2018-07-24T13:42:16-06:00 2018-01-31 203147422 BRIAN L RICHINS PC 131 N WHITLEY DR FRUITLAND ID 836192430 990 2017-02-01 820371383 VALLEY FAMILY HEALTH CARE INC VALL 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 PAM STAMPFLI CFO 2086427364 2018-06-15 true BRIAN L RICHINS P00545131 2084525625 2018-06-28 2017 2022-09-23 18:48:47Z PAM STAMPFLI 1441 NE 10TH AVE PAYETTE ID 83661 14351899 false X N/A X ID COMMUNITY HEALTH SERVICES 10 10 190 0 4774458 5414386 7248610 8930282 5018 7231 0 12028086 14351899 0 0 7107667 9246008 0 0 3669142 5459347 10776809 14705355 1251277 -353456 11706585 13942819 791936 1881452 10914649 12061367 X COMMUNITY HEALTH SERVICES false false HEALTH CARE FOR MIGRANT WORKERS AND LOW INCOME PERSONS. ALSO, MENTAL HEALTH AND NUTRITION COUNSELING. 12565521 8930282 HEALTH CARE FOR MIGRANT WORKERS 12565521 8930282 12565521 true 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 false true false false false false false false false false false false false false false false false false false true 21 0 false 190 true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false OR X RIGMOR WILSON 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 HENRY HIXSON PRESIDENT 1.00 X X 0 0 0 ROBERT BAROWSKY VICE PRESIDE 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 CARLOS HERNANDEZ DIRECTOR 1.00 X 0 0 0 ANDY CREECH DIRECTOR 1.00 X 0 0 0 JONI DELGADO DIRECTOR 1.00 X 0 0 0 DENNIS STOKES DIRECTOR 1.00 X 0 0 0 MARIA HIDALGO DIRECTOR 1.00 X 0 0 0 ARMIDA HERNANDEZ DIRECTOR 1.00 X 0 0 0 PAM STAMPFLI CFO 40.00 X 79519 0 0 GEOFFREY THOMAS DOCTOR 40.00 X 202940 0 0 SHANNON SCHANTZ DOCTOR 40.00 X 180405 0 0 PAUL CONCIDINE DOCTOR 40.00 X 159391 0 0 ROBERT DAVIS DOCTOR 40.00 X 148362 0 0 PATRICK BARFIELD DOCTOR 40.00 X 138818 0 0 TIMOTHY HEINZE CEO 40.00 X 158972 0 0 1068407 6 true true false 5414386 5414386 340B PROGRAM INCOME 781864 781864 MEDICARE 643585 643585 MEDICAID - IDAHO 620595 620595 340B PROGRAM INCOME 613324 613324 PRIVATE INSURANCE 599880 599880 5671034 5671034 8930282 7231 7231 14351899 8937513 X 7629054 6280993 1348061 1616954 1338374 278580 89389 32254 57135 CAPITAL OUTLAY 1862308 1862308 340B PROGRAM 666771 666771 IT SUPPLIES 300333 242603 57730 340B CONSULTING FEES 247555 247555 2292991 1894663 398328 14705355 12565521 2139834 0 1895954 2742900 2937319 2636292 1096293 1210406 593 673 38741 10732617 3993139 5776215 6739478 37419 536910 211 11706585 13942819 791936 1766452 115000 791936 1881452 X 10914649 12061367 10914649 12061367 11706585 13942819 -353456 1500174 X false false X 3383238 3502938 4161294 4774458 5414386 21236314 3383238 3502938 4161294 4774458 5414386 21236314 21236314 2796 2627 5423 21241737 8937513 0.99970 0.99960 X 10732617 3993139 6739478 6739478 false false false false false