2023-10-03T09:09:43-05:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-01-01 680165855 SHASTA COMMUNITY HEALTH CENTER % SHERRY CALDWELL CFO SHAS 5302465710 1035 PLACER STREET REDDING CA 96001 C DEAN GERMANO CEO 5302465710 2023-10-15 true C DEAN GERMANO XXX-XX-XXXX Krystal K Creach P01248198 4178658701 2 2022 2023-04-26 12:10:37Z C DEAN GERMANO CEO 1035 PLACER STREET REDDING CA 96001 74238620 false X WWW.SHASTAHEALTH.ORG X 1988 CA CREATE A SEAMLESS SYSTEM OF ACCESS TO COMPASSIONATE, HIGH QUALITY, COST-EFFECTIVE PRIMARY AND PREVENTIVE HEALTH CARE FOR ALL RESIDENTS OF THE COMMUNITY IT SERVES. 14 14 622 17 0 0 21245669 16066789 50992846 51489571 62072 -910453 29297 -1469811 72329884 65176096 21530 16775 0 0 42176012 46672479 0 0 261936 15918443 19570796 58115985 66260050 14213899 -1083954 69901459 70174953 14142417 16627016 55759042 53547937 X CREATE A SEAMLESS SYSTEM OF ACCESS TO COMPASSIONATE, HIGH QUALITY, COST-EFFECTIVE PRIMARY AND PREVENTIVE HEALTH AND DENTAL CARE FOR ALL RESIDENTS OF THE COMMUNITY IT SERVES, PARTICULARLY FOR THOSE RESIDENTS WHO ARE ECONOMICALLY OR OTHERWISE DISADVANTAGED. false false 42061836 14228 45587101 SHASTA COMMUNITY HEALTH CENTER (SCHC) IS A KEY PROVIDER OF THE HEALTH CARE SAFETY NET SERVICES IN NORTHERN CALIFORNIA, PROVIDING MEDICAL, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO 33,529 PATIENTS (112,295 VISITS) IN 2022. SCHC ALSO HAS AN EXTENSIVE OUTREACH TO THE HOMELESS PROGRAM, SERVICES FOR HIV PATIENTS AND IS ONE OF THE FEW MEDICAL RESOURCES FOR THE LOW INCOME POPULATIONS, ESPECIALLY THOSE WITH INCOME BELOW 200% OF THE FEDERAL POVERTY GUIDELINE AND THE UNINSURED. 3414170 1160 3222013 SHASTA COMMUNITY HEALTH CENTER'S DENTISTS PROVIDE DENTAL SERVICES TO THE LOW INCOME POPULATIONS: THOSE WITH INCOME BELOW 200% OF THE FEDERAL POVERTY GUIDELINE, THE HOMELESS POPULATION, AND THE UNINSURED. DURING 2022, SCHC'S DENTISTS SERVED 5,172 PATIENTS (10,933 VISITS). 3369115 1231 2680457 SHASTA COMMUNITY HEALTH CENTER IS A MAJOR PROVIDER OF MENTAL HEALTH SERVICES IN SHASTA COUNTY, SEEING 3,110 (15,145 VISITS) PATIENTS DURING 2022. 475287 156 49320408 true true false true false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false true false true false false false true true true true false false true 106 0 true 622 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X SHERRY CALDWELL CFO 5302465763 1035 PLACER STREET REDDING CA 96001 C DEAN GERMANO CHIEF EXECUTIVE OFFICER 40.0 0.5 X 350336 0 66606 JOE VILLALOBOS MD MEDICAL DIRECTOR - ENTERPRISE 50.0 0.0 X 324223 0 42308 DEBRA LUPEIKA MD RESIDENCY PROGRAM DIRECTOR 40.0 0.0 X 322979 0 39484 PAMELA KNICKERBOCKER DO MEDICAL DOCTOR 40.0 0.0 X 312441 0 42016 