2026-09-14T12:27:07-05:00 2025-12-31 582487348 APRIO ADVISORY GROUP LLC 3 CENTERPOINTE DR 300 LAKE OSWEGO OR 97035 990 2025-01-01 910896241 COWLITZ FAMILY HEALTH CENTER COWL 3606363892 1057 12TH AVENUE LONGVIEW WA 986322509 JAMES K COFFEE EXECUTIVE DIRECTOR 3606363892 2026-09-11 1 JENNIFER PERRIER P01321794 5032205900 2026-09-11 2025 JAMES K COFFEE 1057 12TH AVENUE LONGVIEW WA 986322509 26485752 0 X WWW.COWLITZFAMILYHEALTH.ORG X 1972 WA TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO ALL IN NEED. 11 11 239 11 0 0 5036854 4892939 18150421 21504638 51817 63202 37335 24973 23276427 26485752 0 0 0 0 17911343 19545198 0 0 0 7121716 6988896 25033059 26534094 -1756632 -48342 19912060 18848884 14643117 13628283 5268943 5220601 X TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO ALL IN NEED. OUR VISION IS TO IMPROVE QUALITY OF LIFE OF OUR COMMUNITIES THROUGH THE BEST OF CARE, COMPASSION, AND LEADERSHIP IN THE HEALTHCARE COMMUNITY. 0 0 10335450 12707720 TO PROVIDE MEDICAL SERVICES TO LOW INCOME INDIVIDUALS. THE TOTAL MEDICAL ENCOUNTERS DURING THE YEAR WERE 40,389. 3808750 3897696 TO PROVIDE INTEGRATED BEHAVIORAL HEALTH SERVICES TO LOW-INCOME INDIVIDUALS. DURING THE YEAR, ENCOUNTERS TOTALED 8,275. 4010118 3863630 TO PROVIDE DENTAL SERVICES TO LOW INCOME INDIVIDUALS. THE TOTAL DENTAL ENCOUNTERS DURING THE YEAR WERE 14,696. 1468192 1049941 TO PROVIDE SUPPLEMENTAL NUTRITION SERVICES FOR PREGNANT AND BREASTFEEDING WOMEN AND THEIR CHILDREN TO AGE 5. DURING THE YEAR, THE CENTER SERVED 4,078 WOMEN, INFANTS, AND CHILDREN. 1468192 1049941 19622510 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 26 0 1 239 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X JAMES MERRILL 3606363892 1057 12TH AVENUE LONGVIEW WA 98632 APRIL HEADRICK DIRECTOR 2.00 X 0 0 0 GEORGE ROBERTSON DIRECTOR 2.00 X 0 0 0 SANDRA BENBROOK RIEDER TREASURER 2.00 X X 0 0 0 RYLEIGH LEATHERWOOD DIRECTOR 2.00 X 0 0 0 ANDREA MINOR DIRECTOR 2.00 X 0 0 0 MARK HOWIE DIRECTOR 2.00 X 0 0 0 CYNTHIA WASHINGTON MATSON VICE PRESIDENT 2.00 X X 0 0 0 MARK GAITHER DIRECTOR 2.00 X 0 0 0 WANDA MCBEE SECRETARY 2.00 X X 0 0 0 MARK NELSON PRESIDENT 2.00 X X 0 0 0 WENDY DENNIS DIRECTOR 2.00 X 0 0 0 JAMES K COFFEE CEO 40.00 X 266346 0 21168 JAMES M MERRILL CFO 40.00 X 197503 0 23655 GERARDO MELGAR CMO 36.00 X 320916 0 22874 DAVID J MEYERS DENTAL DIRECTOR 40.00 X 268538 0 17656 ANTHONY REYES ASSOCIATE MEDICAL DIRECTOR 40.00 X 308828 0 28229 GAIL CONWAY PHYSICIAN 36.00 X 263683 0 18049 TRESHA CARROLL PHYSICIAN 30.00 X 232150 0 15670 1857964 0 147301 42 0 1 0 OCHIN PO BOX 5426 PORTLAND OR 972285426 ELECTRONIC MEDICAL RECORDS 867535 POLAR SYSTEMS INC 21890 WILLAMETTE DRIVE WEST LINN OR 97068 IT SERVICES 653168 SUNRISE DEVELOPMENT LLC PO BOX 1637 LONGVIEW WA 98632 BUILDING LEASE 600079 MCKESSON MEDICAL SURGICAL INC PO BOX 933027 ATLANTA GA 311933027 MEDICAL PRODUCT DISTRIBUTOR 365864 ENVIROMMENT CONTROL 9303 