STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FAMILY HEALTH CENTERS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FAMILY HEALTH CENTERS (EIN 91-1275011)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-10-21
IRS object ID
201922949349301142
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-21T15:08:28-05:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200079326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DINGUS ZARECOR & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112015 E MAIN AVEAddressLine1Txt
CitySPOKANE VALLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911275011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH CENTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone5094225700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1340AddressLine1Txt
CityOKANOGANCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESUS HERNANDEZPersonNm
Person TitleCEOPersonTitleTxt
Phone5094225700PhoneNum
Signature2019-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS DINGUSPreparerPersonNm
PTINP00951009PTIN
Phone5092420874PhoneNum
Preparation2019-10-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.131.236.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-21IPDt
IP Tm15:08:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB0260C9A42DF407710DF0D66D93E7824888E325AtSubmissionCreationDeviceId
At Submission Filing Device IdAB0260C9A42DF407710DF0D66D93E7824888E325AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESUS HERNANDEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1340AddressLine1Txt
CityOKANOGANCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,564,950GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYFAMILYHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE HEALTH OF PEOPLE IN NORTH CENTRAL WASHINGTON BY PROVIDING ACCESS TO HEALTH CARE TO PERSONS OTHERWISE EXCLUDED FROM EXISTING HEALTH CARE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee271TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,515,999PYContributionsGrantsAmt
CY Contributions Grants$6,025,247CYContributionsGrantsAmt
PY Program Service Revenue$15,098,025PYProgramServiceRevenueAmt
CY Program Service Revenue$14,029,316CYProgramServiceRevenueAmt
PY Investment Income$3,290PYInvestmentIncomeAmt
CY Investment Income$5,644CYInvestmentIncomeAmt
PY Other Revenue$185,708PYOtherRevenueAmt
CY Other Revenue$504,743CYOtherRevenueAmt
PY Total Revenue$20,803,022PYTotalRevenueAmt
CY Total Revenue$20,564,950CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,157,186PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,598,181CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,350,205PYOtherExpensesAmt
CY Other Expenses$5,657,887CYOtherExpensesAmt
PY Total Expenses$18,507,391PYTotalExpensesAmt
CY Total Expenses$20,256,068CYTotalExpensesAmt
PY Revenues Less Expenses$2,295,631PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$308,882CYRevenuesLessExpensesAmt
Total Assets BOY$15,645,117TotalAssetsBOYAmt
Total Assets EOY$13,866,485TotalAssetsEOYAmt
Total Liabilities BOY$4,084,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,133,790TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,560,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,732,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE HEALTH OF PEOPLE IN NORTH CENTRAL WASHINGTON BY PROVIDING ACCESS TO HEALTH CARE TO PERSONS OTHERWISE EXCLUDED FROM EXISTING HEALTH CARE SYSTEMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,649,632ExpenseAmt
Revenue$8,739,148RevenueAmt
DescFAMILY 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 12,828 PATIENTS AND HAD 51,814 PATIENT MEDICAL VISITS DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,535,784ExpenseAmt
Revenue$3,365,549RevenueAmt
DescFHC 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 6,362 PATIENTS AND HAD 14,649 ENCOUNTERS DURING THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,724,471ExpenseAmt
Revenue$2,155,977RevenueAmt
DescFHC 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 68,343 PRESCRIPTIONS DURING THE YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$381,719ExpenseAmt
DescFHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,640 PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$381,719TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$16,291,606TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee271EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRODGER MATLOCKPersonNm
Phone5094227650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 S 1ST AVENUEAddressLine1Txt
CityOKANOGANCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98840ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER MORGAN
CHAIR2.002.00Yes (X)Yes (X)$0$0$0
CESILIA BROOKS
VICE CHAIR2.002.00Yes (X)Yes (X)$0$0$0
AYDE GARZA
MEMBER2.00Yes (X)$0$0$0
LEE MILLER
MEMBER2.00Yes (X)$0$0$0
