FAMILY HEALTH CENTERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FAMILY HEALTH CENTERS (EIN 91-1275011)
Tax period
2015-04-01 to 2016-03-31
Filed
2016-08-31
IRS object ID
201642449349300009
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-31T08:30:22-05:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200079326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DINGUS ZARECOR & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112015 E MAIN AVEAddressLine1Txt
CitySPOKANE VALLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP992066130ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911275011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH CENTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone5094225700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1340AddressLine1Txt
CityOKANOGANCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESUS HERNANDEZPersonNm
Person TitleCEOPersonTitleTxt
Phone5094225700PhoneNum
Signature2016-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS DINGUSPreparerPersonNm
PTINP00951009PTIN
Phone5092420874PhoneNum
Preparation2016-08-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESUS HERNANDEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1340AddressLine1Txt
CityOKANOGANCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,239,832GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYFAMILYHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROMOTES THE HEALTH OF PEOPLE IN NORTH CENTRAL WASHINGTON, BY PROVIDING ACCESS TO HEALTH CARE TO PERSONS OTHERWISE EXCLUDED FROM EXISTING HEALTH CARE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee236TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,209,143PYContributionsGrantsAmt
CY Contributions Grants$4,978,017CYContributionsGrantsAmt
PY Program Service Revenue$10,426,170PYProgramServiceRevenueAmt
CY Program Service Revenue$12,124,874CYProgramServiceRevenueAmt
PY Investment Income-$105,099PYInvestmentIncomeAmt
CY Investment Income$3,591CYInvestmentIncomeAmt
PY Other Revenue$196,023PYOtherRevenueAmt
CY Other Revenue$132,652CYOtherRevenueAmt
PY Total Revenue$14,726,237PYTotalRevenueAmt
CY Total Revenue$17,239,134CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,238,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,772,532CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,215,905PYOtherExpensesAmt
CY Other Expenses$4,696,055CYOtherExpensesAmt
PY Total Expenses$14,454,784PYTotalExpensesAmt
CY Total Expenses$16,468,587CYTotalExpensesAmt
PY Revenues Less Expenses$271,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$770,547CYRevenuesLessExpensesAmt
Total Assets BOY$12,311,818TotalAssetsBOYAmt
Total Assets EOY$12,877,783TotalAssetsEOYAmt
Total Liabilities BOY$5,061,637TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,208,336TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,250,181NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,669,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROMOTES THE HEALTH OF PEOPLE IN NORTH CENTRAL WASHINGTON, BY PROVIDING ACCESS TO HEALTH CARE TO PERSONS OTHERWISE EXCLUDED FROM EXISTING HEALTH CARE SYSTEMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,399,142ExpenseAmt
Revenue$6,200,450RevenueAmt
DescFAMILY HEALTH CENTERS (FHC) PROVIDES MEDICAL SERVICES TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARMWORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC SERVED 12,679 PATIENTS AND HAD 53,586 PATIENT MEDICAL VISITS DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,348,991ExpenseAmt
Revenue$2,486,614RevenueAmt
DescFHC 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 6,913 PATIENTS AND HAD 20,205 ENCOUNTERS DURING THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,330,155ExpenseAmt
Revenue$3,437,810RevenueAmt
DescFHC 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 60,190 PERSCRIPTIONS DURING THE YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$366,661ExpenseAmt
DescFHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,880 PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$366,661TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$13,444,949TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee236EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRODGER MATLOCKPersonNm
Phone5094227650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 S 1ST AVENUEAddressLine1Txt
CityOKANOGANCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98840ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES ROOT
CHAIR2.002.00Yes (X)Yes (X)$0$0$0
DAVID SEEGER
VICE CHAIR2.002.00Yes (X)Yes (X)$0$0$0
PARKER PARSONS
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
RICHARD CHASE
SECRETARY2.002.00Yes (X)Yes (X)$0$0$0
ANGEL CUIN
MEMBER2.00Yes (X)$0$0$0
AYDE GARZA
MEMBER2.00Yes (X)$0$0$0
PETER MORGAN
MEMBER AT LA2.002.00Yes (X)$0$0$0
JIM KALBERER
MEMBER2.00Yes (X)$0$0$0
SHIRLEY KUCHTA
MEMBER2.00Yes (X)$0$0$0
ELLA SCHRECKENGOST
MEMBER2.00Yes (X)$0$0$0
