2021-08-16T16:44:27-05:00 2021-03-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2020-04-01 911275011 FAMILY HEALTH CENTERS FAMI 5094225700 PO BOX 1340 OKANOGAN WA 98840 JESUS HERNANDEZ CEO 5094225700 2021-08-12 true JESUS HERNANDEZ 999009999 THOMAS DINGUS P00951009 5092420874 2021-08-16 2020 2022-09-23 18:48:47Z JESUS HERNANDEZ PO BOX 1340 OKANOGAN WA 98840 24013609 false X WWW.MYFAMILYHEALTH.ORG X 1985 WA TO PROMOTE THE HEALTH OF PEOPLE IN NORTH CENTRAL WASHINGTON BY PROVIDING ACCESS TO HEALTH CARE TO PERSONS OTHERWISE EXCLUDED FROM EXISTING HEALTH CARE SYSTEMS. 12 12 291 0 6603818 10949783 13641159 12699982 18781 38902 300560 324942 20564318 24013609 0 0 16338517 15830711 0 0 5518410 5056007 21856927 20886718 -1292609 3126891 12801338 20366870 2358011 6296685 10443327 14070185 X TO PROMOTE THE HEALTH OF PEOPLE IN NORTH CENTRAL WASHINGTON BY PROVIDING ACCESS TO HEALTH CARE TO PERSONS OTHERWISE EXCLUDED FROM EXISTING HEALTH CARE SYSTEMS. false false 10915977 7419098 FAMILY HEALTH CENTERS (FHC) PROVIDES MEDICAL SERVICES TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC SERVED 11,356 PATIENTS AND HAD 37,061 PATIENT MEDICAL VISITS DURING THE YEAR. 3816608 3003271 FHC PROVIDES DENTAL SERVICES TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC SERVED 5,169 PATIENTS AND HAD 12,472 ENCOUNTERS DURING THE YEAR. 1915718 2277613 FHC PROVIDES PRESCRIPTIONS TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC ISSUED 59,986 PRESCRIPTIONS DURING THE YEAR. 366639 FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,555 PARTICIPANTS. 366639 17014942 true true false false false false false false false false true false false false true true false true 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 true false false false true 38 0 true 291 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X RODGER MATLOCK 5094227650 716 S 1ST AVENUE OKANOGAN WA 98840 PETER MORGAN CHAIR 2.00 X X 0 0 0 CHARLES ROOT VICE CHAIR 2.00 X X 0 0 0 RONI HOLDER-DIEFENBACH SECRETARY 2.00 X X 0 0 0 GEORGE THORNTON TREASURER 2.00 X X 0 0 0 PARKER PARSONS MEMBER 2.00 X 0 0 0 JOAN WELLMAN MEMBER 2.00 X 0 0 0 MICHELLE SANDOVAL MEMBER 2.00 X 0 0 0 TERESA TREJO MEMBER 2.00 X 0 0 0 LEE MILLER MEMBER 2.00 X 0 0 0 JOSE LUNA MEMBER 2.00 X 0 0 0 LYNN PALMANTEER-HOLDER MEMBER 2.00 X 0 0 0 CHARLENE BURNS MEMBER 2.00 X 0 0 0 JESUS HERNANDEZ CEO 40.00 10.00 X 183436 0 17404 RODGER MATLOCK CFO 40.00 10.00 X 133063 0 9495 JAMES WALLACE MEDICAL DIRE 40.00 X 308647 0 9828 ALLISON FITZGERALD PHYSICIAN 40.00 X 266007 0 9828 EMILY MILLER PHYSICIAN 40.00 X 255799 0 26174 WALDEMAR LUGO-ALVAREZ PHYSICIAN 40.00 X 247667 0 17535 ROBIE STERLING PHYSICIAN 40.00 X 209561 0 9860 ERIN COOLEY PHYSICIAN 40.00 X 205121 0 9860 1809301 109984 1 false true false ATHENAHEALTH INC PO BOX 415615 BOSTON MA 02241 PRACTICE MGMT 252472 1 10949783 10949783 NET PATIENT SERVICE REVENUE 624100 11806852 11806852 CAPITATION REVENUE 624100 893130 893130 12699982 38902 38902 OTHER REVENUE 900099 324942 324942 324942 24013609 12699982 363844 654674 318475 336199 12201699 10051644 2150055 5888 5888 1882415 1510479 371936 1086035 863969 222066 5858 5858 36000 36000 709807 556076 153731 109962 3446 106516 1242341 1036972 205369 149082 53083 95999 744579 705016 39563 56387 46674 9713 121939 80311 