COASTAL COMMUNITY HEALTH SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COASTAL COMMUNITY HEALTH SERVICES INC (EIN 46-1859206)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202523189349304862
Schema version: 2024v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T11:08:36-05:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	2025-11-12	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	2025-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	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	$13,295,940	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	190	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,269,182	PYContributionsGrantsAmt
CY Contributions Grants	$3,624,490	CYContributionsGrantsAmt
PY Program Service Revenue	$6,028,564	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,477,642	CYProgramServiceRevenueAmt
PY Investment Income	$566	PYInvestmentIncomeAmt
CY Investment Income	$6,966	CYInvestmentIncomeAmt
PY Other Revenue	$6,665	PYOtherRevenueAmt
CY Other Revenue	$186,842	CYOtherRevenueAmt
PY Total Revenue	$11,304,977	PYTotalRevenueAmt
CY Total Revenue	$13,295,940	CYTotalRevenueAmt
PY Grants And Similar Paid	$560	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$170	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,036,891	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,988,033	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,886,632	PYOtherExpensesAmt
CY Other Expenses	$8,631,897	CYOtherExpensesAmt
PY Total Expenses	$9,924,083	PYTotalExpensesAmt
CY Total Expenses	$16,620,100	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,380,894	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,324,160	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,290,115	TotalAssetsBOYAmt
Total Assets EOY	$14,183,989	TotalAssetsEOYAmt
Total Liabilities BOY	$3,979,779	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,197,813	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,310,336	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,986,176	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	$13,080,570	ExpenseAmt
Grant	$170	GrantAmt
Revenue	$9,664,484	RevenueAmt
Desc	TO PROVIDE COMPETENT MEDICAL, DENTAL, BEHAVIORAL/SUBSTANCE ABUSE, AND SUPPORTIVE SERVICES.	Desc
Total Program Service Expenses	$13,080,570	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	Yes (true)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	190	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (22 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
KAVANAUGH CHANDLER MD
CEO	40.00	Yes (X)	$413,928	$0	$35,038
BRIANA GRAY
CMO	40.00	Yes (X)	$284,018	$0	$40,257
ROBERTO LARA MD
DENTIST	40.00		$201,285	$0	$34,376	Yes (X)
ARTURO SALOW
MD	40.00		$164,135	$0	$19,094	Yes (X)
DENNIS HORNER
CHIEF CLINIC	40.00	Yes (X)	$151,852	$0	$0
CHERYL WOODS
COO	40.00	Yes (X)	$133,097	$0	$12,089
SHONNA SMITH
NURSE PRACTI	40.00		$109,519	$0	$35,077	Yes (X)
MARTINA STOLL
CFO(TERM 11/	40.00	Yes (X)	$119,189	$0	$1,323
CHRISTOPHER BROWN
NURSE PRACTI	40.00		$107,832	$0	$11,809	Yes (X)
TERESE NAOMII TRUAX
NURSE PRACTI	40.00		$107,305	$0	$45	Yes (X)
DAVID BRAVO
SECRETARY	5.00	Yes (X)	$0	$0	$0		Yes (X)
JEFFERY CLARK
TREASURER	5.00	Yes (X)	$0	$0	$0		Yes (X)
FELICIA FLACK
MEMBER	1.00		$0	$0	$0		Yes (X)
BAILEY MARCYLINE
MEMBER(TERM3			$0	$0	$0		Yes (X)
DR FAYE MATHIS
CHAIR	5.00	Yes (X)	$0	$0	$0		Yes (X)
D'JON MCNAIR
VICE CHAIR	5.00	Yes (X)	$0	$0	$0		Yes (X)
MICHAEL ROBINSON
MEMBER	1.00		$0	$0	$0		Yes (X)
STEVEN SAINZ
MEMBER	1.00		$0	$0	$0		Yes (X)
EUNICE SIMS
MEMBER(TERM1			$0	$0	$0		Yes (X)
SAGRARIO THOMAS
MEMBER	1.00		$0	$0	$0		Yes (X)
JAZZ WATTS
MEMBER	1.00		$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	$1,792,160	TotalReportableCompFromOrgAmt
Total Other Compensation	$189,108	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MIDLAND GENERAL CONTRACTORS
716 WINDSOR ROAD	LOVES PARK	IL	61111	CONSTR. MGMT.	$1,595,883
ECLINICAL WORKS LLC
PO BOX 847950	BOSTON	MA	02284	INFO SYSTEMS	$286,795
FORVIS LLP
PO BOX 200870	DALLAS	TX	753200870	ACCOUNTING	$157,928
PURNANK ANILCHANDRA GANDHI
417 JADE DRIVE	AUGUSTA	GA	30907	PHARMACY	$123,667

