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Nonprofiteer
← COOS COUNTY FAMILY HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by COOS COUNTY FAMILY HEALTH SERVICES INC.

Totals

Total revenue
$21,968,585
Total expenses
$20,393,948
Contributions and grants received
$9,725,501
Grants paid
$0
Program service revenue
$12,195,518
Investment income
$37,397
Other revenue
$10,169
Total assets, end of year
$16,054,992
Total liabilities, end of year
$2,698,799
Net assets or fund balances, end of year
$13,356,193
Program services expenses (Part IX)
$17,703,509
Management and general expenses
$2,690,439
Fundraising expenses
$0
Program service expenses (Part III)
$17,703,509

Program services were 86.8% 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 President

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Witmon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Louise Valliere

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Holy Carter

    Past Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gregg Marrer

    Past Board Member

    Total calculated
    $0
    Hours/week
    1

  • Claudette Morneau

    Past Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Gordon

    CEO

    Total calculated
    $216,164
    From this org
    $189,696
    From related orgs
    $0
    Other
    $26,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,139
    Bonus
    $0
    Other
    $4,557
    Deferred
    $7,375
    Nontaxable benefits
    $19,093
    Filer's total
    $216,164

  • Philip Kneer

    CFO

    Total calculated
    $155,378
    From this org
    $114,984
    From related orgs
    $0
    Other
    $40,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,086
    Bonus
    $0
    Other
    $898
    Deferred
    $1,300
    Nontaxable benefits
    $39,094
    Filer's total
    $155,378

  • Brian Beals

    Physician

    Total calculated
    $290,952
    From this org
    $245,236
    From related orgs
    $0
    Other
    $45,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,131
    Bonus
    $0
    Other
    $2,105
    Deferred
    $7,924
    Nontaxable benefits
    $37,792
    Filer's total
    $290,952

  • Michael Creppy

    Physician

    Total calculated
    $290,586
    From this org
    $256,011
    From related orgs
    $0
    Other
    $34,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,547
    Bonus
    $0
    Other
    $464
    Deferred
    $9,987
    Nontaxable benefits
    $24,588
    Filer's total
    $290,586

  • Bonnie DeVries

    Physician/CMO

    Total calculated
    $294,418
    From this org
    $244,984
    From related orgs
    $0
    Other
    $49,434
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $244,181
    Bonus
    $0
    Other
    $803
    Deferred
    $9,255
    Nontaxable benefits
    $40,179
    Filer's total
    $294,418

  • Ian Parker

    Physician

    Total calculated
    $231,243
    From this org
    $212,607
    From related orgs
    $0
    Other
    $18,636
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $210,491
    Bonus
    $0
    Other
    $2,116
    Deferred
    $6,513
    Nontaxable benefits
    $12,123
    Filer's total
    $231,243

  • Brianne Teaboldt

    Physician

    Total calculated
    $239,089
    From this org
    $193,143
    From related orgs
    $0
    Other
    $45,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,627
    Bonus
    $0
    Other
    $516
    Deferred
    $7,892
    Nontaxable benefits
    $38,054
    Filer's total
    $239,089

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
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202342969349300209

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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