CAREY VENGLARCIK MD MEDICAL DIRECTOR 36.0 0.0 X 309258 0 36916 KATHLEEN KNOPP MD MEDICAL DOCTOR - OB/GYN 36.0 0.0 X 319541 0 20071 IMRAN KHAN MD MEDICAL DIRECTOR-PSYCHIATRIST 33.0 0.0 X 300716 0 37274 MELISSA TASISTA MD MEDICAL DOCTOR 36.0 0.0 X 299250 0 38246 COLLIN LYNN MEDICAL DIRECTOR - FELLOWSHIP 36.0 0.0 X 296169 0 38423 MARIA NICORA BIA MD MEDICAL DIRECTOR 36.0 0.0 X 311332 0 22138 SEAN DUGAN MD MEDICAL DOCTOR-PEDIATRICIAN 40.0 0.0 X 292851 0 37129 DOUGLAS MCMULLIN MD CHIEF MED OFFICER END 04/22 33.0 0.0 X 307104 0 16500 AMANDA MOONEYHAM MD ASSOCIATE RESIDENCY PRG DIR 32.0 0.0 X 268433 0 40149 ELAINE LARAWAY MD MED DIRECTOR - SHASTA LAKE 32.0 0.0 X 258894 0 39154 RHETT GROVER DO MEDICAL DIRECTOR - URGENT CARE 32.0 0.0 X 241475 0 41706 DARRICK NELSON MD CHIEF MED OFFICER BEG 04/22 40.0 0.0 X 252133 0 29966 CHARLES KITZMAN CHIEF INFORMATION OFFICER 40.0 0.0 X 232948 0 26460 JEFFERY THORNOCK CHIEF OPERATIONS OFFICER 40.0 0.0 X 220240 0 34947 DOROTHY BRATTON PA DEPUTY CHIEF MEDICAL OFFICER 40.0 0.0 X 225842 0 28938 SHERRY CALDWELL CHIEF FINANCIAL OFFICER 40.0 0.5 X 236162 0 17800 FRANKLIN PIERCE DENTAL DIRECTOR 40.0 0.0 X 203728 0 34501 ROBERT GAMBOE PA NP/PA FELLOWSHIP PRG DIRECTOR 40.0 0.0 X 180939 0 32673 LAURA BAYNARD DEPUTY CHIEF OPERATIONS OFFICR 40.0 0.0 X 182823 0 24776 THERESA BLANCO CHIEF PLANNING AND DEV OFFICER 40.0 0.0 X 165552 0 27027 MELISSA TURLEY DEPUTY CHIEF HR OFFICER 40.0 0.0 X 153383 0 27274 KERRY FASKING CHAIRPERSON 4.0 0.5 X X 0 0 0 JOHN KENNY VICE CHAIRPERSON 3.0 0.5 X X 0 0 0 WENDY LONGWELL TREASURER 3.0 0.5 X X 0 0 0 MARGARET BECK CLU SECRETARY 3.0 0.5 X X 0 0 0 AMPARO BUCK COMMUNITY MEMBER 3.0 5.0 X 0 0 0 MARK MITCHELSON COMMUNITY & PROVIDER MEMBER 3.0 0.5 X 0 0 0 RAY HAMBY CONSUMER MEMBER 3.0 0.5 X 0 0 0 SANDRA HARP CONSUMER MEMBER END 03/22 3.0 0.5 X 0 0 0 DENNIS HARRISON CONSUMER MEMBER END 09/22 3.0 0.5 X 0 0 0 MIKE MANGAS CONSUMER MEMBER BEG 05/22 3.0 0.5 X 0 0 0 DOT VAN CLEAVE CONSUMER MEMBER 3.0 0.5 X 0 0 0 JOSEPH MELVIN CONSUMER MEMBER END 07/22 3.0 0.5 X 0 0 0 STEPHEN BELL CONSUMER MEMBER 3.0 0.5 X 0 0 0 ROBERT FOLDEN COMMUNITY AND PROVIDER MEMBER 3.0 0.5 X 0 0 0 SAMANTHA BRETON CONSUMER MEMBER BEG 10/22 3.0 0.5 X 0 0 0 ELIZABETH OLSON CONSUMER MEMBER BEG 12/22 3.0 0.5 X 0 0 0 JOHN DI PERRY CONSUMER MEMBER BEG 10/22 3.0 0.5 X 0 0 0 6568752 0 842482 88 false true false ACCESS EYE HEALTHCARE LLC 1700 BRUCE ROAD CHICO CA 95928 VISION SERVICES 392750 AB STAFFING SOLUTIONS 3451 S MERCY ROAD SUITE 102 GILBERT AZ 85297 STAFFING SERVICES 301521 FORVIS LLP PO BOX 1190 SPRINGFIELD MO 658011190 AUDIT, TAX SERVICES 215475 WORLD WIDE TECHNOLOGY LLC PO BOX 957653 SAINT LOUIS MO 63195 IT SERVICES 187504 