2025-05-13T12:38:08-07:00 2024-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2023-07-01 942395606 REDWOOD COAST MEDICAL SERVICES INC REDW 7078844005 PO Box 1100 Gualala CA 95445 Christie MacVitie CFO 7078844005 2025-05-02 1 1 Jeremy Ware P00642659 5595495400 2025-05-06 2023 2025-03-06 01:10:19Z Ara Chakrabarti PO Box 1100 Gualala CA 95445 8956964 0 X rcms-healthcare.org X 1977 CA ORIENTED COMMUNITY BASED PRIMARY CARE. TO INCLUDE BUT NOT LIMITED TO, A BROAD RANGE OF PREVENTATIVE HEALTH AND DENTAL SERVICES TO RESIDENTS AND VISITORS WITHIN THE COASTAL AREAS OF NORTHERN CALIFORNIA. 10 10 65 10 0 0 5062706 4119536 3981017 4581262 43032 73582 20377 182584 9107132 8956964 0 0 5502444 6252178 0 24198 2966481 2761633 8468925 9013811 638207 -56847 7074285 6835064 988084 1018630 6086201 5816434 ORIENTED COMMUNITY BASED PRIMARY CARE. TO INCLUDE BUT NOT LIMITED TO, A BROAD RANGE OF PREVENTATIVE HEALTH AND DENTAL SERVICES TO RESIDENTS AND VISITORS WITHIN THE COASTAL AREAS OF NORTHERN CALIFORNIA. 0 0 6190925 0 0 REDWOOD COAST MEDICAL SERVICES, INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HIGH QUALITY FAMILY ORIENTED COMMUNITY BASED PRIMARY CARE. TO INCLUDE BUT NOT LIMITED TO, A BROAD RANGE OF PREVENTATIVE HEALTH AND DENTAL SERVICES TO RESIDENTS AND VISITORS. SEE TOTALS PROVIDED. 0 0 0 6190925 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 15 0 1 65 1 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RCMS 7078844005 PO Box 1100 Gualala CA 95445 Leon Koenck Physician Assistant 40 0 X 287340 0 18880 Ara Chakrabarti Chief Executive Officer 40 0 X 236047 0 52512 Afsoon Foorohar Chief Medical Officer 40 0 X 246068 0 20042 Barbara Brittell Physician Assistant 40 0 X 233761 0 8765 Lois Falk FNP 40 0 X 182504 0 2047 Willems Katherine Provider 40 0 X 132700 0 12944 Leslie Bates Chair 1 0 X 0 0 0 Janis Dolphin Secretary 1 0 X 0 0 0 Susan Hamlin Vice Chair 1 0 X 0 0 0 Hall Kelley Member 1 0 X 0 0 0 Kimberley Lakes Member 1 0 X 0 0 0 Patricia Lynch Member 1 0 X 0 0 0 Drew McCalley Treasurer 1 0 X 0 0 0 Jim Nybakken Member 1 0 X 0 0 0 Andrea Polk Member 1 0 X 0 0 0 Janet Sanchez Member 1 0 X 0 0 0 Laurie Voss Member 1 0 X 0 0 0 Harriet Wright Member 1 0 X 0 0 0 1318420 0 115190 6 0 1 0 Henry Schein 135 Duryea Road Melville NY 11747 Supplies 179218 MCHC 333 Laws Avenue Ukiah CA 95482 Consulting 156686 McKesson 6555 State Highway Irving TX 75039 Supplies 123973 Medicus IT 100 North Point Alpharetta GA 30022 Computer IT 175387 4 0 0 0 0 4119536 0 0 4119536 Net patient service revenue 621400 4581262 4581262 0 0 0 0 0 0 4581262 73582 0 0 73582 0 0 0 0 0 0 0 0 0 0 0 0 0 182584 182584 0 0 182584 8956964 4763846 0 73582 1474332 641293 824693 8346 3806163 3453116 353047 22344 17733 4611 562592 443468 117145 1979 386747 304075 82029 643 507832 292825 215007 21253 1108 19905 240 152903 152903 0 0 522521 19210 502786 525 383598 131330 252268 50622 41533 9089 8531 4815 3716 191498 135097 56401 86699 10993 75706 Supplies 530994 421442 100036 9516 305182 119984 182249 2949 9013811 6190925 2798688 24198 3555928 1148698 2071020 0 125567 723468 616550 100709 105515 5297213 2529499 2526231 2767714 167949 7074285 6835064 627599 869675 10782 187950 138173 172535 0 988084 1018630 X 5442455 5816434 643746 0 6086201 5816434 7074285 6835064 -56847 0 0 0 -212920 0 X 0 1 X 1 1 1 X 2662054 4351648 4918011 4551363 4119536 20602612 2662054 4351648 4918011 4551363 4119536 20602612 20602612 29970 22627 36711 43032 73582 205922 20808534 0.99010 0.9758 X 0 859884 859884 0 3034352 2529499 504853 0 0 0 0 0 1208813 0 1208813 0 194164 0 194164 2767714 0 X 8956964 0 0 0 0 0 8956964 0 0 0 8956964 9013811 0 0 0 0 0 9013811 0 0 0 9013811 Schedule D, Part X, Line 2 The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec 501(a) of the IRC and California Revenue and Taxation Code Sec 23701(d). The Center files a United States federal tax return and a California state tax return and has determined that its major tax jurisdictions are the United States and California. Typically, three tax years remain open and subject to examination by the appropriate government agencies in the United States and California. X X 0 0 0 0 0 0 0 0 0 Leon Koenck Physician Assistant 253032 0 0 0 34308 0 0 0 18880 0 306220 0 0 0 Ara Chakrabarti Chief Executive Officer 175470 0 30000 0 30577 0 0 0 52512 0 288559 0 0 0 Form 990, Part VI, Section A, Line 3 The CFO is contracted professional. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT. UPON FINAL APPROVAL, THE FORM IS FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c REDWOOD COAST MEDICAL SERVICES MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY HAVING A CORPORATE COMPLIANCE COMMITTEE ACTIVELY AND PERIODICALLY PERFORMING AUDITS TO ENSURE COMPLIANCE. STAFF ARE TRAINED ANNUALLY TO REMIND THEM OF THEIR ONGOING OBLIGATION TO REPORT ANY INCIDENT OF FRAUD OR CONFLICT OF INTEREST. THERE IS A HOTLINE TO CALL WHERE THEY CAN REMAIN ANONYMOUS. Form 990, Part VI, Section B, Line 15 THE PROCESS OF DETERMINING COMPENSATION FOR THE REDWOOD COAST MEDICAL SERVICES' TOP MANAGEMENT AND KEY EMPLOYEES INVOLVES OUR HUMAN RESOURCES DEPARTMENT. IT IS BASED ON A NUMBER OF CONSIDERATIONS SUCH AS THE NATURE AND SCOPE OF INDIVIDUAL DUTIES, BACKGROUND, EXPERTISE, SIZE, COMPLEXITY OF ORGANIZATION, AND AMOUNT PAID BY SIMILAR ORGANIZATIONS OF SIMILAR SIZE AND TYPE. HUMAN RESOURCES ROUTINELY CONDUCTS SALARY SURVEYS AND PERFORMS ASSESSMENTS OF THE JOB MARKET. THE FINAL DECISION RESTS WITH THE GOVERNING BOARD WHEN THE ANNUAL CORPORATE BUDGET IS REVIEWED AND APPROVED FOR ADOPTION. Form 990, Part VI, Section C, Line 19 Available upon request.