2024-12-16T15:47:05-05:00 2024-01-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-02-01 943455260 BANDON COMMUNITY HEALTH CENTER BAND 5413472529 1010 FIRST STREET SE BANDON OR 97411 KENDRA NEWBOLD CEO 5413472529 2024-12-16 true true THOMAS DINGUS P00951009 5092420874 2024-12-16 2023 2024-10-15 13:58:12Z COAST COMMUNITY HEALTH CENTER KENDRA NEWBOLD 1010 FIRST STREET SE BANDON OR 97411 11068154 false X WWW.COASTCOMMUNITYHEALTH.ORG X 2009 OR TO PROVIDE AFFORDABLE, HIGH QUALITY HEALTHCARE TO ALL. 11 11 81 11 0 2746292 2098891 3882853 4430576 39587 -13268 1857651 2436050 8526383 8952249 56543 45717 0 5016293 5939887 0 0 3712207 4840301 8785043 10825905 -258660 -1873656 7355977 7480114 1893065 4235105 5462912 3245009 TO PROVIDE AFFORDABLE, HIGH QUALITY HEALTHCARE TO ALL. false false 7025804 45717 6859065 COAST COMMUNITY HEALTH CENTER (BCHC) PROVIDES PRIMARY CARE, MENTAL HEALTH, AND WRAP-AROUND SERVICES THAT SUPPORT THE SOCIAL DETERMINANTS OF HEALTH IN THE COMMUNITY. BCHC PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS, UNINSURED, AND UNDERINSURED AND HAS UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE. BCHC HAD A TOTAL OF 19,493 ENCOUNTERS AND FILLED 72,666 PRESCRIPTIONS DURING THE YEAR. 7025804 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 2 0 true 81 true false false false false false false false false false false false false X 11 11 false true false false false false false true true false false true true true true true true true true false OR X X KENDRA NEWBOLD 5413472529 1010 FIRST STREET SE BANDON OR 97411 EMILY REINIG PHYSICIAN 40.00 X 155460 0 5388 HAROLD LOWRY PHYSICIAN 40.00 X 121487 0 113 LESLIE THOMAS CCO 40.00 X 109181 0 16264 STEPHANIE EMPSON FAMILY NURSE 40.00 X 102104 0 12193 EDWARD LARSEN CEO 40.00 X 97183 0 11228 LINDA MAXON CEO 40.00 X 75000 0 0 MICHAEL TORRES CMO 40.00 X 40793 0 0 ANNE GODDARD CHAIR 1.00 X X 0 0 0 BETH WOOD VICE CHAIR 1.00 X X 0 0 0 JOE WEGNER TREASURER 1.00 X X 0 0 0 JJ MCLEOD SECRETARY 1.00 X X 0 0 0 JOSEPH CASPARY DIRECTOR 1.00 X 0 0 0 GINGER SWAN DIRECTOR 1.00 X 0 0 0 SALLY GLUNT DIRECTOR 1.00 X 0 0 0 MARI LOCHHAAS DIRECTOR 1.00 X 0 0 0 MARYJANE LABELLE DIRECTOR 1.00 X 0 0 0 CLARK KOCUREK DIRECTOR 1.00 X 0 0 0 STEVE BORROR DIRECTOR 1.00 X 0 0 0 701208 45186 4 false true false BARTON ASSOCIATES 300 JUBILEE DRIVE PEABODY MA 01960 STAFFING 414711 DAVID GILMORE 1106 MORGAN LN GRANTS PASS OR 97526 PROJECT MGMT. 102293 2 2077843 21048 2098891 INCENTIVE REVENUE 621400 2547329 2547329 NET PATIENT SERVICE REVENUE 621400 1883247 1883247 4430576 1327 1327 7455 7455 7455 7455 14595 -14595 -14595 -14595 4529799 2101310 2428489 2428489 MEDICAL RECORDS & OTHER 900099 106 106 106 8952249 6859065 -5707 X 3500 3500 42217 42217 224343 40932 183411 4384506 3307260 1077246 56344 44101 12243 810280 568720 241560 464414 335923 128491 14399 14399 23000 23000 2309674 1512711 796963 97653 2525 95128 289213 98179 191034 526231 177754 348477 373951 335051 38900 114995 19585 95410 44370 23077 21293 43659 43659 213703 117765 95938 89469 32233 57236 MEDICAL SUPPLIES 293529 293529 LICENCES, DUES & SUBSCRIP 33501 8181 25320 372954 62561 310393 10825905 7025804 3800101 0 836546 573224 810960 58284 406215 360261 1865250 1269321 56658 56658 52903 58427 3925143 948943 3186302 2976200 139343 129580 1800 1998159 7355977 7480114 525088 727736 283098 361445 1084879 1084879 2061045 1893065 4235105 X 5349082 3245009 113830 5462912 3245009 7355977 7480114 X -1873656 -344247 X false true X true true true X 1680474 2551026 3002126 2746292 2098891 12078809 3030551 4252334 6127303 7503500 8960375 29874063 4711025 6803360 9129429 10249792 11059266 41952872 41952872 8334 30780 36086 25683 8782 109665 8334 30780 36086 25683 8782 109665 48693 25779 10796 1607 106 86981 4768052 6859919 9176311 10277082 11068154 42149518 0.99530 0.99450 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 86,981 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295359 295359 2602419 455011 2147408 426690 225286 201404 398049 268646 129403 202626 202626 2976200 OPERATING LEASE ROU ASSETS 1996359 OTHER ASSETS 1800 1998159 OPERATING LEASE LIABILITIES 2061045 2061045 X 11053559 2101310 2101310 8952249 8952249 12927215 2101310 2101310 10825905 10825905 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS ESTABLISHED AS AN OREGON NONPROFIT CHARITABLE CORPORATION, IS EXEMPT FROM STATE AND LOCAL INCOME TAXES, AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D PHARMACY COST OF GOODS SOLD 2,101,310 SCHEDULE D, PAGE 4, PART XII, LINE 2D PHARMACY COST OF GOODS SOLD 2,101,310 true PATIENT ASSISTANCE 245 42217 SCHEDULE I, PAGE 1, PART I, LINE 2 ONCE A MEDICAL PROVIDER RECOMMENDS ASSISTANCE FOR AN INDIVIDUAL, THE ORGANIZATION USES A SCREENING AND MANAGEMENT APPROVAL PROCESS. AS OFTEN AS POSSIBLE, PAYMENTS ARE MADE DIRECTLY TO VENDORS/CREDITORS TO ENSURE APPROPRIATE USE. X false true X X X false false false false false false false false false EMILY REINIG PHYSICIAN 155460 5388 160848 SCHEDULE J, PAGE 1, PART I, LINE 1B ALL NEW PROFESSIONAL STAFF ARE PROVIDED WITH A HOUSING STIPEND OF 750 PER MONTH FOR THE FIRST THREE MONTHS OF EMPLOYMENT. PAYMENTS ARE MADE DIRECTLY TO THE LANDLORD OR RENTAL COMPANY. FORM 990, PAGE 6, PART VI, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD BETWEEN REGULAR BOARD MEETINGS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE DETERMINED BY A MAJORITY VOTE. THE EXECUTIVE COMMITTEE KEEPS RECORDS OF ITS ACTIVITIES AND PROCEEDINGS AS IT DEEMS APPROPRIATE. ALL ACTIONS BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS AT THE MEETING SUCCEEDING SUCH ACTION AND ARE SUBJECT TO REVISION, ALTERATION AND APPROVAL BY THE BOARD OF DIRECTORS, PROVIDED, HOWEVER, THAT NO RIGHTS OR ACTS OF THIRD PARTIES CAN BE AFFECTED BY SUCH REVISION OR ALTERATION. FORM 990, PAGE 6, PART VI, LINE 3 DURING THE FISCAL YEAR, THE ORGANIZATION OUTSOURCED ITS CFO POSITION TO COMMUNITY LINK CONSULTING AND BCA, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE CFO AND CEO, THEN BY THE FINANCE COMMITTEE PRIOR TO FILING. A FULL COPY WAS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, COMMITTEE MEMBERS, OFFICERS, EMPLOYEES, AND VENDORS. WHEN AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST ARISES, THE INDIVIDUAL IS REQUIRED TO NOTIFY THE BOARD OR COMMITTEE. THE INDIVIDUAL MAKES A FULL AND FAIR PRESENTATION OF THE FACTS RELATED TO THE CONFLICT AND ANSWERS QUESTIONS RELATED TO THE MATTER, AFTER WHICH THEY WITHDRAW FROM THE MEETING WHILE THE REMAINING BOARD/COMMITTEE MEMBERS DISCUSS AND VOTE ON THE MATTER. IF IT ISN'T CLEAR WHETHER A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITHDRAWS FROM THE MEETING WHILE THE REMAINING BOARD/COMMITTEE MEMBERS MAKE THE DETERMINATION. IF AN OFFICER OR BOARD MEMBER VIOLATES THE CONFLICT OF INTEREST POLICY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS ARE TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION ANALYSIS IS CONDUCTED BY THE EXECUTIVE COMMITTEE USING CREDIBLE COMPENSATION SURVEYS FOR FQHC AND NON-PROFIT ORGANIZATIONS. ALL OTHER OFFICERS' COMPENSATION IS REVIEWED AND APPROVED BY THE CEO USING CREDIBLE COMPENSATION SURVEYS FOR FQHCS AND NON-PROFIT ORGANIZATIONS, SUCH AS OPCA, NWRPCA, AND NACHC. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON OUR WEBSITE, ON OTHER PUBLIC WEBSITES SUCH AS GUIDESTAR AND PROPUBLICA, AND UPON REQUEST. THE ORGANIZATION'S FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 1,512,711 796,963 0 FORM 990, PART XI, LINE 9 PHARMACY COST OF GOODS SOLD 2,101,310 PHARMACY COST OF GOODS SOLD -2,101,310