2026-05-15T15:45:10-05:00 2025-06-30 393984182 ACCUITY ADVISORS LLC 999 BISHOP ST STE 2300 HONOLULU HI 96813 990 2024-07-01 990148164 WAIANAE DISTR COMPREHENSIVE HEALTH & WAIA 8086973128 86-260 FARRINGTON HIGHWAY WAIANAE HI 967923199 CINDY YEE CFO 8086973128 2026-05-14 1 0 DENISE SHIGETA P01225739 8085313400 2024 2025-03-06 01:10:19Z WAIANAE COAST COMPREHENSIVE HEALTH CENTER RICHARD P BETTINI 86-260 FARRINGTON HIGHWAY WAIANAE HI 967923199 106579816 0 X WWW.WCCHC.COM X 1972 HI THE HEALTH CENTER PROVIDES ACCESSIBLE AND AFFORDABLE MEDICAL AND HEALING SERVICES. 20 20 748 148 65190 0 13833630 15600654 80595669 85630394 1748985 1633720 3471050 3715048 99649334 106579816 325253 253607 0 0 58736077 63470756 0 0 0 35053380 38897365 94114710 102621728 5534624 3958088 127302633 128091112 39883091 36713482 87419542 91377630 X THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER ("THE HEALTH CENTER") IS A HEALING CENTER THAT PROVIDES ACCESSIBLE AND AFFORDABLE MEDICAL AND TRADITIONAL HEALING SERVICES WITH ALOHA. THE HEALTH CENTER IS A LEARNING CENTER THAT OFFERS HEALTH CAREER TRAINING TO ENSURE A BETTER FUTURE FOR OUR COMMUNITY. THE HEALTH CENTER IS ALSO AN INNOVATOR, USING LEADING EDGE TECHNOLOGY TO DELIVER THE HIGHEST QUALITY OF HEALTH CARE SERVICES. 0 0 36714740 51846919 MEDICAL CARE: PRIMARY CARE MEDICAL SERVICES (PEDIATRICS, WOMEN'S, ADULT MEDICINE AND INTERNAL MEDICINE) ARE PROVIDED THROUGH A MAIN CLINIC SITE AND FIVE ADDITIONAL SATELLITE CLINICS, AND SIX SCHOOL-BASED HEALTH CENTERS, SERVING THE LEEWARD AREA ON THE ISLAND OF OAHU. FOR ADDITIONAL INFORMATION, SEE SCHEDULE O. 10034294 7931972 EMERGENCY MEDICAL SERVICES: TWENTY-FOUR HOUR EMERGENCY MEDICAL SERVICES ARE PROVIDED TO THE COMMUNITY THROUGH THE HEALTH CENTER'S MAIN CLINIC SITE ON THE WAIANAE COAST. FOR ADDITIONAL INFORMATION SEE SCHEDULE O. 9526931 16984023 PHARMACY: THE HEALTH CENTER OPERATES THREE 340B PHARMACIES ON SITE WHICH REDUCES THE BARRIERS FOR PATIENTS WITHOUT DRUG COVERAGE BENEFITS OR HAVING TO MAKE AN ADDITIONAL STOP AT AN OFF-SITE PHARMACY TO PICK UP A PRESCRIPTION. THE PHARMACIES ARE LOCATED AT THE MAIN HEALTH CENTERIN WAIANAE, KAPOLEI CLINIC, AND THE JAMES AND ABIGAIL CAMPBELL CLINIC IN NANAKULI. THE HEALTH CENTER HAS A FOURTH PHARMACY LOCATED INSIDE A SUPERMARKET IN WAIANAE, AS WELL AS A CONTRACT PHARMACY. 28936708 253607 12517338 THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER SERVES THE MEDICALLY UNDERSERVED AND ECONOMICALLY DISADVANTAGED COMMUNITY OF WAIANAE AND SURROUNDING COMMUNITIES IN THE WEST OAHU AREA ON THE ISLAND OF OAHU IN THE STATE OF HAWAII. FROM ITS START AS A ONE DOCTOR OFFICE, THE HEALTH CENTER IS THE SECOND LARGEST, AND OLDEST, OF THE FOURTEEN COMMUNITY HEALTH CENTERS IN THE STATE OF HAWAII. THE