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Nonprofiteer
← COOS COUNTY FAMILY HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by COOS COUNTY FAMILY HEALTH SERVICES INC.

Totals

Total revenue
$20,493,988
Total expenses
$21,572,261
Contributions and grants received
$6,432,261
Grants paid
$0
Program service revenue
$13,963,941
Investment income
$94,680
Other revenue
$3,106
Total assets, end of year
$14,911,560
Total liabilities, end of year
$2,607,278
Net assets or fund balances, end of year
$12,304,282
Program services expenses (Part IX)
$18,861,945
Management and general expenses
$2,710,316
Fundraising expenses
$0
Program service expenses (Part III)
$18,861,945

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kassie Eafrati

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Pauline Tibbets

    Vice-Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Desmond

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Joan Merrill

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • H Guyford Stever JR

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marge McClellan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Morin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Pelchat

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patti Stolte

    Immediate Past Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Dawn Cross

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Debra Bernsten

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erin Cram

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Peter D Rowan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Witmon

    Past Board Member

    Total calculated
    $0
    Hours/week
    1

  • Louise Valliere

    Past Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Gordon

    CEO

    Total calculated
    $231,050
    From this org
    $192,633
    From related orgs
    $0
    Other
    $38,417
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,284
    Bonus
    $0
    Other
    $1,349
    Deferred
    $7,585
    Nontaxable benefits
    $30,832
    Filer's total
    $231,050

  • Philip Kneer

    CFO

    Total calculated
    $170,711
    From this org
    $122,285
    From related orgs
    $0
    Other
    $48,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,465
    Bonus
    $0
    Other
    $820
    Deferred
    $1,300
    Nontaxable benefits
    $47,126
    Filer's total
    $170,711

  • Bonnie DeVries

    CMO

    Total calculated
    $342,894
    From this org
    $282,598
    From related orgs
    $0
    Other
    $60,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,977
    Bonus
    $0
    Other
    $621
    Deferred
    $11,684
    Nontaxable benefits
    $48,612
    Filer's total
    $342,894

  • Michael Creppy

    Physician

    Total calculated
    $302,776
    From this org
    $260,995
    From related orgs
    $0
    Other
    $41,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,752
    Bonus
    $0
    Other
    $243
    Deferred
    $10,265
    Nontaxable benefits
    $31,516
    Filer's total
    $302,776

  • Peter Moran

    Physician

    Total calculated
    $295,796
    From this org
    $251,632
    From related orgs
    $0
    Other
    $44,164
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,582
    Bonus
    $0
    Other
    $2,050
    Deferred
    $8,402
    Nontaxable benefits
    $35,762
    Filer's total
    $295,796

  • Brianne Teaboldt

    Physician

    Total calculated
    $300,759
    From this org
    $243,632
    From related orgs
    $0
    Other
    $57,127
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,365
    Bonus
    $0
    Other
    $267
    Deferred
    $10,067
    Nontaxable benefits
    $47,060
    Filer's total
    $300,759

  • Brian Beals

    Physician

    Total calculated
    $293,193
    From this org
    $238,936
    From related orgs
    $0
    Other
    $54,257
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $237,837
    Bonus
    $0
    Other
    $1,099
    Deferred
    $7,721
    Nontaxable benefits
    $46,536
    Filer's total
    $293,193

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 March 2025
IRS schema version
2023v6.0
Source object
202500839349301410

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