MICHAEL OLINGER DBA LAUNDRY WORLD PO BOX 98 ANDERSON CA 96007 LAUNDRY SERVICES 176983 10 15200647 866142 1884741 16066789 NET PATIENT SERVICE REVENUE 621400 42550676 42550676 340B PROGRAM CONTRACTED PHARMACIES 456110 5288843 5288843 QUALITY IMPROVEMENT BONUS (MCO) 621400 3138965 3138965 PRECEPTOR INCOME 621400 85895 85895 OTHER REVENUE 621400 425192 425192 51489571 570360 570360 0 0 30189 30189 0 30189 30189 7560331 21380 9034337 28187 -1474006 -6807 -1480813 -1480813 0 0 0 0 0 0 0 0 0 LOSS ON LITIGATION OF SETTLEMENT 900099 -1500000 -1500000 -1500000 65176096 51489571 -2380264 16775 16775 0 0 0 5719123 3952789 1766334 219009 155580 63429 31913644 25275719 6434489 203436 842685 737008 96731 8946 5429915 4045159 1363443 21313 2548103 1953994 579868 14241 0 123088 123088 236955 236955 7140 7140 0 0 4686123 3235909 1450214 256707 256707 1707411 730486 974625 2300 1588213 295426 1292787 0 3207119 2496802 701117 9200 45287 34824 10463 0 426679 248236 175943 2500 178748 178748 0 1199937 631524 568413 321855 189128 132727 DRUGS AND MEDICATIONS 2846718 2844144 2574 MEDICAL AND DENTAL SUPPLIES 1274299 1256384 17915 DUES AND MEMBERSHIPS 315921 107739 208182 RECRUITMENT COSTS 101420 9947 91473 1047176 846128 201048 66260050 49320408 16677706 261936 29427 57585 25293452 23802013 1842300 1025978 9218441 9448019 0 0 0 0 6276650 7252548 240585 302656 518459 705537 25455149 9584551 11157545 15870598 13393749 8272664 0 0 0 0 0 0 1930851 3437355 69901459 70174953 4588070 7775301 0 0 1182952 376646 0 0 0 0 0 0 3586565 2644082 0 0 4784830 5830987 14142417 16627016 X 55104644 53181368 654398 366569 55759042 53547937 69901459 70174953 -1083954 -1127151 X false true X true true true X 9808323 10368544 12262933 21245669 16066789 69752258 0 0 9808323 10368544 12262933 21245669 16066789 69752258 0 69752258 300227 291577 260307 95079 600549 1547739 0 0 71299997 231014076 0.97829 0.98087 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false true false false true false true 7140 7140 false SCHEDULE C, PART II-B, LINES 1A, D, G & I LOBBYING EXPENSES: SHASTA COMMUNITY HEALTH CENTER (SCHC) PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND TO THE CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA). OF THESE DUES, A SMALL PORTION IS USED FOR LOBBYING PURPOSES FOR A TOTAL OF $7,140. AS PERTINENT MATTERS ARISE, SCHC'S PROFESSIONAL ASSOCIATIONS ADVISE IT OF OPPORTUNITIES TO CONTACT APPROPRIATE OFFICIALS OF THE STATE, LOCAL AND FEDERAL GOVERNMENTS TO EMPHASIZE THE NEEDS OF THE UNINSURED AND UNDERSERVED IN SCHC'S COMMUNITIES AND THEIR CONSTITUENTS. BOTH EMPLOYEES AND BOARD MEMBERS ARE INVOLVED IN THESE ACTIVITIES THROUGH THE USE OF E-MAIL, PHONE CALLS AND FAX. SCHC SENDS A FEW EMPLOYEES AND BOARD MEMBERS TO "A DAY AT THE CAPITAL" IN SACRAMENTO, CA, WHERE THEY MEET WITH REPRESENTATIVES AND SENATORS TO DISCUSS CURRENT HEALTH RELATED POLICIES AND LEGISLATURE AND ATTEMPT TO INFLUENCE REFORM. 