2014-07-11T14:55:42-05:00 2014-01-31 203147422 BRIAN L RICHINS PC 966 W IDAHO AVE ONTARIO OR 979142111 990 2013-02-01 820371383 VALLEY FAMILY HEALTH CARE INC VALL 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 DON NELSON CHIEF FINANCIAL OFFICER 2086429376 2014-06-18 true BRIAN L RICHINS P00545131 5418895288 2014-06-18 2013 2015-11-30 17:44:51Z 7951339 false X N/A X ID COMMUNITY HEALTH SERVICES 9 9 141 0 3699019 3383238 4749958 4565305 3025 2796 0 8452002 7951339 0 0 5897203 6088472 0 0 1904093 2146276 7801296 8234748 650706 -283409 8464775 7906318 942637 455759 7522138 7450559 X COMMUNITY HEALTH SERVICES false false HEALTH CARE FOR MIGRANT WORKERS AND LOW INCOME PERSONS. ALSO, MENTAL HEALTH AND NUTRITION COUNSELING. 7194336 HEALTH CARE FOR MIGRANT WORKERS 7194336 7194336 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 4 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 X X ROBERT BAROWSKY CHAIRPERSON 1.00 X 0 0 0 JONI DELGADO VICE CHAIR 1.00 X 0 0 0 KAREN SANDS DIRECTOR 1.00 X 0 0 0 CHELLE ROBINS DIRECTOR 1.00 X 0 0 0 CARLOS HERNANDEZ DIRECTOR 1.00 X 0 0 0 LOGAN HAMILTON SEC/TREAS 1.00 X 0 0 0 ROGER VAN ZELF DIRECTOR 1.00 X 0 0 0 JENNIFER MORGAN DIRECTOR 1.00 X 0 0 0 HENRY HIXSON DIRECTOR 1.00 X 0 0 0 SHARMEEN NELSON DOCTOR 40.00 X 183841 0 7354 GEOFFREY THOMAS 40.00 X 180472 0 7219 BRYAN STONE DOCTOR 40.00 X 173944 0 6958 ROBIN SEBASTION DOCTOR 40.00 X 169510 0 6780 EDDIE RODRIQUEZ-LOPEZ MD DOCTOR 40.00 X 123438 0 2469 831205 30780 6 false true false 3383238 3383238 PRIVATE INSURANCE 744483 744483 MISC INCOME 711876 711876 MEDICAID - IDAHO 492593 492593 MEDICARE 486828 486828 PATIENT FEES 387761 387761 1741764 1741764 4565305 2796 2796 7951339 4568101 X 5197321 4419975 777346 891151 782974 108177 39945 17196 22749 FMHA MORTGAGE - PRINCIPAL 462318 462318 340B PROGRAM 224681 224681 340B CONSULTING FEES 111100 111100 SUPPLIES 80718 80718 1227514 1095374 132140 8234748 7194336 1040412 0 81771 184306 1809849 1487595 896387 822898 9288852 3877333 5676768 5411519 8464775 7906318 465555 455759 477082 942637 455759 X 7086725 6640907 435413 809652 7522138 7450559 8464775 7906318 -283409 211830 X false true true true true X 2958712 4058784 6106897 3166039 3383238 19673670 2958712 4058784 6106897 3166039 3383238 19673670 19673670 12507 3858 2711 2848 21924 19695594 4568101 0.99890 0.99760 X 9288852 3877333 5411519 5411519 false false false false false false false false