2026-04-29T08:21:14-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 820372009 GLENNS FERRY HEALTH CENTER INC GLEN 2085873988 120 DESERT SAGE WAY MOUNTAIN HOME ID 83647 AMBER JORDAN CEO 2085873988 2026-04-23 1 1 KURT BENNION CPA P01469618 4252506100 2026-03-26 2024 2025-03-06 01:10:19Z DESERT SAGE HEALTH CENTERS AMBER JORDAN 120 DESERT SAGE WAY MOUNTAIN HOME ID 83647 12401875 0 X WWW.DESERTSAGEHEALTHCENTERS.ORG X 1982 ID TO PROVIDE QUALITY HEALTH CARE TO ALL WITHOUT REGARD TO GEOGRAPHIC, ECONOMIC OR SOCIAL BARRIERS. 10 10 104 10 0 0 3535814 3426760 7527569 8621030 776159 332012 15813 22073 11855355 12401875 0 0 0 0 6766533 6479185 0 0 0 3798917 4263744 10565450 10742929 1289905 1658946 24068177 24756254 5203355 4197714 18864822 20558540 X DESERT SAGE HEALTH CENTERS PROVIDES QUALITY HEALTH CARE TO ALL PERSONS WITHOUT REGARD TO GEOGRAPHIC, ECONOMIC, OR CULTURAL BARRIERS. THE HEALTH CENTER WILL CONTINUE TO ADDRESS THE CHANGING NEEDS OF OUR COMMUNITY BY IMPROVING AND EXPANDING SERVICES. WITH COMMUNITY COMMITMENT, THE HEALTH CENTER WILL BECOME A DYNAMIC FORCE ENSURING A BETTER LIFE FOR THE PEOPLE WE SERVE. 0 0 8163405 0 8621030 DESERT SAGE HEALTH CENTERS PROVIDES SERVICES TO THE COMMUNITY'S LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS WHO ARE SERVED ON A SLIDING FEE SCALE BASED ON THE FEDERAL POVERTY LEVELS. DURING FY25, THE HEALTH CENTER MET THE HEALTH CARE NEEDS OF OVER 7,600 PATIENTS THROUGH THE DELIVERY OF NEARLY 37,000 MEDICAL, DENTAL AND BEHAVIORAL HEALTH VISITS. DESERT SAGE ALSO SERVES AS A KEY COMMUNITY PARTNER TO THE LOCAL HOSPITAL, EMERGENCY MEDICAL SERVICES, FOOD PANTRIES, DIAPER BANK, AND OTHER ORGANIZATIONS THAT SERVE THE COMMUNITY. OUR PARTNERSHIPS ENSURE WE ARE ABLE TO MEET THE NEEDS OF OUR COMMUNITY BEYOND THE WALLS OF OUR CLINIC, WHERE MOST OF THE NEED EXISTS. 8163405 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X AMBER JORDAN 2085873988 120 DESERT SAGE WAY MOUNTAIN HOME ID 83647 KATHERINE GRAY MD PHYSICIAN & CCO 50.00 0.00 X 452005 0 50245 SAAD HIJAZI MD MEDICAL DIRECTOR 50.00 0.00 X 333920 0 24828 BRENT GOLDTHORPE DMD DENTAL DIRECTOR 40.00 0.00 X 189623 0 37195 AMBER JORDAN COO & INTERIM CEO 49.50 0.50 X 183241 0 41951 MARY FERGUSON FORMER CEO 0.00 0.00 X 146649 0 44445 MARK MERRELL PA PHYSICIANS ASSISTANT 40.00 0.00 X 134940 0 40918 DAWN BEST DNP NURSE PRACTITIONER 40.00 0.00 X 131077 0 37654 DARIN GERE LCSW BEHAVIORAL HEALTH DIRECTOR 40.00 0.00 X 135331 0 29338 JULIANN WILLARDSON DMD DENTIST 40.00 0.00 X 118280 0 36877 SCOTT MOLLER-KNUDSEN PA-C PHYSICIANS ASSISTANT 40.00 0.00 X 111065 0 27989 TERRY GEIS PRESIDENT 1.00 0.00 X X 0 0 0 DARLA RHODES VICE PRESIDENT 1.00 0.00 X X 0 0 0 SANDRA CANTRELL SECRETARY 1.00 1.00 X X 0 0 0 PAUL SHRUM TREASURER 1.00 0.00 X X 0 0 0 RHONDA GRAHAM DIRECTOR 1.00 0.00 X 0 0 0 TY LARSEN DIRECTOR 1.00 0.00 X 0 0 0 GINA MEYERS-MANDA DIRECTOR 1.00 0.00 X 0 0 0 MARICELA MESILLAS DIRECTOR 1.00 0.00 X 0 0 0 MARIA MORALES DIRECTOR 1.00 0.00 X 0 0 0 DAVID TINDALL DIRECTOR 1.00 0.00 X 0 0 0 1936131 0 371440 11 1 1 0 ATHENAHEALTH INC PO BOX 415615 BOSTON MA 022415615 EHR HOSTING 459544 ALLIED BUSINESS SOLUTIONS INC PO BOX 35142 1057 SEATTLE WA 981245142 IT MANAGED SERVICES 229765 CHAS HEALTH 611 N IRON BRIDGE WAY SPOKANE WA 99202 FINANCIAL SERVICES 143879 NUANCE COMMUNICATIONS PO BOX 2561 CAROL STREAM IL 601322561 SOFTWARE SERVICES 118066 4 3350302 76458 175927 3426760 PATIENT FEES 621300 6709053 6709053 340B REVENUE 621300 1911977 1911977 8621030 332012 332012 21922 0 21922 21922 21922 MISCELLANEOUS INCOME 900099 151 151 151 12401875 8621030 0 354085 1375334 536305 839029 4131650 4131650 123357 121145 2212 476016 438598 37418 372828 317427 55401 8070 8070 166590 166590 159785 159785 791111 503781 287330 61094 26272 34822 258065 126693 131372 325806 213782 112024 101821 92279 9542 10714 7939 2775 144726 27036 117690 1602 1602 MEDICAL SUPPLIES 1521273 1521273 0 MISCELLANEOUS EXPENSES 531154 0 531154 TRAINING 92437 57953 34484 MAINTENANCE AND REPAIR 70895 25875 45020 18601 15397 3204 10742929 8163405 2579524 0 1577827 2300654 117534 15484 721531 892472 15735000 15735000 85386 92326 