COASTAL COMMUNITY HEALTH SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL COMMUNITY HEALTH SERVICES INC (EIN 46-1859206)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-04-29
- IRS object ID
- 202541199349300014
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-29T08:38:17-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580914992 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAFFIN & TUCKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71309 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 317081309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461859206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 9122758028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PROFESSIONAL CENTER DR | AddressLine1Txt |
| City | BRUNSWICK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 315256845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARENA S WHITE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9122758028 | PhoneNum |
| Signature | 2025-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EDWARD PHILLIPS | PreparerPersonNm |
| PTIN | P00451499 | PTIN |
| Phone | 2298837878 | PhoneNum |
| Preparation | 2025-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAVANAUGH CHANDLER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PROFESSIONAL CENTER DR | AddressLine1Txt |
| City | BRUNSWICK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 315256845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,304,977 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://COASTALCHS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CENTER IS TO EMBRACE THE COMMUNITY BY SEEKING TO MEET THE PRIMARY AND PREVENTATIVE HEALTH CARE NEEDS OF THE MEDICALLY UNDERSERVED RESIDENTS IN DIVERSE SETTINGS WITH QUALITY, AFFORDABLE, AND ACCESSIBLE HEALTH CARE AND SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,750,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,269,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,431,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,028,564 | CYProgramServiceRevenueAmt |
| CY Investment Income | $566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,123 | PYOtherRevenueAmt |
| CY Other Revenue | $6,665 | CYOtherRevenueAmt |
| PY Total Revenue | $8,204,385 | PYTotalRevenueAmt |
| CY Total Revenue | $11,304,977 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $560 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,511,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,036,891 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,738,451 | PYOtherExpensesAmt |
| CY Other Expenses | $4,886,632 | CYOtherExpensesAmt |
| PY Total Expenses | $7,250,337 | PYTotalExpensesAmt |
| CY Total Expenses | $9,924,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $954,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,380,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,152,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,290,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,563,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,979,779 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,588,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,310,336 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CENTER IS TO EMBRACE THE COMMUNITY BY SEEKING TO MEET THE PRIMARY AND PREVENTATIVE HEALTH CARE NEEDS OF THE MEDICALLY UNDERSERVED RESIDENTS IN DIVERSE SETTINGS WITH QUALITY, AFFORDABLE, AND ACCESSIBLE HEALTH CARE AND SUPPORTIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,104,405 | ExpenseAmt |
| Grant | $560 | GrantAmt |
| Revenue | $6,028,564 | RevenueAmt |
| Desc | TO PROVIDE COMPETENT MEDICAL, DENTAL, BEHAVIORAL/SUBSTANCE ABUSE, AND SUPPORTIVE SERVICES. | Desc |
| Total Program Service Expenses | $8,104,405 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR KARENA S WHITE | PersonNm |
| Phone | 9122892900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 SHOPPERS WAY | AddressLine1Txt |
| City | BRUNSWICK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRIANA GRAY | |||||||
| CMO | 40.00 | Yes (X) | $309,452 | $0 | $23,363 | ||
| KAVANAUGH CHANDLER MD | |||||||
| CEO | 40.00 | Yes (X) | $255,154 | $0 | $35,064 | ||
| ROBERTO LARA MD | |||||||
| DENTIST | 40.00 | $181,438 | $0 | $31,720 | Yes (X) | ||
| SHONNA SMITH | |||||||
| NURSE PRACTI | 40.00 | $131,332 | $0 | $15,030 | Yes (X) | ||
| CHERYL WOODS | |||||||
| COO | 40.00 | Yes (X) | $128,672 | $0 | $13,996 | ||
| MARTINA STOLL | |||||||
| CFO | 40.00 | Yes (X) | $131,842 | $0 | $6,367 | ||
| TRUDY KELLY | |||||||
| PHARMACIST | 40.00 | $127,336 | $0 | $9,057 | Yes (X) | ||
| DAVID BRAVO | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM BROWN | |||||||
| CHAIR- LEFT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFERY CLARK | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER DUVALL | |||||||
| MEMBER - LEF | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ESTHER FIGUEROA | |||||||
| MEMBER - LEF | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FELICIA FLACK | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG JAUDON | |||||||
| TREASURER -L | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE KRAUSE-JONES | |||||||
| MEMBER - LEF | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN LAWS | |||||||
