YAKIMA VALLEY FARM WORKERS CLINIC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YAKIMA VALLEY FARM WORKERS CLINIC (EIN 91-1019392)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-15
- IRS object ID
- 201410489349300526
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T13:19:50-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 NORTH 39TH AVENUE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911019392 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAKIMA VALLEY FARM WORKERS CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YAKI | NameControl |
| Phone | 5098655898 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1 |
| City | TOPPENISH | City |
| State | WA | State |
| ZIP Code | 98948 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K PETER TOOP | Name |
| Title | CFO | Title |
| Phone | 5098655898 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH A CONNER CPA | Name |
| PTIN | P00185729 | PTIN |
| Phone | 5098232910 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUAN CARLOS OLIVARES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1 |
| City | TOPPENISH | City |
| State | WA | State |
| ZIP Code | 98948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 172357894 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YVFWC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | YVFWC PROVIDES COMPREHENSIVE HEALTH SERVICES AS WELL AS EDUCATIONAL AND SOCIAL PROGRAMS IN UNDERSERVED AND RURAL REGIONS THROUGHOUT WASHINGTON AND OREGON STATES. ALTHOUGH OUR SERVICES ARE AVALIABLE TO ALL PEOPLE, THE MAJORITY OF OUR PATIENTS QUALIFY AS LOW INCOME UNDER STATE AND FEDERAL GUIDELINES. YVFWC'S SIGNIFICANT FUNCTIONS CONSIST OF OPERATING MEDICAL AND DENTAL CLINICS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2116 | TotalNbrEmployees |
| Total Nbr Volunteers | 399 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35349358 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36070486 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 88971234 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98950924 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1444878 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2275282 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 125765470 | TotalRevenuePriorYear |
| Total Revenue Current Year | 137296692 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4308251 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3291037 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81201549 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84892175 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 706002 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38928779 | OtherExpensePriorYear |
| Other Expenses Current Year | 47959817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 124438579 | TotalExpensesPriorYear |
| Total Expenses Current Year | 136143029 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1326891 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1153663 | RevenuesLessExpensesCY |
| Total Assets BOY | 173007141 | TotalAssetsBOY |
| Total Assets EOY | 156546401 | TotalAssetsEOY |
| Total Liabilities BOY | 63536785 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46876349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 109470356 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109670052 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF YVFWC IS TO IMPROVE LIVES AND STRENGTHEN THE HEALTH OF THE COMMUNITIES THAT WE SERVE BY PROVIDING QUALITY, AFFORDABLE, AND ACCESSIBLE HEALTH CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 92884960 | Expense |
| Grants | 1646819 | Grants |
| Revenue | 95499044 | Revenue |
| Description | MEDICAL AND DENTAL PRIMARY CARE SERVICES, CASE MANAGEMENT, WIC AND OTHER SUCH PROGRAMS PROVIDED ON A SLIDING FEE BASIS. DURING THE YEAR THERE WERE 412,000 MEDICAL, 85,400 DENTAL AND 17,900 CASE MANAGEMENT ENCOUNTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7146504 | Expense |
| Grants | 1644218 | Grants |
| Revenue | 158526 | Revenue |
| Description | LOW INCOME ENERGY ASSISTANCE, HOME WEATHERIZATION, AND EDUCATION AND COUNSELING SERVICES. DURING THE YEAR THERE WERE 21,472 INDIVIDUALS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4999046 | Expense |
| Revenue | 5560354 | Revenue |
| Description | MENTAL HEALTH COUNSELING AND CHEMICAL DEPENDENCY COUNSELING. MENTAL HEALTH AND CHEMICAL DEPENDENCY ENCOUNTERS DURNING THE YEAR WERE 29,300. | Description |
Activity Other ActivityOther (3 entries)
| DescriptionDescription |
|---|