216346 239876 2577606 1516723 1205609 1060883 3249648 3458553 1159296 961006 24068177 24756254 1232850 1201108 31000 22513 2699738 1890402 1239767 1083691 5203355 4197714 X 18838222 20534444 26600 24096 18864822 20558540 24068177 24756254 1658946 34772 0 X X 0 1 X 1 1 1 X 5533529 4987195 5080971 3535814 3426760 22564269 5533529 4987195 5080971 3535814 3426760 22564269 22564269 118658 127624 178460 236403 353934 1015079 657 -946 8175 3114 151 11151 23590499 37381307 0.95650 0.96630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1272660 720601 552059 45435 10223 35212 1259511 785899 473612 1060883 RIGHT-OF-USE LEASE LIABILITIES 1067195 DUE TO RELATED ORGANIZATION 16496 1083691 X 12051286 0 12051286 350589 350589 12401875 10567002 0 10567002 175927 175927 10742929 PART X, LINE 2: DESERT SAGE IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED MEDICAL SUPPLIES 175,927. INVESTMENT INCOME 174,662. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED MEDICAL SUPPLIES 175,927. X 0 0 X X X X 0 0 0 0 0 0 0 0 0 KATHERINE GRAY MD PHYSICIAN & CCO 310475 0 137430 0 4100 0 7879 0 42366 0 502250 0 0 0 SAAD HIJAZI MD MEDICAL DIRECTOR 311710 0 9470 0 12740 0 0 0 24828 0 358748 0 0 0 BRENT GOLDTHORPE DMD DENTAL DIRECTOR 187163 0 460 0 2000 0 5892 0 31303 0 226818 0 0 0 AMBER JORDAN COO & INTERIM CEO 182641 0 0 0 600 0 7412 0 34539 0 225192 0 0 0 MARY FERGUSON FORMER CEO 134972 0 0 0 11677 0 5899 0 38546 0 191094 0 0 0 MARK MERRELL PA PHYSICIANS ASSISTANT 130960 0 480 0 3500 0 6684 0 34234 0 175858 0 0 0 DAWN BEST DNP NURSE PRACTITIONER 124787 0 2190 0 4100 0 6583 0 31071 0 168731 0 0 0 DARIN GERE LCSW BEHAVIORAL HEALTH DIRECTOR 130131 0 2100 0 3100 0 5503 0 23835 0 164669 0 0 0 JULIANN WILLARDSON DMD DENTIST 116420 0 360 0 1500 0 4890 0 31987 0 155157 0 0 0 PART I, LINE 1A SAAD HIJAZI RECEIVED A HOUSING ALLOWANCE OF $8,640 IN CALENDAR YEAR 2024. THIS AMOUNT WAS INCLUDED IN HIS TAXABLE COMPENSATION. X 45 175927 INVOICE PRICE 0 0 0 0 PART I, COLUMN (B): NUMBERS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE COMPRISED OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE AUTHORIZED TO ACT FOR THE FULL BOARD AND HAS THE POWER TO TRANSACT BUSINESS OF THE ORGANIZATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD ONLY IN THE EVENT OF AN EMERGENCY, CONSISTENT WITH ESTABLISHED BOARD POLICIES, UNDER THE DIRECTION OF AND SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD. ALL SUCH ACTIONS ARE PRESENTED TO THE FULL BOARD FOR A SUBSEQUENT VOTE. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 WAS FILED, IT WAS REVIEWED AND APPROVED BY THE CEO AND BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE HEALTH CENTER'S CONFLICT OF INTEREST POLICY COVERS THE BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. ALL INDIVIDUALS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT, THAT INDIVIDUAL LEAVES THE ROOM WHILE THE REMAINING BOARD MEMBERS DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IF A TRANSACTION INVOLVES A CONFLICT OF INTEREST, THE BOARD MAY INVESTIGATE ALTERNATIVES THAT WOULD NOT CAUSE A CONFLICT OF INTEREST. IF A REASONABLE ALTERNATIVE IS NOT IDENTIFIED, THE INDIVIDUAL WITH A CONFLICT WILL LEAVE THE ROOM WHILE THE REMAINING BOARD MEMBERS VOTE ON WHETHER TO ENTER THE TRANSACTION. IF THE BOARD BELIEVES A BOARD MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE INDIVIDUAL IS GIVEN THE OPPORTUNITY TO EXPLAIN, AFTER WHICH THEY LEAVE THE ROOM WHILE THE REMAINING BOARD MEMBERS DETERMINE AN APPROPRIATE RESPONSE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PARTICIPATES IN AND USES THE NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION SALARY AND BENEFITS SURVEY AND REVIEWS THE FORMS 990 OF OTHER ORGANIZATIONS. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BY THE BOARD OF DIRECTORS. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C: THE RESPONSIBILITY FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS DID NOT CHANGE DURING THE FISCAL YEAR. DSHC HOLDINGS INC 120 DESERT SAGE WAY MOUNTAIN HOME ID 83647 921972761 TITLE HOLDING COMPANY ID 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0