2024-03-27T14:48:24-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 820372009 GLENNS FERRY HEALTH CENTER INC GLEN 2085873988 120 DESERT SAGE WAY MOUNTAIN HOME ID 83647 MARY FERGUSON CEO 2085873988 2024-03-26 1 MARY FERGUSON 999009999 0 KURT BENNION CPA P01469618 4252506100 2024-03-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DESERT SAGE HEALTH CENTERS MARY FERGUSON 120 DESERT SAGE WAY MOUNTAIN HOME ID 83647 17115930 0 X WWW.DESERTSAGEHEALTHCENTERS.ORG X 1982 ID TO PROVIDE QUALITY HEALTH CARE TO ALL WITHOUT REGARD TO GEOGRAPHIC, ECONOMIC OR SOCIAL BARRIERS. 9 9 98 9 0 0 4987195 5080971 7103100 7317851 138279 681668 7430 17110 12236004 13097600 0 621663 0 0 6390142 6257091 0 0 0 3516625 3191054 9906767 10069808 2329237 3027792 15922079 23350117 1073126 5634149 14848953 17715968 X DESERT SAGE HEALTH CENTERS PROVIDES QUALITY HEALTH CARE TO ALL PERSONS WITHOUT REGARD TO GEOGRAPHIC, ECONOMIC, OR CULTURAL BARRIERS. THE HEALTH CENTER WILL CONTINUE TO ADDRESS THE CHANGING NEEDS OF OUR COMMUNITY BY IMPROVING AND EXPANDING SERVICES. WITH COMMUNITY COMMITMENT, THE HEALTH CENTER WILL BECOME A DYNAMIC FORCE ENSURING A BETTER LIFE FOR THE PEOPLE WE SERVE. 0 0 7582745 621663 7317851 DESERT SAGE HEALTH CENTER PROVIDES SERVICES TO THE COMMUNITY'S LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS WHO ARE SERVED ON A SLIDING FEE SCALE BASED ON THE FEDERAL POVERTY LEVELS. DURING THE YEAR ENDED JUNE 30, 2023, THE HEALTH CENTER MET THE HEALTH CARE NEEDS OF 7,699 PATIENTS THROUGH THE DELIVERY OF 35,721 MEDICAL, DENTAL AND BEHAVIORAL HEALTH VISITS. 7582745 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARY FERGUSON 2085873988 120 DESERT SAGE WAY MOUNTAIN HOME ID 83647 KATHERINE GRAY MD PHYSICIAN 50.00 0.00 X 412539 0 24456 SAAD HIJAZI MD MEDICAL DIRECTOR 50.00 0.00 X 345435 0 19913 MARY FERGUSON CEO 50.00 10.00 X 219909 0 21213 BRENT GOLDTHORPE DMD DENTAL DIRECTOR 40.00 0.00 X 215150 0 25943 DAWN BEST DNP NURSE PRACTITIONER 40.00 0.00 X 171602 0 18618 JULIANN WILLARDSON DENTIST 40.00 0.00 X 145602 0 18523 AMBER JORDAN COO 50.00 0.00 X 142391 0 17385 MARK MERRELL PA PHYSICIANS ASSISTANT 40.00 0.00 X 134411 0 23806 DARIN GERE LCSW BEHAVIORAL HEALTH DIRECTOR 40.00 0.00 X 134352 0 19412 TERRY GEIS PRESIDENT 1.00 0.00 X X 0 0 0 DAVID TINDALL VICE PRESIDENT 1.00 0.00 X X 0 0 0 LENORE JONES SECRETARY 1.00 0.00 X X 0 0 0 PAUL SHRUM TREASURER 1.00 0.00 X X 0 0 0 SANDRA CANTRELL DIRECTOR 1.00 1.00 X 0 0 0 TY LARSEN DIRECTOR 1.00 0.00 X 0 0 0 MARIA MORALES DIRECTOR 1.00 0.00 X 0 0 0 MARICELA MESILLAS DIRECTOR 1.00 0.00 X 0 0 0 DARLA RHODES DIRECTOR 1.00 0.00 X 0 0 0 1921391 0 189269 12 0 1 0 HUMMEL ARCHITECTS PLLC 205 N 10TH STREET SUITE 300 BOISE ID 83702 CONSTRUCTION 422835 ATHENAHEALTH INC 6205 PEACHTREE ROAD WATERTOWN