2016-08-31T08:30:22-05:00 2016-03-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 992066130 990 2015-04-01 911275011 FAMILY HEALTH CENTERS FAMI 5094225700 PO BOX 1340 OKANOGAN WA 98840 JESUS HERNANDEZ CEO 5094225700 2016-08-30 true THOMAS DINGUS P00951009 5092420874 2016-08-31 2015 2016-12-15 16:53:06Z JESUS HERNANDEZ PO BOX 1340 OKANOGAN WA 98840 17239832 false X WWW.MYFAMILYHEALTH.ORG X 1985 WA THE 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. 12 12 236 0 4209143 4978017 10426170 12124874 -105099 3591 196023 132652 14726237 17239134 0 0 10238879 11772532 0 0 4215905 4696055 14454784 16468587 271453 770547 12311818 12877783 5061637 5208336 7250181 7669447 X THE 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. false false 8399142 6200450 FAMILY 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. 3348991 2486614 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 6,913 PATIENTS AND HAD 20,205 ENCOUNTERS DURING THE YEAR. 1330155 3437810 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 60,190 PERSCRIPTIONS DURING THE YEAR. 366661 FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,880 PARTICIPANTS. 366661 13444949 true false 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 true false false false false false true false false false true 43 0 true 236 true false false false false false false false false false false X 12 12 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 CHARLES ROOT CHAIR 2.00 2.00 X X 0 0 0 DAVID SEEGER VICE CHAIR 2.00 2.00 X X 0 0 0 PARKER PARSONS TREASURER 2.00 2.00 X X 0 0 0 RICHARD CHASE SECRETARY 2.00 2.00 X X 0 0 0 ANGEL CUIN MEMBER 2.00 X 0 0 0 AYDE GARZA MEMBER 2.00 X 0 0 0 PETER MORGAN MEMBER AT LA 2.00 2.00 X 0 0 0 JIM KALBERER MEMBER 2.00 X 0 0 0 SHIRLEY KUCHTA MEMBER 2.00 X 0 0 0 ELLA SCHRECKENGOST MEMBER 2.00 X 0 0 0 GEORGE THORNTON MEMBER 2.00 X 0 0 0 CESILIA BROOKS MEMBER 2.00 X 0 0 0 MICHAEL HASSING CEO THRU JUN 40.00 10.00 X 90626 0 13459 JESUS HERNANDEZ CEO 40.00 10.00 X 0 0 0 MARY FERGUSON CFO THRU FEB 40.00 10.00 X 112442 0 9254 RODGER MATLOCK CFO 40.00 10.00 X 0 0 0 HEATHER FINDLAY COO/INTERIM 40.00 5.00 X 116518 0 9205 ROBERT DILLARD DENTAL DIREC 40.00 X 206312 0 23688 JAMES WALLACE MEDICAL DIRE 40.00 X 236382 0 17454 KEITH HANSON PHYSICIAN 40.00 X 208048 0 17817 EMILY MILLER PHYSICIAN 40.00 X 183382 0 10191 RICHARD WELTON PHYSICIAN 40.00 X 140679 0 23379 TRACY ZELENKA PHARMACY MAN 40.00 X 127504 0 9450 LAVONNE HAMMELMAN DENTIST 40.00 X 136023 0 16738 1557916 150635 16 false true false NUVODIA 801 SOUTH STEVENS ST SPOKANE WA 99204 IT SERVICES 442805 PTSO OF WASHINGTON 2101 FOURTH AVENUE SUITE 320 SEATTLE WA 98121 IT SERVICES 377702 ADJ INTEGRATION SOLUTIONS 19507 126TH ST BONNEY LAKE WA 98391 IT SERVICES 113370 3 4978017 4978017 PATIENT SERVICE REVENUE, NET 624100 11527271 11527271 CAPITATION REVENUE 624100 597603 597603 12124874 4289 4289 698 -698 -698 -698 OTHER 900099 132652 132652 132652 17239134 12124874 136243 901179 403875 497304 8655114 7627293 1027821 13166 6367 6799 1416823 1207651 209172 786250 658561 127689 11350 11350 40219 40219 314654 259982 54672 75014 690 74324 887200 766882 120318 504503 52983 451520 769278 738199 31079 100084 66938 33146 66360 30501 35859 65046 65046 476786 417946 58840 100328 81872 18456 MEDICAL SUPPLIES & DRUGS 992388 992388 OTHER EXPENSES 203024 42721 160303 DUES & SUBSCRIPTIONS 54882 15764 39118 LICENSES & TAXES 34939 9290 25649 16468587 13444949 3023638 0 1230439 1160620 4977200 5134347 447749 401480 448779 907100 162084 179428 9060 21850 9121045 5109517 4305727 4011528 709336 1012359 21444 49071 12311818 12877783 1141304 1068436 50000 1141544 1169554 2778789 2920346 5061637 5208336 X 7250181 7669447 7250181 7669447 12311818 12877783 770547 -351281 X false true X true true true X 2815069 3017252 2976211 4209143 4978017 17995692 2815069 3017252 2976211 4209143 4978017 17995692 17995692 7099 3968 1668 2937 4289 19961 113627 196023 132652 442302 18457955 47933590 0.97500 0.97940 X PART II, LINE 10 OTHER INCOME 442,302 872090 872090 3577477 1686800 1890677 4671478 3422717 1248761 4011528 ESTIMATED THIRD PARTY SETTLEMENTS 2497354 RISK POOL PAYABLE 422992 2920346 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, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X X X false false false false false false false false false ROBERT DILLARD DENTAL DIRECTOR 206312 23688 230000 JAMES WALLACE MEDICAL DIRECTOR 236382 17454 253836 KEITH HANSON PHYSICIAN 208048 17817 225865 EMILY MILLER PHYSICIAN 183382 10191 193573 RICHARD WELTON PHYSICIAN 140679 23379 164058 LAVONNE HAMMELMAN DENTIST 136023 16738 152761 MICHAEL HASSING PTSO BOARD 377702 PRACTICE MGMT SYSTEM false FORM 990, PAGE 2, PART III, LINE 4D FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,880 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 ORGANIZATIONS 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 ABOVE. 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 RISK POOL SETTLEMENT -351,281 TOTAL -351,281 FAMILY HEALTH CENTERS OMAK PO BOX 1340 OKANOGAN WA 98840 464018587 MEDICAL BU WA 501C3 9 N/A false false false false false false false false false false false true false false false false false false false false FAMILY HEALTH CENTERS OMAK K 318812 FAIR MARKET VALUE