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02720233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03632
IRS990/OccupancyGrp/ProgramServicesAmt067293
IRS990/OccupancyGrp/TotalAmt070925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0446089
IRS990/OfficeExpensesGrp/TotalAmt0469174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0PRESCRIPTIONS AND MEDIC
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/HospitalInd0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CUCS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JANIAN MEDICAL CARE, P.C. FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF JANIAN'S GENERAL TAX EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON JANIAN'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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