2026-02-06T09:45:03-06:00 2025-03-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-04-01 591664577 PROJECT HEALTH INC PROJ 3527935900 1425 US SOUTH HIGHWAY 301 SUMTERVILLE FL 33585 VICKI WYNNS CEO 3527935900 2026-02-03 1 1 SAM A LAZZARA P01342929 8138757774 2024 2025-03-06 01:10:19Z LANGLEY HEALTH SERVICES VICKI WYNNS 1425 US SOUTH HIGHWAY 301 SUMTERVILLE FL 33585 29569927 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 15 290 16 0 0 6837526 9224230 22449580 20201446 182738 121517 20658 22734 29490502 29569927 0 0 0 0 20858452 18743222 0 0 0 11344459 10930325 32202911 29673547 -2712409 -103620 19325468 18708403 8559450 8009343 10766018 10699060 PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE WITH COURTESY, DIGNITY AND COMPASSION BY A PROFESSIONAL, WELL TRAINED STAFF TO ANYONE NEEDING THESE SERVICES. 0 0 22743581 20201446 AMBULATORY AND PRIMARY HEALTH CARE SERVICES PROVIDED ON A SLIDING FEE SCHEDULE - SERVICES INCLUDED MEDICAL, DENTAL, PHARMACY, LABORATORY, AND COMMUNITY HEALTH EDUCATION. 22743581 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 54 0 1 290 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 JON SIMPSON DIRECTOR 1.00 X 0 0 0 JIMMIE ENDERLE DIRECTOR 1.00 X 0 0 0 WENDI HILEMAN DIRECTOR 1.00 X 0 0 0 SHERRY OLSZANSKI DIRECTOR 1.00 X 0 0 0 BETSY WILKINSON DIRECTOR 1.00 X 0 0 0 KRISTY JOCELYN DIRECTOR 1.00 X 0 0 0 WANDA FRANCIS DIRECTOR 1.00 X 0 0 0 BETH HUNT DIRECTOR 1.00 X 0 0 0 LAURIE CAUFIELD DIRECTOR 1.00 X 0 0 0 OVEDIA RHOULHAC DIRECTOR 1.00 X 0 0 0 ANAIIS WANTON DIRECTOR 1.00 X 0 0 0 VICKI WYNNS COO 40.00 X 177397 0 14853 JOHN SIVON CSO 40.00 X 181476 0 8000 TAMMY BOWMAN CFO 40.00 X 127543 0 11757 AMBER JUDD ACCO 40.00 X 185547 0 2324 ALEXANDER MOYA CCO 40.00 X 178394 0 11081 REBECCA HALLMAN ACCO 40.00 X 131437 0 4631 MEAGHAN LUTES CDO 40.00 X 188290 0 0 THOMAS CHASE CEO 40.00 1.00 X 303484 0 3200 JOHN HOUDER III CRIO 40.00 X 107675 0 4825 WILLIAM ACOBE VAZQUEZ MD DOCTOR 40.00 X 165027 0 1285 KOMALA NAGA BHUSHAN MD DOCTOR 40.00 X 235606 0 5394 CARMEN COSME MD DOCTOR 40.00 X 197992 0 373 JULIE VAVRUSKA DMD DENTIST 40.00 X 178098 0 3566 JOHN MICHAEL KESTRANEK DDS DENTIST 40.00 X 158275 0 10629 2516241 0 81918 40 0 1 0 0 9056678 167552 9224230 NET PATIENT SERVICE REVENUE 621400 20201446 20201446 20201446 121517 121517 22734 0 22734 22734 22734 29569927 20201446 0 144251 1641914 1311550 330364 13389387 10646886 2742501 284071 197219 86852 2355993 1677792 678201 1071857 744147 327710 6843 5709 1134 97915 81685 16230 1708240 1425085 283155 80622 9556 71066 421381 137050 284331 870265 832499 37766 1387182 643784 743398 35342 9101 26241 53695 13828 39867 322751 11549 311202 781277 248478 532799 343033 3292 339741 PHARMACEUTICAL SUPPLIES 3700544 3700544 BAD DEBT 1026702 1026702 94533 17125 77408 29673547 22743581 6929966 0 794134 863176 593679 485879 415782 469373 1620426 896454 51241 94144 353803 116461 22793573 12049094 11049404 10744479 3426059 1887225 1020940 3151212 19325468 18708403 3131504 2977179 25329 4324732 4053038 1103214 953797 8559450 8009343 X 10766018 10699060 10766018 10699060 19325468 18708403 -103620 36662 0 X X 0 1 X 1 1 1 X 10785197 9695106 9895761 6352200 9224230 45952494 12727300 16560679 16276889 22449580 20201446 88215894 23512497 26255785 26172650 28801780 29425676 134168388 5000 5000 0 5000 5000 134163388 32707 24329 24414 203396 144251 429097 32707 24329 24414 203396 144251 429097 23545204 26280114 26197064 29005176 29569927 134597485 0.99680 0.99710 0.00320 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1280721 1280721 12340208 5529894 6810314 3042365 1173335 1869030 6130279 5345865 784414 10744479 MONEY MARKET 889690 C CERTIFICATES OF DEPOSIT 996977 C CASH EQUIVALENT FUND 558 C 1887225 DEPOSITS 23619 RIGHT-OF-USE LEASE ASSET 842894 ERC RECEIVABLE 2284699 3151212 DUE TO AFFILIATE 93950 RIGHT OF USE LEASE LIABILITY 859847 953797 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 303484 0 0 0 0 0 0 0 3200 0 306684 0 0 0 KOMALA NAGA BHUSHAN MD DOCTOR 235606 0 0 0 0 0 0 0 5394 0 241000 0 0 0 CARMEN COSME MD DOCTOR 197992 0 0 0 0 0 0 0 373 0 198365 0 0 0 VICKI WYNNS COO 177397 0 0 0 0 0 0 0 14853 0 192250 0 0 0 JOHN SIVON CSO 181476 0 0 0 0 0 0 0 8000 0 189476 0 0 0 ALEXANDER MOYA CCO 178394 0 0 0 0 0 0 0 11081 0 189475 0 0 0 MEAGHAN LUTES CDO 188290 0 0 0 0 0 0 0 0 0 188290 0 0 0 AMBER JUDD ACCO 185547 0 0 0 0 0 0 0 2324 0 187871 0 0 0 JULIE VAVRUSKA DMD DENTIST 178098 0 0 0 0 0 0 0 3566 0 181664 0 0 0 JOHN MICHAEL KESTRANEK DDS DENTIST 158275 0 0 0 0 0 0 0 10629 0 168904 0 0 0 WILLIAM ACOBE VAZQUEZ MD DOCTOR 165027 0 0 0 0 0 0 0 1285 0 166312 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO REPORTING 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