2025-11-10T16:33:22+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 680165855 SHASTA COMMUNITY HEALTH CENTER SHAS 5302465710 1035 PLACER STREET REDDING CA 96001 J BRANDON THORNOCK CEO 5302465710 2025-11-10 true Krystal Creach P01248198 4178658701 2025-11-10 2024 2025-03-06 01:10:19Z J BRANDON THORNOCK 1035 PLACER STREET REDDING CA 96001 95468521 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. 15 15 641 17 0 13609571 13651218 57338565 62138724 694485 178828 -1109645 2995562 70532976 78964332 42658 94334 0 49083236 53294573 0 385374 20242149 24327459 69368043 77716366 1164933 1247966 98043247 110513810 34276117 38781875 63767130 71731935 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 57867474 76582 50444926 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 33,496 PATIENTS (121,411 VISITS) IN 2024. 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. 7079692 9369 6171594 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 2024, SCHC'S DENTISTS SERVED 6,664 PATIENTS (16,095 VISITS). 4506885 5964 3928796 SHASTA COMMUNITY HEALTH CENTER IS A MAJOR PROVIDER OF MENTAL HEALTH SERVICES IN SHASTA COUNTY, SEEING 4,881 (22,170 VISITS) PATIENTS DURING 2024. 1827865 2419 1593408 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. 1827865 2419 1593408 71281916 true true false true false false false false false false true false false true true false false true false false false false false false false false false true false true false false false false false false false false true false true false false false true true true true false false true 146 0 true 641 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false CA X DANIEL SANTI CFO 5302465710 1035 PLACER ST REDDING CA 96001 KERRY FASKING CHAIR 4.0 0.4 X X 0 0 0 MARGARET BECK SECRETARY 4.0 0.4 X X 0 0 0 ROBERT FOLDEN VICE CHAIR 4.0 0.2 X X 0 0 0 WENDY LONGWELL TREASURER 4.0 0.2 X X 0 0 0 ANASTASIIA BORYSIUK CONSUMER MEMBER BEG 04/24 3.0 0.2 X 0 0 0 BRIAN BRADLEY COMMUNITY MEMBER BEG 11/24 3.0 0.2 X 0 0 0 CASEY FATCH COMMUNITY MEMBER END 08/24 3.0 0.2 X 0 0 0 CHRISTY COLEMAN COMMUNITY MEMBER 3.0 0.2 X 0 0 0 DOT VAN CLEAVE CONSUMER MEMBER 3.0 0.2 X 0 0 0 ELIZABETH OLSON CONSUMER MEMBER END 01/24 3.0 0.2 X 0 0 0 JOHN DI PERRY CONSUMER MEMBER 3.0 0.2 X 0 0 0 JOHN KENNY CONSUMER MEMBER 3.0 0.2 X 0 0 0 LAWRENCE VOGT SR CONSUMER MEMBER BEG 07/24 3.0 0.2 X 0 0 0 LORI GOYNE EX OFFICIO MEMBER 3.0 0.4 X 0 0 0 MIKE MANGAS CONSUMER MEMBER 3.0 0.2 X 0 0 0 RAY HAMBY CONSUMER MEMBER END 01/24 3.0 0.2 X 0 0 0 SAMANTHA BRETON CONSUMER MEMBER 3.0 0.2 X 0 0 0 STEPHEN BELL CONSUMER MEMBER BEG 02/24 3.0 0.4 X 0 0 0 C DEAN GERMANO CHIEF EXECUTIVE OFFICER END 03/24 40.0 0.4 X 644731 0 40367 DANIEL SANTI CHIEF FINANCIAL OFFICER 40.0 0.4 X 233261 0 31814 J BRANDON THORNOCK COO END / CEO BEG 03/24 40.0 0.4 X 349750 0 44092 DARRICK NELSON MD CHIEF MEDICAL OFFICER 40.0 0 X 400376 0 46925 DOROTHY BRATTON PA DEPUTY CHIEF MEDICAL OFFICER 40.0 0 X 258703 0 30975 LAURA BAYNARD CHIEF OPERATIONS OFFICER 40.0 0 X 263485 0 27246 MELISSA TURLEY CHIEF HUMAN RESOURCES OFFICER 40.0 0 X 207331 0 31628 THERESA BLANCO CHIEF PLANNING & DEVELOPMENT OFFICER 40.0 0 X 245587 0 29252 AMANDA MOONEYHAM MD RESIDENCY PROGRAM DIRECTOR 36.0 0 X 366675 0 44524 BRYAN MESSENGER MD MEDICAL DIRECTOR - SHASTA LAKE 36.0 0 X 362127 0 34869 CALVIN RUIZ MD ASSOCIATE RESIDENCY PROGRAM DIRECTOR 36.0 0 X 354453 0 23788 MARIA NICORA BIA MD MEDICAL DIRECTOR 36.0 0 X 377504 0 28056 MELISSA TASISTA MEDICAL DIRECTOR 36.0 0 X 393246 0 45580 DOUGLAS MCMULLIN FORMER CHIEF MEDICAL OFFICER 33.0 0 X 275129 0 19518 SHERRY CALDWELL FORMER CHIEF FINANCIAL OFFICER 40.0 0 X 111103 0 5276 4843461 0 483910 90 true true false CROSS COUNTRY LOCUMS PO BOX 277185 ATLANTA GA 303847185 CONTRACTED LABOR 915360 WORLD WIDE TECHNOLOGY LLC PO BOX 957653 ST LOUIS MO 63195 IT SERVICES 755797 ACCESS EYE HEALTHCARE LLC 