| MEDICAL AND DENTAL PRIMARY CARE SERVICES, CASE MANAGEMENT WIC AND OTHER SUCH PROGRAMS PROVIDED ON A SLIDING FEE BASIS, DURING THE YEAR THERE WERE 412,000 MEDICAL, 85,400 DENTAL AND 17,900 CASE MANAGEMENT ENCOUNTERS. |
| LOW INCOME ENGERGY ASSISTANCE, HOME WEATHERIZATION, AND EDUCATION AND COUNSELING SERVICES. DURING THE YEAR THERE WERE 26,357 INDIVIDUALS SERVED. |
| MENTAL HEALTH COUNSELING AND CHEMICAL DEPENDENCY COUNSELING. MENTAL HEALTH AND CHEMICAL DEPENDENCY ENCOUNTERS DURING THE YEAR WERE 33,800. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 105030510 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2116 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K PETER TOOP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5098655898 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 W 1ST AVE | AddressLine1 |
| City | TOPPENISH | City |
| State | WA | State |
| ZIP Code | 989480190 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TOM SAK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VIRGINIA SANTILLANES | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| MIGUEL ESQUIVEL | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| ALFREDO ACEVES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN TORRES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARIA GUADALUPE PEREZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LORENZO CUEVAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELIZA CERNA | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| JOSE ALBERTO NUNEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA APRIL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA MYERS | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| JUAN CARLOS OLIVARES | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 539335 | 0 | 168179 | X | |||
| K PETER TOOP | ||||||||
| CFO | 40.00 | 252984 | 0 | 7488 | X | |||
| GLEN W DAVIS | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 175515 | 0 | 18743 | X | |||
| ROSS RONISH | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 296054 | 0 | 42661 | X | |||
| NORMAN J NAIDEN | ||||||||
| PHYSICIAN | 40.00 | 651766 | 0 | 22594 | X | |||
| SEAN T DUFFY | ||||||||
| PHYSICIAN | 40.00 | 402822 | 0 | 34885 | X | |||
| ROYDEN E CHRISTENSEN | ||||||||
| PHYSICIAN | 40.00 | 301736 | 0 | 34885 | X | |||
| JOSEPH R WILSON | ||||||||
| DENTIST | 40.00 | 269625 | 0 | 12488 | X | |||
| MARK KODAY | ||||||||
| DENTAL DIRECTOR | 40.00 | 241233 | 0 | 34885 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3131070 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 376808 | TotalOtherCompensation |
| Number Individuals GT100 K | 118 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHERVENELL CONSTRUCTION | |||||
| PO BOX 6935 | KENNEWICK | WA | 99336 | CONSTRUCTION | 5609998 |
| SYNERGY CONSTRUCTION INC | |||||
| 14040 NE 181ST STREET | WOODINVILLE | WA | 98072 | CONSTRUCTION | 1681971 |
| PATHOLOGY ASSOCIATES | |||||
| PO BOX 2687 | SPOKANE | WA | 99220 | LAB SERVICE | 1532567 |
| ABM JANITORIAL SERVICES | |||||
| PO BOX 60000 | SAN FRANCISCO | CA | 94107 | CLEANING SERVICES | 934960 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 75397 | EMPLOYMENT SERVICES | 915639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Government Grants | 35778506 | GovernmentGrants |
| All Other Contributions | 291980 | AllOtherContributions |
| Total Contributions | 36070486 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAL, DENTAL, PHARMACY | 621400 | 93232044 | 93232044 |
| MENTAL HEALTH & SUBSTANCE | 621400 | 5560354 | 5560354 |
| COMMUNITY ACTION CENTER | 621400 | 158526 | 158526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98950924 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2440072 | TotalRevenueColumn |
| Exclusion | $2,440,072 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34468483 | Securities |
| Other | 427929 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34717944 | Securities |
| Other | 343258 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -249461 | Securities |
| Other | 84671 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -164790 | TotalRevenueColumn |
| Exclusion | -$164,790 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137296692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98950924 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,275,282 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1646819 | Total |
| Program Services | 1646819 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1644218 | Total |
| Program Services | 1644218 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1378765 | Total |
