2023-07-03T10:57:47-05:00 2023-01-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-02-01 820371383 VALLEY FAMILY HEALTH CARE INC VALL 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 KENNETH HART CEO 2086429376 2023-06-26 1 KENNETH HART 999009999 0 CHERYL GUIDDY P00266294 2083338965 2023-06-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNETH HART 1441 NE 10TH AVE PAYETTE ID 83661 32010444 0 X WWW.VFHC.ORG/EN/ X 1981 ID COMMUNITY HEALTH SERVICES THAT PROVIDE HIGH QUALITY, PATIENT-CENTERED HEALTH CARE SERVICES TO SATISFY THE PRIMARY CARE NEEDS OF OUR COMMUNITY MEMBERS, AND TO ASSURE ACCESS TO CARE FOR ALL. 10 10 417 10 0 0 9145571 6745047 22465959 25260865 7506 4532 0 0 31619036 32010444 0 0 0 0 21107896 21978760 0 0 0 7313086 10281190 28420982 32259950 3198054 -249506 17988562 17907651 1476782 1645377 16511780 16262274 TO PROVIDE HIGH QUALITY, PATIENT-CENTERED HEALTH CARE SERVICES TO SATISFY THE PRIMARY CARE NEEDS OF OUR COMMUNITY MEMBERS, AND TO ASSURE ACCESS TO CARE FOR ALL. 0 0 23716259 25260865 VALLEY FAMILY HEALTH CARE, INC. IS A NONPROFIT ORGANIZATION WITH MEDICAL, DENTAL AND BEHAVIORAL HEALTH CLINICS IN PAYETTE, EMMETT, AND NEW PLYMOUTH, IDAHO AND ONTARIO, NYSSA, AND VALE, OREGON. THE ORGANIZATION PROVIDES CARE TO ALL WITH FEES BASED ON THE PATIENTS' ABILITY TO PAY AND IS DEDICATED TO PROVIDING QUALITY, COMPREHENSIVE HEALTH CARE. THE ORGANIZATION SERVES ALL PEOPLE BUT ESPECIALLY TARGETS POPULATIONS FACING BARRIERS ELSEWHERE, SUCH AS THE HOMELESS, FARM WORKERS AND OTHER SPECIAL POPULATIONS. THE ORGANIZATION'S PARTICIPATION IN THE COMMUNITY HEALTH CARE NETWORK, INC. IS A COOPERTIVE METHOD OF SERVING THE COMMUNITY. THE INCOME GENERATED FROM THIS ENTITY IS IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. 23716259 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 0 0 0 0 0 0 0 0 0 1 40 0 1 417 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X VALLEY FAMILY HEALTH CARE INC 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 TIMOTHY HEINZE CEO (THROUGH 10/2022) 40.00 X X 189521 0 15371 KENNETH HART CFO (THROUGH 10/2022); CEO (FROM 11/2022) 40.00 X X 172874 0 24928 CAROLYN WESNER PRESIDENT 2.00 X X 0 0 0 JONI DELGADO VICE PRESIDENT 2.00 X X 0 0 0 RICK LAHUIS TREASURER 2.00 X X 0 0 0 CARLOS HERNANDEZ SECRETARY 2.00 X X 0 0 0 DAN RAMIREZ BOARD MEMBER 2.00 X 0 0 0 SHAWNA PIERSON BOARD MEMBER 2.00 X 0 0 0 VICKI CRANK BOARD MEMBER 2.00 X 0 0 0 CAROLINA GOMEZ BOARD MEMBER 2.00 X 0 0 0 KATHLEEN OLIVER BOARD MEMBER 2.00 X 0 0 0 MICHAEL TWOMEY MEDICAL OFFICER 40.00 X 279190 0 27767 ZACHARY HODGES CHIEF INFORMATION OFFICER 40.00 X 160599 0 25024 BENJAMIN MURRAY OPERATING OFFICER 40.00 X 158369 0 24348 JAIME TAYLOR NURSING OFFICER (THROUGH 05/2022) 40.00 X 47041 0 5092 JENNY BOONE NURSING OFFICER (FROM 06/2022) 40.00 X 58198 0 8986 ROBERT MAIRS DOCTOR 40.00 X 537950 0 21505 JAMES ROTH DOCTOR 40.00 X 315396 0 25365 DAISY MILLER DOCTOR 40.00 X 282220 0 16883 MORRIS SMITH DOCTOR 40.00 X 269203 0 10768 PAOLA D'ALEMAN DOCTOR 40.00 X 249694 0 21973 2720255 0 228010 10 0 1 0 BARTON ASSOCIATES INC 3700 S MARYLAND PKWY 525D LAS VEGAS NV 89119 STAFFING SERVICES 180393 1 6531163 213884 6745047 PATIENT SOURCE REVENUE 621400 24641845 24641845 OTHER MISCELLANEOUS REVENUE 621400 619020 619020 25260865 4532 4532 32010444 25260865 0 4532 1185383 917914 267469 16780683 12994303 3786380 467531 362038 105493 2186437 1693091 493346 1358726 1052144 306582 39353 14354 24999 57163 20851 36312 1153035 420583 732452 221740 67269 154471 1063128 387788 675340 1110609 591547 519062 78898 30567 48331 23649 18313 5336 666735 666735 145269 64381 80888 BAD DEBT 2303717 2303717 PHARMACEUTICALS 1633285 1606235 27050 SUPPLIES 735901 723713 12188 EQUIPMENT 511393 166605 344788 537315 280846 256469 32259950 23716259 8543691 0 1418192 6373043 5930869 262348 167330 87274 2874032 1986867 72653 63351 14951753 6442949 6802311 8508804 130624 118073 592551 507891 17988562 17907651 1422223 1551271 54559 94106 1476782 1645377 X 12842832 12284942 3668948 3977332 16511780 16262274 17988562 17907651 -249506 0 X X 0 1 X 1 1 1 X 4497266 4783850 10302473 9145571 6745047 35474207 4497266 4783850 10302473 9145571 6745047 35474207 35474207 13256 9122 11223 7506 4532 45639 35519846 0.99870 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1065461 1065461 8409622 3941955 4467667 3999676 2500994 1498682 1476994 1476994 8508804 X 31899871 0 31899871 110573 110573 32010444 32259950 0 32259950 0 32259950 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023 OR 2022. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM COMMUNITY HEALTH CENTER NETWORK OF IDAHO K-1 110,573. 1 X 0 0 0 0 0 0 0 0 0 ROBERT MAIRS DOCTOR 537950 0 0 0 0 0 8340 0 13165 0 559455 0 0 0 JAMES ROTH DOCTOR 315396 0 0 0 0 0 12200 0 13165 0 340761 0 0 0 MICHAEL TWOMEY MEDICAL OFFICER 279190 0 0 0 0 0 10902 0 16865 0 306957 0 0 0 DAISY MILLER DOCTOR 282220 0 0 0 0 0 10373 0 6510 0 299103 0 0 0 MORRIS SMITH DOCTOR 269203 0 0 0 0 0 10768 0 0 0 279971 0 0 0 PAOLA D'ALEMAN DOCTOR 249694 0 0 0 0 0 3373 0 18600 0 271667 0 0 0 TIMOTHY HEINZE CEO (THROUGH 10/2022) 189521 0 0 0 0 0 7504 0 7867 0 204892 0 0 0 KENNETH HART CFO (THROUGH 10/2022); CEO (FROM 11/ 172874 0 0 0 0 0 6915 0 18013 0 197802 0 0 0 ZACHARY HODGES CHIEF INFORMATION OFFICER 160599 0 0 0 0 0 6424 0 18600 0 185623 0 0 0 BENJAMIN MURRAY OPERATING OFFICER 158369 0 0 0 0 0 6335 0 18013 0 182717 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN TO BOARD MEMBERS TO REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND DOCUMENT IN WRITING ANY CONFLICTS OF INTEREST THAT ARISE. THE BOARD REVIEWS ALL CONFLICTS OF INTEREST AND DETERMINES WHETHER OR NOT INTERESTED PARTIES MUST ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS EVALUATIONS TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT ITS PLACE OF BUSINESS AND ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN THE SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR YEAR.