2019-10-21T15:08:28-05:00 2019-03-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2018-04-01 911275011 FAMILY HEALTH CENTERS FAMI 5094225700 PO BOX 1340 OKANOGAN WA 98840 JESUS HERNANDEZ CEO 5094225700 2019-10-10 true THOMAS DINGUS P00951009 5092420874 2019-10-21 63.131.236.90 2019-10-21 15:08:28 CD P AB0260C9A42DF407710DF0D66D93E7824888E325 AB0260C9A42DF407710DF0D66D93E7824888E325 2018 2019-02-21 02:37:17Z JESUS HERNANDEZ PO BOX 1340 OKANOGAN WA 98840 20564950 false X WWW.MYFAMILYHEALTH.ORG X 1985 WA TO PROMOTE THE HEALTH OF PEOPLE IN NORTH CENTRAL WASHINGTON BY PROVIDING ACCESS TO HEALTH CARE TO PERSONS OTHERWISE EXCLUDED FROM EXISTING HEALTH CARE SYSTEMS. 11 11 271 0 5515999 6025247 15098025 14029316 3290 5644 185708 504743 20803022 20564950 0 0 13157186 14598181 0 0 5350205 5657887 18507391 20256068 2295631 308882 15645117 13866485 4084452 2133790 11560665 11732695 X TO PROMOTE THE HEALTH OF PEOPLE IN NORTH CENTRAL WASHINGTON BY PROVIDING ACCESS TO HEALTH CARE TO PERSONS OTHERWISE EXCLUDED FROM EXISTING HEALTH CARE SYSTEMS. false false 10649632 8739148 FAMILY HEALTH CENTERS (FHC) PROVIDES MEDICAL SERVICES TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC SERVED 12,828 PATIENTS AND HAD 51,814 PATIENT MEDICAL VISITS DURING THE YEAR. 3535784 3365549 FHC PROVIDES DENTAL SERVICES TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC SERVED 6,362 PATIENTS AND HAD 14,649 ENCOUNTERS DURING THE YEAR. 1724471 2155977 FHC PROVIDES PRESCRIPTIONS TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC ISSUED 68,343 PRESCRIPTIONS DURING THE YEAR. 381719 FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,640 PARTICIPANTS. 381719 16291606 true true false false false false false false false false true false false false true true false true 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 true false false false true 38 0 true 271 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X RODGER MATLOCK 5094227650 716 S 1ST AVENUE OKANOGAN WA 98840 PETER MORGAN CHAIR 2.00 2.00 X X 0 0 0 CESILIA BROOKS VICE CHAIR 2.00 2.00 X X 0 0 0 AYDE GARZA MEMBER 2.00 X 0 0 0 LEE MILLER MEMBER 2.00 X 0 0 0 TERESA TREJO MEMBER 2.00 X 0 0 0 DAVID SEEGER MEMBER 2.00 X 0 0 0 PARKER PARSONS TREASURER 2.00 2.00 X X 0 0 0 CHARLES ROOT MEMBER 2.00 2.00 X 0 0 0 JOSE LUNA MEMBER 2.00 X 0 0 0 CHARLENE BURNS MEMBER 2.00 X 0 0 0 GEORGE THORNTON SECRETARY 2.00 2.00 X X 0 0 0 JESUS HERNANDEZ CEO 40.00 10.00 X 165117 0 16796 RODGER MATLOCK CFO 40.00 10.00 X 112014 0 9236 ROBERT DILLARD DENTAL DIREC 40.00 X 195939 0 24658 JAMES WALLACE MEDICAL DIRE 40.00 X 245715 0 9890 EMILY MILLER PHYSICIAN 40.00 X 153660 0 24904 MATTHEW CARMODY DENTIST 40.00 X 141614 0 17299 LINDSAY KEITH HANSON PHYSICIAN 40.00 X 185168 0 17534 WALDEMAR LUGO-ALVAREZ PHYSICIAN 40.00 X 186040 0 16917 ALLISON FITZGERALD PHYSICIAN 40.00 X 203034 0 9890 1588301 147124 22 false true false PTSO OF WASHINGTON 21014 FOURTH AVENUE SUITE 320 SEATTLE WA 98121 IT SERVICES 484141 NUVODIA 801 S STEVENS STREET SPOKANE WA 99204 IT SERVICES 318997 BARTON ASSOCIATES INC 300 JUBILEE DRIVE PEABODY MA 01960 LOCUMS 229624 COMPHEALTH 7259 S BINGHAM JCT BLVD MIDVALE UT 84047 LOCUMS 118445 4 6025247 6025247 NET PATIENT SERVICE REVENUE 624100 13797958 13797958 CAPITATION REVENUE 624100 231358 231358 14029316 5644 5644 OTHER REVENUE 900099 504743 504743 504743 20564950 14029316 510387 817227 491973 325254 11162854 9151055 2011799 