2016-07-22T15:02:42-05:00 2016-01-31 203147422 BRIAN L RICHINS PC 966 W IDAHO AVE ONTARIO OR 979142111 990 2015-02-01 820371383 VALLEY FAMILY HEALTH CARE INC VALL 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 DON NELSON CFO 2086429314 2016-06-07 true BRIAN L RICHINS P00545131 2084525625 2016-07-22 2015 2016-09-27 15:27:22Z DON NELSON 9968923 false X N/A X ID COMMUNITY HEALTH SERVICES 9 9 141 0 3502938 4161294 5114906 5803033 2628 4596 0 8620472 9968923 0 0 6119314 6668662 0 0 1724185 2138392 7843499 8807054 776973 1161869 8360864 9270611 475186 547516 7885678 8723095 X COMMUNITY HEALTH SERVICES false false HEALTH CARE FOR MIGRANT WORKERS AND LOW INCOME PERSONS. ALSO, MENTAL HEALTH AND NUTRITION COUNSELING. 7510697 5803033 HEALTH CARE FOR MIGRANT WORKERS 7510697 5803033 7510697 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 141 true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false OR RIGMOR WILSON 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 ROBERT BAROWSKY DIRECTOR X 0 0 0 JONI DELGADO DIRECTOR X 0 0 0 KAREN SANDS CHAIRPERSON X 0 0 0 ERIC ARNAULT VICE CHAIR X 0 0 0 CARLOS HERNANDEZ SECRETARY X 0 0 0 CAROL PERALTA DIRECTOR X 0 0 0 HENRY HIXSON TREASURER X 0 0 0 EPIFANIO RENDON DIRECTOR X 0 0 0 MIKE HANIGAN DIRECTOR X 0 0 0 DON NELSON CFO 40.00 X 90602 0 0 GEOFFREY THOMAS DOCTOR 40.00 X 193943 0 542 SHARMEEN NELSON DOCTOR 40.00 X 186499 0 7844 PAUL CONCIDINE DOCTOR 40.00 X 143928 0 5740 ROBIN SEBASTION DOCTOR 40.00 X 138312 0 5442 ROBERT DAVIS DOCTOR 40.00 X 133763 0 5204 BILL MOORE EXECUTIVE DI 40.00 X 138519 0 0 1025566 24772 6 true true false 4161294 4161294 MEDICARE 768769 768769 PRIVATE INSURANCE 740286 740286 MISC INCOME 739446 739446 430B PROGRAM INCOME 723446 723446 MEDICAID - OREGON 558324 558324 2272762 2272762 5803033 4596 4596 9968923 5807629 X 5637087 4755066 882021 1031575 871654 159921 47045 21535 25510 340B PROGRAM 348525 348525 340B CONSULTING FEES 230558 230558 SUPPLIES 89055 89055 INJECTIBLES - MEDICAL 69846 69846 1353363 1124458 228905 8807054 7510697 1296357 0 223223 1159745 2114959 2306439 150492 861443 816893 250 8121246 3285309 5160384 4835937 855 855 8360864 9270611 475186 547516 475186 547516 X 7885678 8723095 7885678 8723095 8360864 9270611 1161869 -324452 X false false X 6106897 3166039 3383238 3502938 4161294 20320406 6106897 3166039 3383238 3502938 4161294 20320406 20320406 2711 3025 2796 2627 11159 20331565 5807629 0.99950 0.99930 X 90720 90720 8030526 3285309 4745217 4835937 false false false false false false false false false GEOFFREY THOMAS DOCTOR 193943 542 194485 SHARMEEN NELSON DOCTOR 186499 7844 194343 BILL MOORE EXECUTIVE DIRECTOR 138519 138519 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 64,570 2,734 0 EQUIPMENT - ADMINISTRATIO 62,436 0 0 PATIENT STATEMENT FEES 54,992 0 0 SUPPLIES - MEDICAL 47,838 0 0 SUPPLIES - LAB 40,503 0 0 TELEPHONE - FACILITY 38,411 0 0 EQUIP - ADMIN 0 38,140 0 PROFESSIONAL DUES/FEES/SU 36,777 0 0 SUPPLIES - INJECTABLES 35,928 0 0 UTILITIES 25,036 9,105 0 AUDIT - ADMIN 0 33,368 0 CAPITAL OUTLAY 33,031 0 0 OFFICE PRODUCTS 32,854 0 0 TELEPHONE 20,015 12,603 0 INJECTIBLES - VALE 29,509 0 0 MAINT/REPAIR - ADMIN FAC 0 24,097 0 UTILITIES - FACILITIY 23,016 0 0 MAINTENANCE AGREEMENTS - 22,304 0 0 MAINTENANCE & REPAIRS 20,905 0 0 UTILITIES - FACILITY 19,598 0 0 FACILITY REPAIRS/MAINT - 19,312 0 0 INSURANCE - FACILITY 19,199 0 0 