2025-01-29T09:41:25-06:00 2024-03-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-04-01 591664577 PROJECT HEALTH INC PROJ 3527935900 1425 US SOUTH HIGHWAY 301 SUMTERVILLE FL 33585 THOMAS CHASE CEO 3527935900 2025-01-29 1 1 SAM A LAZZARA P01342929 8138757774 2023 2025-03-06 01:10:19Z LANGLEY HEALTH SERVICES THOMAS CHASE 1425 US SOUTH HIGHWAY 301 SUMTERVILLE FL 33585 29490502 0 X WWW.LANGLEYMEDICAL.COM X 1974 FL PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE TO ANYONE NEEDING THESE SERVICES. SERVICES ARE PROVIDED WITH COURTESY, DIGNITY AND COMPASSION BY PROFESSIONAL, WELL TRAINED STAFF. 15 15 308 16 0 0 9895761 6837526 16276889 22449580 0 182738 24414 20658 26197064 29490502 0 0 0 0 17947619 20858452 0 0 0 8020164 11344459 25967783 32202911 229281 -2712409 22077066 19325468 8667076 8559450 13409990 10766018 PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE WITH COURTESY, DIGNITY AND COMPASSION BY A PROFESSIONAL, WELL TRAINED STAFF TO ANYONE NEEDING THESE SERVICES. 0 0 24654600 22449580 AMBULATORY AND PRIMARY HEALTH CARE SERVICES PROVIDED ON A SLIDING FEE SCHEDULE - SERVICES INCLUDED MEDICAL, DENTAL, PHARMACY, LABORATORY, AND COMMUNITY HEALTH EDUCATION. 24654600 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 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 1 0 0 0 1 55 0 1 308 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X TAMMY BOWMAN CFO 3527935900 1425 U S SOUTH HWY 301 SUMTERVILLE FL 33585 IVORY GRAY CHAIRMAN 1.00 1.00 X X 0 0 0 ROBERT COOPER VICE CHAIR 1.00 X X 0 0 0 JIM BODENNER TREASURER 1.00 X X 0 0 0 BROOKE MORRIS SECRETARY 1.00 X X 0 0 0 BETH HUNT DIRECTOR 1.00 X 0 0 0 KRISTY JOCELYN DIRECTOR 1.00 X 0 0 0 JIMMIE ENDERLE DIRECTOR 1.00 X 0 0 0 SHERRY OLSZANSKI DIRECTOR 1.00 X 0 0 0 WANDA FRANCIS DIRECTOR 1.00 X 0 0 0 OVEDIA RHOULHAC DIRECTOR 1.00 X 0 0 0 LAURIE CAUFIELD DIRECTOR 1.00 X 0 0 0 DEANA LINDSAY DIRECTOR 1.00 X 0 0 0 WENDI HILEMAN DIRECTOR 1.00 X 0 0 0 JON SIMPSON DIRECTOR 1.00 X 0 0 0 BETSY WILKINSON DIRECTOR 1.00 X 0 0 0 THOMAS CHASE CEO 40.00 1.00 X 288323 0 3050 VICKI WYNNS COO 40.00 X 180988 0 14627 JOHN SIVON CSO 40.00 X 185323 0 7457 REBECCA HALLMAN ACCO 40.00 X 134471 0 3990 AMBER JUNE JUDD ARNP ACCO 40.00 X 194572 0 2026 ALEXANDER MOYA CCO 40.00 X 160984 0 17202 TAMMY BOWMAN CFO 40.00 X 115239 0 11492 KOMALA BHUSHAN MD DOCTOR 40.00 X 269200 0 4840 NOEL ESPINOSA SANCHEZ MD DOCTOR 40.00 X 187970 0 9433 SUJATA KUMAR MD DOCTOR 40.00 X 191286 0 3990 CARMEN RODRIGUEZ MD DOCTOR 40.00 X 247773 0 792 MEAGHAN MARIE LUTES MD DOCTOR 40.00 X 194393 0 0 DANULKA VARGAS-TORRES MD DOCTOR 40.00 X 178863 0 13118 2529385 0 92017 13 0 1 0 0 6352200 485326 6837526 NET PATIENT SERVICE REVENUE 621400 22449580 22449580 22449580 182738 182738 20658 0 20658 20658 20658 29490502 22449580 0 203396 1259900 1005793 254107 15695548 12529934 3165614 390389 276393 113996 2329611 1649350 680261 1183004 837560 345444 11370 9379 1991 72685 59959 12726 2330231 1922260 407971 285305 4190 281115 499088 186049 313039 877108 839042 38066 1539207 796478 742729 41338 9687 31651 92475 21671 70804 307311 12080 295231 748291 237669 510622 293972 36350 257622 PHARMACEUTICAL SUPPLIES 3072832 3072832 BAD DEBT 1104841 1104841 68405 43083 25322 32202911 24654600 7548311 0 8044376 794134 238367 593679 505640 415782 1179942 1620426 29138 51241 135865 353803 22403591 11354187 10777344 11049404 3426059 1166394 1020940 22077066 19325468 2847388 3131504 4579079 4324732 1240609 1103214 8667076 8559450 X 13409990 10766018 13409990 10766018 22077066 19325468 -2712409 