Form 990 for tax year 2023

What the amendment changed

Compared with the return it replaced , filed 24 February 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

$4,151,706 →changed to $4,071,774

Total expenses

$3,503,096 →changed to $3,647,905

Contributions and grants received

$2,720,538 →changed to $2,682,155

Program service revenue

$1,366,901 →changed to $1,325,352

Total assets, end of year

$2,988,320 →changed to $2,672,941

Total liabilities, end of year

$485,222 →changed to $394,584

Net assets or fund balances, end of year

$2,503,098 →changed to $2,278,357

Program services expenses

$2,931,272 →changed to $2,906,597

Management and general expenses

$571,824 →changed to $741,308

Program service expenses (Part III)

$2,931,272 →changed to $2,906,597

Totals

Total revenue

$4,071,774

Total expenses

$3,647,905

Contributions and grants received

$2,682,155

Grants paid

$0

Program service revenue

$1,325,352

Investment income

$64,267

Other revenue

$0

Total assets, end of year

$2,672,941

Total liabilities, end of year

$394,584

Net assets or fund balances, end of year

$2,278,357

Program services expenses (Part IX)

$2,906,597

Management and general expenses

$741,308

Fundraising expenses

$0

Program service expenses (Part III)

$2,906,597

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

Mission and programs · 2023

• The Organiation is a Federally Qualified Health Care Center created and funded by Human Resources Services Administration (HRSA) to provide safety net medical care for the underserved. Populations targeted represent all financial levels including those needing care who do not have insurance or financial support. We use a sliding fee for services to provide access to medical care for all.

  Expenses $2,906,597

As filed on the 2023 return.

Listed in Part VII

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

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.

Provenance

Return type

form_990

Tax year

2023

Filed

16 December 2025

IRS schema version

2023v6.0

Source object

202523509349301212

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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