GEORGE THORNTON
MEMBER2.00Yes (X)$0$0$0
CESILIA BROOKS
MEMBER2.00Yes (X)$0$0$0
MICHAEL HASSING
CEO THRU JUN40.0010.00Yes (X)$90,626$0$13,459
JESUS HERNANDEZ
CEO40.0010.00Yes (X)$0$0$0
MARY FERGUSON
CFO THRU FEB40.0010.00Yes (X)$112,442$0$9,254
RODGER MATLOCK
CFO40.0010.00Yes (X)$0$0$0
HEATHER FINDLAY
COO/INTERIM40.005.00Yes (X)$116,518$0$9,205
ROBERT DILLARD
DENTAL DIREC40.00$206,312$0$23,688Yes (X)
JAMES WALLACE
MEDICAL DIRE40.00$236,382$0$17,454Yes (X)
KEITH HANSON
PHYSICIAN40.00$208,048$0$17,817Yes (X)
EMILY MILLER
PHYSICIAN40.00$183,382$0$10,191Yes (X)
RICHARD WELTON
PHYSICIAN40.00$140,679$0$23,379Yes (X)
TRACY ZELENKA
PHARMACY MAN40.00$127,504$0$9,450Yes (X)
LAVONNE HAMMELMAN
DENTIST40.00$136,023$0$16,738Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,557,916TotalReportableCompFromOrgAmt
Total Other Compensation$150,635TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NUVODIA
801 SOUTH STEVENS STSPOKANEWA99204IT SERVICES$442,805
PTSO OF WASHINGTON
2101 FOURTH AVENUE SUITE 320SEATTLEWA98121IT SERVICES$377,702
ADJ INTEGRATION SOLUTIONS
19507 126TH STBONNEY LAKEWA98391IT SERVICES$113,370
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$4,978,017GovernmentGrantsAmt
Total Contributions$4,978,017TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE, NET624100$11,527,271$11,527,271
CAPITATION REVENUE624100$597,603$597,603
FieldValueIRS element (for citing)
Total Program Service Revenue$12,124,874TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,289TotalRevenueColumnAmt
Exclusion$4,289ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$698OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$698OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$698TotalRevenueColumnAmt
Exclusion-$698ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$132,652TotalRevenueColumnAmt
Exclusion$132,652ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$132,652OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,239,134TotalRevenueColumnAmt
Related Or Exempt Func Income$12,124,874RelatedOrExemptFuncIncomeAmt
Exclusion$136,243ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$901,179TotalAmt
Program Services$403,875ProgramServicesAmt
Management And General$497,304ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,655,114TotalAmt
Program Services$7,627,293ProgramServicesAmt
Management And General$1,027,821ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,166TotalAmt
Program Services$6,367ProgramServicesAmt
Management And General$6,799ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,416,823TotalAmt
Program Services$1,207,651ProgramServicesAmt
Management And General$209,172ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$786,250TotalAmt
Program Services$658,561ProgramServicesAmt
Management And General$127,689ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,350TotalAmt
Management And General$11,350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,219TotalAmt
Management And General$40,219ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$314,654TotalAmt
Program Services$259,982ProgramServicesAmt
Management And General$54,672ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,014TotalAmt
Program Services$690ProgramServicesAmt
Management And General$74,324ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$887,200TotalAmt
Program Services$766,882ProgramServicesAmt
Management And General$120,318ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$504,503TotalAmt
Program Services$52,983ProgramServicesAmt
Management And General$451,520ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$769,278TotalAmt
Program Services$738,199ProgramServicesAmt
Management And General$31,079ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$100,084TotalAmt
Program Services$66,938ProgramServicesAmt
Management And General$33,146ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,360TotalAmt
Program Services$30,501ProgramServicesAmt
Management And General$35,859ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,046TotalAmt
Program Services$65,046ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$476,786TotalAmt
Program Services$417,946ProgramServicesAmt
Management And General$58,840ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,328TotalAmt
Program Services$81,872ProgramServicesAmt
Management And General$18,456ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUGS$992,388$992,388
OTHER EXPENSES$203,024$42,721$160,303
DUES & SUBSCRIPTIONS$54,882$15,764$39,118
LICENSES & TAXES$34,939$9,290$25,649

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,468,587TotalAmt
Program Services$13,444,949ProgramServicesAmt
Management And General$3,023,638ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,230,439BOYAmt
EOY$1,160,620EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,977,200BOYAmt
EOY$5,134,347EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$447,749BOYAmt
EOY$401,480EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$448,779BOYAmt
