2025-06-23T07:55:30-05:00 2025-01-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-02-01 820371383 VALLEY FAMILY HEALTH CARE INC VALL 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 KENNETH HART CEO 2086423976 2025-06-12 1 1 CHERYL GUIDDY P00266294 2083338965 2025-06-12 2024 2025-03-06 01:10:19Z KENNETH HART 1441 NE 10TH AVE PAYETTE ID 83661 34076579 0 X WWW.VFHC.ORG 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. 13 13 383 13 0 0 10665232 4722559 26650830 28620975 63403 637093 0 0 37379465 33980627 25000 0 0 0 23049109 25041151 0 0 0 9900176 11938724 32974285 36979875 4405180 -2999248 22669236 21783036 2001782 4114830 20667454 17668206 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 25927378 0 28620975 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. 25927378 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 45 0 1 383 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 CAROLYN WESNER PRESIDENT 1.00 X X 0 0 0 JONI DELGADO VICE PRESIDENT 0.50 X X 0 0 0 CARLOS HERNANDEZ SECRETARY 0.50 X X 0 0 0 RICK LAHUIS TREASURER 1.00 X X 0 0 0 CAROLINA GOMEZ BOARD MEMBER 0.50 X 0 0 0 CRAIG JENSEN BOARD MEMBER 0.50 X 0 0 0 DAN RAMIREZ BOARD MEMBER 1.00 X 0 0 0 KATHY OLIVER BOARD MEMBER 0.50 X 0 0 0 MARK REDMOND BOARD MEMBER 0.50 X 0 0 0 PAT BARFIELD AD HOC ADVISOR 0.50 X 0 0 0 SHAWNA PIERSON BOARD MEMBER 0.50 X 0 0 0 VICKI CRANK BOARD MEMBER 0.50 X 0 0 0 YAMI GONZALEZ BOARD MEMBER 0.50 X 0 0 0 KENNETH HART CHIEF EXECUTIVE OFFICER 40.00 X 212277 0 27337 CHERI HUNG CHIEF FINANCIAL OFFICER 40.00 X 157990 0 6320 BENJAMIN MURRAY CHIEF OPERATING OFFICER 40.00 X 184355 0 27583 ZACHARY HODGES CHIEF INFORMATION OFFICER 40.00 X 172454 0 27107 ROBERT MAIRS PHYSICIAN 40.00 X 506310 0 21390 ELISA PEAVEY PHYSICIAN - MD/DO 40.00 X 404496 0 24762 WILLIAM STINGER PHYSICIAN - MD/DO 40.00 X 381722 0 31658 MORRIS SMITH PHYSICIAN/CLINICAL SERVICE 40.00 X 269203 0 10768 KEVIN WADE PEDIATRICIAN 40.00 X 262094 0 29330 2550901 0 206255 49 0 1 0 TREASURE VALLEY IT INC 9019 W BARNES DRIVE BOISE ID 83709 I.T. SERVICES 222752 KELLERMEYER BERGENSONS SERVICES LLC PO BOX 7410386 CHICAGO IL 606740386 JANITORIAL SERVICES 184594 SK CONSTRUCTION 263 A STREET W VALE OR 97918 CONSTRUCTION REMODEL WORK 136881 3 4605653 116906 4722559 PATIENT SOURCE REVENUE 621400 28445732 28445732 OTHER PROGRAM SERVICE REVENUE 621400 175243 175243 28620975 284108 284108 448937 95952 352985 352985 352985 33980627 28620975 0 637093 841646 652552 189094 19680123 15258569 4421554 582438 451581 130857 2316492 1796043 520449 1620452 1256383 364069 38517 18917 19600 90929 44657 46272 1403919 689497 714422 220868 68092 152776 1212378 595427 616951 1263674 654286 609388 104066 39693 64373 905551 905551 152937 39874 113063 PHARMACEUTICALS 2622609 2622517 92 BAD DEBT - EMPLOYEE RET 1826899 1826899 SUPPLIES 753830 753804 26 BAD DEBT 554509 554509 788038 430977 357061 36979875 25927378 11052497 0 5775 6672 5199306 5445518 5328642 1774073 1939543 2909624 82948 141203 15710818 6843999 9430559 8866819 259232 325699 423231 338571 0 1974857 22669236 21783036 1919134 1915478 82648 129226 0 2070126 2001782 4114830 X 16362420 13363172 4305034 4305034 20667454 17668206 22669236 21783036 -2999248 0 X X 0 1 X 1 1 1 X 10302473 9145571 6745047 10665232 4722559 41580882 10302473 9145571 6745047 10665232 4722559 41580882 41580882 11223 7506 4532 98708 284108 406077 41986959 55262608 0.99030 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1059695 1059695 10157134 4210521 5946613 4449310 2633478 1815832 44679 44679 8866819 OPERATING LEASE ROU ASSET 1974857 1974857 OPERATING LEASE LIABILITY 2070126 2070126 X 33914160 0 33914160 66467 66467 33980627 36979875 0 36979875 0 36979875 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 2025 OR 2024. 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 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM COMMUNITY HEALTH CENTER NETWORK OF IDAHO K-1 66,467. 1 X 0 0 0 0 0 0 0 0 0 ROBERT MAIRS PHYSICIAN 506310 0 0 0 0 0 9069 0 12321 0 527700 0 0 0 ELISA PEAVEY PHYSICIAN - MD/DO 404496 0 0 0 0 0 8059 0 16703 0 429258 0 0 0 WILLIAM STINGER PHYSICIAN - MD/DO 381722 0 0 0 0 0 11449 0 20209 0 413380 0 0 0 KEVIN WADE PEDIATRICIAN 262094 0 0 0 0 0 10484 0 18846 0 291424 0 0 0 MORRIS SMITH PHYSICIAN/CLINICAL SERVICE 269203 0 0 0 0 0 10768 0 0 0 279971 0 0 0 KENNETH HART CHIEF EXECUTIVE OFFICER 212277 0 0 0 0 0 8491 0 18846 0 239614 0 0 0 BENJAMIN MURRAY CHIEF OPERATING OFFICER 184355 0 0 0 0 0 7374 0 20209 0 211938 0 0 0 ZACHARY HODGES CHIEF INFORMATION OFFICER 172454 0 0 0 0 0 6898 0 20209 0 199561 0 0 0 CHERI HUNG CHIEF FINANCIAL OFFICER 157990 0 0 0 0 0 6320 0 0 0 164310 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.