STRENGTH OF THE HEALTH CENTER LIES IN THE STRONG FOUNDATION SET BY ITS FOUNDERS, THE VISION AND EXPERTISE OF ITS BOARD OF DIRECTORS, THE SENSE OF OWNERSHIP BY ITS STAFF, PATIENTS AND COMMUNITY, THE YEARS OF SERVICE AND COMMITMENT OF ITS MANAGEMENT TEAM, AND THE RELATIONSHIPS FORGED AT THE COMMUNITY, STATE AND NATIONAL LEVEL. IN 2025, THE HEALTH CENTER SERVED OVER 35,000 PATIENTS. THE MAJORITY OF PATIENTS SERVED ARE NATIVE HAWAIIAN, FOLLOWED BY ASIAN & OTHER PACIFIC ISLANDERS, AND CAUCASIANS. DATA SHOWS 63% OF PATIENTS ARE AT 100% OF THE FEDERAL POVERTY LEVEL OR BELOW WITH 58% RECEIVING COVERAGE UNDER QUEST, THE STATE OF HAWAII'S MEDICAID PROGRAM.THE WAIANAE COAST IS AN ECONOMICALLY DISTRESSED COMMUNITY WITH A POPULATION OF 50,000. OVER 34% OF WAIANAE COAST HOUSEHOLDS ARE RECEIVING SNAP/CASH OR OTHER FORMS OF PUBLIC ASSISTANCE. THE AVERAGE PER CAPITA INCOME IS VERY LOW AND THE UNEMPLOYED RATE IS HIGH FOR THE WAIANAE RESIDENTS COMPARED TO OTHER REGIONS IN THE CITY AND COUNTY OF HONOLULU AND THE STATE OF HAWAII.THE HEALTH STATISTICS OF THE WAIANAE COAST PARALLELS THE ECONOMIC SITUATION IN THE COMMUNITY RELATED TO THE INFANT MORTALITY RATE, BIRTHS TO MOTHERS UNDER AGE 18, OBESITY, ADULTS WHO SMOKE AND DIABETES. THE HEALTH CENTER ACHIEVES ITS MISSION BY NOT ONLY SERVING PATIENTS WHO SEEK SERVICES, BUT ALSO BY INCORPORATING THE GOAL OF IMPROVING THE OVERALL HEALTH STATUS OF THE COMMUNITY IT SERVES. THE VISION OF THE FOUNDERS TO OFFER COMPREHENSIVE HEALTH SERVICES HAS GUIDED THE DEVELOPMENT OF SERVICES AND ACTIVITIES OF OUR PATIENT CENTERED HEALTH CARE HOME, WHICH INCLUDES PRIMARY CARE CLINICS, SPECIALTY SERVICES, SCHOOL-BASED CENTERS, COMMUNITY HEALTH SERVICES, HOMELESS OUTREACH, NATIVE HAWAIIAN TRADITIONAL HEALING, NUTRITION AND MORE.THE HEALTH CENTER IS A MAJOR ECONOMIC PROVIDER IN THE COMMUNITY, EMPLOYING OVER 700 INDIVIDUALS, THE MAJORITY OF WHOM RESIDE ON THE WAIANAE COAST. THE HEALTH CENTER IS GOVERNED AND GUIDED BY A BOARD OF DIRECTORS ELECTED FROM THE SERVICE AREA WHO ARE PATIENTS OF THE HEALTH CENTER, AND MEMBERS APPOINTED FOR EXPERTISE IN BUSINESS, MEDICINE, LAW, OR COMMUNITY AFFAIRS. THE HEALTH CENTER HAS MAINTAINED A POSITIVE FINANCIAL POSITION BY CONTINUOUSLY INCREASING PRODUCTIVITY, DEVELOPING REVENUE GENERATING SERVICES, INITIATING TECHNOLOGICAL INNOVATIONS AND PROMOTING COMMUNITY INVOLVEMENT. A KEY INITIATIVE FOR THE HEALTH CENTER CONTINUES TO BE DEVELOPING A "PRIMARY CARE HEALTH CARE HOME" THAT FITS THE MODEL OF CARE THAT MEETS THE BROAD HEALTH CARE NEEDS OF OUR PATIENTS. THE HEALTH CENTER CONTINUES TO GROW ITS PARTNERSHIP THROUGH AHARO HAWAII, A VIRTUAL ACCOUNTABLE CARE ORGANIZATION WHICH CURRENTLY INCLUDES HEALTH CENTERS ON OAHU, MOLOKAI, MAUI AND HAWAII ISLAND WHOSE MISSION IS "PROMOTING ACCESS, QUALITY, AND COST EFFECTIVENESS IN HEALTHCARE BY EMPOWERING CONSUMERS TO EVALUATE THE PERFORMANCE OF HEALTHCARE AGENCIES THAT SERVE THEM." 28936708 253607 12517338 85212673 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 107 0 1 748 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X CINDY YEE 8086973128 86-260 FARRINGTON HWY WAIANAE HI 96792 DANE KEOLA LLOYD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DANIEL GOMES BOARD CHAIR 1.00 X X 0 0 0 LA JUAINE SUISO BOARD 2ND VICE CHAIR 1.00 X X 0 0 0 BILLIE HAUGE BOARD SECRETARY 1.00 X X 0 0 0 WAYNE SUEHIRO BOARD TREASURER 1.00 X X 0 0 0 MERRIE AIPOALANI BOARD DIRECTOR 1.00 X 0 0 0 VIRGINIA FUATA BOARD 1ST VICE CHAIR 1.00 X 0 0 0 CHARLES HEW-LEN BOARD DIRECTOR 1.00 X 0 0 0 CLIFFORD ISARA BOARD DIRECTOR 1.00 X 0 0 0 DENICE KELIIKOA BOARD DIRECTOR 1.00 X 0 0 0 FLORENE PELL BOARD 2ND VICE CHAIR 1.00 X 0 0 0 RENEE REGO BOARD DIRECTOR 1.00 X 0 0 0 JUDITH BABSON BOARD DIRECTOR 1.00 X 0 0 0 GENEVIEVE AKEN BOARD DIRECTOR 1.00 X 0 0 0 ANTHONY MAKANA PARIS BOARD DIRECTOR 1.00 X 0 0 0 TESHA MALAMA BOARD DIRECTOR 1.00 X 0 0 0 DESIRE' DE SOTO BOARD DIRECTOR 1.00 X 0 0 0 MARIANNE GLUSHENKO BOARD DIRECTOR 1.00 X 0 0 0 DEROY LAVATAI BOARD DIRECTOR 1.00 X 0 0 0 TODD NITTA BOARD DIRECTOR 1.00 X 0 0 0 RICHARD P BETTINI CHIEF EXECUTIVE OFFICER 40.00 X 465105 0 50270 NICHOLAS HUGHEY EXECUTIVE VICE PRESIDENT 40.00 X 459697 0 31990 STEPHEN P BRADLEY CHIEF MEDICAL OFFICER / MD - INTERNIST 40.00 X 434472 0 39553 KRISTELLE AUB OMPAD CHIEF ADMINISTRATIVE OFFICER 40.00 X 336299 0 41591 VIJA M SEHGAL CHIEF QUALITY OFFICER/MD-PEDIATRICIAN 40.00 X 251677 0 24044 CINDY K YEE CHIEF FINANCIAL OFFICER 40.00 X 356900 0 28865 VIJI SUNDAR CHIEF INFORMATION OFFICER 40.00 X 314885 0 23516 NESTOR JR C HERANA MD-INTERNAL MEDICINE 40.00 X 337341 0 17691 PAUL S STRAIT MD-EMERGENCY MEDICINE 33.00 X 352712 0 28865 DONALD W SIMPSON MD-SR BEH HLTH CLINIC DIR 40.00 X 373704 0 28865 EDUARDO A TAN MD -EMERGENCY MEDICINE 33.00 X 350355 0 10714 JOHN C ROCKWELL MD -EMERGENCY MEDICINE DIRECTOR 33.00 X 327499 0 17090 4360646 0 343054 143 0 1 0 SECURITAS SECURITY SERVICES USA INC PO BOX 31000 HONOLULU HI 968495029 CONTRACTOR 1599549 OCHIN INC PO BOX 5426 PORTLAND OR 972285426 CONTRACTOR 1556335 CHG COMPANIES INC PO BOX 972651 DALLAS TX 753972651 PROFESSIONAL SERVICES 1162239 NEXTGEN HEALTHCARE INFORMATION SYSTEMS L PO BOX 511449 LOS ANGELES CA 90051 CONTRACTOR 921194 FORESIGHT HEALTH SOLUTIONS LLC PO BOX 3284 LA JOLLA CA 92038 CONTRACTOR 642880 37 13192501 2408153 15600654 NET PATIENT SERVICE REVENUE 621400 80409343 80409343 SETTLEMENT INCOME 621400 4500004 4500004 CAPITATION REVENUE 621400 406107 406107 MOB-RENTAL MENTAL HEALTH CENTER 621400 314940 314940 85630394 1633720 