4197746 4197746 5577070 3582931 1994139 1101888 655365 446523 7966865 5249845 2717020 6611580 96410 6515170 15870598 0 ESTIMATED MEDI-CAL SETTLE 1344457 ESTIMATED SELF-INSURANCE 1230000 DEFERRED COMPENSATION 277940 ROU LEASE LIABILITIES 2978590 5830987 68232772 75863 75863 68156909 -2980813 -2980813 65176096 70443877 75863 4107964 4183827 66260050 66260050 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (6,807) LOSS ON DISPOSAL OF PROPERTY $(1,474,006) REALIZED LOSS ON INVESTMENT $(1,500,000) LOSS ON SETTLEMENT OF LITIGATION ------------ $(2,980,813) SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 1,127,151 UNREALIZED LOSS ON INVESTMENTS $ 6,807 LOSS ON DISPOSAL OF PROPERTY $ 1,474,006 REALIZED LOSS ON INVESTMENTS $ 1,500,000 LOSS ON SETTLEMENT OF LITIGATION ----------- $ 4,107,964 X X X X X X false true false false false false false true false C DEAN GERMANO CHIEF EXECUTIVE OFFICER 305432 0 44904 0 0 0 54590 0 12016 0 416942 0 0 0 SHERRY CALDWELL CHIEF FINANCIAL OFFICER 216378 0 19784 0 0 0 9100 0 8700 0 253962 0 0 0 CHARLES KITZMAN CHIEF INFORMATION OFFICER 214628 0 18320 0 0 0 10760 0 15700 0 259408 0 0 0 DARRICK NELSON MD CHIEF MED OFFICER BEG 04/22 217133 0 35000 0 0 0 3754 0 26212 0 282099 0 0 0 JEFFERY THORNOCK CHIEF OPERATIONS OFFICER 201541 0 18699 0 0 0 10119 0 24828 0 255187 0 0 0 THERESA BLANCO CHIEF PLANNING AND DEV OFFICER 151362 0 14190 0 0 0 7677 0 19350 0 192579 0 0 0 MELISSA TURLEY DEPUTY CHIEF HR OFFICER 141427 0 11956 0 0 0 2926 0 24348 0 180657 0 0 0 DOROTHY BRATTON PA DEPUTY CHIEF MEDICAL OFFICER 200185 0 25657 0 0 0 9152 0 19786 0 254780 0 0 0 LAURA BAYNARD DEPUTY CHIEF OPERATIONS OFFICR 166281 0 16542 0 0 0 8276 0 16500 0 207599 0 0 0 ROBERT GAMBOE PA NP/PA FELLOWSHIP PRG DIRECTOR 164189 0 16750 0 0 0 8325 0 24348 0 213612 0 0 0 RHETT GROVER DO MEDICAL DIRECTOR - URGENT CARE 226177 0 15298 0 0 0 10858 0 30848 0 283181 0 0 0 IMRAN KHAN MD MEDICAL DIRECTOR-PSYCHIATRIST 273801 0 26915 0 0 0 12926 0 24348 0 337990 0 0 0 ELAINE LARAWAY MD MED DIRECTOR - SHASTA LAKE 238846 0 20048 0 0 0 11956 0 27198 0 298048 0 0 0 DEBRA LUPEIKA MD RESIDENCY PROGRAM DIRECTOR 304229 0 18750 0 0 0 15136 0 24348 0 362463 0 0 0 AMANDA MOONEYHAM MD ASSOCIATE RESIDENCY PRG DIR 250933 0 17500 0 0 0 10801 0 29348 0 308582 0 0 0 FRANKLIN PIERCE DENTAL DIRECTOR 193247 0 10481 0 0 0 9968 0 24533 0 238229 0 0 0 MELISSA TASISTA MD MEDICAL DOCTOR 280415 0 18835 0 0 0 13898 0 24348 0 337496 0 0 0 CAREY