2021-10-21T11:29:30-05:00 2021-01-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2020-02-01 820371383 VALLEY FAMILY HEALTH CARE INC VALL 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 TIM HEINZE CEO 2086429376 2021-10-18 1 TIM HEINZE 999009999 CHERYL GUIDDY P00266294 2083338965 2021-10-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TIM HEINZE 1441 NE 10TH AVE PAYETTE ID 83661 28417518 0 X WWW.VFHC.ORG/EN/ X 1981 ID COMMUNITY HEALTH SERVICES THAT PROVIDE HIGH QUALITY, PATIENT-CENTERED HEALTH CARE SERVICES TO SATISFY THE PRIMARY CARE NEEDS OF OUR COMMUNITY MEMBERS, AND TO ASSURE ACCESS TO CARE FOR ALL. 9 9 349 11 0 0 4783850 10302473 18439419 18103822 9122 11223 0 0 23232391 28417518 0 0 0 0 17322427 19973325 0 0 0 5868874 6321733 23191301 26295058 41090 2122460 12355857 14954163 1164591 1640437 11191266 13313726 TO PROVIDE HIGH QUALITY, PATIENT-CENTERED HEALTH CARE SERVICES TO SATISFY THE PRIMARY CARE NEEDS OF OUR COMMUNITY MEMBERS, AND TO ASSURE ACCESS TO CARE FOR ALL. 0 0 20318798 18103822 VALLEY FAMILY HEALTH CARE, INC. IS A NONPROFIT ORGANIZATION WITH MEDICAL, DENTAL AND BEHAVIORAL HEALTH CLINICS IN PAYETTE, EMMETT, AND NEW PLYMOUTH, IDAHO AND ONTARIO, NYSSA, AND VALE, OREGON. THE ORGANIZATION PROVIDES CARE TO ALL WITH FEES BASED ON THE PATIENTS' ABILITY TO PAY AND IS DEDICATED TO PROVIDING QUALITY, COMPREHENSIVE HEALTH CARE. THE ORGANIZATION SERVES ALL PEOPLE BUT ESPECIALLY TARGETS POPULATIONS FACING BARRIERS ELSEWHERE, SUCH AS THE HOMELESS, FARM WORKERS AND OTHER SPECIAL POPULATIONS. 20318798 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 349 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X VALLEY FAMILY HEALTH CARE INC 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 ANDY CREECH BOARD MEMBER 2.00 X 0 0 0 HENRY HIXSON BOARD MEMBER 2.00 X 0 0 0 KATHY O'NEIL BOARD MEMBER 2.00 X 0 0 0 ARMINDA HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 BOB BAROWSKY BOARD MEMBER 2.00 X 0 0 0 CARLOS HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 CAROLYN WESNER BOARD MEMBER 2.00 X 0 0 0 DENNIS STOKES BOARD MEMBER 2.00 X 0 0 0 RANELLE CROSBY BOARD MEMBER 2.00 X 0 0 0 TIMOTHY HEINZE EXECUTIVE OFFICER 40.00 X 178063 0 31501 BENJAMIN MURRAY OPERATING OFFICER 40.00 X 134845 0 15397 ZACH HODGES INFORMATION OFFICER 40.00 X 118802 0 34721 IRENE WINTERS NURSING OFFICER 40.00 X 127695 0 24546 SARAH LUDOVIC QUALITY OFFICER 40.00 X 111572 0 6694 MICHAEL TWOMEY DIRECTOR 40.00 X 214408 0 28498 WILLIAM JACKSON DIRECTOR 40.00 X 176799 0 7075 DUSTIN REESE DIRECTOR 40.00 X 136347 0 30279 MARK MCNABB FINANCIAL OFFICER 40.00 X 119705 0 16595 KENNETH HART FINANCIAL OFFICER 40.00 X 51132 0 4849 GERI MURREY RESOURCE DIRECTOR 40.00 X 78855 0 3028 PAUL CHENEY RESOURCE DIRECTOR 40.00 X 0 0 0 ROBERT MAIRS DOCTOR 40.00 X 759080 0 0 DAISY MILLER DOCTOR 40.00 X 388508 0 0 RAQUEL JOHNSON DOCTOR 40.00 X 285486 0 0 PAOLA D'ALEMAN DOCTOR 40.00 X 281713 0 0 MORRIS SMITH DOCTOR 40.00 X 278755 0 0 3441765 0 203183 14 0 1 0 RPH INNOVATION 1401 BRANDING