2025-05-14T11:25:12-05:00 2024-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2023-07-01 680262003 MENDOCINO COAST CLINICS INC MEND 7079641251 205 SOUTH STREET FORT BRAGG CA 95437 CHRISTIE MACVITIE CFO 7079641251 2025-05-14 1 0 FRANCES KUO P02057020 9497778800 2023 2025-03-06 01:10:19Z LUCRESHA RENTERIA 205 SOUTH STREET FORT BRAGG CA 95437 17062797 0 X MENDOCINOCOASTCLINICS.ORG X 1994 CA MENDOCINO COAST CLINICS PROVIDES QUALITY MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE TO ALL COASTAL RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. 10 10 155 0 0 0 4744500 4287989 10260650 12459400 13565 83814 73976 125688 15092691 16956891 0 0 0 0 8969635 10035734 0 0 0 6115873 6933263 15085508 16968997 7183 -12106 10232455 10196582 2320651 2272055 7911804 7924527 MENDOCINO COAST CLINICS PROVIDES QUALITY MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE TO ALL COASTAL RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. 0 0 12415861 12667678 MENDOCINO COAST CLINICS PROVIDES QUALITY MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE TO ALL COASTAL RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. 12415861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 155 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LUCRESHA RENTERIA 7079641251 205 SOUTH STREET FORT BRAGG CA 95437 MELISSA AZEVEDO CHAIR 1.00 0.00 X 0 0 0 KELLY GRIMES VICE CHAIR 1.00 0.00 X 0 0 0 DAPHNE HANEY TREASURER 1.00 0.00 X 0 0 0 TREVOR ORCHARD SECRETARY 1.00 0.00 X 0 0 0 MATTHEW O HALLORAN DIRECTOR 1.00 0.00 X 0 0 0 RIO PARFREY DIRECTOR 1.00 0.00 X 0 0 0 ARACELI RIVAS DIRECTOR 1.00 0.00 X 0 0 0 YADIRA SANCHEZ DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH WYATT DIRECTOR 1.00 0.00 X 0 0 0 JAMES KATZEL DIRECTOR 1.00 0.00 X 0 0 0 LUCRESHA RENTERIA EXECUTIVE DIRECTOR 40.00 0.00 X 276008 0 0 TADEUS ULATOWSKI DENTIST 40.00 0.00 X 166073 0 0 JAE DO KIM DENTIST 40.00 0.00 X 167942 0 0 LAWRENCE GOLDYN PHYSICIANS 40.00 0.00 X 273438 0 0 JAMES THOMAS PHYSICIAN'S ASSISTANTS 40.00 0.00 X 131798 0 0 LINNEA MATTHEWS NURSE PRACTITIONERS 40.00 0.00 X 134697 0 0 DENISE A HUGHES REGISTERED NURSE 40.00 0.00 X 102964 0 0 KIMBERLY CELERI DENTAL HYGIENIST 40.00 0.00 X 110483 0 0 RICHARD B JUNG REGISTERED NURSE 40.00 0.00 X 106253 0 0 CHRISTOPHER ROBSHAW PHYSICIANS 40.00 0.00 X 238664 0 0 STEFAN A CHO-POLIZZI DENTIST 40.00 0.00 X 158094 0 0 1866414 0 0 12 1 1 0 SWITHENBANK CONSTRUCTION PO BOX 1660 FORT BRAGG CA 95437 CONSTRUCTION SERVICES 555238 340B TECHNOLOGIES INC PO BOX 8067 CAROL STREAM IL 601978067 340B PHARMACEUTICAL TPA 453617 COMPHEALTH MEDICAL STAFFING PO BOX 972670 DALLAS TX 753972670 CONTRACTED PROVIDER SERVICES 342084 MEDICUS IT LLC PO BOX 66936 ST LOUIS MO 63133 COMPUTER/IT SUPPORT 307221 NEXTGEN HEALTHCARE INC PO BOX 511449 LOS ANGELES CA 90051 EHR LICENSING 260779 12 148839 4004031 135119 4287989 NET PATIENT SERVICE REVENUE 621400 12459400 12459400 12459400 83814 83814 158435 148839 105906 52529 52529 OTHER INCOME 621400 73159 73159 73159 16956891 12532559 0 136343 X 1088915 812907 276008 6904798 5599723 1305075 192863 155744 37119 1257978 956677 301301 591180 477634 113546 24417 24417 133195 902 132293 3501213 1871306 1629907 105205 49565 55640 199121 153682 45439 121931 119187 2744 47416 12034 35382 18667 4601 14066 54594 35984 18610 218101 176614 41487 65284 20886 44398 SUPPLIES 1424416 1380466 43950 UTILITIES 