2018-10-08T12:39:17-07:00 2017-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2017-01-01 421599749 LEWIS COUNTY COMMUNITY HEALTH SERVICES LEWI 3603309595 2690 NE KRESKY AVENUE CHEHALIS WA 98532 STEVEN CLARK EXECUTIVE DIRECTOR 3603309595 2018-08-30 true THOMAS DINGUS P00951009 5092420874 2018-10-08 63.131.236.90 2018-10-08 14:39:17 CD P 4E47AE817102BDCE7527071ECCD14AD9DFD4CEB5 2474EFBFE268E1323248D70D812BABF32F861C74 2017 2018-06-14 16:35:46Z VALLEY VIEW HEALTH CENTER STEVEN CLARK 2690 NE KRESKY AVENUE CHEHALIS WA 98532 19554738 false X WWW.VVHC.ORG X 2004 WA TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY BY PROVIDING QUALITY AND COMPASSIONATE HEALTH CARE SERVICES IN A PATIENT-CENTERED ATMOSPHERE, RESPECTING INDIVIDUAL AND CULTURAL DIVERSITY. 14 14 231 7 0 3434450 3451704 12157920 15615217 14265 72971 178512 414846 15785147 19554738 0 0 10718679 12977989 0 0 4450544 5035512 15169223 18013501 615924 1541237 14613197 17440080 6761559 8548318 7851638 8891762 X TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY BY PROVIDING QUALITY AND COMPASSIONATE HEALTH CARE SERVICES IN A PATIENT-CENTERED ATMOSPHERE, RESPECTING INDIVIDUAL AND CULTURAL DIVERSITY. false false 8711856 9102876 VALLEY VIEW HEALTH CENTER (THE CENTER) PROVIDES MEDICAL SERVICES PRIMARILY TO LOW INCOME INDIVIDUALS. IN 2017, THE CENTER PROVIDED 48,577 MEDICAL ENCOUNTERS, TO 18,199 PATIENTS. THE UNREIMBURSED VALUE OF PROVIDING CHARITY CARE TO THESE PATIENTS WAS APPROXIMATELY 474,000. 3861130 3942250 THE CENTER PROVIDES DENTAL RELATED SERVICES PRIMARILY TO LOW INCOME INDIVIDUALS. IN 2017, THE CENTER PROVIDED 21,151 DENTAL ENCOUNTERS TO 7,003 PATIENTS. 1073255 509095 THE CENTER PROVIDES BEHAVIORAL HEALTH AND RELATED SERVICES PRIMARILY TO LOW INCOME INDIVIDUALS. IN 2017, THE CENTER PROVIDED 2,595 BEHAVIORAL HEALTH ENCOUNTERS TO 551 PATIENTS. 1194847 2060996 THE CENTER PROVIDES PHARMACY RELATED SERVICES TO LOW INCOME INDIVIDUALS. IN 2017, THE CENTER'S PHARMACY FILLED OVER 37,472 PRESCRIPTIONS AND SERVED 3,455 PATIENTS. 1194847 2060996 14841088 true false false false false false false false false false true false false false 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 38 0 false 231 true false false false false false false false false false false X 14 14 false false false false false false false true true false true true true true true true true true true true false X HOLLY SLIVA 3603309595 2690 NE KRESKY AVENUE CHEHALIS WA 98532 JOHN BURTON PRESIDENT 1.00 X X 0 0 0 GREG MARTIN VICE PRESIDE 1.00 X X 0 0 0 JEREMY GERMANN TREASURER 1.00 X X 0 0 0 DAVID PAVLETICH SECRETARY 1.00 X X 0 0 0 MARIANNE SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 KIANDRE BRASHER BOARD MEMBER 1.00 X 0 0 0 BRUCE BINDER BOARD MEMBER 1.00 X 0 0 0 LYNDA NANNEY BOARD MEMBER 1.00 X 0 0 0 TONI GWIN BOARD MEMBER 1.00 X 0 0 0 PATRICIA SNYDER BOARD MEMBER 1.00 X 0 0 0 ANDY SKINNER BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL LECLAIR BOARD