2020-09-29T14:34:54-05:00 2020-01-31 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2019-02-01 820371383 VALLEY FAMILY HEALTH CARE INC VALL 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 TIM HEINZE CEO 2086429376 2020-09-22 1 CHERYL GUIDDY P00266294 2083338965 2020-09-22 64.88.174.3 2020-09-22 16:49:20 MD P BD529099A19921A7451E0DB00368B4AEF58DFDCF D20C3C9A0953DE4A17491BF078AEBBCC62E5797B 2019 2021-01-29 14:40:06Z TIM HEINZE 1441 NE 10TH AVE PAYETTE ID 83661 23232391 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. 10 10 352 10 0 0 4497266 4783850 14494084 18439419 13256 9122 0 0 19004606 23232391 0 0 0 0 14563472 17322427 0 0 0 5352326 5868874 19915798 23191301 -911192 41090 12752401 12355857 1602225 1164591 11150176 11191266 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 19549330 18439419 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. 19549330 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 1 352 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 OR X VALLEY FAMILY HEALTH CARE INC 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 HENRY HIXSON PRESIDENT 1.00 X X 0 0 0 ROBERT BAROWSKY VICE PRESIDENT 1.00 X X 0 0 0 KERRI WENGER SECRETARY 1.00 X X 0 0 0 RANELLE CROSBY TREASURER 1.00 X X 0 0 0 JOAN DELGADO DIRECTOR 1.00 X 0 0 0 ANDREW CREECH DIRECTOR 1.00 X 0 0 0 DENNIS STOKES DIRECTOR 1.00 X 0 0 0 KATHY O'NEILL DIRECTOR 1.00 X 0 0 0 CARLOS HERNANDEZ DIRECTOR 1.00 X 0 0 0 ARMIDA HERNANDEZ DIRECTOR 1.00 X 0 0 0 TIMOTHY HEINZE CEO 40.00 X 162380 0 8662 PAMELA STAMPFLI CFO 40.00 X 29876 0 1727 MARK B MCNABB CFO 40.00 X 32022 0 464 WILLIAM K JACKSON CHIEF MEDICAL OFFICER 40.00 X 279925 0 15259 PAUL CONCIDINE CHIEF DENTAL OFFICER 40.00 X 155934 0 9065 SANDRA DUNBRASKY DOCTOR 40.00 X 244564 0 0 MORRIS SMITH DOCTOR 40.00 X 259052 0 3774 PAOLA D'ALEMAN DOCTOR 40.00 X 214145 0 0 ROBERT ALLEN MAIRS DOCTOR 40.00 X 350902 0 10898 DAISY MILLER DOCTOR 40.00 X 210023 0 0 1938823 0 49849 8 0 1 0 RPH INNOVATION 1401 BRANDING AVENUE DOWNERS GROVE IL 60515 PROGRAM MANAGEMENT FOR HOSPITALS AND PHA 373610 1 4639227 144623 4783850 PATIENT SOURCE REVENUE 621400 17376484 17376484 OTHER MISCELLANEOUS REVENUE 621400 1062935 1062935 18439419 9122 9122 23232391 18439419 0 9122 255475 213984 41491 13946111 11681185 2264926 1928827 1615575 313252 1192014 998424 193590 17976 14059 3917 237127 185462 51665 890397 696400 193997 215037 149576 65461 398263 311490 86773 928594 817514 111080 113092 74109 38983 80320 65942 14378 565371 504961 60410 90930 80262 10668 PHARMACEUTICALS 791213 791213 SUPPLIES 657026 653266 3760 RECRUITMENT AND RETENTI 332609 273067 59542 BAD DEBT 264220 264220 286699 158621 128078 23191301 19549330 3641971 0 213520 538245 3364908 2243012 1927085 2363575 13270 27136 11264320 4918825 6609973 6345495 86735 76853 536910 761541 12752401 12355857 1527225 1104591 75000 60000 1602225 1164591 X 7537999 7579089 3612177 3612177 11150176 11191266 12752401 12355857 41090 0 X X 0 1 X 1 1 1 X 4161294 4774458 5414386 4497266 4783850 23631254 4161294 4774458 5414386 4497266 4783850 23631254 23631254 13256 9122 22378 23653632 0.99910 0.99930 X 970961 970961 7706602 3161190 4545412 367409 274277 93132 2219348 1483358 735990 6345495 X 23232391 0 23232391 0 23232391 23191301 0 23191301 0 23191301 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 2020 OR 2019. 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 2016. 1 X 0 0 0 0 0 0 0 0 0 TIMOTHY HEINZE CEO 162380 0 0 0 0 0 6307 0 2355 0 171042 0 0 0 WILLIAM K JACKSON CHIEF MEDICAL OFFICER 279925 0 0 0 0 0 11200 0 4059 0 295184 0 0 0 PAUL CONCIDINE CHIEF DENTAL OFFICER 155934 0 0 0 0 0 6404 0 2661 0 164999 0 0 0 SANDRA DUNBRASKY DOCTOR 244564 0 0 0 0 0 0 0 0 0 244564 0 0 0 MORRIS SMITH DOCTOR 259052 0 0 0 0 0 3774 0 0 0 262826 0 0 0 PAOLA D'ALEMAN DOCTOR 214145 0 0 0 0 0 0 0 0 0 214145 0 0 0 ROBERT ALLEN MAIRS DOCTOR 350902 0 0 0 0 0 10898 0 0 0 361800 0 0 0 DAISY MILLER DOCTOR 210023 0 0 0 0 0 0 0 0 0 210023 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.