VENGLARCIK MD MEDICAL DIRECTOR 287830 0 21428 0 0 0 12568 0 24348 0 346174 0 0 0 JOE VILLALOBOS MD MEDICAL DIRECTOR - ENTERPRISE 284580 0 39643 0 0 0 14360 0 27948 0 366531 0 0 0 PAMELA KNICKERBOCKER DO MEDICAL DOCTOR 293606 0 18835 0 0 0 14818 0 27198 0 354457 0 0 0 KATHLEEN KNOPP MD MEDICAL DOCTOR - OB/GYN 306791 0 12750 0 0 0 11371 0 8700 0 339612 0 0 0 MARIA NICORA BIA MD MEDICAL DIRECTOR 295900 0 15432 0 0 0 7438 0 14700 0 333470 0 0 0 DOUGLAS MCMULLIN MD CHIEF MED OFFICER END 04/22 258604 0 48500 0 0 0 0 0 16500 0 323604 0 0 0 COLLIN LYNN MEDICAL DIRECTOR - FELLOWSHIP 281311 0 14858 0 0 0 11225 0 27198 0 334592 0 0 0 SEAN DUGAN MD MEDICAL DOCTOR-PEDIATRICIAN 287351 0 5500 0 0 0 12781 0 24348 0 329980 0 0 0 SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: C. DEAN GERMANO, CEO, IS COVERED BY A 457(F) SUPPLEMENTAL RETIREMENT AGREEMENT FROM SHASTA COMMUNITY HEALTH CENTER WHICH WAS FUNDED THIS YEAR BY $40,400. SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: SENIOR MANAGEMENT BONUSES ARE DETERMINED EACH YEAR BASED ON INTERNAL METRICS AND INDIVIDUAL PERFORMANCE. ALL CLINICIANS GET PAID A MONTHLY BONUS BASED ON THE AMOUNT OF ENCOUNTERS OVER BUDGETED EXPECTATIONS. KIMBERLY NEMCHICK SEE PART V 63429 EMPLOYEE COMP & BENEFITS false SARA CHOUDHRY SEE PART V 116400 EMPLOYEE COMP & BENEFITS false TIFFANY NELSON SEE PART V 39180 EMPLOYEE COMP & BENEFITS false SCHEDULE L, PART IV, LINE 1 RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: (1) KIMBERLY NEMCHICK IS THE DAUGHTER OF LAURA BAYNARD, DEPUTY CHIEF OPERATIONS OFFICER OF SHASTA COMMUNITY HEALTH CENTER. (2) SARA CHOUDHRY IS THE WIFE OF IMRAN KHAN, MEDICAL DIRECTOR - PSYCHIATRIST OF SHASTA COMMUNITY HEALTH CENTER. (3) TIFFANY NELSON IS THE DAUGHTER OF DARRICK NELSON, CHIEF MEDICAL OFFICER OF SHASTA COMMUNITY HEALTH CENTER. X 28958 1880241 FMV X MED EQUIP 1 4500 FMV false true false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF UNITS RECEIVED. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: COMMUNITY EDUCATION WE HAVE EXPANDED OUR COMMUNITY EDUCATION TO HELP OUR PATIENTS MANAGE AND COPE WITH CHRONIC HEALTH ISSUES. CLASSES ON DIABETES, SMOKING CESSATION, HEALTHIER LIVING, AND YOGA ARE OFFERED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 BOARD REVIEW POLICY: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE DO AN EXTENSIVE REVIEW OF THE FORM WITH THE CURRENT CPA FIRM. THE BOARD OF DIRECTORS IS PROVIDED A COMPLETE COPY OF THE FORM 990 THROUGH EMAIL DISTRIBUTION. THE DIRECTORS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE FORM 990, TO COMMENT AND TO ASK ANY PERTINENT QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COMPLIANCE: SHASTA