5082 1655 3427 1642853 1337285 305568 970165 777681 192484 48641 48641 724041 630424 93617 88953 3136 85817 1324985 1070210 254775 480728 80598 400130 965659 927140 38519 103056 73208 29848 113420 62936 50484 39355 38835 520 325386 300990 24396 83699 70750 12949 MEDICAL SUPPLIES & DRUGS 1127780 1127780 DUES & SUBSCRIPTIONS 95082 47646 47436 LICENSES & TAXES 44671 9243 35428 92431 89061 3370 20256068 16291606 3964462 0 1500093 962329 7834266 5853261 340961 290885 1141063 1311819 223165 228029 9711 18929 9596999 6041458 3571891 3555541 1012359 1012359 11608 633333 15645117 13866485 1123299 1281534 826208 615133 2134945 237123 4084452 2133790 X 11560665 11732695 11560665 11732695 15645117 13866485 X 308882 -136852 X false true X true true true X 4209143 4978017 5140388 5515999 6025247 25868794 4209143 4978017 5140388 5515999 6025247 25868794 25868794 2937 4289 2946 3290 5644 19106 196023 132652 176299 185708 504743 1195425 27083325 66184129 0.95520 0.96530 X PART II, LINE 10 OTHER INCOME 690,682 872090 872090 3707635 2141428 1566207 4835984 3900030 935954 181290 181290 3555541 RISK POOL PAYABLE 237123 237123 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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 ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MARCH 31, 2019 AND 2018, THE ORGANIZATION HAD NO UNCERTIAN TAX POSITIONS REQUIRING ACCRUAL. X X X X X false false false false false false false false false JESUS HERNANDEZ CEO 165117 16796 181913 ROBERT DILLARD DENTAL DIRECTOR 195939 24658 220597 JAMES WALLACE MEDICAL DIRECTOR 245715 9890 255605 EMILY MILLER PHYSICIAN 153660 24904 178564 MATTHEW CARMODY DENTIST 141614 17299 158913 LINDSAY KEITH HANSON PHYSICIAN 185168 17534 202702 WALDEMAR LUGO-ALVAREZ PHYSICIAN 186040 16917 202957 ALLISON FITZGERALD PHYSICIAN 203034 9890 212924 FORM 990, PAGE 2, PART III, LINE 4D FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,640 PARTICIPANTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CFO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE FINANCE COMMITTEE AND A COMPLETE COPY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES, DIRECTORS, AND OFFICERS ARE TO AVOID PLACING THEMSELVES IN A POSITION THAT MAY CREATE OR LEAD TO A CONFLICT OF INTEREST OR THE APPEARANCE OF ONE. EMPLOYEES ARE PROHIBITED FROM ENGAGING IN ANY OUTSIDE BUSINESS ACTIVITY, FINANCIAL RELATIONSHIP, OR INVESTMENT THAT CONFLICTS WITH FAMILY HEALTH CENTERS (FHC) INTERESTS, COMPETES WITH FHC, OR MAY INTERFERE WITH THE EMPLOYEE'S RESPONSIBILITIES TO FHC, OR HAS THE APPEARANCE OF INFLUENCING THE EMPLOYEE TO ACT OR MAKE DECISIONS IN A BIASED MANNER OR CONTRARY TO THE BEST INTERESTS OF FHC. FORM 990, PAGE 6, PART VI, LINE 15A AN EXTERNAL COMPENSATION SURVEY PROCESS (CURRENTLY PERFORMED BY MERCES CONSULTING) COMPARES EACH POSITION TO EXTERNAL MARKET DATA. MERCES HELPED TO IMPLEMENT A GOVERNANCE PROGRAM FOR THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. THE BOARD APPROVES THE COMPENSATION STRUCTURE AND ANY SIGNIFICANT CHANGES. FORM 990, PAGE 6, PART VI, LINE 15B SEE 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHPW POOL SETTLEMENT -136,852 FAMILY HEALTH CENTERS OMAK PO BOX 1340 OKANOGAN WA 98840 464018587 MEDICAL BU WA 501C3 10 N/A false false false false false false false false false false false true false false false false false false true false FAMILY HEALTH CENTERS OMAK K 501279 FAIR MARKET VALUE