false false false false GEOFFREY THOMAS DOCTOR 202940 202940 SHANNON SCHANTZ DOCTOR 180405 180405 PAUL CONCIDINE DOCTOR 159391 159391 TIMOTHY HEINZE CEO 158972 158972 FORM 990, PAGE 2, PART III, LINE 4D HEALTH CARE FOR MIGRANT WORKERS FORM 990, PAGE 6, PART VI, LINE 11B PROVIDE COPY TO ORGANIZATION FOR BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C POLICY OF ORGANIZATION IS TO REVIEW COMPLIANCE WITH NEW DIRECTORS, OFFICERS, AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS PERFORM EVALUATIONS AND DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES AVAILABLE FOR PUBLIC AND PAYETTE, ID ADMINISTRITIVE OFFICES. FORM 990, PART IX, LINE 24E COMPUTER FEES 155,788 2,778 0 LOCUMS TENENS - MEDICAL 153,238 0 0 SUPPLIES - MEDICAL 134,273 0 0 SUPPLIES 104,261 0 0 PATIENT STATEMENT FEES 67,972 0 0 INJECTIBLES - MEDICAL 65,647 0 0 TELEPHONE 27,569 28,236 0 UTILITIES 34,055 13,002 0 EQUIPMENT - ADMIN 42,033 0 0 LEGAL FEES 40 40,144 0 TELEPHONE - FACILITY 39,927 0 0 SUPPLIES - LAB 36,923 0 0 PROFESSIONAL DUES/FEES/SU 36,614 0 0 MAINTENANCE AGREEMENTS - 36,500 0 0 AUDIT - ADMIN 0 36,310 0 OFFICE SUPPLIES - ADMIN 0 35,911 0 OFFICE PRODUCTS 33,734 0 0 R & R - ALL 33,423 0 0 340B PROCESSING COSTS 33,055 0 0 UTILITIES - FACILITY 29,764 0 0 MAINT/REPAIR - ADMIN FAC 0 29,380 0 COMPUTER/IT SUPPORT 10,620 17,648 0 OTHER MEDICAL 27,337 0 0 MAINTENANCE & REPAIRS 26,972 0 0 BANK FEES 22,045 3,571 0 CONFERENCES/WORKSHOPS 0 25,572 0 SUPPLIES - INJECTABLES 25,161 0 0 PAYROLL PROCESSING FEES 0 24,823 0 CONTRACT MEDICAL 23,415 0 0 UTILITIES - FACILITIY 22,911 0 0 FACILITY REPAIRS/MAINT - 22,302 0 0 MEDICAL SUPPLIES - VALE 21,746 0 0 TELEPHONE - TOTAL 21,166 0 0 SUPPLIES - FACILITY 20,747 0 0 INJECTIBLES - VALE 20,352 0 0 MAINTENANCE/REPAIRS - FAC 20,180 0 0 PRINTING/COPYING - MEDICA 19,289 0 0 FACILITY - REPAIRS AND MA 18,282 0 0 OTHER - ADMIN 0 18,208 0 OFFICE SUPPLIES - DENTAL 18,132 0 0 SPACE RENT 0 17,394 0 COMPUTER FEES - DENTAL 17,316 0 0 CME 12,280 5,017 0 ORGANIZATIONAL DUES 0 15,622 0 UTILITIES - TOTAL 14,737 0 0 MOVING EXPENSE - R&R 14,484 0 0 EQUIPMENT - IT 2,248 12,104 0 MEDICAL SUPPLIES - NYSSA 14,199 0 0 OTHER - COMMUNITY SERVICE 13,804 0 0 SPACE RENT - IT BUILDING 0 13,640 0 INJECTIBLES - NYSSA 12,905 0 0 R & R - OTHER 385 12,177 0 OFFICE SUPPLIES 12,540 0 0 INSURANCE - FACILITY 12,107 0 0 MAINT/REPAIR - FACILITY 11,260 0 0 FACILITY MAINTENANCE & RE 11,178 0 0 UTILITIES - DENTAL FACILI 11,034 0 0 UTILITIES - NYSSA 10,803 0 0 UTILITIES - VALE 10,490 0 0 COMMUNITY SERVICE PROMOTI 10,387 0 0 POSTAGE 7,993 2,124 0 TELEPHONE - NYSSA 10,093 0 0 R&R - OTHER 10,000 0 0 OFFICE PRODUCTS - TOTAL 9,800 0 0 COMMUNITY SERVICE PROMO 9,538 0 0 OFFICE PRODUCTS - VALE 9,520 0 0 R & R 9,404 0 0 INJECTIBLES 8,984 0 0 MAINT/REPAIR - DENTAL