2024-10-31T14:25:39-04:00 2023-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-01-01 200323896 FLATHEAD COMMUNITY HEALTH CENTER INC FLAT 4066074900 1035 1ST AVE WEST STE 210 KALISPELL MT 59901 MARY STERHAN CEO 4066074900 2024-10-29 true false THOMAS DINGUS P00951009 5092420874 2024-10-31 2023 2024-10-15 13:58:12Z GREATER VALLEY HEALTH CENTER MARY STERHAN 1035 1ST AVE WEST STE 210 KALISPELL MT 59901 23999859 false X GREATERVALLEYHEALTH.ORG X 2003 MT TO PROMOTE AND IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN THE SERVICE AREA. 9 9 149 3 0 2704391 2473165 15324835 21475476 359 16722 50859 18045948 23999859 0 0 6020109 8516119 0 0 8632994 13930092 14653103 22446211 3392845 1553648 11648534 13062639 2802960 2663417 8845574 10399222 TO PROMOTE AND IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN THE SERVICE AREA. false false 19409930 21475476 GREATER VALLEY HEALTH CENTER (THE CENTER) IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES MEDICAL, BEHAVIORAL HEALTH, AND DENTAL SERVICES PRIMARILY TO LOW INCOME INDIVIDUALS IN THE COMMUNITY. DURING THE YEAR, THE CENTER PROVIDED 20,979 MEDICAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND HUNGRY HORSE, MT; 9,140 BEHAVIORAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND SIX PUBLIC SCHOOLS IN THE FLATHEAD VALLEY; AND 6,231 DENTAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND A SATELLITE LOCATION IN HUNGRY HORSE. THE CENTER PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. THE UNREIMBURSED VALUE OF PROVIDING CHARITY CARE AND SLIDING FEE DISCOUNTS TO THESE PATIENTS WAS 509,166 DURING THE YEAR. 19409930 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 149 true false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true true true false X MARY STERHAN 4066074900 1035 1ST AVE WEST STE 210 KALISPELL MT 59901 TIMOTHY NUCE MEDICAL DIRE 40.00 X 244144 0 15425 KIMBERLY CURRIE DENTAL DIREC 40.00 X 183550 0 12344 MARY STERHAN CEO 40.00 X 177005 0 11778 JOHN TREMPER PHYSICIAN 40.00 X 159668 0 10829 TRAVIS SCHULE PHARMACY DIR 40.00 X 135991 0 11911 KATIE GRILLEY PHARMACIST 40.00 X 135440 0 5628 HEATHER BROWN APRN 40.00 X 129662 0 20582 MAURA FIELDS PRESIDENT 2.00 X X 0 0 0 NICK AEMISEGGER VICE PRESIDE 1.00 X X 0 0 0 PENNI CHISHOLM SECRETARY 1.00 X X 0 0 0 BILL BURG TREASURER 1.00 X X 0 0 0 BOB LOPP BOARD MEMBER 1.00 X 0 0 0 BRUCE MEYER BOARD MEMBER 1.00 X 0 0 0 PERRY BIRKY BOARD MEMBER 1.00 X 0 0 0 JULEEN O'NEAL BOARD MEMBER 1.00 X 0 0 0 BRUCE GIBSON BOARD MEMBER 1.00 X 0 0 0 EMILY FARICY INTERIM CFO 40.00 X 0 0 0 MISTY DILMORE INTERIM CFO 40.00 X 0 0 0 TERRY REHDER INTERIM CFO 40.00 X 0 0 0 1165460 88497 16 false true false 2457082 16083 2473165 PATIENT CARE SERVICE REVENUE 624100 21193464 21193464 RESIDENCY PROGRAM 624100 227707 227707 VACCINE PROGRAM 624100 54305 54305 21475476 42683 42683 42683 42683 359 359 359 359 OTHER INCOME 900099 8176 8176 8176 23999859 21475476 51218 421149 244144 177005 6366612 5055934 1310678 228767 178149 50618 951179 644071 307108 548412 425978 122434 12614 12614 27600 27600 689777 557558 132219 66201 3382 62819 449088 161156 287932 306397 88128 218269 343105 306109 36996 21235 3807 17428 41056 26779 14277 74862 74862 172053 142897 29156 84879 375 84504 MEDICAL SUPPLIES 11456918 11456918 REPAIRS & MAINTENANCE 72159 15148 57011 DUES & SUBSCRIPTIONS 47976 7253 40723 64172 17282 46890 22446211 19409930 3036281 0 5235394 1786397 894445 155722 2403128 1715391 98458 35419 755100 945024 38699 86552 6701225 309815 182700 6391410 880940 783058 1159670 1163666 11648534 13062639 1031474 1083786 611816 415965 1159670 1163666 2802960 2663417 X 8845574 10399222 8845574 10399222 11648534 13062639 1553648 X false true X true true true X 1588481 2704391 2473165 6766037 3561365 15324835 21475476 40361676 5149846 18029226 23948641 47127713 47127713 500 42683 43183 500 42683 43183 11120 15722 8176 35018 5160966 18045448 23999500 47205914 0.99830 0.99880 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 35,018 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278751 278751 460244 9589 450655 5206 1345 3861 473413 298881 174532 5483611 5483611 6391410 OPERATING LEASE RIGHT-OF-USE ASSETS 1163666 1163666 OPERATING LEASE LIABILITIES 1163666 1163666 X 23999859 23999859 23999859 22446211 22446211 22446211 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE CENTER EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2023, AND 2022, THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X false false false false false false false false false TIMOTHY NUCE MEDICAL DIRECTOR 244144 7484 7941 259569 KIMBERLY CURRIE DENTAL DIRECTOR 183550 7471 4873 195894 MARY STERHAN CEO 177005 7205 4573 188783 JOHN TREMPER PHYSICIAN 159668 4879 5950 170497 HEATHER BROWN APRN 129662 5618 14964 150244 FORM 990, PAGE 6, PART VI, LINE 3 THE CENTER CONTRACTS WITH COMMUNITY LINK CONSULTING (CLC) FOR MANAGEMENT SERVICES AND UTILIZES AN EMPLOYEE OF CLC AS ITS CHIEF FINANCIAL OFFICER. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND CFO WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM AFFIRMING THE POLICY AND DECLARING CONFLICTS, IF ANY. SHOULD A CONFLICT OF INTEREST OCCUR, THE INDIVIDUAL(S) MAY EXCUSE THEMSELF FROM DISCUSSIONS AND/OR DETERMINATIONS. THE BOARD OF DIRECTORS, THROUGH THE SENIOR MANAGEMENT IS ACCOUNTABLE FOR IMPLEMENTATION, ENFORCEMENT, MONITORING, OVERSIGHT, AND COMMUNICATION OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND RATIFIED BY THE BOARD. THE COMPENSATION LEVEL IS DETERMINED BY PERFORMANCE WITHIN THE CONTEXT OF THE BUDGET, BENCHMARKING WITH OTHER MONTANA COMMUNITY HEALTH CENTERS AND UTILIZING THE CHAMPS BI-ANNUAL COMPENSATION SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B SEE 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.