MA 02472 EHR HOSTING 304967 SIMPLER NORTH AMERICA LLC 1 N DEARBORN STREET SUITE 1400 CHICAGO IL 60602 TRAINING 124944 PARADIGM OF IDAHO INC 1101 W RIVER STREET SUITE 310 BOISE ID 83702 CONSTRUCTION MANAGEMENT 122665 CHAS HEALTH 611 N IRON BRIDGE WAY SPOKANE WA 99202 FINANCIAL SERVICES 114082 5 4920469 160502 141585 5080971 PATIENT FEES 621300 6181711 6181711 340B REVENUE 621300 1136140 1136140 7317851 169525 169525 8935 0 8935 8935 8935 3930473 600000 3878709 139621 51764 460379 512143 512143 MISCELLANEOUS INCOME 900099 8175 8175 8175 13097600 7317851 0 698778 621663 621663 1077106 1077106 4217046 4213963 3083 125156 109647 15509 486217 412780 73437 351566 262374 89192 670 670 171487 171487 85252 85252 535144 185385 349759 69042 31248 37794 250342 74470 175872 383913 271988 111925 62505 50847 11658 14291 12073 2218 226674 204213 22461 60419 60419 MEDICAL SUPPLIES 886455 886455 TRAINING 247996 145494 102502 REPAIRS AND MAINTENANCE 107365 78539 28826 MISCELLANEOUS EXPENSES 57284 10494 46790 32215 11112 21103 10069808 7582745 2487063 0 3832248 1477168 218783 34433 903133 685530 15735000 90998 96447 296847 196511 5595831 2635594 4412863 2960237 6167207 2127720 0 37071 15922079 23350117 1073126 802315 98078 4696428 0 37328 1073126 5634149 X 14805627 17672715 43326 43253 14848953 17715968 15922079 23350117 3027792 -160777 0 X X 0 1 X 1 1 1 X 2717831 3219577 5533529 4987195 5080971 21539103 2717831 3219577 5533529 4987195 5080971 21539103 21539103 40508 106091 118658 127624 178460 571341 28929 1800 657 -946 8175 38615 22149059 32322508 0.97250 0.98020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247293 247293 3594494 1605202 1989292 45435 1136 44299 1708609 1029256 679353 2960237 RIGHT-OF-USE LEASE LIABILITIES 37328 37328 X PART X, LINE 2: DESERT SAGE IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 1 DSHC HOLDINGS INC 120 DESERT SAGE WAY MOUNTAIN HOME ID 83647 921972761 501(C)(3) 0 621663 BOOK LAND & CAPITAL IMPROVEMENTS CONSTRUCTION OF MEDICAL, DENTAL AND BEHAVIORAL HEALTH CLINIC 1 0 PART I, LINE 2: GRANTS TO OTHER ORGANIZATIONS DURING THE FISCAL YEAR CONSISTED MOSTLY OF A SINGLE TRANSFER TO A NEWLY CREATED SUBSIDIARY ORGANIZATION THAT IS SUBJECT TO COMMON BOARD AND MANAGEMENT OVERSIGHT. SMALL GRANTS ($100 - $200) ARE OCCASIONALLY GIVEN TO COMMUNITY ORGANIZATIONS. SUCH GRANTS ARE LIMITED TO OTHER 501(C)(3) CHARITIES AND GOVERNMENT ENTITIES. THOSE GRANTS ARE INTENDED FOR GENERAL OPERATING SUPPORT, SO NO FOLLOW-UP IS CONDUCTED REGARDING SPECIFIC USE OF THE FUNDS. X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 KATHERINE GRAY MD PHYSICIAN 287798 0 68126 0 56615 0 10360 0 14096 0 436995 0 0 0 SAAD HIJAZI MD MEDICAL DIRECTOR 299259 0 33436 0 12740 0 0 0 19913 0 365348 0 0 0 MARY FERGUSON CEO 204163 0 15746 0 0 0 9067 0 12146 0 241122 0 0 0 BRENT GOLDTHORPE DMD DENTAL DIRECTOR 177324 0 35826 0 2000 0 6030 0 19913 0 241093 0 0 0 DAWN BEST DNP NURSE PRACTITIONER 119391 0 48111 0 4100 0 7119 0 11499 0 190220 0 0 0 JULIANN WILLARDSON DENTIST 145602 0 0 0 0 0 5580 0 12943 0 164125 0 0 0 AMBER JORDAN COO 142391 0 0 0 0 0 5773 0 11612 0 159776 0 0 0 MARK MERRELL PA PHYSICIANS ASSISTANT 134411 0 0 0 0 0 5543 0 18263 0 158217 0 0 0 DARIN GERE LCSW BEHAVIORAL HEALTH DIRECTOR 134352 0 0 0 0 0 5397 0 14015 0 153764 0 0 0 PART I, LINE 1A SAAD HIJAZI RECEIVED A HOUSING ALLOWANCE OF $8,640 IN CALENDAR YEAR 2022. THIS AMOUNT WAS INCLUDED IN HIS TAXABLE COMPENSATION. X 38 141585 INVOICE PRICE 0 0 0 0 PART I, COLUMN (B): NUMBERS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE COMPRISED OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE AUTHORIZED TO ACT FOR THE FULL BOARD AND HAS THE POWER TO TRANSACT BUSINESS OF THE ORGANIZATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD ONLY IN THE EVENT OF AN EMERGENCY, CONSISTENT WITH ESTABLISHED BOARD POLICIES, UNDER THE DIRECTION OF AND SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD. ALL SUCH ACTIONS ARE PRESENTED TO THE FULL BOARD FOR A SUBSEQUENT VOTE. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 WAS FILED, IT WAS REVIEWED AND APPROVED BY THE CEO AND BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE HEALTH CENTER'S CONFLICT OF INTEREST POLICY COVERS THE BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. ALL INDIVIDUALS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT, THAT INDIVIDUAL LEAVES THE ROOM WHILE THE REMAINING BOARD MEMBERS DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IF A TRANSACTION INVOLVES A CONFLICT OF INTEREST, THE BOARD MAY INVESTIGATE ALTERNATIVES THAT WOULD NOT CAUSE A CONFLICT OF INTEREST. IF A REASONABLE ALTERNATIVE IS NOT IDENTIFIED, THE INDIVIDUAL WITH A CONFLICT WILL LEAVE THE ROOM WHILE THE REMAINING BOARD MEMBERS VOTE ON WHETHER TO ENTER THE TRANSACTION. IF THE BOARD BELIEVES A BOARD MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE INDIVIDUAL IS GIVEN THE OPPORTUNITY TO EXPLAIN, AFTER WHICH THEY LEAVE THE ROOM WHILE THE REMAINING BOARD MEMBERS DETERMINE AN APPROPRIATE RESPONSE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PARTICIPATES IN AND USES THE NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION SALARY AND BENEFITS SURVEY AND REVIEWS THE FORMS 990 OF OTHER ORGANIZATIONS. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BY THE BOARD OF DIRECTORS. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. DSHC HOLDINGS INC 120 DESERT SAGE WAY MOUNTAIN HOME ID 83647 921972761 TITLE HOLDING COMPANY ID 501(C)(3) LINE 12C, III-FI N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0