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Nonprofiteer
← AMPLA HEALTH YUBA CITY QALICB

Form 990 for tax year 2023

Filed by AMPLA HEALTH YUBA CITY QALICB.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 2 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$8,480,972 changed to $32,167
Total expenses
$0 changed to $488,394
Contributions and grants received
$8,480,972 changed to $32,167
Total assets, end of year
$43,316,683 changed to $41,508,556
Total liabilities, end of year
$34,835,711 changed to $33,483,810
Net assets or fund balances, end of year
$8,480,972 changed to $8,024,746
Program services expenses
$0 changed to $488,394
Program service expenses (Part III)
not reported changed to $488,394

Listed under a different title

  • Benjamin Flores: PRESIDENT, DIRECTOR then Board Chair
  • Horacio Paras: SECRETARY, DIRECTOR then Secretary
  • Kathy Walker: TREASURER, DIRECTOR then Treasurer

Totals

Total revenue
$8,480,972
Total expenses
$0
Contributions and grants received
$8,480,972
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$43,316,683
Total liabilities, end of year
$34,835,711
Net assets or fund balances, end of year
$8,480,972
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $8,480,972

  • 1g · Noncash contributions included above

    $8,480,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $29,124,854

  • 10a · Land, buildings and equipment: cost or other basis

    $5,370,000

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $5,370,000

  • 15 · Other assets

    beginning of year $0 · end of year $8,821,829

  • 17 · Accounts payable and accrued expenses

    end of year $2,447,787

  • 23 · Secured mortgages and notes payable

    end of year $32,387,924

  • 27 · Net assets without donor restrictions

    end of year $8,480,972

Mission and programs · 2023

Mission

TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES AMPLA HEALTH, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, THROUGH THE RECEIPT, HOLDING, INVESTMENT, AND/OR LENDING OF FUNDS FOR THE BENEFIT OF AMPLA HEALTH.

  • TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES AMPLA HEALTH, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, THROUGH THE RECEIPT, HOLDING, INVESTMENT, AND/OR LENDING OF FUNDS FOR THE BENEFIT OF AMPLA HEALTH.

As filed on the 2023 return.

Listed in Part VII

  • Horacio Paras

    SECRETARY, DIRECTOR

    Total calculated
    $0
    Hours/week
    0.69

  • Benjamin Flores

    PRESIDENT, DIRECTOR

    Total calculated
    $500,764
    From this org
    $0
    From related orgs
    $484,960
    Other
    $15,804
    Hours/week
    0.69 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $484,960 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,804 related
    Filer's total
    $0 + $500,764 related

  • Kathy Walker

    TREASURER, DIRECTOR

    Total calculated
    $267,641
    From this org
    $0
    From related orgs
    $241,955
    Other
    $25,686
    Hours/week
    0.69 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,955 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $25,686 related
    Filer's total
    $0 + $267,641 related

  • Mary Jane Griego

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.69

  • Rick Rawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.69

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AMPLA HEALTH

    501(C)(3) · PROVIDE AFFORDABLE HEALTH CARE SERVICES, SUPPORT NEARBY COMMUNITIES · CA

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202401299349304450

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