146618 111426 35192 RECRUITING EXPENSE 141859 127089 14770 REPAIRS & MAINTENANCE 104806 28252 76554 626420 321182 305238 16968997 12415861 4553136 0 3443805 841540 718036 1030271 942707 1365738 429924 272541 8672781 3566275 4697983 5106506 1272677 0 307309 10232455 10196582 1100796 957370 195407 0 1024448 989100 325585 2320651 2272055 X 7911804 7924527 0 7911804 7924527 10232455 10196582 -12106 34407 -9578 0 X X 0 1 X 1 1 1 X 4744500 4287989 9032489 10260650 12459400 22720050 15005150 16747389 31752539 0 0 0 31752539 13565 83814 97379 13565 83814 97379 73976 73159 147135 15092691 16904362 31997053 0.99240 0.99290 0.00300 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433924 433924 6665462 2325353 4340109 10703 10703 0 1465113 1230219 234894 97579 97579 5106506 X 16991298 34407 34407 16956891 0 16956891 16968997 0 16968997 0 16968997 PART X, LINE 2: SCHEDULE D, PART X, LINE 2 - INCOME TAXES: THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NON-PROFIT CORPORATION AS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SEC. 501(A) OF THE IRC AND CALIFORNIA REVENUE AND TAXATION CODE SEC 23701(D). TYPICALLY, THE THREE PRECEDING TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION BY THE APPROPRIATE GOVERNMENT AGENCIES IN THE UNITED STATES AND CALIFORNIA. CRAB AND WINE FESTIVAL 307274 148839 158435 0 0 44450 3723 57733 307274 148839 158435 44450 3723 57733 105906 52529 X 0 0 0 0 0 0 0 0 0 LUCRESHA RENTERIA EXECUTIVE DIRECTOR 276008 0 0 0 0 0 0 0 0 0 276008 0 0 0 LAWRENCE GOLDYN PHYSICIANS 273438 0 0 0 0 0 0 0 0 0 273438 0 0 0 CHRISTOPHER ROBSHAW PHYSICIANS 238664 0 0 0 0 0 0 0 0 0 238664 0 0 0 JAE DO KIM DENTIST 167942 0 0 0 0 0 0 0 0 0 167942 0 0 0 TADEUS ULATOWSKI DENTIST 166073 0 0 0 0 0 0 0 0 0 166073 0 0 0 STEFAN A CHO-POLIZZI DENTIST 158094 0 0 0 0 0 0 0 0 0 158094 0 0 0 RICHARD B JUNG REGISTERED NURSE 106253 0 0 0 0 0 0 0 0 0 106253 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CFO IS CONTRACTED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REGARDING BOARD MEMBER CONFLICTS OF INTEREST, THE ORGANIZATION HAS NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY CONFLICTS. THESE STATEMENTS ARE ALSO UPDATED ANNUALLY BY THE MEMBERS. IF A MEMBER HAS A CONFLICT, THEY DO ABSTAIN FROM VOTING ON THAT PARTICULAR ITEM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVEL WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BILLING SERVICES: PROGRAM SERVICE EXPENSES 4,667. MANAGEMENT AND GENERAL EXPENSES 530,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534,737. COMPUTER LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 739,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739,029. CONSULTING: PROGRAM SERVICE EXPENSES 14,484. MANAGEMENT AND GENERAL EXPENSES 324,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,348. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 761,287. MANAGEMENT AND GENERAL EXPENSES 2,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 764,045. PHARMACY FEES: PROGRAM SERVICE EXPENSES 923,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 923,972. INVESTMENT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,676. LAB SERVICES: PROGRAM SERVICE EXPENSES 166,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,896. RETIREMENT ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,510. FORM 990 LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.