COMMUNITY HEALTH CENTER (SCHC) IS COMMITTED TO STRICT COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY. THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF SCHC HONESTLY AND PRUDENTLY AND OF EXERCISING THEIR BEST CARE, SKILL, AND JUDGMENT FOR THE SOLE BENEFIT OF SCHC. THE INTERESTS OF THE ORGANIZATION MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. IT IS THE POLICY OF SCHC'S BOARD THAT THE EXISTENCE OF ANY CONFLICTS OF INTEREST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE ITS TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURE IS MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO BRINGS THE MATTER TO THE ATTENTION OF THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS IS MADE TO THE BOARD CHAIR, (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR). THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, DETERMINES WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO SCHC. ANY CONFLICTS OF INTEREST ARE PROMPTLY ADDRESSED AND THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF ANY RELATED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINES 15A & 15B COMPENSATION DETERMINATION POLICY: SHASTA COMMUNITY HEALTH CENTER (SCHC) DOES AN ANNUAL SALARY SURVEY FOR ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES. THIS REVIEW IS CONDUCTED BY THE HR MANAGERS WORKING IN CONJUNCTION WITH AN OUTSIDE CONSULTANT. THE REVIEW FOR EACH POSITION CONSISTS OF MARKET SALARY SURVEYS, INCLUDING INDUSTRY SPECIFIC AND REGIONAL DATA. THE RESULTS OF THIS INFORMATION ARE REVIEWED BY SENIOR MANAGEMENT. THIS REVIEW USUALLY IS CONTEMPORANEOUSLY CONDUCTED DURING THE ANNUAL EVALUATION PERIOD. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DIRECTLY REVIEWS THE RESULTS OF CHIEF EXECUTIVE OFFICER'S SURVEY RESULTS. ALL CHANGES ARE THEN DOCUMENTED IN THE CEO'S CONTRACT ADDENDUM. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION PROVIDES TO INTERESTED PARTIES FINANCIAL STATEMENTS, IRS FORM 990, AND OTHER DOCUMENTS AND POLICIES UPON REQUEST. SHASTA INVESTMENT FUND LLC 1324 WASHINGTON AVE STE 200 ST LOUIS MO 63103 800946023 HOLDING CO MO 0 0 SHASTA CHC SCHC PROPERTY CORPORATION 1035 PLACER STREET REDDING CA 96001 463207999 RE HOLDING CA 501(C)(3) 12A I SHASTA CHC true ANDERSON PROPERTY CORPORATION 2965 EAST STREET ANDERSON CA 96007 815371499 RE HOLDING CA 501(C)(3) 12A I SHASTA CHC true SHASTA SUPPORTIVE HOUSING AND SERVICES 1035 PLACER STREET REDDING CA 96001 872892533 HOUSING CA 501(C)(3) 7 SHASTA CHC true false false false false false false false false false false true false false true true true true false false SCHC PROPERTY CORPORATION K 1197675 FMV ANDERSON PROPERTY CORPORATION K 156781 FMV