2024-05-10T12:20:14-05:00 2023-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVE SUITE 600 SANTA ANA CA 92707 990 2022-07-01 942395606 REDWOOD COAST MEDICAL SERVICES INC REDW 7078844005 PO BOX 1100 GUALALA CA 95445 ARA CHAKRABARTI CEO 7078844005 2024-05-10 ARA CHAKRABARTI 999009999 0 KENNETH H PUN P01443751 9497778800 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARA CHAKRABARTI PO BOX 100 GUALALA CA 95445 9107132 0 X WWW.RCMS-HEALTHCARE.ORG X 1977 CA REDWOOD COAST MEDICAL SERVICES, INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HIGH QUALITY FAMILY ORIENTED COMMUNITY BASED PRIMARY CARE. TO INCLUDE BUT NOT LIMITED TO, A BROAD RANGE OF PREVENTATIVE HEALTH AND DENTAL SERVICES TO RESIDENTS AND VISITORS WITHIN THE COASTAL AREAS OF NORTHERN CALIFORNIA. 15 15 91 12 0 0 4918010 5062706 3619953 3981017 24854 43032 631211 20377 9194028 9107132 0 0 0 0 5537280 5502444 0 0 21564 2906371 2966481 8443651 8468925 750377 638207 6301322 7074285 927221 988084 5374101 6086201 X REDWOOD COAST MEDICAL SERVICES, INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HIGH QUALITY FAMILY ORIENTED COMMUNITY BASED PRIMARY CARE. TO INCLUDE BUT NOT LIMITED TO, A BROAD RANGE OF PREVENTATIVE HEALTH AND DENTAL SERVICES TO RESIDENTS AND VISITORS WITHIN THE COASTAL AREAS OF NORTHERN CALIFORNIA. 0 0 3024861 2269180 REDWOOD COAST MEDICAL SERVICES (RCMS) PROVIDES PRIMARY, PREVENTATIVE HEALTH CARE DELIVERY,BEHAVIORAL HEALTH, AND DENTAL SERVICES TO THE INSURED, UNINSURED, MEDICALLY INDIGENT AND SEASONAL PATIENT POPULATION THROUGHOUT SONOMA AND MENDOCINO COUNTIES. 2016710 1234116 REDWOOD COAST MEDICAL SERVICES OPERATES AN URGENT CARE PROGRAM FOR THE PURPOSE OF PROVIDING AT NO COST, PAIN AND SYMPTOM MANAGEMENT, SUPPLEMENTAL NURSING CARE, EMOTIONAL SUPPORT, AND RESPITE SERVICES TO PATIENTS AND THEIR FAMILIES DEALING WITH LIFE THREATENING ILLNESSES. 499724 477721 REDWOOD COAST MEDICAL SERVICES (RCMS) PROVIDES DENTAL SERVICES TO THE INSURED, UNINSURED, MEDICALLY INDIGENT AND SEASONAL PATIENT POPULATION THROUGHOUT SONOMA AND MENDOCINO COUNTIES. 323092 REDWOOD COAST MEDICAL SERVICES HAS A SENIOR/GERIATRIC CASE MANAGEMENT PROGRAM, OFFERS VISITING NURSE SERVICES TO HOMEBOUND PATIENTS IN THE AREA, AND PROVIDES PALLIATIVE AND END OF LIFE CARE AS PART OF A HOSPICE PROGRAM THAT INCLUDES RESPITE AND BEREAVEMENT SUPPORT. 323092 5864387 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 41 0 1 91 1 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 1 0 CA X ARA CHARABARTI 7078844005 PO BOX 1100 GUALALA CA 95445 SUSAN HAMLIN BOARD VICE CHAIR 2.00 X 0 0 0 HALL KELLEY BOARD MEMBER 2.00 X 0 0 0 KIMBERLEY LAKES BOARD MEMBER 2.00 X 0 0 0 PATRICIA LYNCH BOARD MEMBER 2.00 X 0 0 0 ANDREAS POLK BOARD MEMBER 2.00 X 0 0 0 BARBARA FAST BOARD MEMBER 2.00 X 0 0 0 JIM NYBAKKEN BOARD MEMBER 8.00 X 0 0 0 LAURIE VOSS BOARD MEMBER 2.00 X 0 0 0 HARRIET WRIGHT BOARD MEMBER 2.00 X 0 0 0 LESLIE BATES BOARD CHAIR 10.00 X 0 0 0 JANIS DOLPHIN SECRETARY 2.00 X 0 0 0 BRIAN MURPHY BOARD MEMBER 2.00 X 0 0 0 DREW MCCALLEY TREASURER 8.00 X 0 0 0 ARA CHAKRABARTI CHIEF EXECUTIVE OFFICER 40.00 X 243179 0 31154 BARBARA BRITTELL DEPUTY MEDICAL DIRECTOR 40.00 X 75780 0 0 LEON KOENCK PHYSICIAN ASSISTANT 40.00 X 235286 0 0 JESSE EWING PHYSICIAN ASSISTANT 40.00 X 115443 0 0 AFSOON FOOROHAR MEDICAL DOCTOR 40.00 X 205894 0 0 LOIS FALK FAMILY NURSE PRACTITIONER 40.00 X 130784 0 0 MARK KAL MEDICAL DOCTOR 40.00 X 119452 0 0 SHAYE LARIE FAMILY NURSE PRACTITIONER 40.00 X 133358 0 0 CAITHLEEN ZIKORUS FAMILY NURSE PRACTITIONER 40.00 X 162460 0 0 1421636 0 31154 8 1 1 0 WIPFLI LLP PO BOX 3160 WI 53201-3160 MILWAUKEE WI 532013160 ACCOUNTING SERVICES 279300 MEDICUS IT LLC 100 NORTH POINT CENTER EAST STE 15 ALPHARETTA GA 30022 IT MANAGED SERVICES 179532 BRIAN M DIXON PO BOX 127 THE SEA RANCH CA 95497 CONSTRUCTION GENERAL MANAGER 110172 3 1979348 3083358 5062706 PATIENT SERVICE REVENU 621300 3981017 3981017 3981017 43032 43032 20377 0 20377 20377 20377 9107132 3981017 0 63409 X 274333 274333 4330236 3640494 683747 5995 12514 9479 3035 542238 463841 77330 1067 343123 276821 65612 690 15000 15000 1142931 572038 570678 215 46597 17751 28846 74285 15795 58490 469744 9570 459402 772 293164 172363 120801 45544 31695 13849 24349 15076 9273 7511 3440 4071 153543 108686 44857 80247 10526 69721 SUPPLIES 561703 495323 66380 OTHER EXPENSES 51863 30968 11105 9790 8468925 5864387 2582974 21564 3231068 3555928 628459 723468 59086 100709 4971469 2445238 2382709 2526231 0 167949 6301322 7074285 645496 627599 281725 187950 0 172535 927221 988084 X 4943275 5442455 430826 643746 5374101 6086201 6301322 7074285 638207 74284 -391 0 X X 0 1 X 1 1 1 X 3230413 2662054 4351648 4918011 4551363 19713489 3230413 2662054 4351648 4918011 4551363 19713489 19713489 117327 29970 22627 36711 43032 249667 25212 123547 90902 80 239741 20202897 0.97580 0.96900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430826 430826 430826 430826 430826 430826 430826 430826 430826 430826 0 0 859884 859884 2838797 1326728 1512069 23473 3912 19561 1198580 1114598 83982 50735 50735 2526231 ROU ASSET LEASES PAYABLE 172535 172535 X 9181416 74284 74284 9107132 0 9107132 8468925 0 8468925 0 8468925 PART V, LINE 4: ON JUNE 30, 2011, RCMS RECEIVED $430,826 FROM THE EARL & LANICE RIOPELLE TRUST. THE INCOME EARNED IS USED TO SUPPORT RCMS BY INCURRED EXPENSES SATISFYING RESTRICTED PURPOSES. PART X, LINE 2: REDWOOD COAST MEDICAL CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT FOR PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)3 OF THE IRC AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE CONTAINED IN FASB ASC 740 IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. RCMS HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES ACCRUED AS OF JUNE 30, 2022 AND 2021. X 0 0 0 0 0 0 0 0 0 ARA CHAKRABARTI CHIEF EXECUTIVE OFFICER 243179 0 0 0 0 0 703 0 30451 0 274333 0 0 0 LEON KOENCK PHYSICIAN ASSISTANT 235286 0 0 0 0 0 0 0 0 0 235286 0 0 0 AFSOON FOOROHAR MEDICAL DOCTOR 205894 0 0 0 0 0 0 0 0 0 205894 0 0 0 CAITHLEEN ZIKORUS FAMILY NURSE PRACTITIONER 162460 0 0 0 0 0 0 0 0 0 162460 0 0 0 BARBARA BRITTELL DEPUTY MEDICAL DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT. UPON FINAL APPROVAL, THE FORM IS FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C REDWOOD COAST MEDICAL SERVICES MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY HAVING A CORPORATE COMPLIANCE COMMITTEE ACTIVELY AND PERIODICALLY PERFORMING AUDITS TO ENSURE COMPLIANCE. STAFF ARE TRAINED ANNUALLY TO REMIND THEM OF THEIR ONGOING OBLIGATION TO REPORT ANY INCIDENT OF FRAUD OR CONFLICT OF INTEREST. THERE IS A HOTLINE TO CALL WHERE THEY CAN REMAIN ANONYMOUS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION FOR THE REDWOOD COAST MEDICAL SERVICES' TOP MANAGEMENT AND KEY EMPLOYEES INVOLVES OUR HUMAN RESOURCES DEPARTMENT. IT IS BASED ON A NUMBER OF CONSIDERATIONS SUCH AS THE NATURE AND SCOPE OF INDIVIDUAL DUTIES, BACKGROUND, EXPERTISE, SIZE, COMPLEXITY OF ORGANIZATION, AND AMOUNT PAID BY SIMILAR ORGANIZATIONS OF SIMILAR SIZE AND TYPE. HUMAN RESOURCES ROUTINELY CONDUCTS SALARY SURVEYS AND PERFORMS ASSESSMENTS OF THE JOB MARKET. THE FINAL DECISION RESTS WITH THE GOVERNING BOARD WHEN THE ANNUAL CORPORATE BUDGET IS REVIEWED AND APPROVED FOR ADOPTION. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES (FS): PROGRAM SERVICE EXPENSES 296,477. MANAGEMENT AND GENERAL EXPENSES 5,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,866. CONSULTING FEES - CFO: PROGRAM SERVICE EXPENSES 8,938. MANAGEMENT AND GENERAL EXPENSES 341,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,439. LAB SERVICES: PROGRAM SERVICE EXPENSES 52,180. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,180. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,259. ADVICE LINE: PROGRAM SERVICE EXPENSES 21,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,398. RECRUITING: PROGRAM SERVICE EXPENSES 56,812. MANAGEMENT AND GENERAL EXPENSES 22,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,552. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,006. TELEPHONE AND COMMUNICATION: PROGRAM SERVICE EXPENSES 9,380. MANAGEMENT AND GENERAL EXPENSES 110,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,130. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,643. MANAGEMENT AND GENERAL EXPENSES 17,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,239. PHARMACY PROGRAM FEES: PROGRAM SERVICE EXPENSES 122,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,210. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,437. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 8,652. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.