| Management And General | 1378765 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68347104 | Total |
| Program Services | 55471598 | ProgramServices |
| Management And General | 12489254 | ManagementAndGeneral |
| Fundraising | 386252 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493363 | Total |
| Program Services | 1186462 | ProgramServices |
| Management And General | 298401 | ManagementAndGeneral |
| Fundraising | 8500 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8080086 | Total |
| Program Services | 6870001 | ProgramServices |
| Management And General | 1167533 | ManagementAndGeneral |
| Fundraising | 42552 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5592857 | Total |
| Program Services | 4582392 | ProgramServices |
| Management And General | 974522 | ManagementAndGeneral |
| Fundraising | 35943 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350532 | Total |
| Program Services | 215 | ProgramServices |
| Management And General | 350317 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78628 | Total |
| Management And General | 78628 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143118 | Total |
| Management And General | 143118 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13359616 | Total |
| Program Services | 7811375 | ProgramServices |
| Management And General | 5384924 | ManagementAndGeneral |
| Fundraising | 163317 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790277 | Total |
| Program Services | 658732 | ProgramServices |
| Management And General | 131545 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4030394 | Total |
| Program Services | 2923931 | ProgramServices |
| Management And General | 1095246 | ManagementAndGeneral |
| Fundraising | 11217 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3141210 | Total |
| Program Services | 869073 | ProgramServices |
| Management And General | 2266110 | ManagementAndGeneral |
| Fundraising | 6027 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535258 | Total |
| Program Services | 1845057 | ProgramServices |
| Management And General | 664686 | ManagementAndGeneral |
| Fundraising | 25515 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572861 | Total |
| Program Services | 923460 | ProgramServices |
| Management And General | 638903 | ManagementAndGeneral |
| Fundraising | 10498 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286306 | Total |
| Program Services | 286306 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5602917 | Total |
| Program Services | 3628720 | ProgramServices |
| Management And General | 1974197 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198156 | Total |
| Program Services | 197519 | ProgramServices |
| Management And General | 637 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 7112036 | 7112036 | ||
| BAD DEBTS | 4304798 | 4304798 | ||
| RECRUITMENT | 986515 | 697370 | 277496 | 11649 |
| REPAIRS & MAINTENANCE | 979937 | 835205 | 143723 | 1009 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2487258 | Total |
| Program Services | 1535223 | ProgramServices |
| Management And General | 948512 | ManagementAndGeneral |
| Fundraising | 3523 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136143029 | Total |
| Program Services | 105030510 | ProgramServices |
| Management And General | 30406517 | ManagementAndGeneral |
| Fundraising | 706002 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4260377 | BOY |
| EOY | 4484747 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12167273 | BOY |
| EOY | 11657165 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2699376 | BOY |
| EOY | 2216097 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6992440 | BOY |
| EOY | 7451951 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5040 | BOY |
| EOY | 4397 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717049 | BOY |
| EOY | 607647 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827914 | BOY |
| EOY | 824811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104203953 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52065665 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49976995 | BOY |
| EOY | 52138288 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68707497 | BOY |
| EOY | 71461581 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 272728 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26653180 | BOY |
| EOY | 5426989 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173007141 | BOY |
| EOY | 156546401 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41947349 | BOY |
