2024-04-02T10:54:44-05:00 2023-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-07-01 540900368 DAILY PLANET INCORPORATED DAIL 8047832505 517 WEST GRACE STREET RICHMOND VA 23220 ANITA BENNETT CEO 8047832505 2024-04-01 1 ANITA BENNETT 999009999 1 JAYME MIKA P00852731 8047470000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAILY PLANET HEALTH SERVICES BECKY BOWERS LANIER 517 WEST GRACE STREET RICHMOND VA 23220 12243160 0 X WWW.DAILYPLANETVA.ORG X 1969 VA THE DAILY PLANET, INC. IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, BEHAVIORAL, RESPITE, URGENT CARE AND OUTREACH SERVICES ACROSS MULTIPLE SITES TO ALL PEOPLE REGARDLESS OF THEIR INCOME, HOUSING, OR INSURANCE STATUS. 17 17 157 226 0 0 7937628 6388474 5660188 5775975 4353 78711 0 0 13602169 12243160 225316 427264 0 0 8454742 8922185 0 0 80253 2334991 2326798 11015049 11676247 2587120 566913 13483929 14046790 691265 687213 12792664 13359577 THE DAILY PLANET, INC. IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, BEHAVIORAL, RESPITE, URGENT CARE AND OUTREACH SERVICES ACROSS MULTIPLE SITES TO ALL PEOPLE REGARDLESS OF THEIR INCOME, HOUSING, OR INSURANCE STATUS. 0 0 9111823 427264 4977867 PUBLIC HEALTH 465297 319071 RESPITE 494371 479041 SAFE HAVEN 10071491 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 157 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X X X ORGANIZATION 8047832505 517 WEST GRACE STREET RICHMOND VA 23220 ALLIE ATKESON DIRECTOR 1.00 X 0 0 0 RICHARD BENNETT JR DIRECTOR 1.00 X 0 0 0 WILLIAM BERRY DIRECTOR 1.00 X 0 0 0 ALYSSA FINCHUM DIRECTOR 1.00 X 0 0 0 OLIVIA GARLAND DIRECTOR 1.00 X 0 0 0 ROBBIE CHRISTOPHER LINDSAY DIRECTOR 1.00 X 0 0 0 STEVE MIDDLETON DIRECTOR 1.00 X 0 0 0 MICHAEL JARRETT WILLIAMS DIRECTOR 1.00 X 0 0 0 BECKY BOWERS-LANIER PRESIDENT 1.00 X X 0 0 0 JOHN MADDOCK 1ST VICE PRESIDENT 1.00 X X 0 0 0 THERESA MURRAY SECRETARY 1.00 X X 0 0 0 DINESH PAI TREASURER 1.00 X X 0 0 0 CALVIN WILLS JR 2ND VICE PRESIDENT 1.00 X X 0 0 0 CARL WOODSON DIRECTOR 1.00 X 0 0 0 LUCINDA DALE DUNLOW-HARVEY DIRECTOR 1.00 X 0 0 0 JAMES SCOTT CARDOZO DIRECTOR 1.00 X 0 0 0 MANFREDO MEJIA JR DIRECTOR 1.00 X 0 0 0 DR PATRICIA T COOK CMO 40.00 X 306000 0 687 ANITA S BENNETT CEO 40.00 X 178500 0 17264 BRENT MAST CAO 40.00 X 175000 0 5937 NANCY V WALLACE ADVANCED PRACTICE PROVIDER 40.00 X 125844 0 20047 KRYSTAL D MATTOX DENTIST 40.00 X 151273 0 16819 CHRISTOPHER PAUL KOGUT PSYCHIATRIST 40.00 X 254451 0 13330 VERONICA AYALA-SIMS PHYSICIAN 40.00 X 172780 0 5870 HARVEY S YOUSSEF DENTIST 40.00 X 149738 0 15422 1513586 0 95376 13 0 1 0 0 36937 5855991 495546 57137 6388474 HEALTH CENTER SERVICE LINES 900099 3923125 3923125 CONTRACT REVENUE 900099 1116541 1116541 OTHER PROGRAM REVENUE 900099 736309 736309 5775975 78711 78711 12243160 5775975 0 78711 427264 427264 692569 256461 417881 18227 6928742 6293683 635059 753419 592829 157070 3520 547455 470117 77338 956905 789525 132385 34995 38681 24377 12880 1424 3106 2674 275 157 27772 25307 1488 977 3874 3321 378 175 381644 354053 27157 434 86129 68867 13132 4130 GENERAL AND PROGRAM SUP 351067 339179 7656 4232 MISCELLANEOUS 149324 114260 31730 3334 UTILITIES 109318 105941 843 2534 REPAIR & MAINTENANCE 94975 92681 610 1684 124003 110952 8621 4430 11676247 10071491 1524503 80253 6236218 6891492 16250 16250 753386 519144 182077 44513 9825815 3304237 6295998 6521578 0 53813 13483929 14046790 447252 385445 14792 0 229221 229221 0 72547 691265 687213 X 12776414 13343327 16250 16250 12792664 13359577 13483929 14046790 566913 0 X 0 1 X 1 1 1 X 4602192 5231945 8167142 7937628 6388474 32327381 4602192 5231945 8167142 7937628 6388474 32327381 32327381 14119 17387 3637 853 78711 114707 32442088 23261483 0.99650 0.99560 X 1323108 1323108 7587578 2868163 4719415 482049 235600 246449 433080 200474 232606 6521578 PAYROLL WITHHOLDINGS 22963 LEASE LIABILITY 49584 72547 X 12243160 0 12243160 0 12243160 11676247 0 11676247 0 11676247 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 1 MEDICAL EXPENSES, BUS TICKETS AND MEALS 1897 427264 PART I, LINE 2: PERIODIC REPORTS TO FUNDERS: QUARTERLY, SEMI-ANNUALLY AND ANNUALLY. SITE VISITS AND AUDITS BY FEDERAL FUNDERS. X 0 0 0 0 0 0 0 0 0 DR PATRICIA T COOK CMO 306000 0 0 0 0 0 0 0 687 0 306687 0 0 0 CHRISTOPHER PAUL KOGUT PSYCHIATRIST 254451 0 0 0 0 0 7634 0 5696 0 267781 0 0 0 ANITA S BENNETT CEO 178500 0 0 0 0 0 5355 0 11909 0 195764 0 0 0 BRENT MAST CAO 175000 0 0 0 0 0 5250 0 687 0 180937 0 0 0 VERONICA AYALA-SIMS PHYSICIAN 172780 0 0 0 0 0 5183 0 687 0 178650 0 0 0 KRYSTAL D MATTOX DENTIST 151273 0 0 0 0 0 4538 0 12281 0 168092 0 0 0 HARVEY S YOUSSEF DENTIST 149738 0 0 0 0 0 4492 0 10930 0 165160 0 0 0 X MEALS AND OTHER ITEMS 72 57137 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS THE TAX RETURN AND PRESENTS IT TO THE FINANCE AND AUDIT COMMITTEE. ONCE THEY ACCEPT IT, THE 990 IS THEN AVAILABLE TO THE ENITRE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A TWO INDEPENDENT BOARD MEMBERS CONDUCT THE ANNUAL REVIEW AND THEN THE ENTIRE BOARD FORMALLY ACCEPTS THE COMPENSATION RECOMMENDATION IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE ONLINE FOR REVIEW AND ANYONE REQUESTING A COPY OF OUR AUDIT CAN CALL AND WE WILL MAIL IT OR THEY ARE FREE TO STOP BY AND PICK IT UP.