Notes to SEFA
USDA Direct Loan Expenditures reported in this Schedule consist of the beginning of the year outstanding loan balance of the Health Center’s USDA direct loan of $1,136,453. If applicable, advances made on the loan during the year is reported on the Schedule. The Health Center’s outstanding loan balance for the USDA direct loan at December 31, 2025December 31, 2025 was $1,076,426. Construction Loan Payable Expenditures reported in this Schedule consist of the beginning of the year outstanding loan balance of the Health Center’s construction loan payable of $5,646,598. The Health Center made advances of $21,846,530 on the loan during the year ended December 31, 2025. The Health Center’s outstanding loan balance for the construction loan payable at December 31, 2025 was $27,493,128.