1700 BRUCE RD CHICO CA 95928 VISION SERVICES 526230 SCRIBE-X 931 SW KING AVE PORTLAND OR 97205 SCRIBE SERVICES 285848 HERITAGE HEALTH CARE ASSOCIATES PO Box 3221 Banford CT 06405 CONTRACTED LABOR 214232 18 11891784 1759434 1701268 13651218 NET PATIENT SERVICE REVENUE 621400 54499200 54499200 340B PROGRAM CONTRACTED PHARMACIES 456110 2799391 2799391 QUALITY IMPROVEMENT BONUS (MCO) 621400 4490046 4490046 PRECEPTOR INCOME 621400 55870 55870 OTHER REVENUE 621400 294217 294217 0 0 0 0 62138724 1163833 1163833 50291 50291 0 50291 50291 15518134 1050 16336890 167299 -818756 -166249 -985005 -985005 0 ERC REFUND 900099 1385608 1385608 LOSS ON EXTINGUISHMENT OF DEBT 900099 -6277650 -6277650 Gain on Acquisition 900099 7858500 7858500 -21187 0 0 -21187 2945271 78964332 62138724 0 3174390 94334 94334 2885523 736979 2148544 511270 294647 216623 38765175 37784181 643572 337422 1160794 1125727 31117 3950 7019879 6549205 448320 22354 2951932 2730059 212725 9148 211771 211771 268262 268262 2882 2882 6069861 5923756 146105 0 2701 1994 707 1821055 1691418 126937 2700 2236857 1814333 422524 2752729 2440949 301980 9800 524744 473991 50753 89023 70069 18954 1033021 821921 211100 2431571 2114137 317434 294353 257536 36817 DRUGS & MEDICAL SUPPLIES 3729720 3729720 PATIENT EXPENSES 1500604 1499122 1482 RECRUITMENT COSTS 510993 389874 121119 REPAIRS & MAINTENANCE 441469 396136 45333 405843 341828 64015 0 77716366 71281916 6049076 385374 99000 2615316 22599627 16662870 758861 1115367 11769637 11636233 0 0 0 0 24857650 33379200 273654 271441 703954 1055684 51546786 24409221 19863332 27137565 13044711 4716890 0 0 4072821 11923244 98043247 110513810 6865646 5553510 7507062 6031882 0 0 11267566 17771555 8635843 9424928 34276117 38781875 X 63370424 71447511 396706 284424 63767130 71731935 98043247 110513810 X 1247966 776710 5940129 X false true true true true X 12262933 21245669 16066789 13609571 13651218 76836180 0 0 12262933 21245669 16066789 13609571 13651218 76836180 0 76836180 260307 95079 600549 691051 1214124 2861110 0 0 0 0 0 1385608 1385608 81082898 263834540 0.94762 0.9743 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - ERC REFUND, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1385608.0, COLUMN F - 1385608.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false true false false true false true 2882 2882 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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 $ 2,882. 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 EMAIL, 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. 3673818 3673818 30299694 13776702 16522992 966096 658623 307473 11092472 5959652 5132820 5514706 4014244 1500462 27137565 DUE FROM RELATED PARTY 2066408 DEPOSITS 310864 ROU LEASE ASSETS 3038434 INTEREST RECEIVABLE 20738 OTHER ASSETS 6486800 11923244 Federal Income Taxes ESTIMATED MEDI-CAL SETTLEMENTS 5583755 ESTIMATED SELF-INSURANCE 750000 DEFERRED COMPENSATION ROU LEASE LIABILITIES 3049560 DUE TO RELATED PARTY 41613 9424928 78432953 776710 88051 261166 1125927 77307026 1657306 1657306 78964332 77991853 88051 187436 275487 77716366 0 0 77716366 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 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 261166 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 1844742 LOSS ON LITIGATION - -21187 LOSS ON DISPOSAL OF PROPERTY - -166249 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON LITIGATION - 21187 LOSS ON DISPOSAL OF PROPERTY - 166249 true THE CENTER OF HOPE 1035 PLACER STREET REDDING CA 96001 842643307 501(C)(3) 33294 SUPPORT CALIFORNIA PRIMARY CARE ASSOCIATION 1231 I Street Suite 400 Sacramento CA 95814 943215565 501(C)(3) 20000 PUBLIC AFFAIRS CONTRIBUTION HEALTH ALLIANCE OF NORTHERN CALIFORNIA PO Box 990834 Redding CA 96099 311580642 501(C)(3) 8040 SHARC CONTRIBUTION MEDICAL EDUCATION & RESEARCH FOUNDATION One