MEMBER 1.00 X 0 0 0 GRICELDA SANCHEZ BOARD MEMBER 1.00 X 0 0 0 STEVE ENDERS BOARD MEMBER 1.00 X 0 0 0 STEVEN CLARK EXECUTIVE DI 40.00 X 236068 0 18848 HOLLY SLIVA CFO 40.00 X 121068 0 660 DAVID LITTLE MEDICAL DIRE 40.00 X 208797 0 17614 LOU ANN MERCIER DENTAL DIREC 40.00 X 188785 0 17253 STEPHEN HENNESSEY ASSISTANT MD 40.00 X 201291 0 17912 SUNDY HOLLAND PHYSICIAN 40.00 X 189086 0 12807 SARAH LANDRUM ASSISTANT MD 40.00 X 175225 0 17887 JON WILEY PHARMACIST 40.00 X 154657 0 14362 LAWRENCE LI DENTIST 40.00 X 153876 0 6155 1628853 123498 28 false true false BOWERS CONSTRUCTION 320 SW RIVERSIDE DRIVE CHEHALIS WA 98532 CONSTRUCTION 739430 COMPUTER CONNECTIONS 213 E MAIN ST CENTRALIA WA 98531 IT SERVICES 362300 UNIVERSITY OF WASHINGTON 1959 NE PACIFIC ST SEATTLE WA 98195 PYSCHIATRIC 155437 STAFF CARE PO BOX 281923 ATLANTA GA 30384 LOCUM PROVIDER 153344 4 3439092 12612 9520 3451704 PROGRAM SERVICE REVENUE, NET 624100 15117003 15117003 CAPITATION REVENUE 624100 498214 498214 15615217 72971 72971 39998 39998 39998 39998 INSURANCE PROCEEDS 900099 124124 124124 SHARED RISK POOLS 900099 114085 114085 OTHER REVENUE 900099 110020 110020 26619 26619 374848 19554738 15615217 487817 809094 432449 376645 10097855 8750521 1347334 276365 239942 36423 971716 843651 128065 822959 519342 303617 2241 2241 55637 1828 53809 1405696 1045448 360248 13221 13221 809572 608570 201002 406386 332740 73646 44072 22368 21704 133010 82349 50661 180442 180442 633226 613240 19986 58668 58668 MEDICAL SUPPLIES 953854 953854 MISCELLANEOUS EXPENSES 193567 123230 70337 B&O TAXES 60628 370 60258 DUES & SUBSCRIPTIONS 56247 11571 44676 29045 20505 8540 18013501 14841088 3172413 0 466998 431194 1821415 2620619 193835 465510 707954 708618 87393 140607 13640 65232 12531893 4113338 7282785 8418555 4037523 4099178 1654 490567 14613197 17440080 981356 1108033 14401 4380901 4283379 1384901 3156906 6761559 8548318 X 7851638 8891762 7851638 8891762 14613197 17440080 1541237 -8668 -492445 X false true X true true true X 1168316 1168316 8993021 2340832 6652189 2370556 1772506 598050 8418555 ESTIMATED THIRD-PARTY SETTLEMENTS 3156906 3156906 X 19546070 -8668 -8668 19554738 19554738 18013501 18013501 18013501 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 NECESSRY. 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, 2017, AND 2016, THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X false false false true false true false false false STEVEN CLARK EXECUTIVE DIRECTOR 214515 21553 8767 10081 254916 DAVID LITTLE MEDICAL DIRECTOR 205064 3733 8352 9262 226411 LOU ANN MERCIER DENTAL DIRECTOR 182756 6029 7201 10052 206038 STEPHEN HENNESSEY ASSISTANT MD 194253 7038 8052 9860 219203 SUNDY HOLLAND PHYSICIAN 188086 1000 3545 9262 201893 SARAH LANDRUM ASSISTANT MD 171768 3457 7009 10878 193112 JON WILEY PHARMACIST 133457 21200 3175 11187 169019 LAWRENCE LI DENTIST 141353 12523 6155 160031 SCHEDULE J, PAGE 1, PART I, LINE 5A THE EXECUTIVES AND PHYSICIANS ARE EVALUATED