false SHARMEEN NELSON DOCTOR 183841 7354 191195 GEOFFREY THOMAS 180472 7219 187691 BRYAN STONE DOCTOR 173944 6958 180902 ROBIN SEBASTION DOCTOR 169510 6780 176290 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, PAGE 7, PART VII PARENT ORGANIZATION HAS FILED A SEPARATE RETURN FORM 990, PART IX, LINE 24E COMPUTER FEES 71,053 2,446 0 OFFICE PRODUCTS 66,167 0 0 PATIENT STATEMENT FEES 53,336 0 0 SUPPLIES - LAB 48,048 0 0 EQUIPMENT - MEDICAL 39,008 0 0 CAPITAL OUTLAY 36,778 0 0 INJECTIBLES - MEDICAL 32,652 0 0 SUPPLIES - MEDICAL 29,827 0 0 CONFERENCES/WORKSHOPS 0 29,176 0 UTILITIES 23,686 5,314 0 PROFESSIONAL DUES/FEES/SU 26,927 0 0 AUDIT - ADMIN 0 26,400 0 CME 24,480 0 0 340B PROCESSING COSTS 23,062 0 0 TELEPHONE 14,967 7,737 0 UTILITIES - FACILITIY 22,153 0 0 TELEPHONE - FACILITY 22,072 0 0 MAINTENANCE AGREEMENTS - 20,292 0 0 UTILITIES - FACILITY 18,949 0 0 MAINTENANCE & REPAIRS 15,881 0 0 BANK FEES 15,416 95 0 MAINTENANCE/REPAIRS - FAC 13,920 0 0 CONTRACT MEDICAL 13,833 0 0 INSURANCE - FACILITY 13,530 0 0 OFFICE SUPPLIES 13,527 0 0 FACILITY REPAIRS/MAINT - 13,520 0 0 CME - MEDICAL 13,490 0 0 PRINTING/COPYING - MEDICA 13,452 0 0 EQUIPMENT - FACILITY - NY 13,424 0 0 ORGANIZATIONAL DUES 2,200 10,879 0 PAYROLL PROCESSING FEES 0 12,696 0 INJECTIBLES - VALE 12,368 0 0 EQUIPMENT 12,076 0 0 INJECTIBLES - NYSSA 11,617 0 0 POSTAGE 8,799 2,515 0 R & R - OTHER 6,082 5,221 0 FMHA MORTGAGE - INTEREST 11,043 0 0 OFFICE PRODUCTS - VALE 10,708 0 0 FACILITY - REPAIRS AND MA 9,960 0 0 LAB SUPPLIES - VALE 9,580 0 0 LAB 9,491 0 0 TELEPHONE - TOTAL 9,381 0 0 UTILITIES - TOTAL 9,227 0 0 OFFICE PRODUCTS - TOTAL 9,153 0 0 UTILITIES - VALE 8,971 0 0 UTILITIES - NYSSA 8,159 0 0 COMPUTER FEES - DENTAL 7,840 0 0 OFFICE SUPPLIES - ADMIN 0 7,634 0 TELEPHONE - NYSSA 7,593 0 0 CONTINUING EDUCATION - VA 7,576 0 0 CONTINUING MEDICAL EDUCAT 7,384 0 0 MEDICAL SUPPLIES - VALE 7,312 0 0 SUPPLIES - INJECTABLES 7,311 0 0 LAB SUPPLIES - NYSSA 7,272 0 0 OFFICE PRODUCTS - NYSSA 6,846 0 0 R & R 6,782 0 0 TELEPHONE - VALE 6,476 0 0 CONTINUING EDUCATION - NY 5,999 0 0 SUPPLIES - FACILITY 5,950 0 0 INS/BOARD BONDING 0 5,947 0 MAINT/REPAIR - FACILITY 5,733 0 0 CONFERENCE WORKSHOPS 5,646 0 0 TRANSCRIPTION 5,511 0 0 FACILITY INSURANCE - ADMI 0 5,498 0 OTHER - COMMUNITY SERVICE 5,098 0 0 UTILITIES - DENTAL FACILI 5,020 0 0 MEDICAL SUPPLIES - NYSSA 4,960 0 0 LAB EXPENSES - DENTAL 4,804 0 0 EQUIPMENT - ADMINISTRATIO 4,446 0 0 EQUIPMENT - ADMIN 4,446 0 0 COMMUNITY SERVICE PROMOTI 4,404 0 0 PROFESSIONAL FEES/DUES/SU 4,402 0 0 DUES/FEES/SUBSCRIPTIONS 4,385 0 0 SUPPLIES - OUTREACH 4,378 0 0 MAINT/REPAIR - DENTAL FAC 4,336 0 0 MAINT/REPAIR - ADMIN FAC 0 4,276 0 INSURANCE FACILITY - VALE 4,051 0 0 DUES/FEES/SUB - DENTAL 3,828 0 0 INJECTIBLES 3,700 0 0 OFFICE SUPPLIES - DENTAL 3,350 0 0 MEDICAL EQUIPMENT - NYSSA 3,294 0 0 TELEPHONE - DENTAL FACILI 2,906 0 0 PROF DUES/SUBSCRIPTIONS 2,887 0 0 MOVING EXPENSE 2,846 0 0 CME - DENTAL 2,750 0 0 AUTO MAINT. ADMIN 0 2,602 0 MEDICAL - PRINTING/COPYIN 2,558 0 0 MEDICAL EQUIPMENT - VALE 2,510 0 0 COMPUTER/IT SUPPORT 2,494 12 0 TAXES - PROPERTY 2,350 0 0 POSTAGE - VALE 2,346 0 0 TRANSFER FMHA RESERVE 2,177 0 0 PRINT/COPYING - ADMIN 0 2,074 0 POSTAGE - NYSSA 2,070 0 0 CONTRACT - DENTAL 2,062 0 0 MAINTENANCE/REPAIR - ONT 1,986 0 0 INSURANCE-DENTAL ACTIVITY 1,916 0 0 PRINTING & COPYING 1,734 0 0 JOB ANNOUNCEMENTS 1,626 0 0 BANK S/C 1,536 0 0 EQUIPMENT - ADMIN - VALE 1,482 0 0 EQUIP - ADMIN 1,482 0 0 EQUIPMENT - ADMIN - NYSSA 1,482 0 0 REFERRALS - LAB 1,398 0 0 CONTRACT - MEDICAL 1,341 0 0 POSTAGE - TOTAL 1,334 0 0 COMMUNITY PROMOTIONS 1,280 0 0 ANSWERING SERVICE 1,168 0 0 MAINTENANCE AGREE - ADMIN 990 0 0 INSURANCE FACILITY - NYSS 948 0 0 MD CALL COVERAGE 948 0 0 FACILITY SUPPLIES - VALE 913 0 0 FACILITY SUPPLIES 864 0 0 SUPPLIES - COMMUNITY SERV 831 0 0 COMMUNITY SERVICE 800 0 0 PRINTING/COPYING 773 0 0 VEHICLE PAYMENTS 0 744 0 R AND R 737 0 0 MAINT/REPAIRS - FACILITY 668 0 0 CONTRACT-MEDICAL-NYSSA 666 0 0 EQUIPMENT - FACILITY 568 0 0 MAINTENANCE CONTRACTS 539 0 0 PRINTING/COPYING - DENTAL 536 0 0 MAINT AGREE - ADMIN 0 493 0 FACILITY SUPPLIES - NYSSA 491 0 0 CONFERENCE/WORKSHOPS 478 0 0 LEGAL FEES 354 100 0 R & R - ALL 453 0 0 MAINTENANCE CONTRACT 336 0 0 FAC SUPPLIES - ADMIN 0 281 0 SUPPLIES - DENTAL FACILIT 268 0 0 ANSWERING SERVICE - NYSSA 247 0 0 ANSWERING SERVICE - VALE 247 0 0 AUTO MAINT/REPAIRS/INS 231 0 0 OTHER FACILITY - VALE 225 0 0 REFFERRALS - LAB 220 0 0 OTHER - LAB 215 0 0 PHYSICIAN CALL COVERAGE 200 0 0 DISASTER PREPAREDNES SUPP 185 0 0 MAINTENANCE AGREEMENT - M 120 0 0 JOB ANNOUCEMENTS 111 0 0 REFERRALS - XRAY - VALE 102 0 0 PHARMACEUTICALS - VALE 86 0 0 PHARMACEUTICALS 63 0 0 SUPPLIES - PHARMACEUTICAL 19 0 0 TRANSFERS IN FROM PHS FM -2,177 0 0 FORM 990, PART XI, LINE 9 CHANGE IN LONG-TERM DEBT 477,082 CHANGE IN FIXED ASSETS 265,251 ROUNDING 1