2022-11-04T19:01:08-04:00 2021-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2021-01-01 200323896 FLATHEAD COMMUNITY HEALTH CENTER INC FLAT 4066074900 1035 1ST AVE WEST STE 210 KALISPELL MT 59901 MARY STERHAN CEO 4066074900 2022-11-01 true MARY STERHAN 999009999 THOMAS DINGUS P00951009 5092420874 2022-11-04 2021 2022-09-23 18:48:47Z GREATER VALLEY HEALTH CENTER MARY STERHAN 1035 1ST AVE WEST STE 210 KALISPELL MT 59901 5160966 false X GREATERVALLEYHEALTH.ORG X 2003 MT TO PROMOTE AND IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN THE SERVICE AREA. 11 11 77 2 0 1588481 3561365 0 11120 5160966 0 0 2756803 0 0 1535814 4292617 868349 7556252 2103523 5452729 X TO PROMOTE AND IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN THE SERVICE AREA. true false 2956505 3561365 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 12,706 MEDICAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND HUNGRY HORSE, MT; 3,202 BEHAVIORAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND SIX PUBLIC SCHOOLS IN THE FLATHEAD VALLEY; AND 993 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 329,593 DURING THE YEAR. 2956505 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 false false false false false false false false false false false false false false false false false false true 9 0 true 77 true false false false false false false false false false false false false X 11 11 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 PENNI CHISHOLM PRESIDENT 2.00 X X 0 0 0 MAURA FIELDS VICE PRESIDE 1.00 X X 0 0 0 BRUCE MEYER SECRETARY 1.00 X X 0 0 0 BOB LOPP TREASURER 1.00 X X 0 0 0 GRETCHEN BROWN BOARD MEMBER 1.00 X 0 0 0 JULEEN O'NEAL BOARD MEMBER 1.00 X 0 0 0 RYAN KEELER BOARD MEMBER 1.00 X 0 0 0 PERRY BIRKY BOARD MEMBER 1.00 X 0 0 0 BRUCE GIBSON BOARD MEMBER 1.00 X 0 0 0 BROOKE MCMAHON BOARD MEMBER 1.00 X 0 0 0 NICK AEMISEGGER BOARD MEMBER 1.00 X 0 0 0 MARY STERHAN CEO 40.00 X 88833 0 1796 NICOLE RUSSELL MEDICAL DIRE 40.00 X 113149 0 0 201982 1796 1 false false false 1502131 86350 1588481 PATIENT CARE SERVICE REVENUE 624100 3395269 3395269 RESIDENCY PROGRAM 624100 149194 149194 VACCINE PROGRAM 624100 16902 16902 3561365 OTHER INCOME 900099 11120 11120 11120 5160966 3561365 11120 X 94488 94488 2083298 1475648 607650 89597 51953 37644 314786 181428 133358 174634 122960 51674 11632 11632 4100 4100 574286 486825 87461 9256 468 8788 206292 157098 49194 31287 5454 25833 138158 111918 26240 3821 2718 1103 8610 8546 64 17896 17896 22535 22535 MEDICAL SUPPLIES 280330 280330 DUES & SUBSCRIPTIONS 39064 2146 36918 REPAIRS & MAINTENANCE 33005 3447 29558 155542 47670 107872 4292617 2956505 1336112 0 2446856 174675 2502600 260492 150000 26624 419890 182054 237836 978822 778347 0 7556252 525176 800000 778347 0 2103523 X 5452729 0 5452729 0 7556252 X 868349 4584380 X false true X true true true X 1588481 1588481 3561365 3561365 5149846 5149846 5149846 11120 11120 5160966 5160966 0.99780 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 11,120 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5206 304 4902 414684 181750 232934 237836 LEASE RIGHT-OF-USE ASSETS 778347 778347 LEASE RIGHT-OF-USE LIABILITIES 778347 778347 X 9745346 4584380 4584380 5160966 5160966 4292617 4292617 4292617 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, 2021, THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D TRANSFER OF ASSETS FROM FLATHHEAD COUNTY 4,584,380 FORM 990, PAGE 2, PART III, LINE 2 ON JUNE 1, 2021, FLATHEAD COMMUNITY HEALTH CENTER, INC. DOING BUSINESS AS GREATER VALLEY HEALTH CENTER, STARTED PROVIDING MEDICAL, DENTAL AND BEHAVORIAL HEALTH SERVICES THAT WERE PREVIOUSLY PROVIDED THROUGH FLATHEAD COUNTY. 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. FORM 990, PART IX, LINE 11G 486,825 87,461 0 FORM 990, PART XI, LINE 9 TRANSFER OF ASSETS FROM FLATHHEAD COUNTY 4,584,380