Bandon Community Health Ctr
- Assets
- $7.5m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 67
- Location
- Bandon, OR
- Founding
- 06/2009
- Data as of
- 01/2022
- EIN
- 94-3455260
Organization Overview
Bandon Community Health Ctr, operating under the name Coast Community Health Center, is located in Bandon, OR. The organization was established in 2009. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 01/2022, Coast Community Health Center employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coast Community Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Coast Community Health Center generated $8.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $6.7m during the year ending 01/2022. While expenses have increased by 19.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE, HIGH QUALITY HEALTH CARE TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND SERVICES: PRIMARY CARE, MENTAL HEALTH, AND WRAP-AROUND SERVICES THAT SUPPORT THE SOCIAL DETERMINANTS OF HEALTH TO UNINSURED, UNDERINSURED, AND PUBLICLY AND PRIVATELY INSURED INDIVIDUALS. DISCOUNTED FEES ARE OFFERED USING THE BOARD APPROVED SLIDING FEE BASED ON HOUSEHOLD INCOME.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ann Kellogg Cmo | Officer | 40 | $247,130 |
Emily Reinig Physician | 40 | $216,442 | |
Linda Maxon CEO | Officer | 65 | $172,761 |
Harold Lowry Physician | 20 | $133,340 | |
Laura Franklin Family Nurse | 40 | $118,176 | |
Hank Holmes Physician | 16 | $104,223 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Link Consulting Financial/cfo Services | 1/30/22 | $218,961 |
340b Relief Llc Pharmacy Staffing | 1/30/22 | $587,400 |
Royal Premium Homes Construction | 1/30/22 | $268,241 |
Modern Building Systems Construction | 1/30/22 | $160,365 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,962,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,002,126 |
| Total Program Service Revenue | $3,766,096 |
| Investment income | $8,038 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,048 |
| Net Gain/Loss on Asset Sales | $2,826 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,289,709 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,107,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $735 |
| Grants and other assistance to domestic individuals. | $60,963 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $465,151 |
| Compensation of current officers, directors, key employees. | $186,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,852,729 |
| Pension plan accruals and contributions | $61,251 |
| Other employee benefits | $427,287 |
| Payroll taxes | $287,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,073 |
| Fees for services: Accounting | $5,993 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,629 |
| Fees for services: Other | $1,053,918 |
| Advertising and promotion | $98,480 |
| Office expenses | $149,390 |
| Information technology | $327,237 |
| Royalties | $0 |
| Occupancy | $239,628 |
| Travel | $50,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,914 |
| Insurance | $49,787 |
| All other expenses | -$26,665 |
| Total functional expenses | $6,662,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,101,576 |
| Savings and temporary cash investments | $628,345 |
| Pledges and grants receivable | $410,530 |
| Accounts receivable, net | $1,539,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $256,673 |
| Prepaid expenses and deferred charges | $21,985 |
| Net Land, buildings, and equipment | $3,396,297 |
| Investments—publicly traded securities | $129,886 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,800 |
| Total assets | $7,486,536 |
| Accounts payable and accrued expenses | $480,433 |
| Grants payable | $0 |
| Deferred revenue | $199,652 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,084,879 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,764,964 |
| Net assets without donor restrictions | $5,574,185 |
| Net assets with donor restrictions | $147,387 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,486,536 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bandon Community Health Ctr has recieved totaling $134,471.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $125,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $9,301 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Councils Inc Los Angeles, CA | $9,369,964 | $19,666,355 |
Los Angeles Christian Health Centers Los Angeles, CA | $28,953,936 | $18,684,027 |
Alliance Medical Center Healdsburg, CA | $6,722,250 | $17,838,750 |
Center For Family Health And Education Inc Panorama City, CA | $26,263,403 | $22,815,607 |
Mission City Community Network Inc North Hills, CA | $80,582,248 | $25,523,777 |
Clinica Msr Oscar A Romero Los Angeles, CA | $9,317,953 | $16,952,669 |
T H E Clinic Inc Los Angeles, CA | $14,004,260 | $19,514,619 |
Foothill Health Center Inc San Jose, CA | $0 | $15,370,587 |
South Bay Family Healthcare Center Torrance, CA | $5,693,731 | $15,544,548 |
Bartz-Altadonna Community Health Center Lancaster, CA | $15,706,361 | $18,010,322 |
Operation Samahan Inc National City, CA | $10,489,890 | $15,489,503 |
Camino Health Center San Juan Capistrano, CA | $22,271,376 | $17,792,353 |