FAC 8,928 0 0 LAB SUPPLIES - VALE 8,912 0 0 FAC SUPPLIES - ADMIN 0 8,601 0 SUPPLIES - DENTAL FACILIT 8,549 0 0 TELEPHONE - VALE 8,532 0 0 CME - MEDICAL 8,531 0 0 EQUIP - DENTAL 8,007 0 0 TELEPHONE - DENTAL FACILI 7,050 0 0 OFFICE PRODUCTS - NYSSA 7,012 0 0 INSURANCE-DENTAL ACTIVITY 6,995 0 0 LAB 6,936 0 0 CONTINUING EDUCATION - VA 6,918 0 0 DUES/FEES/SUB - DENTAL 6,876 0 0 FACILITY INSURANCE - ADMI 0 6,694 0 INS/BOARD BONDING 0 6,502 0 PROFESSIONAL FEES/DUES/SU 6,199 0 0 MAINT/REPAIRS - FACILITY 6,191 0 0 CONTINUING MEDICAL EDUCAT 6,149 0 0 AUTO MAINT/REPAIR/REG/INS 0 5,714 0 EQUIPMENT - MEDICAL 5,624 0 0 LAB EXPENSES - DENTAL 5,340 0 0 FACILITY SUPPLIES 5,118 0 0 LAB SUPPLIES - NYSSA 4,716 0 0 CME - DENTAL 4,632 0 0 PROF DUES/SUBSCRIPTIONS 4,213 0 0 CONTRACT - DENTAL 4,138 0 0 CONFERENCE WORKSHOPS 4,072 0 0 AUTO MAINT. ADMIN 0 3,894 0 CONTINUING EDUCATION - NY 3,884 0 0 R AND R 3,864 0 0 FACILITY SUPPLIES - NYSSA 3,815 0 0 CLEANING COSTS - ADMIN 0 3,500 0 MEDICAL - PRINTING/COPYIN 3,364 0 0 FACILITY SUPPLIES - VALE 3,015 0 0 PRINT/COPYING - ADMIN 0 2,745 0 EQUIPMENT - ADMINISTRATIO 2,631 0 0 JOB ANNOUNCEMENTS 1,687 933 0 ANSWERING SERVICE 2,616 0 0 MAINTENANCE CONTRACTS 2,611 0 0 OTHER - DENTAL 2,503 0 0 REFERRAL/CONTRACT - DENTA 2,496 0 0 MAINT AGREE - ADMIN 0 2,381 0 PRINTING & COPYING 2,341 0 0 MAINTENANCE CONTRACT 2,281 0 0 DUES/FEES/SUBSCRIPTIONS 2,187 0 0 CONTRACT - MEDICAL 1,905 0 0 POSTAGE - VALE 1,836 0 0 PROMOTIONS/DOOR PRIZES/RE 1,750 0 0 EQUIP - ADMIN 0 1,728 0 CONFERENCE/WORKSHOPS 1,725 0 0 POSTAGE - NYSSA 1,620 0 0 COMMUNITY SERVICE 1,609 0 0 INSURANCE FACILITY - VALE 1,480 0 0 CONTRACT-MEDICAL-NYSSA 1,446 0 0 BANK S/C 1,427 0 0 COMMUNITY PROMOTIONS 0 1,368 0 OTHER - MEDICAL 1,159 0 0 POSTAGE - TOTAL 1,098 0 0 MAINTENANCE AGREEMENTS 1,097 0 0 INSURANCE FACILITY - NYSS 1,085 0 0 OTHER - LAB 1,065 0 0 RECRUITMENT & RETENTION 972 0 0 PRINTING/COPYING - DENTAL 903 0 0 MAINTENANCE AGREE - ADMIN 895 0 0 EQUIPMENT - ADMIN - VALE 877 0 0 EQUIPMENT 877 0 0 EQUIPMENT - ADMIN - NYSSA 877 0 0 MOVING EXPENSE - MEDICAL 861 0 0 SUPPLIES - COMMUNITY SERV 803 0 0 PRINTING/COPYING 800 0 0 ANSWERING SERVICE - VALE 587 0 0 ANSWERING SERVICE - NYSSA 587 0 0 BOARD MEETING 0 554 0 MAINTENANCE AGREEMENT - M 540 0 0 REFFERRALS - LAB 466 0 0 REFERRALS - XRAY - VALE 466 0 0 SUPPLIES - DENTAL 398 0 0 INSURANCE/STAFF BONDING - 344 0 0 FACILITY MAINT/REPAIRS 305 0 0 CONFERENCES & WORKSHOPS 185 0 0 JOB ANNOUCEMENTS 172 0 0 REFERRALS - LAB 157 0 0 OTHER - FACILITY 98 56 0 FACILITY - SUPPLIES 152 0 0 PRINTING/COPYING - OUTREA 120 0 0 AUTO MAINT/REPAIRS/INS 30 0 0 SUPPLIES - COMM SERVICE - 7 0 0 ROUNDING 0 -3 0 ROUNDING -13 0 0 TOTAL 1,894,663 398,328 0 FORM 990, PART XI, LINE 9 CHANGE IN FIXED ASSETS 1,500,171 ROUNDING 3 TOTAL 1,500,174