1633720 INCENTIVE PAYMENTS 621400 785437 785437 TRAINING PROGRAMS 621400 381261 381261 PATIENT CENTERED MEDICAL HOME 621400 376495 376495 2171855 2106665 65190 3715048 106579816 89280252 65190 1633720 253607 253607 2858864 2858864 48436806 43674340 4762466 2090935 1877452 213483 6417599 5562515 855084 3666552 3147421 519131 650773 6332 644441 211248 211248 6322059 4496071 1825988 140669 26533 114136 13244189 12199082 1045107 3289255 1656429 1632826 9025640 7773863 1251777 443669 271493 172176 94410 63850 30560 103345 102655 690 3481227 3146799 334428 832940 617795 215145 EMPLOYEE INCENTIVES 431784 240499 191285 EMPLOYEE RECRUITMENT 97923 16047 81876 DUES AND LICENSES 63204 54321 8883 GENERAL EXCISE TAXES 32755 23855 8900 432275 1714 430561 102621728 85212673 17409055 0 88185 107046 21899086 17234458 4321435 5347575 6923652 6127847 8806655 7895620 465976 563956 1866889 3168802 112334726 47570489 66520296 64764237 15867139 21668251 543320 1213320 127302633 128091112 10713734 10992726 7017605 3877913 4553396 4310133 17598356 17532710 39883091 36713482 X 87131912 91201396 287630 176234 87419542 91377630 127302633 128091112 3958088 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 -400000 800000 1266094 1266094 71056042 28913688 42142354 2102090 1810312 291778 19064480 14978783 4085697 18846020 1867706 16978314 64764237 LEASE LIABILITIES 17532710 17532710 X PART X, LINE 2: MANAGEMENT HAS DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2025 OR 2024. RETURNS FOR YEARS BEFORE FISCAL YEAR 2020 ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES. 1 'ELEPAIO SOCIAL SERVICES 86-260 FARRINGTON HWY WAIANAE HI 96792 871098803 501(C)(3) 108544 0 RESPONDING TO CRITICAL COMMUNITY NEED FOR WRAP AROUND SOCIAL SERVICES AND FOOD KA'ALA FARM INC 84-1573 WAIANAE VALLEY RD WAIANAE HI 96792 990242181 501(C)(3) 48193 0 723200 UH COMPASS GRANT IS A PARTNERSHIP BETWEEN COMMUNITY ORGANIZATIONS TO BUILD STRATEGIES NEEDED TO IMPLEMENT AND SUSTAIN AN INNOVATIVE, EFFECTIVE, AND ACCESSIBLE SYSTEM OF CARE TO SUPPORT THE HEALTH AND WELL-BEING OF THE YOUTH. UNIVERSITY OF HAWAII 2440 CAMPUS RD HONOLULU HI 96822 996000354 501(C)(3) 96569 0 723200 UH COMPASS GRANT IS A PARTNERSHIP BETWEEN COMMUNITY ORGANIZATIONS TO BUILD STRATEGIES NEEDED TO IMPLEMENT AND SUSTAIN AN INNOVATIVE, EFFECTIVE, AND ACCESSIBLE SYSTEM OF CARE TO SUPPORT THE HEALTH AND WELL-BEING OF THE YOUTH. PART I, LINE 2: GRANT MANAGEMENT STARTS DURING THE PRE-APPLICATION PHASE WHEN POTENTIAL GRANTS ARE ANALYZED BY STAFF FOR FIT WITH THE GOALS OF THE ORGANIZATION AND CURRENT PROJECTS/PROGRAMS, AND IMPACT (STAFFING, OFFICE SPACE, ETC.) ON THE ORGANIZATION. ONCE A GRANT IS RECEIVED, CONTRACT/GRANT DELIVERABLES ARE MONITORED BY THE PROGRAM DIRECTOR FOR THE