Capitol Mall Suite 800 Sacramento CA 95814 942788893 501(c)(3) 12000 SCHOLARSHIP TO MERF/CSAM 4 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds GRANTS FUNDS WERE AWARDED TO VARIOUS ORGANIZATIONS' SINGLE EVENT, ALL GRANT AWARDS WERE MONITORED BY THE RECIPIENTS. X X X X X false true false false false false false true false SHERRY CALDWELL FORMER CHIEF FINANCIAL OFFICER 106103 0 5000 0 0 0 5186 0 90 0 116379 0 0 0 C DEAN GERMANO CHIEF EXECUTIVE OFFICER END 03/24 85662 0 67534 0 491535 0 37629 0 2738 0 685098 0 491535 0 DANIEL SANTI CHIEF FINANCIAL OFFICER 222636 0 10625 0 0 0 2600 0 29214 0 265075 0 0 0 J BRANDON THORNOCK COO END / CEO BEG 03/24 327955 0 21795 0 0 0 14878 0 29214 0 393842 0 0 0 DOUGLAS MCMULLIN FORMER CHIEF MEDICAL OFFICER 258779 0 16350 0 0 0 0 0 19518 0 294647 0 0 0 LAURA BAYNARD CHIEF OPERATIONS OFFICER 244861 0 18624 0 0 0 10812 0 16434 0 290731 0 0 0 THERESA BLANCO CHIEF PLANNING & DEVELOPMENT OFFICER 222009 0 23578 0 0 0 9734 0 19518 0 274839 0 0 0 DOROTHY BRATTON PA DEPUTY CHIEF MEDICAL OFFICER 231785 0 26918 0 0 0 11457 0 19518 0 289678 0 0 0 DARRICK NELSON MD CHIEF MEDICAL OFFICER 360122 0 40254 0 0 0 17711 0 29214 0 447301 0 0 0 MELISSA TURLEY CHIEF HUMAN RESOURCES OFFICER 187629 0 19702 0 0 0 3934 0 27694 0 238959 0 0 0 BRYAN MESSENGER MD MEDICAL DIRECTOR - SHASTA LAKE 263972 0 98155 0 0 0 5655 0 29214 0 396996 0 0 0 AMANDA MOONEYHAM MD RESIDENCY PROGRAM DIRECTOR 345325 0 21350 0 0 0 15310 0 29214 0 411199 0 0 0 MARIA NICORA BIA MD MEDICAL DIRECTOR 362404 0 15100 0 0 0 17790 0 10266 0 405560 0 0 0 CALVIN RUIZ MD ASSOCIATE RESIDENCY PROGRAM DIRECTOR 275894 0 78559 0 0 0 13522 0 10266 0 378241 0 0 0 MELISSA TASISTA MEDICAL DIRECTOR 333846 0 59400 0 0 0 16366 0 29214 0 438826 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 $33,453. C. DEAN GERMANO RECEIVED A DISTRIBUTION OF $491,535, WHICH WAS VESTED IN THE CURRENT YEAR AND WAS INCLUDED IN HIS W-2. $491,535 OF THE TOTAL VESTED AMOUNT WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. THIS FUND WAS CLOSED OUT WHEN DEAN RETIRED IN MARCH OF 2024. 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 QUARTERLY BONUS BASED ON ENCOUNTERS AND OTHER QUALITY METRICS. KIMBERLY NEMCHICK SISTER OF LAURA BAYNARD, CHIEF OPERATIONS OFFICER OF SHASTA COMMUNITY HEALTH CENTER 75691 EMPLOYEE COMPENSATION & BENEFITS false ANTHONY BAYNARD SPOUSE OF LAURA BAYNARD, CHIEF OPERATIONS OFFICER OF SHASTA COMMUNITY HEALTH CENTER 24553 EMPLOYEE COMPENSATION & BENEFITS false 15569 1701268 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF UNITS RECEIVED. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,827,865 including grants of $ 2,419)(Revenue $ 1,593,408) 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, Line 15 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION PROVIDES TO INTERESTED PARTIES FINANCIAL STATEMENTS, IRS FORM 990, AND OTHER DOCUMENTS AND POLICIES UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: -21187, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -21187; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM AFFILIATES - 5940129; Total - 5940129; CHASE NMTC SHASTA INVESTMENT FUND LLC 1035 PLACER STREET REDDING CA 96001 NMTC FINANCING STRUCTURE DE 0 0 SHASTA CHC ANDERSON PROPERTY CORPORATION 1035 PLACER STREET REDDING CA 96001 815371499 RE HOLDING CA 501(c)(3) Type 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 SCHC WBC PROP CORP 1035 PLACER STREET REDDING CA 96001 921851979 RE HOLDING CA 501(c)(3) Type III-FI NA false THE CENTER OF HOPE 1035 Placer Street 84264-3307 REDDING CA 96001 842643307 RE HOLDING CA 501(c)(3) Type III-FI NA false false true false false false false false false false false true false false true true true true false true Anderson Property Corporation K 66391 FMV Shasta Supportive Housing and Services K 66649 FMV Anderson Property Corporation S 6516307 FMV