| EOY | 27741864 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 42446 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12845719 | BOY |
| EOY | 11287306 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8741717 | BOY |
| EOY | 7804733 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63536785 | BOY |
| EOY | 46876349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109470356 | BOY |
| EOY | 109670052 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109470356 | BOY |
| EOY | 109670052 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173007141 | BOY |
| EOY | 156546401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1153663 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -831485 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -122482 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28900817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30503829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34634947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35349358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36070486 | CurrentTaxYear |
| Total | 165459437 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28900817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30503829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34634947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35349358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36070486 | CurrentTaxYear |
| Total | 165459437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 165459437 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3606618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2029619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1650137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1547746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2439987 | CurrentTaxYear |
| Total | 11274107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 176733544 | TotalSupport |
| Gross Receipts From Admissions Etc | 488045353 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6582528 | OtherCostOrOtherBasis |
| Book Value | 6582528 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68211076 | OtherCostOrOtherBasis |
| Depreciation | 31810262 | Depreciation |
| Book Value | 36400814 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9518639 | OtherCostOrOtherBasis |
| Depreciation | 3660907 | Depreciation |
| Book Value | 5857732 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19891710 | OtherCostOrOtherBasis |
| Depreciation | 16594496 | Depreciation |
| Book Value | 3297214 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52138288 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PLEDGE PAYABLE TO NP SUB AGENA | $7,482,005 |
| BASIS HEALTH RESERVE | $50,000 |
| DUE TO SUB AGENA | $272,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7804733 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 136167241 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -831485 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -831485 | RevenueNotRptdF990 |
| Revenue Subtotal | 136998726 | RevenueSubtotal |
| Other Revenues Not Included | 297966 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 297966 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 137296692 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 135967545 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 135967545 | ExpensesSubtotal |
| Other Expenses Not Included | 175484 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 175484 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 136143029 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | PART X FIN 48 FOOTNOTE UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF MARCH 31, 2013, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LLC NET INCOME NOT ON BOOKS | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CLAIMS AND INSURANCE EXPENSE FROM BUSINESS MANAGEMENT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGENA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1 |
| City | TOPPENISH | City |
| State | WA | State |
| ZIP Code | 98948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 203316363 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 1582005 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DIRECT PAYMENTS FOR HOUSING AND ENERGY SERVICES | TypeOfGrant |
| Number Of Recipients | 21472 | NumberOfRecipients |