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 JANITORIAL SERVICES 295710 16 4879498 13441 4892939 PATIENT SERVICE REVENUE 624100 11874755 11874755 PREMIUM REVENUE AND INCENTIVE 624100 9612068 9612068 PHARMACY FEES 624100 17815 17815 21504638 63035 63035 10624 0 10624 10624 10624 167 0 167 167 167 OTHER 900099 14349 14349 14349 26485752 21518987 0 73826 1138656 229044 909612 14467289 11649042 2818247 254973 209922 45051 2327233 1814545 512688 1357047 1037292 319755 89163 89163 114425 114425 1771607 539106 1232501 7035 525 6510 933780 768805 164975 2005771 1814810 190961 38711 28801 9910 88257 65663 22594 25078 25078 414417 71503 342914 245330 201171 44159 CLIENT ASSISTANCE 673880 673506 374 MEDICAL SUPPLIES 285490 285490 MISCELLANEOUS 193844 137101 56743 TAXES AND LICENSES 102108 96184 5924 26534094 19622510 6911584 0 476978 450077 3098925 3066172 362840 313439 813726 909664 200289 179250 223241 205917 13218706 6701823 6860185 6516883 7875876 7207482 19912060 18848884 5062540 4648850 1352144 1333092 8228433 7646341 14643117 13628283 X 5244311 5220601 24632 0 5268943 5220601 19912060 18848884 -48342 0 X X 0 1 X 1 1 1 X 8072793 7895932 6155729 5036854 4892939 32054247 8072793 7895932 6155729 5036854 4892939 32054247 32054247 22004 14318 84241 62278 73659 256500 106669 97719 12115 26711 14349 257563 32568310 81037757 0.98420 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 685979 685979 6207983 1613817 4594166 2950943 2618813 332130 2590068 2220648 369420 783733 248545 535188 6516883 OPERATING RIGHT-OF-USE-ASSET 7207482 7207482 OPERATING LEASE LIABILITIES 7646341 7646341 X 26485752 0 26485752 0 26485752 26534094 0 26534094 0 26534094 PART X, LINE 2: MANAGEMENT OF COWLITZ FAMILY HEALTH CENTER DOES NOT BELIEVE THE CENTER HAS ANY UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 GERARDO MELGAR CMO 320916 0 0 0 0 0 9628 0 13246 0 343790 0 0 0 ANTHONY REYES ASSOCIATE MEDICAL DIRECTOR 308828 0 0 0 0 0 9265 0 18964 0 337057 0 0 0 JAMES K COFFEE CEO 266346 0 0 0 0 0 7255 0 13913 0 287514 0 0 0 DAVID J MEYERS DENTAL DIRECTOR 268538 0 0 0 0 0 0 0 17656 0 286194 0 0 0 GAIL CONWAY PHYSICIAN 263683 0 0 0 0 0 6738 0 11311 0 281732 0 0 0 TRESHA CARROLL PHYSICIAN 232150 0 0 0 0 0 0 0 15670 0 247820 0 0 0 JAMES M MERRILL CFO 197503 0 0 0 0 0 5925 0 17730 0 221158 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS MUST REVIEW THE DRAFT FORM 990 PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION INQUIRES ABOUT CONFLICTS OF INTEREST AT INITIAL INTERVIEWS WITH CANDIDATES FOR EMPLOYMENT AND BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT OF DECLARATION OF ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO FILL OUT AN ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S PAY BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES. COMPENSATION FOR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE CEO BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION.