2025-09-23T18:35:14-04:00 2024-12-31 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-01-01 200323896 FLATHEAD COMMUNITY HEALTH CENTER INC FLAT 4066074900 1035 1ST AVE WEST STE 210 KALISPELL MT 59901 MARY STERHAN CEO 4066074900 2025-09-23 true true RIKKI PATCH P01472231 5092420874 2025-09-23 2024 2025-03-06 01:10:19Z GREATER VALLEY HEALTH CENTER MARY STERHAN 1035 1ST AVE WEST STE 210 KALISPELL MT 59901 24910981 false X GREATERVALLEYHEALTH.ORG X 2003 MT TO PROMOTE AND IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN THE SERVICE AREA. 8 8 167 8 0 2473165 2011390 21475476 22832871 359 0 50859 66720 23999859 24910981 0 0 8516119 10168748 0 0 13930092 13697281 22446211 23866029 1553648 1044952 13062639 16274398 2663417 4830224 10399222 11444174 TO PROMOTE AND IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN THE SERVICE AREA. false false 20537220 22832871 GREATER VALLEY HEALTH CENTER (THE CENTER) IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES MEDICAL, BEHAVIORAL HEALTH, AND DENTAL SERVICES PRIMARILY TO LOW INCOME INDIVIDUALS IN THE COMMUNITY. DURING THE YEAR, THE CENTER PROVIDED 22,526 MEDICAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND HUNGRY HORSE, MT; 9,599 BEHAVIORAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND SIX PUBLIC SCHOOLS IN THE FLATHEAD VALLEY; AND 7,096 DENTAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND A SATELLITE LOCATION IN HUNGRY HORSE. THE CENTER PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. THE UNREIMBURSED VALUE OF PROVIDING CHARITY CARE AND SLIDING FEE DISCOUNTS TO THESE PATIENTS WAS 568,372 DURING THE YEAR. 20537220 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 167 true false false false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true true true true true false X MARY STERHAN 4066074900 1035 1ST AVE WEST STE 210 KALISPELL MT 59901 TIMOTHY NUCE MEDICAL DIRE 40.00 X 256023 0 16092 MARY STERHAN CEO 40.00 X 202323 0 14024 KIMBERLY CURRIE DENTAL DIREC 40.00 X 194635 0 12930 LUKE GREEN DENTIST 40.00 X 161442 0 11037 DANIELLE PERRY PHARMACIST 40.00 X 136171 0 17574 PHILIP BERTELSEN PHARMACIST 40.00 X 132125 0 8502 ROSE DOEPKER PHARMACIST 40.00 X 125243 0 12398 BOB LOPP PRESIDENT 1.00 X X 0 0 0 BRUCE GIBSON VICE PRESIDE 1.00 X X 0 0 0 BRUCE MEYER SECRETARY 1.00 X X 0 0 0 BILL BURG TREASURER 1.00 X X 0 0 0 JULEEN O'NEAL BOARD MEMBER 1.00 X 0 0 0 PERRY BIRKY BOARD MEMBER 1.00 X 0 0 0 MAURA FIELDS BOARD MEMBER 1.00 X 0 0 0 LAWRENCE IWERSEN BOARD MEMBER 1.00 X 0 0 0 1207962 92557 19 false true false 1832785 178605 2011390 PATIENT CARE SERVICE REVENUE 624100 22618803 22618803 VACCINE PROGRAM 624100 214068 214068 22832871 52800 52800 52800 52800 OTHER INCOME 900099 13920 13920 13920 24910981 22832871 66720 488462 272115 216347 7636959 6177069 1459890 257015 209203 47812 1119186 782498 336688 667126 525383 141743 9085 9085 35000 35000 409677 269280 140397 30677 5120 25557 289049 96523 192526 409246 137898 271348 501277 378343 122934 10659 1458 9201 37883 33925 3958 68792 68792 181167 148155 33012 126541 4245 122296 MEDICAL SUPPLIES 11379355 11379355 REPAIRS & MAINTENANCE 99128 13469 85659 DUES & SUBSCRIPTIONS 44263 19156 25107 65482 15233 50249 23866029 20537220 3328809 0 1786397 2458491 155722 151327 1715391 1347062 35419 36720 945024 823212 86552 49215 10251627 393100 6391410 9858527 783058 685175 1163666 864669 13062639 16274398 1083786 2128127 415965 1837428 1163666 864669 2663417 4830224 X 10399222 11444174 10399222 11444174 13062639 16274398 1044952 X false true X true true true X 1588481 2704391 2473165 2011390 8777427 3561365 15324835 21475476 22832871 63194547 5149846 18029226 23948641 24844261 71971974 71971974 500 42683 52800 95983 500 42683 52800 95983 11120 15722 8176 13920 48938 5160966 18045448 23999500 24910981 72116895 0.99800 0.99830 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 48,938 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278751 278751 460244 32601 427643 5206 1865 3341 483782 358634 125148 9023644 9023644 9858527 OPERATING LEASE RIGHT-OF-USE ASSETS 864669 864669 OPERATING LEASE LIABILITIES 864669 864669 X 24910981 24910981 24910981 23866029 23866029 23866029 SCHEDULE D, PAGE 3, PART X THE CENTER 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 CENTER EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2024 AND 2023, THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X false false false false false false false false false TIMOTHY NUCE MEDICAL DIRECTOR 254803 500 720 7659 8433 272115 MARY STERHAN CEO 200383 500 1440 8015 6009 216347 KIMBERLY CURRIE DENTAL DIRECTOR 192215 500 1920 7709 5221 207565 LUKE GREEN DENTIST 160222 500 720 6429 4608 172479 DANIELLE PERRY PHARMACIST 134231 500 1440 5389 12185 153745 FORM 990, PAGE 6, PART VI, LINE 3 THE CENTER CONTRACTS WITH COMMUNITY LINK CONSULTING (CLC) FOR MANAGEMENT SERVICES AND UTILIZES AN EMPLOYEE OF CLC AS ITS CHIEF FINANCIAL OFFICER. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND CFO WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM AFFIRMING THE POLICY AND DECLARING CONFLICTS, IF ANY. SHOULD A CONFLICT OF INTEREST OCCUR, THE INDIVIDUAL(S) MAY EXCUSE THEMSELF FROM DISCUSSIONS AND/OR DETERMINATIONS. THE BOARD OF DIRECTORS, THROUGH THE SENIOR MANAGEMENT IS ACCOUNTABLE FOR IMPLEMENTATION, ENFORCEMENT, MONITORING, OVERSIGHT, AND COMMUNICATION OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND RATIFIED BY THE BOARD. THE COMPENSATION LEVEL IS DETERMINED BY PERFORMANCE WITHIN THE CONTEXT OF THE BUDGET, BENCHMARKING WITH OTHER MONTANA COMMUNITY HEALTH CENTERS AND UTILIZING THE CHAMPS BI-ANNUAL COMPENSATION SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B SEE 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.