68437 0 X X 0 1 X 1 1 1 X 6106086 10785197 9695106 9895761 6352200 42834350 12373446 12727300 16560679 16276889 22449580 80387894 18479532 23512497 26255785 26172650 28801780 123222244 0 0 0 123222244 72743 32707 24329 24414 203396 357589 72743 32707 24329 24414 203396 357589 18552275 23545204 26280114 26197064 29005176 123579833 0.99710 0.99820 0.00290 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1280721 1280721 12340208 5201182 7139026 2287869 1035076 1252793 6177783 5117929 1059854 317010 317010 11049404 MONEY MARKET 137241 C CERTIFICATES OF DEPOSIT 3215716 C CASH EQUIVALENT FUND 73102 C 3426059 DEPOSITS 23619 RIGHT-OF-USE LEASE ASSET 997321 1020940 DUE TO AFFILIATE 93950 RIGHT OF USE LEASE LIABILITY 1009264 1103214 X PART X, LINE 2: THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 THOMAS CHASE CEO 288323 0 0 0 0 0 0 0 3050 0 291373 0 0 0 KOMALA BHUSHAN MD DOCTOR 269200 0 0 0 0 0 0 0 4840 0 274040 0 0 0 CARMEN RODRIGUEZ MD DOCTOR 247773 0 0 0 0 0 0 0 792 0 248565 0 0 0 NOEL ESPINOSA SANCHEZ MD DOCTOR 187970 0 0 0 0 0 0 0 9433 0 197403 0 0 0 AMBER JUNE JUDD ARNP ACCO 194572 0 0 0 0 0 0 0 2026 0 196598 0 0 0 VICKI WYNNS COO 180988 0 0 0 0 0 0 0 14627 0 195615 0 0 0 SUJATA KUMAR MD DOCTOR 191286 0 0 0 0 0 0 0 3990 0 195276 0 0 0 MEAGHAN MARIE LUTES MD DOCTOR 194393 0 0 0 0 0 0 0 0 0 194393 0 0 0 JOHN SIVON CSO 185323 0 0 0 0 0 0 0 7457 0 192780 0 0 0 DANULKA VARGAS-TORRES MD DOCTOR 178863 0 0 0 0 0 0 0 13118 0 191981 0 0 0 ALEXANDER MOYA CCO 160984 0 0 0 0 0 0 0 17202 0 178186 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO REPORTING, THOMAS CHASE PRESENTS THE COPY OF FORM 990 TO THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOR REVIEW. AFTER REVIEW OF THE DOCUMENTS A MOTION IS MADE BY ONE OF THE BOARD MEMBERS TO ACCEPT FORM 990, AND AFTER MOTION IS SECONDED IT IS CONSIDERED APPROVED TO FILE WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE PROVIDED COPIES OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. DIRECTORS ARE REQUIRED TO COMPLETE A WRITTEN QUESTIONNAIRE ABOUT ANY POTENTIAL CONFLICTS THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD IS AWARE OF THE PROVISIONS OF SECTION 4958. IN SETTING THE COMPENSATION FOR THE CEO, THE BOARD HAS COMPARATIVE DATA FROM THE FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS (FACHC). THE EXECUTIVE COMMITTEE CONSIDERS THIS DATA, REVIEWS THE PERFORMANCE OF THE CEO AND NEGOTIATES CONTRACTS AND CONTRACT EXTENSIONS FROM TIME TO TIME. THE PROCESS IS DOCUMENTED. THE CURRENT CONTRACT OF THE CEO COMMENCED ON APRIL 1, 2023 AND CONTINUES THROUGH MARCH 31, 2025. NO OTHER EMPLOYEE IS CONSIDERED A "DISQUALIFIED" INDIVIDUAL. HOWEVER, HISTORICALLY, THE DATA FROM FACHC HAS ALSO BEEN ANALYZED AND REPORTED TO THE BOARD AND HAS BEEN USED TO CONSIDER THE SALARIES OF THE COO, CFO, CCO AND CSO. THOSE SALARIES ARE SET BY THE CEO AND ADJUSTED FROM TIME TO TIME. FORM 990, PART VI, SECTION C, LINE 18 PROJECT HEALTH, INC. MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PROJECT HEALTH, INC. NOTES THAT IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: PROJECT HEALTH INC.'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITORS. THE BOARD MAINTAINS COMMUNICATION WITH THE INDEPENDENT AUDITORS, AS NECESSARY, DURING THE AUDIT AND IS RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS. THE LANGLEY FOUNDATION INC 1425 SOUTH US HWY 301 SUMTERVILLE FL 33585 650713573 RAISE FUNDS TO SUPPORT THE ACTIVITIES OF PROJECT HEALTH FL 501(C)(3) 509(A)(3) TYPE II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0