2025-06-17T17:47:49-05:00 2024-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2024-01-01 910896241 COWLITZ FAMILY HEALTH CENTER COWL 3606363892 1057 12TH AVENUE LONGVIEW WA 986322509 JAMES K COFFEE EXECUTIVE DIRECTOR 3606363892 2025-06-17 1 1 JENNIFER PERRIER P01321794 5032205900 2024 2025-03-06 01:10:19Z JAMES K COFFEE 1057 12TH AVENUE LONGVIEW WA 986322509 23276427 0 X WWW.COWLITZFAMILYHEALTH.ORG X 1972 WA TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO ALL IN NEED. 10 10 229 13 0 0 6155729 5036854 14738935 18150421 59283 51817 27655 37335 20981602 23276427 0 0 0 0 17481721 17911343 0 0 0 8438466 7121716 25920187 25033059 -4938585 -1756632 21664125 19912060 14638550 14643117 7025575 5268943 X TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO ALL IN NEED. OUR VISION IS TO IMPROVE QUALITY OF LIFE OF OUR COMMUNITIES THROUGH THE BEST OF CARE, COMPASSION, AND LEADERSHIP IN THE HEALTHCARE COMMUNITY. 0 0 10066095 10671909 TO PROVIDE MEDICAL SERVICES TO LOW INCOME INDIVIDUALS. THE TOTAL MEDICAL ENCOUNTERS DURING THE YEAR WERE 36,992. 3826190 3822232 TO PROVIDE INTEGRATED BEHAVIORAL HEALTH SERVICES TO LOW-INCOME INDIVIDUALS. DURING THE YEAR, ENCOUNTERS TOTALED 10,928. 3111699 2867865 TO PROVIDE DENTAL SERVICES TO LOW INCOME INDIVIDUALS. THE TOTAL DENTAL ENCOUNTERS DURING THE YEAR WERE 12,545. 1284440 815126 TO PROVIDE SUPPLEMENTAL NUTRITION SERVICES FOR PREGNANT AND BREASTFEEDING WOMEN AND THEIR CHILDREN TO AGE 5. DURING THE YEAR, THE CENTER SERVED 4,191 WOMEN, INFANTS, AND CHILDREN. 1284440 815126 18288424 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X JAMES MERRILL 3606363892 1057 12TH AVENUE LONGVIEW WA 98632 MARK NELSON PRESIDENT 2.00 X X 0 0 0 WANDA MCBEE SECRETARY 2.00 X X 0 0 0 SANDRA BENBROOK RIEDER TREASURER 2.00 X X 0 0 0 CYNTHIA WASHINGTON MATSON VICE PRESIDENT 2.00 X X 0 0 0 MARK GAITHER DIRECTOR 2.00 X 0 0 0 RYLEIGH LEATHERWOOD DIRECTOR 2.00 X 0 0 0 DENISE OLDROYD DIRECTOR 2.00 X 0 0 0 CLIFF SITALA DIRECTOR 2.00 X 0 0 0 APRIL HEADRICK DIRECTOR 2.00 X 0 0 0 GEORGE ROBERTSON DIRECTOR 2.00 X 0 0 0 ANDREA MINOR DIRECTOR 2.00 X 0 0 0 MARK HOWIE DIRECTOR 2.00 X 0 0 0 JOHN PRADO DIRECTOR 2.00 X 0 0 0 JAMES K COFFEE CEO 40.00 X 238081 0 19620 JAMES M MERRILL CFO 40.00 X 172615 0 21768 GERARDO MELGAR CMO 36.00 X 300469 0 20954 ANTHONY REYES ASSOCIATE MEDICAL DIRECTOR 40.00 X 287289 0 26484 MIN LEE PHYSICIAN 30.00 X 145872 0 13949 GAIL CONWAY PHYSICIAN 36.00 X 242411 0 16613 TRESHA CARROLL PHYSICIAN 30.00 X 225357 0 14529 1612094 0 133917 35 0 1 0 OCHIN PO BOX 5426 PORTLAND OR 972285426 ELECTRONIC MEDICAL RECORDS 835415 MCKESSON MEDICAL SURGICAL INC PO BOX 933027 ATLANTA GA 311933027 MEDICAL PRODUCT DISTRIBUTOR 609845 SUNRISE DEVELOPMENT LLC PO BOX 1637 LONGVIEW WA 98632 BUILDING LEASE 578769 POLAR SYSTEMS INC 21890 WILLAMETTE DRIVE WEST LINN OR 97068 IT SERVICES 497453 AMERICAN BUILDING MAINTENANCE PO BOX 419860 BOSTON MA 022419860 JANITORIAL SERVICES 356391 15 5021567 15287 5036854 PATIENT SERVICE REVENUE 624100 10627584 10627584 PREMIUM REVENUE AND INCENTIVE 624100 7561968 7561968 PHARMACY FEES 624100 -39131 -39131 18150421 51654 51654 10624 0 10624 10624 10624 163 0 163 163 163 OTHER 900099 26711 26711 26711 23276427 18177132 0 62441 773508 80356 693152 13546886 10809852 2737034 232978 191852 41126 2100884 1632234 468650 1257087 959693 297394 152022 152022 103264 103264 1776455 576139 1200316 7455 3780 3675 592547 435295 157252 2091321 1884852 206469 27283 18239 9044 71946 48097 23849 26025 26025 414484 87918 326566 222007 158441 63566 CLIENT ASSISTANCE 652497 651946 551 MEDICAL SUPPLIES 550871 550871 BAD DEBT 174001 174001 TAXES AND LICENSES 105084 98726 6358 154454 100133 54321 25033059 18288424 6744635 0 1052456 476978 3326107 3098925 388581 362840 1252780 813726 196320 200289 163761 223241 13155057 6294872 7076021 6860185 8208099 7875876 21664125 19912060 4808946 5062540 1370261 1352144 8459343 8228433 14638550 14643117 X 7000689 5244311 24886 24632 7025575 5268943 21664125 19912060 -1756632 0 X X 0 1 X 1 1 1 X 7379006 8072793 7895932 6155729 5036854 34540314 7379006 8072793 7895932 6155729 5036854 34540314 34540314 39421 22004 14318 84241 62278 222262 179714 106669 97719 12115 26711 422928 35185504 75667507 0.98170 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 685979 685979 6207982 1420200 4787782 2939052 2596921 342131 2579421 2109036 470385 742623 168715 573908 6860185 OPERATING RIGHT-OF-USE-ASSET 7875876 7875876 OPERATING LEASE LIABILITIES 8228433 8228433 X 23276427 0 23276427 0 23276427 25033059 0 25033059 0 25033059 PART X, LINE 2: MANAGEMENT OF COWLITZ FAMILY HEALTH CENTER DOES NOT BELIEVE THE CENTER HAS ANY UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 GERARDO MELGAR CMO 300469 0 0 0 0 0 9014 0 11940 0 321423 0 0 0 ANTHONY REYES ASSOCIATE MEDICAL DIRECTOR 287289 0 0 0 0 0 8619 0 17865 0 313773 0 0 0 GAIL CONWAY PHYSICIAN 242411 0 0 0 0 0 6060 0 10553 0 259024 0 0 0 JAMES K COFFEE CEO 238081 0 0 0 0 0 7085 0 12535 0 257701 0 0 0 TRESHA CARROLL PHYSICIAN 225357 0 0 0 0 0 0 0 14529 0 239886 0 0 0 JAMES M MERRILL CFO 172615 0 0 0 0 0 5179 0 16589 0 194383 0 0 0 MIN LEE PHYSICIAN 145872 0 0 0 0 0 4242 0 9707 0 159821 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS MUST REVIEW THE DRAFT FORM 990 PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION INQUIRES ABOUT CONFLICTS OF INTEREST AT INITIAL INTERVIEWS WITH CANDIDATES FOR EMPLOYMENT AND BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT OF DECLARATION OF ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO FILL OUT AN ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S PAY BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES. COMPENSATION FOR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE CEO BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION.