FAMILY HEALTH CENTERS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH CENTERS (EIN 91-1275011)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-08-19
- IRS object ID
- 201502319349300710
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-19T10:28:51-05:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200079326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINGUS ZARECOR & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12015 E MAIN AVE | AddressLine1Txt |
| City | SPOKANE VALLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992066130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911275011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 5094225700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1340 | AddressLine1Txt |
| City | OKANOGAN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER FINDLAY | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 5094225700 | PhoneNum |
| Signature | 2015-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS DINGUS | PreparerPersonNm |
| PTIN | P00951009 | PTIN |
| Phone | 5092420874 | PhoneNum |
| Preparation | 2015-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER FINDLAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1340 | AddressLine1Txt |
| City | OKANOGAN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,834,273 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYFAMILYHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,976,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,209,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,843,673 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,426,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,668 | PYInvestmentIncomeAmt |
| CY Investment Income | -$105,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,627 | PYOtherRevenueAmt |
| CY Other Revenue | $196,023 | CYOtherRevenueAmt |
| PY Total Revenue | $12,935,179 | PYTotalRevenueAmt |
| CY Total Revenue | $14,726,237 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,799,161 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,238,879 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,369,908 | PYOtherExpensesAmt |
| CY Other Expenses | $4,215,905 | CYOtherExpensesAmt |
| PY Total Expenses | $12,169,069 | PYTotalExpensesAmt |
| CY Total Expenses | $14,454,784 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $766,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $271,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,324,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,311,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,829,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,061,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,495,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,250,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,318,593 | ExpenseAmt |
| Revenue | $5,365,040 | RevenueAmt |
| Desc | 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 10,822 PATIENTS AND HAD 47,736 PATIENT MEDICAL VISITS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,677,409 | ExpenseAmt |
| Revenue | $2,176,878 | RevenueAmt |
| Desc | 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 6,517 PATIENTS AND HAD 17,681 ENCOUNTERS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,266,540 | ExpenseAmt |
| Revenue | $2,884,252 | RevenueAmt |
| Desc | 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 56,648 PERSCRIPTIONS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,756 | ExpenseAmt |
| Desc | FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,880 PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $396,756 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,659,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY FERGUSON | PersonNm |
| Phone | 5094227649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 S 1ST AVENUE | AddressLine1Txt |
| City | OKANOGAN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES ROOT | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID SEEGER | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PARKER PARSONS | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD CHASE | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANGEL CUIN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AYDE GARZA | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NOELIA HERNANDEZ | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER MORGAN | |||||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM KALBERER | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHIRLEY KUCHTA | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLA SCHRECKENGOST | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL HASSING | |||||||||
| CEO | 40.00 | Yes (X) | $133,905 | $0 | $22,146 | 10.00 | |||
| MARY FERGUSON | |||||||||
| CFO | 40.00 | Yes (X) | $105,850 | $0 | $9,254 | 10.00 | |||
| HEATHER FINDLAY | |||||||||
| COO | 40.00 | Yes (X) | $102,997 | $0 | $9,205 | 5.00 | |||
| ROBERT DILLARD | |||||||||
| DENTAL DIREC | 40.00 | $199,090 | $0 | $22,497 | Yes (X) | ||||
| JAMES WALLACE | |||||||||
| MEDICAL DIRE | 40.00 | $196,941 | $0 | $15,794 | Yes (X) | ||||
| RICHARD BEUKEMA | |||||||||
| PAST MED. DI | 40.00 | $193,570 | $0 | $0 | Yes (X) | ||||
| KEITH HANSON | |||||||||
| PHYSICIAN | 40.00 | $203,877 | $0 | $16,157 | Yes (X) | ||||
| EMILY MILLER | |||||||||
| PHYSICIAN | 40.00 | $170,659 | $0 | $10,191 | Yes (X) | ||||
| RICHARD WELTON | |||||||||
| PHYSICIAN | 40.00 | $140,361 | $0 | $22,189 | Yes (X) | ||||
| KRIS OLSON | |||||||||
| PHARMACIST | 40.00 | $125,738 | $0 | $21,807 | Yes (X) | ||||
| LAVONNE HAMMELMAN | |||||||||
| DENTIST | 40.00 | $129,140 | $0 | $15,078 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,702,128 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $164,318 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NUVODIA | |||||
| 801 SOUTH STEVENS ST | SPOKANE | WA | 99204 | IT SERVICES | $646,685 |
| W FRITZ RIDENOUR CONSTRUCTION | |||||
| 36 RIVER OVERLOOK | OROVILLE | WA | 98844 | CONSTRUCTION | $416,782 |
| PTSO OF WASHINGTON | |||||
| 2101 FOURTH AVENUE SUITE 320 | SEATTLE | WA | 98121 | IT SERVICES | $284,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,209,143 | GovernmentGrantsAmt |
| Total Contributions | $4,209,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE, NET | 624100 | $9,718,597 | $9,718,597 |
| CAPITATION REVENUE | 624100 | $707,573 | $707,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,426,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,937 | TotalRevenueColumnAmt |
| Exclusion | $2,937 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $108,036 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$108,036 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$108,036 | TotalRevenueColumnAmt |
| Exclusion | -$108,036 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $196,023 | TotalRevenueColumnAmt |
| Exclusion | $196,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $196,023 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,726,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,426,170 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $90,924 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,967 | TotalAmt |
| Program Services | $515,313 | ProgramServicesAmt |
| Management And General | $528,654 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,469,918 | TotalAmt |
| Program Services | $6,549,130 | ProgramServicesAmt |
| Management And General | $920,788 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,763 | TotalAmt |
| Program Services | $859,648 | ProgramServicesAmt |
| Management And General | $141,115 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,231 | TotalAmt |
| Program Services | $599,708 | ProgramServicesAmt |
| Management And General | $124,523 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,981 | TotalAmt |
| Management And General | $9,981 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,002 | TotalAmt |
| Management And General | $58,002 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,901 | TotalAmt |
| Program Services | $265,923 | ProgramServicesAmt |
| Management And General | $121,978 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,086 | TotalAmt |
| Program Services | $9,339 | ProgramServicesAmt |
| Management And General | $77,747 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,594 | TotalAmt |
| Program Services | $705,541 | ProgramServicesAmt |
| Management And General | $131,053 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,594 | TotalAmt |
| Program Services | $29,165 | ProgramServicesAmt |
| Management And General | $295,429 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,632 | TotalAmt |
| Program Services | $494,515 | ProgramServicesAmt |
| Management And General | $33,117 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,553 | TotalAmt |
| Program Services | $56,658 | ProgramServicesAmt |
| Management And General | $25,895 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,355 | TotalAmt |
| Program Services | $55,226 | ProgramServicesAmt |
| Management And General | $64,129 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,300 | TotalAmt |
| Program Services | $57,300 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,906 | TotalAmt |
| Program Services | $384,014 | ProgramServicesAmt |
| Management And General | $60,892 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,006 | TotalAmt |
| Program Services | $66,305 | ProgramServicesAmt |
| Management And General | $17,701 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $924,121 | $924,121 | |
| OTHER EXPENSES | $182,402 | $58,651 | $123,751 |
| DUES & SUBSCRIPTIONS | $47,716 | $12,890 | $34,826 |
| LICENSES & TAXES | $41,756 | $15,851 | $25,905 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,454,784 | TotalAmt |
| Program Services | $11,659,298 | ProgramServicesAmt |
| Management And General | $2,795,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,509 | BOYAmt |
| EOY | $1,230,439 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423,023 | BOYAmt |
| EOY | $4,977,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,428 | BOYAmt |
| EOY | $447,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,499 | BOYAmt |
| EOY | $448,779 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,218 | BOYAmt |
| EOY | $162,084 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,197 | BOYAmt |
| EOY | $9,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,959,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,653,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,807,958 | BOYAmt |
| EOY | $4,305,727 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,336 | BOYAmt |
| EOY | $709,336 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,193 | BOYAmt |
| EOY | $21,444 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,324,361 | BOYAmt |
| EOY | $12,311,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,006 | BOYAmt |
| EOY | $1,141,304 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,910 | BOYAmt |
| EOY | $1,141,544 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,273 | BOYAmt |
| EOY | $2,778,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,829,189 | BOYAmt |
| EOY | $5,061,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,495,172 | BOYAmt |
| EOY | $7,250,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,495,172 | BOYAmt |
| EOY | $7,250,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,324,361 | BOYAmt |
| EOY | $12,311,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $271,453 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$516,444 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,997,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,815,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,017,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,976,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,209,143 | CurrentTaxYearAmt |
| Total | $16,015,076 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,997,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,815,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,017,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,976,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,209,143 | CurrentTaxYearAmt |
| Total | $16,015,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,015,076 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,937 | CurrentTaxYearAmt |
| Total | $26,448 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $113,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,023 | CurrentTaxYearAmt |
| Total | $309,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,351,174 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,210,465 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 309,650 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,090 | OtherCostOrOtherBasisAmt |
| Book Value | $872,090 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,559,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,537,035 | DepreciationAmt |
| Book Value | $2,022,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,427,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,116,424 | DepreciationAmt |
| Book Value | $1,311,061 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,037 | OtherCostOrOtherBasisAmt |
| Book Value | $100,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,305,727 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED THIRD PARTY SETTLEMENTS | $2,724,197 |
| RISK POOL PAYABLE | $54,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,778,789 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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, 2015 AND 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MICHAEL HASSING | |||
| CEO | $133,905 | $22,146 | $156,051 |
| ROBERT DILLARD | |||
| DENTAL DIRECTOR | $199,090 | $22,497 | $221,587 |
| JAMES WALLACE | |||
| MEDICAL DIRECTOR | $196,941 | $15,794 | $212,735 |
| RICHARD BEUKEMA | |||
| PAST MED. DIRECTOR | $193,570 | $193,570 | |
| KEITH HANSON | |||
| PHYSICIAN | $203,877 | $16,157 | $220,034 |
| EMILY MILLER | |||
| PHYSICIAN | $170,659 | $10,191 | $180,850 |
| RICHARD WELTON | |||
| PHYSICIAN | $140,361 | $22,189 | $162,550 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HASSING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PTSO BOARD | RelationshipDescriptionTxt |
| Transaction | $284,724 | TransactionAmt |
| Transaction | PRACTICE MGMT SYSTEM | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -112,041 TRANSFER TO FAMILY HEALTH CENTERS OMAK -404,403 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH CENTERS OMAK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1340 | AddressLine1Txt |
| City | OKANOGAN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464018587 | EIN |
| Primary Activities | MEDICAL BU | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FAMILY HEALTH CENTERS OMAK | ||
| K | $204,528 | FAIR MARKET VALUE |
| FAMILY HEALTH CENTERS OMAK | ||
| R | $404,403 | FAIR MARKET VALUE |
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