EOY$907,100EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$162,084BOYAmt
EOY$179,428EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,060BOYAmt
EOY$21,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,121,045LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,109,517LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,305,727BOYAmt
EOY$4,011,528EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$709,336BOYAmt
EOY$1,012,359EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,444BOYAmt
EOY$49,071EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,311,818BOYAmt
EOY$12,877,783EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,141,304BOYAmt
EOY$1,068,436EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,141,544BOYAmt
EOY$1,169,554EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,778,789BOYAmt
EOY$2,920,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,061,637BOYAmt
EOY$5,208,336EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,250,181BOYAmt
EOY$7,669,447EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,250,181BOYAmt
EOY$7,669,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,311,818BOYAmt
EOY$12,877,783EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$770,547ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$351,281OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,815,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,017,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,976,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,209,143CurrentTaxYearMinus1YearAmt
Current Tax Year$4,978,017CurrentTaxYearAmt
Total$17,995,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,815,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,017,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,976,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,209,143CurrentTaxYearMinus1YearAmt
Current Tax Year$4,978,017CurrentTaxYearAmt
Total$17,995,692TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,995,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,937CurrentTaxYearMinus1YearAmt
Current Tax Year$4,289CurrentTaxYearAmt
Total$19,961TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$113,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,023CurrentTaxYearMinus1YearAmt
Current Tax Year$132,652CurrentTaxYearAmt
Total$442,302TotalAmt
FieldValueIRS element (for citing)
Total Support$18,457,955TotalSupportAmt
Gross Receipts Rltd Activities$47,933,590GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97500PublicSupportCY170Pct
Public Support PY1700.97940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 442,302ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$872,090OtherCostOrOtherBasisAmt
Book Value$872,090BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,577,477OtherCostOrOtherBasisAmt
Depreciation$1,686,800DepreciationAmt
Book Value$1,890,677BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,671,478OtherCostOrOtherBasisAmt
Depreciation$3,422,717DepreciationAmt
Book Value$1,248,761BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,011,528TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ESTIMATED THIRD PARTY SETTLEMENTS$2,497,354
RISK POOL PAYABLE$422,992
FieldValueIRS element (for citing)
Total Liability$2,920,346TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ROBERT DILLARD
DENTAL DIRECTOR$206,312$23,688$230,000
JAMES WALLACE
MEDICAL DIRECTOR$236,382$17,454$253,836
KEITH HANSON
PHYSICIAN$208,048$17,817$225,865
EMILY MILLER
PHYSICIAN$183,382$10,191$193,573
RICHARD WELTON
PHYSICIAN$140,679$23,379$164,058
LAVONNE HAMMELMAN
DENTIST$136,023$16,738$152,761

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMICHAEL HASSINGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPTSO BOARDRelationshipDescriptionTxt
Transaction$377,702TransactionAmt
TransactionPRACTICE MGMT SYSTEMTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,880 PARTICIPANTS.
FORM 990, PAGE 6, PART VI, LINE 11BA 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 12CEMPLOYEES, 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 15AAN 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 ORGANIZATIONS CHIEF EXECUTIVE OFFICER. THE BOARD APPROVES THE COMPENSATION STRUCTURE AND ANY SIGNIFICANT CHANGES.
FORM 990, PAGE 6, PART VI, LINE 15BSEE 990, PART VI, LINE 15A ABOVE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9RISK POOL SETTLEMENT -351,281 TOTAL -351,281

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH CENTERS OMAKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1340AddressLine1Txt
CityOKANOGANCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98840ZIPCd
FieldValueIRS element (for citing)
EIN464018587EIN
Primary ActivitiesMEDICAL BUPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH CENTERS OMAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$318,812InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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