GRANT/PROGRAM, AS WELL AS THE LEADERSHIP TEAM MEMBER AND/OR DEPARTMENT HEAD THAT SUPERVISES THE PROGRAM DIRECTOR. THE PROJECT OFFICER FOR THE FUNDING AGENCY IS ALSO PART OF THE EVALUATION PROCESS. X 1 0 X X X 0 0 0 0 0 0 0 1 0 RICHARD P BETTINI CHIEF EXECUTIVE OFFICER 413912 0 18173 0 33020 0 17250 0 33020 0 515375 0 0 0 NICHOLAS HUGHEY EXECUTIVE VICE PRESIDENT 381312 0 63645 0 14740 0 17250 0 14740 0 491687 0 0 0 STEPHEN P BRADLEY CHIEF MEDICAL OFFICER / MD - INTERNI 350669 0 61500 0 22303 0 17250 0 22303 0 474025 0 0 0 DONALD W SIMPSON MD-SR BEH HLTH CLINIC DIR 317514 0 44575 0 11615 0 17250 0 11615 0 402569 0 0 0 CINDY K YEE CHIEF FINANCIAL OFFICER 271824 0 73461 0 11615 0 17250 0 11615 0 385765 0 0 0 PAUL S STRAIT MD-EMERGENCY MEDICINE 311829 0 29268 0 11615 0 17250 0 11615 0 381577 0 0 0 KRISTELLE AUB OMPAD CHIEF ADMINISTRATIVE OFFICER 250469 0 60402 0 25428 0 16163 0 25428 0 377890 0 0 0 EDUARDO A TAN MD -EMERGENCY MEDICINE 323756 0 15885 0 10714 0 0 0 10714 0 361069 0 0 0 NESTOR JR C HERANA MD-INTERNAL MEDICINE 289391 0 47120 0 830 0 16861 0 830 0 355032 0 0 0 JOHN C ROCKWELL MD -EMERGENCY MEDICINE DIRECTOR 305136 0 10748 0 11615 0 5475 0 11615 0 344589 0 0 0 VIJI SUNDAR CHIEF INFORMATION OFFICER 243196 0 59734 0 11955 0 11561 0 11955 0 338401 0 0 0 VIJA M SEHGAL CHIEF QUALITY OFFICER/MD-PEDIATRICIA 248012 0 1550 0 2115 0 11929 0 12115 0 275721 0 0 0 PART I, LINE 1A THE HEALTH CENTER HAS POLICIES AND PROCEDURES COVERING CELL PHONE ALLOWANCE. ALL EMPLOYEES COMPLETE A CELLULAR PHONE ALLOWANCE REQUEST FORM, WHICH IS REVIEWED AND APPROVED BY A SUPERVISOR, LEADERSHIP MEMBER, AND THEN BY THE PAYROLL DEPARTMENT. PART I, LINE 7 COMPENSATION OF OFFICERS AND HIGHLY COMPENSATED EMPLOYEES INCLUDES NON-FIXED PAYMENTS IN THE FORM OF BONUSES AND/OR INCENTIVE PAYMENTS HELD ON EITHER A QUARTERLY OR ANNUAL BASIS. THE HEALTH CENTER UTILIZES NUMEROUS HEALTH CARE-RELATED RESOURCES AND/OR CONTRACTS FOR SERVICES TO CONDUCT PAY STUDIES ON EMPLOYEE AND KEY MANAGEMENT POSITIONS. THE HEALTH CENTER PARTICIPATES IN THE NACHC (NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) HEALTH CENTER COMPENSATION & BENEFIT STUDY EACH YEAR. THE HEALTH CENTER ANNUALLY REVIEWS ITS COMPENSATION TO DETERMINE IF ANY ADJUSTMENTS NEED TO BE MADE TO ITS PAY SCALE UTILIZING CURRENT COMPENSATION SURVEYS. FORM 990, PART VI, SECTION A, LINE 6 THE HEALTH CENTER HAS A CORPORATE MEMBERSHIP. CORPORATE MEMBERS ARE DEFINED AS AN INDIVIDUAL, 18 YEARS OR OLDER, WHO RESIDES IN THE SERVICE AREA AND USES THE HEALTH CENTER AS A PRIMARY CARE FACILITY OR WHO HAS AN INTEREST IN THE FIELD OF HEALTH. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO ARE ELIGIBLE TO VOTE PARTICIPATE IN CONTRIBUTING NAMES TO BE ON THE BALLOT AND VOTING IN THE ANNUAL BOARD ELECTION. THIS PROCESS TAKES PLACE ANNUALLY BETWEEN FEBRUARY - APRIL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED THE COMPLETED FORM 990 AND, IF APPLICABLE, FORM 990-T AND RELATED STATE FORMS TO REVIEW AND APPROVE IN ADVANCE OF THE FILING DEADLINE. AFTER ALL QUESTIONS AND CONCERNS HAVE BEEN ADDRESSED AND ANY CHANGES INCORPORATED INTO THE TAX RETURNS, SENIOR MANAGEMENT FILES THE FINAL TAX RETURNS AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C ANY MEMBER OF THE BOARD IS REQUIRED TO RECUSE THEMSELVES FROM MAKING A DECISION RELATED TO WCCHC BUSINESS WHEN THEY ARE AWARE OF CIRCUMSTANCES THAT MIGHT REASONABLY CAUSE THEIR IMPARTIALITY TO BE QUESTIONED. COVERED UNDER THE HEALTH CENTER'S CONFLICT OF INTEREST POLICY ARE THE BOARD OF DIRECTORS AND ANY NON MEMBER OF THE BOARD OF DIRECTORS THAT SERVES ON A BOARD COMMITTEE. DETERMINATIONS ON WHETHER A CONFLICT OF INTEREST EXISTS IS MADE BY 1) REVIEWING ANNUAL DISCLOSURE FORMS COMPLETED BY BOARD MEMBERS AND NON BOARD MEMBERS WHO SIT ON A BOARD COMMITTEE; AND 2) CONDUCTING A DISCUSSION AND HOLDING A VOTE BY BOARD MEMBERS WHEN A BOARD MEMBER/OTHER MEMBER DISCLOSES A CONFLICT DURING A BOARD AND OR BOARD COMMITTEE MEETING. CONFLICTS OF INTEREST ARE REVIEWED AT THE FOLLOWING LEVELS: 1) AN ANNUAL STATEMENT IS COMPLETED BY BOARD MEMBERS AND/OR NON BOARD MEMBERS WHO SIT ON A BOARD COMMITTEE. 2) DISCLOSURE IS MADE AT A BOARD AND/OR BOARD COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE HEALTH CENTER UTILIZES NUMEROUS HEALTH CARE-RELATED RESOURCES AND/OR CONTRACTS FOR SERVICES TO CONDUCT PAY STUDIES ON EMPLOYEE AND KEY MANAGEMENT POSITIONS. THE VISIONLINK ADVISORY GROUP CONDUCTS A REVIEW OF KEY EMPLOYEE COMPENSATION. THIS PROCESS WAS LAST COMPLETED NOVEMBER 2024. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD ESTABLISHES A CEO EVALUATION COMMITTEE TO REVIEW HIS PERFORMANCE, COMPLETED OBJECTIVES AND ANY COMPENSATION STUDIES. ONCE COMPLETED THE COMMITTEE PREPARES THEIR RECOMMENDATIONS ON COMPENSATION AND BONUSES AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THIS PROCESS WAS LAST COMPLETED DECEMBER 2024. FORM 990, PART VI, LINE 15B: THE HEALTH CENTER PARTICIPATES IN THE NACHC (NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) HEALTH CENTER COMPENSATION & BENEFIT STUDY EACH YEAR. THE HEALTH CENTER ANNUALLY REVIEWS ITS COMPENSATION TO DETERMINE IF ANY ADJUSTMENTS NEED TO BE MADE TO ITS PAY SCALE UTILIZING CURRENT COMPENSATION SURVEYS. THIS PROCESS WAS LAST REVIEWED MAY 2023 AND THE ONGOING PROCESS FOR VARIOUS KEY MANAGEMENT/PROVIDER POSITIONS WAS LAST REVIEWED DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ALTHOUGH NOT PUBLICIZED, IS MADE AVAILABLE UPON REQUEST. 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