2015-07-30T16:21:03-05:00 2015-01-31 203147422 BRIAN L RICHINS PC 966 W IDAHO AVE ONTARIO OR 979142111 990 2014-02-01 820371383 VALLEY FAMILY HEALTH CARE INC VALL 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 DON NELSON CHIEF FINANCIAL OFFICER 2086429376 2015-06-12 true BRIAN L RICHINS P00545131 5418895288 2015-06-30 2014 2016-02-25 16:41:14Z 8620472 false X N/A X ID COMMUNITY HEALTH SERVICES 9 9 137 0 3383238 3502938 4565305 5114906 2796 2628 0 7951339 8620472 0 0 6088472 6119314 0 0 2146276 1724185 8234748 7843499 -283409 776973 7906318 8360864 455759 475186 7450559 7885678 X COMMUNITY HEALTH SERVICES false false HEALTH CARE FOR MIGRANT WORKERS AND LOW INCOME PERSONS. ALSO, MENTAL HEALTH AND NUTRITION COUNSELING. 6764125 HEALTH CARE FOR MIGRANT WORKERS 6764125 6764125 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 14 0 false 137 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 X ROBERT BAROWSKY DIRECTOR 1.00 X 0 0 0 JONI DELGADO DIRECTOR 1.00 X 0 0 0 KAREN SANDS CHAIRPERSON 1.00 X 0 0 0 CHELLE ROBINS VICE CHAIR 1.00 X 0 0 0 CARLOS HERNANDEZ DIRECTOR 1.00 X 0 0 0 LOGAN HAMILTON DIRECTOR 1.00 X 0 0 0 HENRY HIXSON SEC/TREAS 1.00 X 0 0 0 EPIFANIO RENDON DIRECTOR 1.00 X 0 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 796445 24772 6 false true false 3502938 3502938 PRIVATE INSURANCE 730131 730131 MEDICAID - IDAHO 617759 617759 MEDICARE 601133 601133 MEDICAID - OREGON 535674 535674 MISC INCOME 462710 462710 2167499 2167499 5114906 2628 2628 8620472 5117534 X 5168284 4392934 775350 951030 816903 134127 34766 18449 16317 340B PROGRAM 309444 309444 340B CONSULTING FEES 181833 181833 SUPPLIES 91756 91756 COMPUTER FEES 69562 66409 3153 1036824 886397 150427 7843499 6764125 1079374 0 184306 223223 1487595 2114959 822898 861443 9401542 4241158 5411519 5160384 855 7906318 8360864 455759 475186 455759 475186 X 7450559 7885678 7450559 7885678 7906318 8360864 776973 -341854 X false false X 4058784 6106897 3166039 3383238 3502938 20217896 4058784 6106897 3166039 3383238 3502938 20217896 20217896 3858 2711 3025 2796 2627 15017 20232913 5117534 0.99930 0.99870 X 90720 90720 9310822 4241158 5069664 5160384 false false false false false false false false false GEOFFREY THOMAS DOCTOR 193943 542 194485 SHARMEEN NELSON DOCTOR 186499 7844 194343 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 PATIENT STATEMENT FEES 61,042 0 0 SUPPLIES - MEDICAL 55,922 0 0 SUPPLIES - LAB 52,791 0 0 INJECTIBLES - MEDICAL 42,596 0 0 UTILITIES 24,262 6,473 0 MAINTENANCE AGREEMENTS - 27,810 0 0 TELEPHONE 15,778 8,740 0 PROFESSIONAL DUES/FEES/SU 24,416 0 0 UTILITIES - FACILITIY 23,916 0 0 AUDIT - ADMIN 0 23,445 0 CME 23,428 0 0 TELEPHONE - FACILITY 22,492 0 0 OFFICE PRODUCTS 21,395 0 0 MAINT/REPAIR - ADMIN FAC 0 19,973 0 MAINTENANCE & REPAIRS 19,915 0 0 OFFICE SUPPLIES - ADMIN 0 19,394 0 UTILITIES - FACILITY 19,176 0 0 INSURANCE - FACILITY 16,411 0 0 LAB 16,145 0 0 BANK FEES 15,931 0 0 FACILITY REPAIRS/MAINT - 15,466 0 0 340B PROCESSING COSTS 14,987 0 0 FACILITY - REPAIRS AND MA 14,772 0 0 INJECTIBLES - VALE 13,810 0 0 CME - MEDICAL 13,681 0 0 MAINTENANCE/REPAIRS - FAC 13,110 0 0 SUPPLIES - INJECTABLES 12,759 