AVENUE DOWNERS GROVE IL 60515 PROGRAM MANAGEMENT FOR HOSPITALS AND PHA 324347 SCRIBE-X NORTHWEST 931 SW KING AVE PORTLAND OR 97205 MEDICAL SCRIBE SERVICES 158472 GILL COMPLIANCE SOLUTIONS LLC 2320 W ELLIS AVE BOISE ID 83702 MEDICAL COMPLIANCE CONSULTING 124276 3 7101476 3200997 10302473 PATIENT SOURCE REVENUE 621400 17363217 17363217 OTHER MISCELLANEOUS REVENUE 621400 740605 740605 18103822 11223 11223 28417518 18103822 0 11223 1562659 1235964 326695 15449637 12219683 3229954 1998780 1580908 417872 962249 761078 201171 8836 5704 3132 93339 60258 33081 998078 644347 353731 185636 82795 102841 557606 359983 197623 960828 773876 186952 43219 25333 17886 57221 45258 11963 553689 492783 60906 95374 74660 20714 SUPPLIES 890179 854962 35217 PHARMACEUTICALS 815415 783156 32259 BAD DEBT 459387 459387 RECRUITMENT AND RETENTI 324062 206785 117277 278864 111265 167599 26295058 20318798 5976260 0 538245 1092939 2243012 4584452 2363575 2586422 27136 23832 11309764 5388185 6345495 5921579 76853 67727 761541 677212 12355857 14954163 1104591 1454083 186354 60000 1164591 1640437 X 7579089 9701549 3612177 3612177 11191266 13313726 12355857 14954163 2122460 0 X X 0 1 X 1 1 1 X 4774458 5414386 4497266 4783850 10302473 29772433 4774458 5414386 4497266 4783850 10302473 29772433 29772433 13256 9122 11223 33601 29806034 0.99890 0.99910 X 970961 970961 7706602 3419455 4287147 367409 310168 57241 2219348 1658562 560786 45444 45444 5921579 X 28417518 0 28417518 0 28417518 26295058 0 26295058 0 26295058 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2021 OR 2020. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017. 1 X 0 0 0 0 0 0 0 0 0 ROBERT MAIRS DOCTOR 759080 0 0 0 0 0 0 0 0 0 759080 0 0 0 DAISY MILLER DOCTOR 388508 0 0 0 0 0 0 0 0 0 388508 0 0 0 RAQUEL JOHNSON DOCTOR 285486 0 0 0 0 0 0 0 0 0 285486 0 0 0 PAOLA D'ALEMAN DOCTOR 281713 0 0 0 0 0 0 0 0 0 281713 0 0 0 MORRIS SMITH DOCTOR 278755 0 0 0 0 0 0 0 0 0 278755 0 0 0 MICHAEL TWOMEY DIRECTOR 214408 0 0 0 0 0 13101 0 15397 0 242906 0 0 0 TIMOTHY HEINZE EXECUTIVE OFFICER 178063 0 0 0 0 0 24500 0 7001 0 209564 0 0 0 WILLIAM JACKSON DIRECTOR 176799 0 0 0 0 0 7075 0 0 0 183874 0 0 0 DUSTIN REESE DIRECTOR 136347 0 0 0 0 0 13996 0 16283 0 166626 0 0 0 ZACH HODGES INFORMATION OFFICER 118802 0 0 0 0 0 19000 0 15721 0 153523 0 0 0 IRENE WINTERS NURSING OFFICER 127695 0 0 0 0 0 13173 0 11373 0 152241 0 0 0 BENJAMIN MURRAY OPERATING OFFICER 134845 0 0 0 0 0 0 0 15397 0 150242 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN TO BOARD MEMBERS TO REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND DOCUMENT IN WRITING ANY CONFLICTS OF INTEREST THAT ARISE. THE BOARD REVIEWS ALL CONFLICTS OF INTEREST AND DETERMINES WHETHER OR NOT INTERESTED PARTIES MUST ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS EVALUATIONS TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT ITS PLACE OF BUSINESS AND ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN THE SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR YEAR.