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,538,449	GovernmentGrantsAmt
All Other Contributions	$86,041	AllOtherContributionsAmt
Noncash Contributions	$57,484	NoncashContributionsAmt
Total Contributions	$3,624,490	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE	621400	$5,161,217	$5,161,217
340B PHARMACY PROGRAM	621400	$3,047,467	$3,047,467
GLYNN COUNTY CONTRACT	621400	$1,081,391	$1,081,391
CITY OF BRUNSWICK CONTRACT	621400	$104,567	$104,567
CAMDEN CORRECTIONAL	621400	$68,000	$68,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,477,642	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,966	TotalRevenueColumnAmt
Exclusion	$6,966	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	621400	BusinessCd
Total Revenue Column	$186,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$186,842	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$186,842	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,295,940	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,664,484	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,966	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$170	TotalAmt
Program Services	$170	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,207,882	TotalAmt
Program Services	$324,276	ProgramServicesAmt
Management And General	$883,606	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,443,003	TotalAmt
Program Services	$3,797,187	ProgramServicesAmt
Management And General	$1,645,816	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$95,476	TotalAmt
Program Services	$62,164	ProgramServicesAmt
Management And General	$33,312	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$776,919	TotalAmt
Program Services	$529,609	ProgramServicesAmt
Management And General	$247,310	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$464,753	TotalAmt
Program Services	$314,095	ProgramServicesAmt
Management And General	$150,658	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$58,198	TotalAmt
Management And General	$58,198	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$217,054	TotalAmt
Management And General	$217,054	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,216,730	TotalAmt
Program Services	$2,044,298	ProgramServicesAmt
Management And General	$172,432	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$226,472	TotalAmt
Program Services	$226,472	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$656,847	TotalAmt
Program Services	$613,809	ProgramServicesAmt
Management And General	$43,038	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$716,428	TotalAmt
Program Services	$716,428	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,337,529	TotalAmt
Program Services	$1,337,529	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$94,158	TotalAmt
Program Services	$94,158	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$61,644	TotalAmt
Program Services	$61,644	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,906	TotalAmt
Program Services	$8,906	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$251,732	TotalAmt
Program Services	$163,626	ProgramServicesAmt
Management And General	$88,106	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,444	TotalAmt
Program Services	$76,444	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES	$2,402,911	$2,402,911
DUES AND SUBS	$168,015	$168,015
REPAIRS & MAINTENANCE	$78,893	$78,893
TRANSLATION SERVICES	$30,755	$30,755

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,181	TotalAmt
Program Services	$29,181	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,620,100	TotalAmt
Program Services	$13,080,570	ProgramServicesAmt
Management And General	$3,539,530	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,456,887	BOYAmt
EOY	$122,858	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,139,530	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$406,238	BOYAmt
EOY	$388,567	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$649,729	BOYAmt
EOY	$2,484,608	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$135,268	BOYAmt
EOY	$169,577	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$123,513	BOYAmt
EOY	$214,019	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,436,090	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,621,237	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,311,757	BOYAmt
EOY	$1,814,853	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,900	BOYAmt
EOY	$20,700	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,176,823	BOYAmt
EOY	$7,829,277	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,290,115	BOYAmt
EOY	$14,183,989	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$567,264	BOYAmt
EOY	$2,836,672	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$280,508	BOYAmt
EOY	$830,112	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,132,007	BOYAmt
EOY	$7,531,029	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,979,779	BOYAmt
EOY	$11,197,813	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	$6,310,336	BOYAmt
EOY	$2,986,176	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,310,336	BOYAmt
EOY	$2,986,176	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,290,115	BOYAmt
EOY	$14,183,989	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,324,160	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$4,134,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,593,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,750,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,379,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,624,490	CurrentTaxYearAmt
Total	$22,482,632	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,134,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,593,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,750,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,379,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,624,490	CurrentTaxYearAmt
Total	$22,482,632	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,482,632	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,966	CurrentTaxYearAmt
Total	$7,532	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,293	CurrentTaxYearMinus2YearsAmt
Total	$55,861	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,546,025	TotalSupportAmt
Gross Receipts Rltd Activities	$24,327,801	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99720	PublicSupportCY170Pct
Public Support PY170	0.97830	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	MISCELLANEOUS INCOME 55,861	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	$57,335	DepreciationAmt
Book Value	$549,077	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,078,590	OtherCostOrOtherBasisAmt
Depreciation	$479,324	DepreciationAmt
Book Value	$599,266	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,429,051	OtherCostOrOtherBasisAmt
Depreciation	$899,882	DepreciationAmt
Book Value	$529,169	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$270,638	OtherCostOrOtherBasisAmt
Depreciation	$184,696	DepreciationAmt
Book Value	$85,942	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,814,853	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
LEASED ASSET	$7,692,531
BENEFICIAL INTEREST IN FDN	$100,355
RENT & UTILITY DEPOSITS	$36,391

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,829,277	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$7,531,029	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,531,029	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,295,940	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$13,295,940	RevenueSubtotalAmt
Total Revenue Per Form990	$13,295,940	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,620,100	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$16,620,100	ExpensesSubtotalAmt
Total Expenses Per Form990	$16,620,100	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	AT THE TIME THE RETURN WAS FILED, THE AUDIT FOR 2024 WAS NOT COMPLETE. THE RECONCILIATION ABOVE MAY CHANGE ONCE THE AUDIT IS FINALIZED. FOLLOWING IS A DRAFT OF THE TAX FOOTNOTE: 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 THE 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 IN THE 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, 2024 OR 2023, 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 (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
KAVANAUGH CHANDLER MD
CEO	$360,596	$48,332	$5,000	$35,038	$448,966
BRIANA GRAY
CMO	$284,018			$40,257	$324,275
ROBERTO LARA MD
DENTIST	$199,285	$2,000		$34,376	$235,661
ARTURO SALOW
MD	$162,635	$1,500		$19,094	$183,229
DENNIS HORNER
CHIEF CLINICAL OFFIC	$151,852				$151,852

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	$57,484	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 (7 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.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR 2,044,298 172,432 0
FORM 990, PART XII	THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SINGLE AUDIT REQUIRED PURSUANT TO THE UNIFORM GUIDANCE, 2 C.F.R., PART 200, SUBPART F FOR CALENDAR YEAR 2024 WERE NOT COMPLETE AT THE DATE THE RETURN WAS FILED.