41628 75720 71536 4184 440957 419678 21279 100649 85523 15126 MEDICAL SUPPLIES & DRUGS 1085150 1085150 177576 126910 50666 20886718 17014942 3871776 0 1237070 1021654 4568395 7665914 815914 1481759 929305 1000748 283579 305417 16879 8582 18024084 9338936 3477982 8685148 1012359 459855 197648 12801338 20366870 1556203 1657340 126361 241040 534316 4392810 141131 5495 2358011 6296685 X 10443327 14070185 10443327 14070185 12801338 20366870 X 3126891 499967 X false true X true true true X 5140388 5515999 6025247 6603818 10949783 34235235 5140388 5515999 6025247 6603818 10949783 34235235 34235235 2946 3290 5644 18781 38902 69563 176299 185708 504743 300560 324942 1492252 35797050 69974226 0.95640 0.95490 X PART II, LINE 10 OTHER INCOME 1,167,310 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872090 872090 10758490 4410666 6347824 6356420 4928270 1428150 37084 37084 8685148 RISK POOL PAYABLE 5495 5495 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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 ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MARCH 31, 2021 AND 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X X X false false false false false false false false false JESUS HERNANDEZ CEO 183436 17404 200840 JAMES WALLACE MEDICAL DIRECTOR 308647 9828 318475 ALLISON FITZGERALD PHYSICIAN 266007 9828 275835 EMILY MILLER PHYSICIAN 255799 26174 281973 WALDEMAR LUGO-ALVAREZ PHYSICIAN 247667 17535 265202 ROBIE STERLING PHYSICIAN 209561 9860 219421 ERIN COOLEY PHYSICIAN 205121 9860 214981 FORM 990, PAGE 2, PART III, LINE 4D FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,555 PARTICIPANTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CFO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE FINANCE COMMITTEE AND A COMPLETE COPY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES, DIRECTORS, AND OFFICERS ARE TO AVOID PLACING THEMSELVES IN A POSITION THAT MAY CREATE OR LEAD TO A CONFLICT OF INTEREST OR THE APPEARANCE OF ONE. EMPLOYEES ARE PROHIBITED FROM ENGAGING IN ANY OUTSIDE BUSINESS ACTIVITY, FINANCIAL RELATIONSHIP, OR INVESTMENT THAT CONFLICTS WITH FAMILY HEALTH CENTERS (FHC) INTERESTS, COMPETES WITH FHC, OR MAY INTERFERE WITH THE EMPLOYEE'S RESPONSIBILITIES TO FHC, OR HAS THE APPEARANCE OF INFLUENCING THE EMPLOYEE TO ACT OR MAKE DECISIONS IN A BIASED MANNER OR CONTRARY TO THE BEST INTERESTS OF FHC. FORM 990, PAGE 6, PART VI, LINE 15A AN EXTERNAL COMPENSATION SURVEY PROCESS (CURRENTLY PERFORMED BY MERCES CONSULTING) COMPARES EACH POSITION TO EXTERNAL MARKET DATA. MERCES HELPED TO IMPLEMENT A GOVERNANCE PROGRAM FOR THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. THE BOARD APPROVES THE COMPENSATION STRUCTURE AND ANY SIGNIFICANT CHANGES. FORM 990, PAGE 6, PART VI, LINE 15B SEE 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHPW POOL SETTLEMENT 3,249 TRANSFER OF ASSETS 1,509,077 GOODWILL IMPAIRMENT -1,012,359 TOTAL 499,967 FAMILY HEALTH CENTERS OMAK PO BOX 1340 OKANOGAN WA 98840 464018587 MEDICAL BU WA 501C3 10 N/A false false false false false false false false false false false true false false false false true false false true FAMILY HEALTH CENTERS OMAK K 278052 FAIR MARKET VALUE FAMILY HEALTH CENTERS OMAK P 82000 FAIR MARKET VALUE FAMILY HEALTH CENTERS OMAK S 1509077 FAIR MARKET VALUE