Coast Community Health Center

“The board of directors has an executive committee consisting of the officers of the board of directors. The executive committee may act on behalf of the board between regular board meetings. All actions taken by the executive committee are determined by a majority vote. The executive committee keeps records of its activities and proceedings as it deems appropriate. All actions by the executive committee are reported to the board of directors at the meeting succeeding such action and are subject to revision, alteration and approval by the board of directors, provided, however, that no rights or acts of third parties can be affected by such revision or alteration.”

“During part of the fiscal year, the organization outsourced its cfo position to community link consulting.”

“The form 990 was reviewed by the ceo, then by the finance committee prior to filing. A full copy was provided to all board members before filing.”

“The organization's conflict of interest policy applies to all board members, committee members, officers, employees, and vendors. When an actual, potential, or perceived conflict of interest arises, the individual is required to notify the board or committee. The individual makes a full and fair presentation of the facts related to the conflict and answers questions related to the matter, after which they withdraw from the meeting while the remaining board/committee members discuss and vote on the matter. If it isn't clear whether a conflict of interest exists, the individual withdraws from the meeting while the remaining board/committee members make the determination. If an officer or board member violates the conflict of interest policy, appropriate disciplinary and corrective actions are taken.”

“The ceo's compensation analysis is conducted by the executive committee using credible compensation surveys for fqhc and non-profit organizations. All other officers' compensation is reviewed and approved by the ceo using credible compensation surveys for fqhcs and non-profit organizations, such as opca, nwrpca, and nachc.”

“See form 990, part vi, line 15a.”

“The organization's form 990 is available on our website, on other public websites such as guidestar and propublica, and upon request. The organization's form 1023 is available upon request.”

“The organization's conflict of interest policy, governing documents, and financial statements are available to the public upon written request.”

“Other professional fees 1,598,111 490,767 0”

“Pharmacy cost of goods sold 3,271,746 pharmacy cost of goods sold -3,271,746”

“The audited financial statements have not been finalized as of the date the form 990 was e-filed.”