BASED ON MULTIPLE MEASURES OF PERFORMANCE. MEASURES INCLUDE QUALITY OF PATIENT CARE METRICS AND PRODUCTIVITY STANDARDS. THESE METRICS ARE EVALUATED QUARTERLY AND ANNUALLY, AND HAVE AN IMPACT ON PAY-FOR-PERFORMANCE AND PAY INCREASES. SCHEDULE J, PAGE 1, PART I, LINE 6A SEE NARRATIVE FOR SCHEDULE J, PART I, LINE 5A. FORM 990, PAGE 2, PART III, LINE 4D THE CENTER PROVIDES PHARMACY RELATED SERVICES TO LOW INCOME INDIVIDUALS. IN 2017, THE CENTER'S PHARMACY FILLED OVER 37,472 PRESCRIPTIONS AND SERVED 3,455 PATIENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CFO WHO REVIEW THE FORM AND SCHEDULES. ALL COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE FORM 990. ONCE MANAGEMENT IS SATISFIED WITH THE FORM 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF THE CENTER TO ENSURE TRANSPARENCY REGARDING ANY CONFLICTS OF INTEREST AND PREVENT ANY REAL OR PERCEIVED CONFLICTS OF INTERESTS FROM OCCURRING WITH RESPECT TO BOARD MEMBERS, EMPLOYEES, CONSULTANTS, AND THOSE WHO FURNISH GOODS OR SERVICES. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON; HAS RECEIVED, REVIEWED, AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH MEMBER OF THE CENTER'S MANAGEMENT TEAM COMPLETES THE CONFLICT OF INTEREST STATEMENT ANNUALLY. POTENTIAL CONFLICTS AT THE BOARD LEVEL ARE REVIEWED BY THE GOVERNING BOARD. ALL EMPLOYEES ARE EXPECTED TO AVOID PLACING THEMSELVES IN A POSITION THAT MAY CREATE OR LEAD TO A CONFLICT OF INTEREST OR THE APPEARANCE OF ONE. THEY ARE PROHIBITED FROM ENGAGING IN ANY OUTSIDE BUSINESS ACTIVITY, FINANCIAL RELATIONSHIP, OR INVESTMENT THAT CONFLICTS WITH THE CENTER'S INTERESTS, COMPETES WITH THE CENTER, OR MAY INTERFERE WITH THEIR RESPONSIBILITIES TO THE CENTER, OR HAS THE APPEARANCE OF INFLUENCING THEM TO ACT OR MAKE DECISIONS IN A BIASED MANNER OR CONTRARY TO THE BEST INTERESTS OF THE CENTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR EQUAL TO THE FIFTIETH PERCENTILE OF THE CURRENT NATIONAL SALARY SURVEYS FOR THE STATE OF WASHINGTON, SUBJECT TO INCREASES AND DECREASES DUE TO ECONOMIC NECESSITY. THE NATIONAL SURVEY IS OBTAINED ANNUALLY BY HUMAN RESOURCES, AND REVIEWED AND UPDATED ANNUALLY BY THE EXECUTIVE COMMITTEE. PAY FOR PERFORMANCE IS CALCULATED AND ADJUSTED ANNUALLY BASED ON THE DIFFERENCE BETWEEN THE BASE SALARY AND THE SEVENTY- FIFTH PERCENTILE OF THE CURRENT NATIONAL SALARY SURVEYS FOR THE STATE OF WASHINGTON AND BASED ON FINANCIAL AND QUALITY PERFORMANCE METRICS OF THE CENTER. IN THE EVENT THAT THE SALARY LEVEL DECREASES ACCORDING TO THE SURVEY, THE ANNUAL BASE COMPENSATION WILL REMAIN UNCHANGED. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION REVIEW FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED USING NATIONAL SALARY SURVEYS OBTAINED BY HUMAN RESOURCES. THE SALARIES ARE REVIEWED AND UPDATED ANNUALLY OR ON THE EMPLOYEE'S CONTRACT TERMS. THIS PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION IN 2017. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.