0 0 PAYROLL PROCESSING FEES 0 12,600 0 POSTAGE 9,966 2,531 0 OFFICE SUPPLIES 12,303 0 0 LAB SUPPLIES - VALE 12,014 0 0 ORGANIZATIONAL DUES 0 11,733 0 EQUIPMENT - FACILITY 560 10,472 0 UTILITIES - TOTAL 10,934 0 0 PRINTING/COPYING - MEDICA 10,920 0 0 INJECTIBLES 10,307 0 0 UTILITIES - VALE 9,640 0 0 MEDICAL SUPPLIES - VALE 9,550 0 0 CONTRACT MEDICAL 9,375 0 0 OFFICE PRODUCTS - TOTAL 8,990 0 0 TELEPHONE - NYSSA 8,868 0 0 INJECTIBLES - NYSSA 8,716 0 0 MEDICAL SUPPLIES - NYSSA 8,693 0 0 COMPUTER FEES - DENTAL 8,156 0 0 UTILITIES - NYSSA 7,942 0 0 CAPITAL OUTLAY 7,623 0 0 LAB SUPPLIES - NYSSA 7,436 0 0 EQUIP - ADMIN 0 7,231 0 INS/BOARD BONDING 0 7,217 0 EQUIPMENT - ADMIN - NYSSA 7,108 0 0 OFFICE PRODUCTS - NYSSA 7,090 0 0 CONTINUING MEDICAL EDUCAT 7,033 0 0 OFFICE PRODUCTS - VALE 6,603 0 0 PROFESSIONAL FEES/DUES/SU 6,366 0 0 SUPPLIES - FACILITY 6,275 0 0 CONTINUING EDUCATION - VA 6,198 0 0 TELEPHONE - VALE 6,064 0 0 UTILITIES - DENTAL FACILI 5,151 0 0 EQUIPMENT - ADMIN 4,446 0 0 EQUIPMENT - ADMINISTRATIO 4,446 0 0 AUTO MAINT. ADMIN 0 4,386 0 MAINT/REPAIR - FACILITY 4,353 0 0 COMPUTER/IT SUPPORT 0 4,004 0 MAINT/REPAIR - DENTAL FAC 3,693 0 0 MAINTENANCE/REPAIR - ONT 3,500 0 0 CONTINUING EDUCATION - NY 3,420 0 0 FACILITY INSURANCE - ADMI 0 3,400 0 OFFICE SUPPLIES - DENTAL 3,076 0 0 TELEPHONE - DENTAL FACILI 3,060 0 0 LEGAL FEES 0 2,904 0 INSURANCE-DENTAL ACTIVITY 2,810 0 0 DUES/FEES/SUBSCRIPTIONS 2,519 0 0 INSURANCE FACILITY - VALE 2,504 0 0 CONFERENCES/WORKSHOPS 0 2,285 0 OTHER - COMMUNITY SERVICE 2,121 0 0 CME - DENTAL 2,048 0 0 POSTAGE - VALE 2,040 0 0 LAB EXPENSES - DENTAL 2,036 0 0 FACILITY SUPPLIES - NYSSA 1,959 0 0 R & R 1,898 0 0 POSTAGE - NYSSA 1,800 0 0 INSURANCE FACILITY - NYSS 1,793 0 0 FACILITY SUPPLIES 1,712 0 0 MEDICAL - PRINTING/COPYIN 1,712 0 0 FACILITY SUPPLIES - VALE 1,667 0 0 DUES/FEES/SUB - DENTAL 1,559 0 0 PROF DUES/SUBSCRIPTIONS 1,501 0 0 EQUIPMENT - ADMIN - VALE 1,482 0 0 EQUIPMENT 1,482 0 0 BANK S/C 1,476 0 0 PRINTING & COPYING 1,328 0 0 COMMUNITY SERVICE PROMOTI 1,242 0 0 CONTRACT - MEDICAL 1,210 0 0 AUTO MAINT/REPAIRS/INS 1,187 0 0 OTHER - ADMIN 0 1,183 0 POSTAGE - TOTAL 1,160 0 0 PRINT/COPYING - ADMIN 0 1,085 0 ANSWERING SERVICE 1,076 0 0 SUPPLIES - COMMUNITY SERV 1,007 0 0 JOB ANNOUNCEMENTS 675 157 0 MAINTENANCE AGREE - ADMIN 813 0 0 CONTRACT-MEDICAL-NYSSA 746 0 0 CONTRACT - DENTAL 742 0 0 CONFERENCE/WORKSHOPS 732 0 0 PRINTING/COPYING 652 0 0 MAINT AGREE - ADMIN 0 644 0 MAINT/REPAIRS - FACILITY 636 0 0 PRINTING/COPYING - DENTAL 635 0 0 REFERRALS - XRAY - VALE 560 0 0 MAINTENANCE CONTRACTS 552 0 0 REFERRALS - LAB 492 0 0 SUPPLIES - DENTAL FACILIT 433 0 0 FAC SUPPLIES - ADMIN 0 320 0 CONFERENCE WORKSHOPS 300 0 0 ANSWERING SERVICE - NYSSA 269 0 0 ANSWERING SERVICE - VALE 269 0 0 COMMUNITY PROMOTIONS 0 250 0 FACILITY EQUIPMENT 240 0 0 SUPPLIES - PHARMACEUTICAL 220 0 0 OTHER - LAB 219 0 0 OTHER - MEDICAL 207 0 0 MAINTENANCE CONTRACT 198 0 0 PHARMACEUTICALS - VALE 176 0 0 TAXES - PROPERTY 136 0 0 MAINTENANCE AGREEMENT - M 120 0 0 COMMUNITY SERVICE 98 0 0 PHARMACEUTICALS 90 0 0 INSURANCE/STAFF BONDING - -28 0 0 FORM 990, PART XI, LINE 9 CHANGE IN FIXED ASSETS 341,855 ROUNDING -1