OFFICE SUPPLIES - ADMIN 0 18,801 0 CME 18,592 0 0 OFFICE SUPPLIES 17,049 0 0 340B PROCESSING COSTS 16,743 0 0 MEDICAL SUPPLIES - VALE 16,009 0 0 ORGANIZATIONAL DUES 0 14,550 0 FACILITY - REPAIRS AND MA 14,138 0 0 BANK FEES 14,005 79 0 PAYROLL PROCESSING FEES 0 13,646 0 OTHER - ADMIN 0 13,533 0 TELEPHONE - TOTAL 13,293 0 0 PRINTING/COPYING - MEDICA 13,225 0 0 LAB SUPPLIES - VALE 12,557 0 0 CONTRACT MEDICAL 12,518 0 0 OFFICE PRODUCTS - TOTAL 12,178 0 0 OFFICE PRODUCTS - VALE 12,018 0 0 R AND R 11,293 0 0 UTILITIES - TOTAL 11,229 0 0 POSTAGE 8,154 2,476 0 INJECTIBLES - NYSSA 10,593 0 0 TELEPHONE - VALE 10,509 0 0 TELEPHONE - NYSSA 10,272 0 0 CME - MEDICAL 10,248 0 0 MAINTENANCE/REPAIRS - FAC 10,226 0 0 MEDICAL SUPPLIES - NYSSA 9,867 0 0 SUPPLIES - FACILITY 9,689 0 0 LAB EXPENSES - DENTAL 9,568 0 0 CONFERENCES/WORKSHOPS 0 9,538 0 LAB 9,015 0 0 UTILITIES - NYSSA 8,943 0 0 UTILITIES - VALE 8,897 0 0 OFFICE PRODUCTS - NYSSA 8,882 0 0 INJECTIBLES 8,714 0 0 MAINT/REPAIR - DENTAL FAC 8,469 0 0 COMPUTER FEES - DENTAL 8,210 0 0 R & R 8,177 0 0 CONTINUING MEDICAL EDUCAT 7,806 0 0 LAB SUPPLIES - NYSSA 7,631 0 0 LEGAL FEES 17 7,563 0 INS/BOARD BONDING 0 6,525 0 MOVING EXPENSE - MEDICAL 6,092 0 0 OFFICE SUPPLIES - DENTAL 5,854 0 0 MAINT/REPAIR - FACILITY 5,627 0 0 UTILITIES - DENTAL FACILI 5,405 0 0 CONTINUING EDUCATION - VA 5,364 0 0 CLEANING COSTS - ADMIN 0 4,625 0 CONTINUING EDUCATION - NY 4,500 0 0 EQUIPMENT - ADMIN 4,446 0 0 TELEPHONE - DENTAL FACILI 4,336 0 0 TAXES 4,285 0 0 EQUIPMENT - FACILITY 0 4,196 0 CONFERENCE/WORKSHOPS 3,960 0 0 DUES/FEES/SUBSCRIPTIONS 3,929 0 0 FACILITY INSURANCE - ADMI 0 3,927 0 PROFESSIONAL FEES/DUES/SU 3,455 0 0 CME - DENTAL 3,000 0 0 FACILITY SUPPLIES 2,728 0 0 INSURANCE FACILITY - VALE 2,504 0 0 OTHER - COMMUNITY SERVICE 2,248 0 0 AUTO MAINT. ADMIN 0 2,241 0 PROF DUES/SUBSCRIPTIONS 2,236 0 0 INSURANCE-DENTAL ACTIVITY 2,187 0 0 POSTAGE - VALE 2,142 0 0 PRINT/COPYING - ADMIN 0 2,126 0 MEDICAL - PRINTING/COPYIN 2,124 0 0 CONTRACT - DENTAL 2,111 0 0 PRINTING & COPYING 1,905 0 0 POSTAGE - NYSSA 1,890 0 0 FACILITY SUPPLIES - VALE 1,844 0 0 INSURANCE FACILITY - NYSS 1,793 0 0 COMMUNITY SERVICE PROMOTI 1,584 0 0 FACILITY SUPPLIES - NYSSA 1,530 0 0 EQUIPMENT 1,482 0 0 EQUIPMENT - ADMIN - NYSSA 1,482 0 0 EQUIPMENT - ADMIN - VALE 1,482 0 0 ANSWERING SERVICE 1,401 0 0 FAC SUPPLIES - ADMIN 0 1,298 0 COMPUTER/IT SUPPORT 0 1,257 0 POSTAGE - TOTAL 1,218 0 0 CONTRACT - MEDICAL 1,139 0 0 PRINTING/COPYING 1,095 0 0 R & R - OTHER 0 1,031 0 BANK S/C 1,013 0 0 SUPPLIES - COMMUNITY SERV 1,005 0 0 MAINT AGREE - ADMIN 0 949 0 DUES/FEES/SUB - DENTAL 810 0 0 PRINTING/COPYING - DENTAL 770 0 0 MAINTENANCE CONTRACTS 683 0 0 MAINTENANCE AGREE - ADMIN 664 0 0 OTHER - MEDICAL 656 0 0 MAINT/REPAIRS - FACILITY 622 0 0 SUPPLIES - DENTAL FACILIT 593 0 0 CONFERENCE WORKSHOPS 550 0 0 OTHER - DENTAL 495 0 0 CONTRACT-MEDICAL-NYSSA 495 0 0 JOB ANNOUNCEMENTS 86 397 0 REFERRAL/CONTRACT - DENTA 385 0 0 COMMUNITY SERVICE 383 0 0 ANSWERING SERVICE - VALE 336 0 0 ANSWERING SERVICE - NYSSA 336 0 0 MAINTENANCE CONTRACT 284 0 0 OTHER - LAB 216 0 0 AUTO MAINT/REPAIRS/INS 172 0 0 REFFERRALS - LAB 166 0 0 MAINTENANCE AGREEMENT - M 115 0 0 REFERRALS - XRAY - VALE 101 0 0 COMMUNITY PROMOTIONS 0 100 0 TAXES - PROPERTY 72 0 0 PHARMACEUTICALS - VALE 56 0 0 PHARMACEUTICALS 48 0 0 FORM 990, PART XI, LINE 9 CHANGE IN FIXED ASSETS -324,447 ROUNDING -5 TOTAL -324,452