| Amount Of Cash Grant | 1644218 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART III, COLUMN (A) AND OTHER LIVING COSTS FOR PROGRAM PAYMENTS WHO ARE MANDATED BY THE STATE TO BE IN THIS ASSISTANCE PROGRAM AND DIRECT PAYMENTS FOR HOUSEHOLD ENERGY SERVICES(HEATING FUEL, GAS, OIL, ELECTRICITY, ETC.) FOR INDIVIDUALS AND FAMILIES. RECIPIENTS QUALIFY FOR ASSISTANCE BASED ON INCOME AND ALL PROGRAMS ARE NONDISCRIMINATORY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUAN CARLOS OLIVARES | ||||||||||||||
| EXECUTIVE DIRECTOR | 340553 | 0 | 141111 | 0 | 57671 | 0 | 145585 | 0 | 22594 | 0 | 707514 | 0 | 0 | 0 |
| K PETER TOOP | ||||||||||||||
| CFO | 214297 | 0 | 16051 | 0 | 22636 | 0 | 0 | 0 | 7488 | 0 | 260472 | 0 | 0 | 0 |
| GLEN W DAVIS | ||||||||||||||
| DIRECTOR OF OPERATIONS | 165065 | 0 | 300 | 0 | 10150 | 0 | 11555 | 0 | 7188 | 0 | 194258 | 0 | 0 | 0 |
| ROSS RONISH | ||||||||||||||
| CHIEF MEDICAL OFFICER | 286413 | 0 | 300 | 0 | 9341 | 0 | 20367 | 0 | 22294 | 0 | 338715 | 0 | 0 | 0 |
| NORMAN J NAIDEN | ||||||||||||||
| PHYSICIAN | 331572 | 0 | 315471 | 0 | 4723 | 0 | 0 | 0 | 22594 | 0 | 674360 | 0 | 0 | 0 |
| SEAN T DUFFY | ||||||||||||||
| PHYSICIAN | 112641 | 0 | 6629 | 0 | 283552 | 0 | 0 | 0 | 34885 | 0 | 437707 | 0 | 0 | 0 |
| ROYDEN E CHRISTENSEN | ||||||||||||||
| PHYSICIAN | 122252 | 0 | 8065 | 0 | 171419 | 0 | 0 | 0 | 34885 | 0 | 336621 | 0 | 0 | 0 |
| JOSEPH R WILSON | ||||||||||||||
| DENTIST | 265000 | 0 | 325 | 0 | 4300 | 0 | 5000 | 0 | 7488 | 0 | 282113 | 0 | 0 | 0 |
| MARK KODAY | ||||||||||||||
| DENTAL DIRECTOR | 214874 | 0 | 15961 | 0 | 10398 | 0 | 0 | 0 | 34885 | 0 | 276118 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| THE HOSPITAL FACILITY AUTHORITY OF UMATILLA COUNTY | |||||||
| A | 931239006 | 2008-11-13 | 4189500 | CONSTRUCT HERMISTON MEDICAL BUILDING | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| B | 911108929 | 2007-03-22 | 6100000 | CONSTRUCT PROSSER MEDICAL BUILDING | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES | |||||||
| C | 911108929 | 2004-03-17 | 4368000 | CONSTRUCT LINCOLN MEDICAL BUILDING | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| D | 911108929 | 2003-06-10 | 3000000 | REMODEL YAKIMA MEDICAL BUILDING | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| A | 4189500 | 5500 | 4184000 | 2008 | 0 | 0 | 1 | 1 |
| B | 6100000 | 6100000 | 2007 | 0 | 0 | 1 | 1 | |
| C | 4368000 | 46082 | 4321918 | 2005 | 0 | 0 | 1 | 1 |
| D | 3000000 | 50000 | 2950000 | 2005 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| B | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0.06800 | 0.06800 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| TOM SAK | ||||||
| CHPW MTGS | X | $4,218 | 528 | 0 | 0 | 1 |
| CARLOS OLIVARES | ||||||
| TRAVEL-PERS | X | $4,617 | 3869 | 0 | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 4397 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - A PAPER COPY OF THE FORM 990 IS MADE AVALIABLE TO ALL BOARD MEMBERS. IN ADDITION, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REIVEW THE FORM 990 IN DETAIL WITH THE CHIEF FINANCIAL OFFICER AND CONTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REMINDERS ARE MADE TO BOARD MEMBERS CONCERNING THE CONFLICT OF INTEREST POLICY. QUESTIONS CONCERNING CONFLICTS OF INTEREST AND DECLARATIONS OF CONFLICTS OF INTEREST ARE DULY RECORDED IN BOARD MEETING MINUTES. IN ADDITION, THE CHIEF COMPLIANCE OFFICER IS TASKED WITH INVESTIGATING ANY POTENTIAL VIOLATIONS OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND CORPORATE DIRECTOR OF OPERATIONS ARE REVIEWED ANNUALLY BY AN INDEPENDENT CONSULTANT USING COMPENSATION SURVEYS AND REVIEW OF OTHER ORGANIZATIONS FORM 990. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER AND CORPORATE DIRECTOR OF OPERATIONS IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE HR DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | CORPORATE BYLAWS, CONFIICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AS RECORDED IN FORM 990 ARE AVALIAVLE UPON REQUEST MADE TO THE EXECUTIVE DIRECOR AT YVFWC ADMINISTRATIVE HEADQUARTERS AT P.O. BOX 190, TOPPENISH, WA 98948 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGENA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1 |
| City | TOPPENISH | City |
| State | WA | State |
| ZIP Code | 98948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203316363 | EIN |
| Primary Activities | SUPPORT ORGANIZATION | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSection |
| Public Charity Status | 11A TYPE 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAKIMA VALLEY FARM WORKERS CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGENA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 1582005 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |