Totals
- Total revenue
- $3,410,777
- Total expenses
- $3,379,900
- Contributions and grants received
- $3,351,182
- Grants paid
- $0
- Program service revenue
- $55,317
- Investment income
- $4,278
- Other revenue
- $0
- Total assets, end of year
- $296,866
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $296,866
- Program services expenses (Part IX)
- $3,353,966
- Management and general expenses
- $25,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,353,966
Program services were 99.2% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,351,182
-
1g · Noncash contributions included above
$3,168,196
-
2a · Program service revenue: BLUE CROSS BLUE SHIELD
total $29,820 · related or exempt $29,820
-
2b · Program service revenue: FUNDRAISING NEWSLETTER
total $14,500 · related or exempt $14,500
-
2c · Program service revenue: CLINIC - PHARMACY PROCESSING
total $9,159 · related or exempt $9,159
-
2d · Program service revenue: CLINIC - MEDICAL RECORDS
total $955 · related or exempt $955
-
2e · Program service revenue: CLINIC - PATIENT APPOINTMENT
total $883 · related or exempt $883
-
3 · Investment income
total $4,278 · related or exempt $4,278
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $111,656 · program services $89,625 · management and general $22,031
-
8 · Pension plan contributions
total $658 · management and general $658
-
10 · Payroll taxes
total $8,424 · program services $6,739 · management and general $1,685
-
11c · Fees: accounting
total $10,886 · program services $9,326 · management and general $1,560
-
23 · Insurance
total $10,104 · program services $10,104
-
24a · Other expenses: IN-KIND PHARMACY MEDICINE
total $3,168,196 · program services $3,168,196
-
24b · Other expenses: DIRECT MEDICAL ASSISTANCE
total $25,444 · program services $25,444
-
24c · Other expenses: MEDICATIONS PURCHASED
total $18,422 · program services $18,422
-
24d · Other expenses: DENTAL ASSISTANCE
total $6,699 · program services $6,699
-
24e · All other expenses
total $19,411 · program services $19,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,148 · end of year $296,866
-
10a · Land, buildings and equipment: cost or other basis
$8,368
-
10b · Land, buildings and equipment: accumulated depreciation
$8,368
-
25 · Other liabilities
beginning of year $159
-
27 · Net assets without donor restrictions
beginning of year $265,989 · end of year $296,866
Mission and programs · 2025
Mission
PROVIDE MEDICAL SERVICES TO THE INDIGENT
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,353,966
-
PROVIDE MEDICAL SERVICES TO THE INDIGENT
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Patty GreskoPATTY GRESKO
EXECUTIVE DI
- Total calculated
- $0
-
Peter HearnPETER HEARN
ATTORNEY AT
- Total calculated
- $0
-
Ewa Marcinkowska MDEWA MARCINKOWSKA MD
DIRECTOR
- Total calculated
- $0
-
Reginald F Daves MDREGINALD F DAVES MD
MEDICAL DIRE
- Total calculated
- $0
-
Janice SimmonsJANICE SIMMONS
PRESIDENT
- Total calculated
- $0
-
Dawn RiderDAWN RIDER
TREASURER
- Total calculated
- $0
-
Dawn RiderDAWN RIDER
SECRETARY
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611329349302471
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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