2020-11-05T16:04:09-06:00 2020-03-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2019-04-01 464018587 FAMILY HEALTH CENTERS OMAK FAMI 5094225700 PO BOX 1340 OKANOGAN WA 98840 JESUS HERNANDEZ CEO 5094225700 2020-11-04 true THOMAS DINGUS P00951009 5092420874 2020-11-05 104.209.44.114 2020-11-05 16:04:09 CS P 88E8E3E4BAC69E0C9162358B3AA4114E53627D17 BDB558D2839154CBA244025868728B30AD18FBA5 2019 2021-01-29 14:40:06Z JESUS HERNANDEZ PO BOX 1340 OKANOGAN WA 98840 495504 false X X 2013 WA THE ORGANIZATION SUPPORTS THE ACTIVITIES OF FAMILY HEALTH CENTERS TO PROVIDE COMMUNITY HEALTH CARE THROUGH A DEDICATED FACILITY IN NORTH CENTRAL WASHINGTON. 5 5 0 0 0 501279 495354 0 10000 150 511279 495504 0 0 0 0 0 661516 609902 661516 609902 -150237 -114398 6159166 5803362 5570850 5329444 588316 473918 THE ORGANIZATION SUPPORTS THE ACTIVITIES OF FAMILY HEALTH CENTERS TO PROVIDE COMMUNITY HEALTH CARE THROUGH A DEDICATED FACILITY IN NORTH CENTRAL WASHINGTON. false false 605789 495354 TO PROVIDE A HEALTH CLINIC WHICH ALLOWS FAMILY HEALTH CENTERS (FHC) TO EXPAND MEDICAL AND PHARMACY SERVICES AND PROVIDE COMMUNITY HEALTH CARE IN NORTH CENTRAL WASHINGTON. 605789 true false false false false false false false false false true false false false false 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 0 0 true 0 false false false false false false false false false false false false X 5 5 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 2.00 X X 0 0 0 CHARLES ROOT JR VICE CHAIR 2.00 2.00 X X 0 0 0 GEORGE THORNTON SECRETARY 2.00 2.00 X X 0 0 0 PARKER PARSONS TREASURER 2.00 2.00 X X 0 0 0 RONI HOLDER-DIEFENBACH AT LARGE 2.00 2.00 X 0 0 0 JESUS HERNANDEZ CEO 10.00 40.00 X 0 175657 17202 RODGER MATLOCK CFO 10.00 40.00 X 0 124537 9450 300194 26652 false true false RENTAL INCOME 621110 495354 495354 495354 OTHER INCOME 900099 150 150 150 495504 495504 249381 249381 356408 356408 OTHER 4113 4113 609902 605789 4113 0 79111 49254 8048057 2293949 6080055 5754108 6159166 5803362 5570850 5329444 5570850 5329444 X 588316 473918 588316 473918 6159166 5803362 -114398 X false true X true true true X 318812 434119 500878 511279 495354 2260442 318812 434119 500878 511279 495354 2260442 2260442 51 21 72 51 21 72 150 150 318863 434140 500878 511279 495504 2260664 0.99990 0.00000 0.00000 X PART III, LINE 12 150 7014403 1707970 5306433 1033654 585979 447675 5754108 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 5019(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, 2020 AND 2019, THE ORGANIZATION HAD NO UNCERTIAN TAX POSITIONS REQUIRING ACCRUAL. X X X X X false false false false false false false false false JESUS HERNANDEZ CEO 175657 17202 192859 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 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 OMAK (FHCO) INTERESTS, COMPETES WITH FHCO, OR MAY INTERFERE WITH THE EMPLOYEE'S RESPONSIBILITIES TO FHCO, OR HAS THE APPEARANCE OF INFLUENCING THE EMPLOYEE TO ACT OR MAKE DECISIONS IN A BIASED MANNER OR CONTRARY TO THE BEST INTERESTS OF FHCO. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO AND CFO ARE EMPLOYEES OF FAMILY HEALTH CENTERS (FHC) AND SPLIT THEIR TIME BETWEEN FHCO AND FHC DUTIES. THE CEO AND CFO WORK 10 AND 40 HOURS ON FHCO AND FHC DUTIES, RESPECTIVELY. AN EXTERNAL COMPENSATION SURVEY PROCESS (CURRENTLY PERFORMED BY MERCES CONSULTING) COMPARES EACH FHC POSITION TO EXTERNAL MARKET DATA. MERCES HELPED TO IMPLEMENT A GOVERNANCE PROGRAM FOR THE COMPENSATION OF THE ORGANIZATION'S CEO. 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 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FAMILY HEALTH CENTERS PO BOX 1340 OKANOGAN WA 98840 911275011 HEALTHCARE WA 501C3 7 N/A false false false false false false false false false false true false false false false false false false false true FAMILY HEALTH CENTERS J 495354 FAIR MARKET VALUE