TERESA TREJO
MEMBER2.00Yes (X)$0$0$0
DAVID SEEGER
MEMBER2.00Yes (X)$0$0$0
PARKER PARSONS
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
CHARLES ROOT
MEMBER2.002.00Yes (X)$0$0$0
JOSE LUNA
MEMBER2.00Yes (X)$0$0$0
CHARLENE BURNS
MEMBER2.00Yes (X)$0$0$0
GEORGE THORNTON
SECRETARY2.002.00Yes (X)Yes (X)$0$0$0
JESUS HERNANDEZ
CEO40.0010.00Yes (X)$165,117$0$16,796
RODGER MATLOCK
CFO40.0010.00Yes (X)$112,014$0$9,236
ROBERT DILLARD
DENTAL DIREC40.00$195,939$0$24,658Yes (X)
JAMES WALLACE
MEDICAL DIRE40.00$245,715$0$9,890Yes (X)
EMILY MILLER
PHYSICIAN40.00$153,660$0$24,904Yes (X)
MATTHEW CARMODY
DENTIST40.00$141,614$0$17,299Yes (X)
LINDSAY KEITH HANSON
PHYSICIAN40.00$185,168$0$17,534Yes (X)
WALDEMAR LUGO-ALVAREZ
PHYSICIAN40.00$186,040$0$16,917Yes (X)
ALLISON FITZGERALD
PHYSICIAN40.00$203,034$0$9,890Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,588,301TotalReportableCompFromOrgAmt
Total Other Compensation$147,124TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PTSO OF WASHINGTON
21014 FOURTH AVENUE SUITE 320SEATTLEWA98121IT SERVICES$484,141
NUVODIA
801 S STEVENS STREETSPOKANEWA99204IT SERVICES$318,997
BARTON ASSOCIATES INC
300 JUBILEE DRIVEPEABODYMA01960LOCUMS$229,624
COMPHEALTH
7259 S BINGHAM JCT BLVDMIDVALEUT84047LOCUMS$118,445
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$6,025,247GovernmentGrantsAmt
Total Contributions$6,025,247TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE624100$13,797,958$13,797,958
CAPITATION REVENUE624100$231,358$231,358
FieldValueIRS element (for citing)
Total Program Service Revenue$14,029,316TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,644TotalRevenueColumnAmt
Exclusion$5,644ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$504,743TotalRevenueColumnAmt
Exclusion$504,743ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$504,743OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,564,950TotalRevenueColumnAmt
Related Or Exempt Func Income$14,029,316RelatedOrExemptFuncIncomeAmt
Exclusion$510,387ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$817,227TotalAmt
Program Services$491,973ProgramServicesAmt
Management And General$325,254ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,162,854TotalAmt
Program Services$9,151,055ProgramServicesAmt
Management And General$2,011,799ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,082TotalAmt
Program Services$1,655ProgramServicesAmt
Management And General$3,427ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,642,853TotalAmt
Program Services$1,337,285ProgramServicesAmt
Management And General$305,568ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$970,165TotalAmt
Program Services$777,681ProgramServicesAmt
Management And General$192,484ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,641TotalAmt
Management And General$48,641ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$724,041TotalAmt
Program Services$630,424ProgramServicesAmt
Management And General$93,617ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$88,953TotalAmt
Program Services$3,136ProgramServicesAmt
Management And General$85,817ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,324,985TotalAmt
Program Services$1,070,210ProgramServicesAmt
Management And General$254,775ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$480,728TotalAmt
Program Services$80,598ProgramServicesAmt
Management And General$400,130ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$965,659TotalAmt
Program Services$927,140ProgramServicesAmt
Management And General$38,519ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,056TotalAmt
Program Services$73,208ProgramServicesAmt
Management And General$29,848ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$113,420TotalAmt
Program Services$62,936ProgramServicesAmt
Management And General$50,484ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,355TotalAmt
Program Services$38,835ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$325,386TotalAmt
Program Services$300,990ProgramServicesAmt
Management And General$24,396ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,699TotalAmt
Program Services$70,750ProgramServicesAmt
Management And General$12,949ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUGS$1,127,780$1,127,780
DUES & SUBSCRIPTIONS$95,082$47,646$47,436
LICENSES & TAXES$44,671$9,243$35,428

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$92,431TotalAmt
Program Services$89,061ProgramServicesAmt
Management And General$3,370ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,256,068TotalAmt
Program Services$16,291,606ProgramServicesAmt
Management And General$3,964,462ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,500,093BOYAmt
EOY$962,329EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,834,266BOYAmt
EOY$5,853,261EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$340,961BOYAmt