| VICE CHAIR-L | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BAILEY MARCYLINE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR FAYE MATHIS | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| D'JON MCNAIR | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL ROBINSON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAM ROGERS | |||||||
| MEMBER - LEF | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN SAINZ | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EUNICE SIMS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE S STEVENS | |||||||
| MEMBER - LEF | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SAGRARIO THOMAS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PEGGY TUTEN | |||||||
| SECRETARY -L | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAZZ WATTS | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAMANTHA YOUNG | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,265,226 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $134,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ELM SOLUTIONS | ||||||
| 1609 NORWICH ST | BRUNSWICK | GA | 31520 | GEN CONTRACTORS | $226,500 | |
| DCE CORPORATE CENTER LLC | ||||||
| 4010 ROSWELL ROAD NE | ATLANTA | GA | 30342 | RENT & CAM | $121,723 | SUITE 7 |
| ECLINICAL WORKS LLC | ||||||
| PO BOX 847950 | BOSTON | MA | 02284 | INFO SYSTEMS | $106,778 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,642,237 | GovernmentGrantsAmt |
| All Other Contributions | $1,626,945 | AllOtherContributionsAmt |
| Noncash Contributions | $29,110 | NoncashContributionsAmt |
| Total Contributions | $5,269,182 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| 340B PHARMACY PROGRAM | $2,737,604 | $2,737,604 |
| PATIENT REVENUE | $2,620,950 | $2,620,950 |
| GLYNN COUNTY CONTRACT | $490,010 | $490,010 |
| CITY OF BRUNSWICK CONTRACT | $165,000 | $165,000 |
| MCINTOSH COUNTY CONTRACT | $15,000 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,028,564 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566 | TotalRevenueColumnAmt |
| Exclusion | $566 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $6,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,665 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,304,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,035,229 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $566 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560 | TotalAmt |
| Program Services | $560 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,910 | TotalAmt |
| Management And General | $903,910 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,260,972 | TotalAmt |
| Program Services | $2,851,211 | ProgramServicesAmt |
| Management And General | $409,761 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,686 | TotalAmt |
| Program Services | $35,905 | ProgramServicesAmt |
| Management And General | $28,781 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,449 | TotalAmt |
| Program Services | $387,909 | ProgramServicesAmt |
| Management And General | $97,540 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,874 | TotalAmt |
| Program Services | $213,925 | ProgramServicesAmt |
| Management And General | $107,949 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,894 | TotalAmt |
| Management And General | $19,894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,585 | TotalAmt |
| Management And General | $23,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,520 | TotalAmt |
| Program Services | $698,445 | ProgramServicesAmt |
| Management And General | $87,075 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,014 | TotalAmt |
| Program Services | $220,014 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,225 | TotalAmt |
| Program Services | $236,087 | ProgramServicesAmt |
| Management And General | $51,138 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,017 | TotalAmt |
| Program Services | $454,017 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,248 | TotalAmt |
| Program Services | $823,248 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,069 | TotalAmt |
| Program Services | $93,069 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,921 | TotalAmt |
| Program Services | $43,921 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,882 | TotalAmt |
| Program Services | $8,882 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,273 | TotalAmt |
| Program Services | $167,228 | ProgramServicesAmt |
| Management And General | $90,045 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,518 | TotalAmt |
| Program Services | $62,518 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $1,552,017 | $1,552,017 |
| REPAIRS & MAINTENANCE | $127,909 | $127,909 |
| DUES AND SUBS | $121,682 | $121,682 |
| MISCELLANEOUS | $4,528 | $4,528 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330 | TotalAmt |
| Program Services | $1,330 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,924,083 | TotalAmt |
| Program Services | $8,104,405 | ProgramServicesAmt |
| Management And General | $1,819,678 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,161 | BOYAmt |
| EOY | $4,456,887 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,988 | BOYAmt |
| EOY | $406,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,095 | BOYAmt |
| EOY | $649,729 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,280 | BOYAmt |
| EOY | $135,268 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,795 | BOYAmt |
| EOY | $123,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,690,461 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,378,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,551 | BOYAmt |
| EOY | $1,311,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,893,746 | BOYAmt |
| EOY | $3,206,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,152,616 | BOYAmt |
| EOY | $10,290,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,289 | BOYAmt |
| EOY | $567,264 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,639 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,727 | BOYAmt |
| EOY | $280,508 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,158 | BOYAmt |
| EOY | $3,132,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,563,813 | BOYAmt |
| EOY | $3,979,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,588,803 | BOYAmt |
| EOY | $6,310,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,588,803 | BOYAmt |
| EOY | $6,310,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,152,616 | BOYAmt |
| EOY | $10,290,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,380,894 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $340,639 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,057,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,134,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,593,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,750,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,379,726 | CurrentTaxYearAmt |
| Total | $21,915,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,057,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,134,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,593,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,750,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,379,726 | CurrentTaxYearAmt |
| Total | $21,915,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,915,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $566 | CurrentTaxYearAmt |
| Total | $566 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,665 | CurrentTaxYearAmt |
| Total | $486,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,403,016 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,193,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 486,568 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,399 | OtherCostOrOtherBasisAmt |
| Book Value | $51,399 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $606,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,610 | DepreciationAmt |
| Book Value | $567,802 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $478,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $417,978 | DepreciationAmt |
| Book Value | $60,821 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,198,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $722,542 | DepreciationAmt |
| Book Value | $475,474 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,574 | DepreciationAmt |
| Book Value | $156,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,311,757 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE ASSET | $3,140,432 |
| RENT & UTILITY DEPOSITS | $36,391 |
| GOODWILL | $29,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,206,723 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $3,132,007 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,132,007 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,304,977 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,304,977 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,304,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,924,083 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,924,083 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,924,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2023 AND 2022, OR FOR THE YEARS THEN ENDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| BRIANA GRAY | |||||
| CMO | $285,000 | $24,452 | $23,363 | $332,815 | |
| KAVANAUGH CHANDLER MD | |||||
| CEO | $238,993 | $15,969 | $35,064 | $290,218 | $192 |
| ROBERTO LARA MD | |||||
| DENTIST | $177,870 | $3,568 | $31,720 | $213,158 | |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,110 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE CENTER IS TO EMBRACE THE COMMUNITY BY SEEKING TO MEET THE PRIMARY AND PREVENTATIVE HEALTH CARE NEEDS OF THE MEDICALLY UNDERSERVED RESIDENTS IN DIVERSE SETTINGS WITH QUALITY, AFFORDABLE, AND ACCESSIBLE HEALTH CARE AND SUPPORTIVE SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990, WHICH IS THEN SUBMITTED FOR APPROVAL BY THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS TO THE CEO, BOARD, OR EXECUTIVE COMMITTEE. EMPLOYEES OR DIRECTORS MAY RECUSE THEMSELVES FROM DISCUSSIONS OR DECISIONS WHERE A CONFLICT MAY EXIST.IF A POTENTIAL CONFLICT IS DISCLOSED, THE AFFECTED INDIVIDUAL MUST LEAVE THE MEETING WHILE THE REMAINING DISINTERESTED MEMBERS DETERMINE WHETHER A CONFLICT EXISTS. IF ONE DOES, THE DISINTERESTED BOARD OR COMMITTEE MEMBERS ASSESS WHETHER A MORE ADVANTAGEOUS ARRANGEMENT IS AVAILABLE AND WHETHER THE PROPOSED TRANSACTION IS FAIR AND IN THE ORGANIZATIONS BEST INTEREST.FAILURE TO APPROPRIATELY DISCLOSE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION. EMPLOYEES MAY FACE TERMINATION, AND BOARD MEMBERS MAY BE ASKED TO RESIGN. IN SEVERE CASES, INDIVIDUALS WHO BENEFIT FINANCIALLY OR OTHERWISE FROM NONDISCLOSURE MAY BE SUBJECT TO CRIMINAL CHARGES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE GOVERNING BOARD ANNUALLY REVIEWS COMPENSATION, COMPARING SALARIES WITH NATIONAL BENCHMARKS TO ENSURE REASONABLENESS AND COMPETITIVENESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |