2023-05-15T15:04:20-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-07-01 820372009 GLENNS FERRY HEALTH CENTER INC GLEN 2085873988 2280 AMERICAN LEGION BOULEVARD MOUNTAIN HOME ID 83647 MARY FERGUSON CEO 2085873988 2023-05-10 1 MARY FERGUSON 999009999 KURT BENNION CPA P01469618 4252506100 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DESERT SAGE HEALTH CENTERS MARY FERGUSON 2280 AMERICAN LEGION BOULEVARD MOUNTAIN HOME ID 83647 12236004 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 97 11 0 0 5596178 4987195 6811757 7103100 111521 138279 7794 7430 12527250 12236004 0 0 0 0 5334947 6390142 0 0 0 3147588 3516625 8482535 9906767 4044715 2329237 13792404 15922079 848604 1073126 12943800 14848953 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 7687815 0 7103100 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, 2022, THE HEALTH CENTER MET THE HEALTH CARE NEEDS OF 7,647 PATIENTS THROUGH THE DELIVERY OF 30,873 MEDICAL, DENTAL AND BEHAVIORAL HEALTH VISITS. 7687815 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 97 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 1 1 1 1 1 1 1 1 1 0 0 X MARY FERGUSON 2085873988 2280 AMERICAN LEGION BOULEVARD MOUNTAIN HOME ID 83647 KATHERINE GRAY MD PHYSICIAN 50.00 X 355703 0 23272 SAAD HIJAZI MD MEDICAL DIRECTOR 50.00 X 335478 0 18872 MARY FERGUSON CEO 60.00 X 240240 0 19479 BRENT GOLDTHORPE DMD DENTIST 40.00 X 160687 0 25070 JONATHAN CASTO PHYSICIANS ASSISTANT 40.00 X 154579 0 17497 MARK MERRELL PA PHYSICIANS ASSISTANT 40.00 X 144777 0 24576 AMBER JORDAN COO 50.00 X 133106 0 17022 DARIN GERE LCSW BEHAVIORAL HEALTH DIRECTOR 40.00 X 122536 0 18230 DAWN BEST DNP NURSE PRACTITIONER 40.00 X 120170 0 16037 DARLA RHODES PRESIDENT & DIRECTOR 1.00 X X 0 0 0 TERRY GEIS VICE PRESIDENT & PRESIDENT 1.00 X X 0 0 0 DAVID TINDALL DIRECTOR & VICE PRESIDENT 1.00 X X 0 0 0 LENORE JONES SECRETARY 1.00 X X 0 0 0 PAUL SHRUM TREASURER 1.00 X X 0 0 0 SANDRA CANTRELL DIRECTOR 1.00 X 0 0 0 PEGGY ENGELHARDT DIRECTOR (THROUGH DECEMBER 2021) 1.00 X 0 0 0 TY LARSEN DIRECTOR 1.00 X 0 0 0 MARICELA MESILLAS DIRECTOR 1.00 X 0 0 0 MARIA MORALES DIRECTOR 1.00 X 0 0 0 VICKI SMITH DIRECTOR (THROUGH DECEMBER 2021) 1.00 X 0 0 0 1767276 0 180055 10 0 1 0 ATHENAHEALTH INC 6205 PEACHTREE DUNWOODY ROAD WATERTOWN MA 02472 ELECTRONIC HEALTH RECORDS 325217 SIMPLER NORTH AMERICA LLC 1 N DEARBORN STREET SUITE 1400 CHICAGO IL 60602 TRAINING 144385 CHAS HEALTH 611 N IRON BRIDGE WAY SPOKANE WA 99202 FINANCIAL PROCESSING 113642 3 4950382 36813 131982 4987195 PATIENT FEES 621300 5401108 5401108 340B REVENUE 621300 1701992 1701992 7103100 119248 119248 8376 0 8376 8376 8376 19031 0 19031 19031 19031 MISCELLANEOUS INCOME 900099 -946 -946 -946 12236004 7103100 0 145709 949954 949954 4435612 4249086 186526 126400 110119 16281 511847 431431 80416 366329 276038 90291 10199 10199 32025 32025 982748 634365 348383 38618 19596 19022 317229 66305 250924 90000 82354 7646 22120 10800 11320 178048 140468 37580 36617 36617 MEDICAL SUPPLIES 884300 812068 72232 BAD DEBT EXPENSE 420012 420012 TRAINING 296878 262961 33917 REPAIRS AND MAINTENANCE 82086 74356 7730 125745 97856 27889 9906767 7687815 2218952 0 2735917 3832248 417312 218783 609907 903133 111913 90998 191665 296847 6821783 2408920 3250635 4412863 6475055 6167207 13792404 15922079 678785 1073126 169819 848604 1073126 X 12900474 14805627 43326 43326 12943800 14848953 13792404 15922079 2329237 -424084 0 X X 0 1 X 1 1 1 X 2673243 2717831 3219577 5533529 4987195 19131375 2673243 2717831 3219577 5533529 4987195 19131375 19131375 24973 40508 106091 118658 127624 417854 28929 1800 657 -946 30440 19579669 30041526 0.97710 0.98020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 906446 906446 3594494 1520439 2074055 1651299 888481 762818 669544 669544 4412863 X 11564762 0 11564762 671242 671242 12236004 9354773 0 9354773 551994 551994 9906767 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 (IRC). PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 420,012. DONATED VACCINES 131,982. INVESTMENT INCOME 119,248. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 420,012. DONATED VACCINES 131,982. X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 KATHERINE GRAY MD PHYSICIAN 277900 0 60660 0 17143 0 9881 0 13391 0 378975 0 0 0 SAAD HIJAZI MD MEDICAL DIRECTOR 255260 0 31320 0 48898 0 0 0 18872 0 354350 0 0 0 MARY FERGUSON CEO 205000 0 35240 0 0 0 7945 0 11534 0 259719 0 0 0 BRENT GOLDTHORPE DMD DENTIST 155500 0 20 0 5167 0 6198 0 18872 0 185757 0 0 0 JONATHAN CASTO PHYSICIANS ASSISTANT 106400 0 41695 0 6484 0 3983 0 13514 0 172076 0 0 0 MARK MERRELL PA PHYSICIANS ASSISTANT 106210 0 32535 0 6032 0 5836 0 18740 0 169353 0 0 0 AMBER JORDAN COO 127308 0 5798 0 0 0 5596 0 11426 0 150128 0 0 0 PART I, LINE 1A SAAD HIJAZI RECEIVED A HOUSING ALLOWANCE OF $8,640 IN CALENDAR YEAR 2021. THIS AMOUNT WAS INCLUDED IN HIS TAXABLE COMPENSATION. X 37 131982 INVOICE PRICE 0 0 0 0 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 2022. 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.