EOY$290,885EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,141,063BOYAmt
EOY$1,311,819EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$223,165BOYAmt
EOY$228,029EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,711BOYAmt
EOY$18,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,596,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,041,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,571,891BOYAmt
EOY$3,555,541EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,012,359BOYAmt
EOY$1,012,359EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,608BOYAmt
EOY$633,333EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,645,117BOYAmt
EOY$13,866,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,123,299BOYAmt
EOY$1,281,534EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$826,208BOYAmt
EOY$615,133EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,134,945BOYAmt
EOY$237,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,084,452BOYAmt
EOY$2,133,790EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,560,665BOYAmt
EOY$11,732,695EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,560,665BOYAmt
EOY$11,732,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,645,117BOYAmt
EOY$13,866,485EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$308,882ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$136,852OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,209,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,978,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,140,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,515,999CurrentTaxYearMinus1YearAmt
Current Tax Year$6,025,247CurrentTaxYearAmt
Total$25,868,794TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,209,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,978,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,140,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,515,999CurrentTaxYearMinus1YearAmt
Current Tax Year$6,025,247CurrentTaxYearAmt
Total$25,868,794TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$25,868,794PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,290CurrentTaxYearMinus1YearAmt
Current Tax Year$5,644CurrentTaxYearAmt
Total$19,106TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,708CurrentTaxYearMinus1YearAmt
Current Tax Year$504,743CurrentTaxYearAmt
Total$1,195,425TotalAmt
FieldValueIRS element (for citing)
Total Support$27,083,325TotalSupportAmt
Gross Receipts Rltd Activities$66,184,129GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95520PublicSupportCY170Pct
Public Support PY1700.96530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 690,682ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$872,090OtherCostOrOtherBasisAmt
Book Value$872,090BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,707,635OtherCostOrOtherBasisAmt
Depreciation$2,141,428DepreciationAmt
Book Value$1,566,207BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,835,984OtherCostOrOtherBasisAmt
Depreciation$3,900,030DepreciationAmt
Book Value$935,954BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,290OtherCostOrOtherBasisAmt
Book Value$181,290BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,555,541TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRISK POOL PAYABLEDesc
Amt$237,123Amt
FieldValueIRS element (for citing)
Total Liability$237,123TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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, 2019 AND 2018, THE ORGANIZATION HAD NO UNCERTIAN TAX POSITIONS REQUIRING ACCRUAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JESUS HERNANDEZ
CEO$165,117$16,796$181,913
ROBERT DILLARD
DENTAL DIRECTOR$195,939$24,658$220,597
JAMES WALLACE
MEDICAL DIRECTOR$245,715$9,890$255,605
EMILY MILLER
PHYSICIAN$153,660$24,904$178,564
MATTHEW CARMODY
DENTIST$141,614$17,299$158,913
LINDSAY KEITH HANSON
PHYSICIAN$185,168$17,534$202,702
WALDEMAR LUGO-ALVAREZ
PHYSICIAN$186,040$16,917$202,957
ALLISON FITZGERALD
PHYSICIAN$203,034$9,890$212,924

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,640 PARTICIPANTS.
FORM 990, PAGE 6, PART VI, LINE 11BA 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 12CEMPLOYEES, 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 15AAN 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 15BSEE 990, PART VI, LINE 15A.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9CHPW POOL SETTLEMENT -136,852

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH CENTERS OMAKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1340AddressLine1Txt
CityOKANOGANCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98840ZIPCd
FieldValueIRS element (for citing)
EIN464018587EIN
Primary ActivitiesMEDICAL BUPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH CENTERS OMAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$501,279InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt