2013-06-12T17:10:44-05:00 2013-01-31 BRIAN L RICHINS PC 966 W IDAHO AVE ONTARIO OR 979142111 990 2012-02-01 820371383 VALLEY FAMILY HEALTH CARE INC VALL 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 DON NELSON 2086429376 2013-06-12 true BRIAN L RICHINS 5418895288 2013-06-10 2012 2016-03-07 17:11:31Z 8452002 false X N/A X ID COMMUNITY HEALTH SERVICES 9 9 123 0 6106897 3699019 3921725 4749958 2711 3025 0 10031333 8452002 0 0 5500850 5897203 0 0 4401850 1904093 9902700 7801296 128633 650706 8068336 8464779 1091916 942637 6976420 7522142 X COMMUNITY HEALTH SERVICES false false HEALTH CARE FOR MIGRANT WORKERS AND LOW INCOME PERSONS. ALSO, MENTAL HEALTH AND NUTRITION COUNSELING. 6897885 HEALTH CARE FOR MIGRANT WORKERS 6897885 6897885 true false false false false false false false false false true false false false true 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 false 11 0 false 123 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 1.00 X 0 0 0 JONI DELGADO 1.00 X 0 0 0 KAREN SANDS 1.00 X 0 0 0 CHELLE ROBINS 1.00 X 0 0 0 CARLOS HERNANDEZ 1.00 X 0 0 0 LOGAN HAMILTON 1.00 X 0 0 0 ROGER VAN ZELF 1.00 X 0 0 0 JENNIFER MORGAN 1.00 X 0 0 0 HENRY HIXSON 1.00 X 0 0 0 EDDIE RODRIQUEZ-LOPEZ MD 40.00 X 188125 0 4961 SHARMEEN NELSON 40.00 X 180044 0 6681 BRYAN STONE 40.00 X 170041 0 6481 ROBIN SEBASTION 40.00 X 130429 0 5689 MARNI HANSELL X 128014 0 5640 796653 29452 7 false true false 3699019 3699019 MISC INCOME 924602 924602 MEDICAID - IDAHO 823840 823840 PRIVATE INSURANCE 556738 556738 PATIENT FEES 398329 398329 MEDICARE 354438 354438 1692011 1692011 4749958 3025 3025 8452002 4752983 X 5075475 4425197 650278 821728 701054 120674 35748 18885 16863 CONTINGENCIES 153918 153918 CAPITAL OUTLAY 151197 151197 340B PROGRAM 149741 149741 COMPUTER FEES 109566 106691 2875 1303923 1191202 112721 7801296 6897885 903411 0 204256 81775 1543826 1809849 89447 407315 896387 9182674 3505906 5823492 5676768 8068336 8464779 573102 465555 518814 477082 1091916 942637 X 6569537 6855367 406883 666775 6976420 7522142 8068336 8464779 650706 -104984 X false true true true true X 2451853 2958712 4058784 6106897 3166039 18742285 2451853 2958712 4058784 6106897 3166039 18742285 18742285 22298 12507 3858 2711 2848 44222 18786507 4752983 0.99760 0.99530 X 9182674 3505906 5676768 5676768 MORTGAGES 477082 477082 false false false false false false false false false EDDIE RODRIQUEZ-LOPEZ MD 188125 4961 193086 SHARMEEN NELSON 180044 6681 186725 BRYAN STONE 170041 6481 176522 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D HEALTH CARE FOR MIGRANT WORKERS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C POLICY OF ORGANIZATION IS TO REVIEW COMPLIANCE WITH NEW DIRECTORS, OFFICERS, AND KEY EMPLOYEES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS PERFORM EVALUATIONS AND DETERMINE COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC GROUP RETURN METHOD FORM 990, PAGE 7, PART VII PARENT ORGANIZATION HAS FILED A SEPARATE RETURN OTHER EXPENSES FORM 990, PART IX, LINE 24E MISCELLANEOUS 103,721 0 0 SUPPLIES 78,517 0 0 PATIENT SERVICES 54,940 0 0 SUPPLIES - LAB 54,599 0 0 SUPPLIES - MEDICAL 49,492 0 0 PATIENT STATEMENT FEES 38,670 0 0 TRANSCRIPTION 34,087 0 0 INJECTIBLES - MEDICAL 30,742 0 0 COMPUTER FEES - DENTAL 27,907 0 0 UTILITIES 21,579 3,922 0 PROFESSIONAL DUES/FEES/SU 24,498 0 0 RESERVE 24,000 0 0 TELEPHONE 14,828 9,115 0 FMHA MORTGAGE - PRINCIPAL 22,107 0 0 FMHA MORTGAGE - INTEREST 21,429 0 0 TELEPHONE - FACILITY 21,266 0 0 FACILITY - REPAIRS AND MA 21,020 0 0 PRINTING/COPYING - MEDICA 21,017 0 0 UTILITIES - FACILITIY 19,749 0 0 CME 18,340 0 0 AUDIT - ADMIN 0 18,035 0 ORGANIZATIONAL DUES 0 17,140 0 UTILITIES - FACILITY 17,084 0 0 MAINTENANCE AGREEMENTS - 16,970 0 0 MD CALL COVERAGE 16,823 0 0 PHYSICIAN CALL COVERAGE 15,464 0 0 MAINTENANCE & REPAIRS 14,456 0 0 OFFICE PRODUCTS 14,012 0 0 OFFICE SUPPLIES - ADMIN 0 13,858 0 INSURANCE - FACILITY 13,817 0 0 BANK FEES 13,160 25 0 LAB SUPPLIES - VALE 12,490 0 0 MAINTENANCE/REPAIRS - FAC 11,960 0 0 CME - MEDICAL 11,912 0 0 FACILITY REPAIRS/MAINT - 11,642 0 0 PAYROLL PROCESSING FEES 0 11,595 0 CONTINUING MEDICAL EDUCAT 11,008 0 0 INJECTIBLES - VALE 10,904 0 0 OFFICE SUPPLIES 10,751 0 0 SUPPLIES - INJECTABLES 10,597 0 0 MEDICAL SUPPLIES - VALE 10,594 0 0 COMPUTER/IT SUPPORT 3,801 6,577 0 POSTAGE 8,364 1,716 0 UTILITIES - TOTAL 9,327 0 0 CONTRACT MEDICAL 9,147 0 0 UTILITIES - VALE 8,568 0 0 UTILITIES - NYSSA 8,374 0 0 CONFERENCES/WORKSHOPS 0 7,788 0 TELEPHONE - TOTAL 7,785 0 0 LAB SUPPLIES - NYSSA 7,668 0 0 OR SAFETY NET AGENCY OVER 7,576 0 0 TELEPHONE - NYSSA 7,206 0 0 LAB 7,168 0 0 SUPPLIES - FACILITY 7,063 0 0 OFFICE PRODUCTS - TOTAL 6,614 0 0 MEDICAL SUPPLIES - NYSSA 6,281 0 0 TELEPHONE - VALE 6,199 0 0 INJECTIBLES - NYSSA 5,888 0 0 PROFESSIONAL FEES/DUES/SU 5,811 0 0 OFFICE PRODUCTS - VALE 5,634 0 0 INS/BOARD BONDING 0 5,436 0 INJECTIBLES 5,094 0 0 ARCHITECURAL AND ENGINEER 5,085 0 0 OFFICE SUPPLIES - DENTAL 4,943 0 0 LAB EXPENSES - DENTAL 4,752 0 0 MAINT/REPAIR - FACILITY 4,747 0 0 CONTINUING EDUCATION - VA 4,526 0 0 EQUIPMENT - ADMIN 4,506 0 0 EQUIPMENT - ADMINISTRATIO 4,506 0 0 CONTINUING EDUCATION - NY 4,500 0 0 VEHICLE PAYMENTS 0 4,464 0 TRANSFER FMHA RESERVE 4,354 0 0 MEDICAL - PRINTING/COPYIN 4,332 0 0 OTHER - COMMUNITY SERVICE 4,316 0 0 CONSTRUCTION 4,265 0 0 CONSUMABLE EQUIPMENT - IT 4,174 0 0 FACILITY INSURANCE - ADMI 0 4,145 0 INSURANCE FACILITY - VALE 4,073 0 0 EQUIPMENT - DENTAL 3,877 0 0 UTILITIES - DENTAL FACILI 3,712 0 0 FACILITY SUPPLIES 3,705 0 0 MEDICAL EQUIPMENT - NYSSA 3,617 0 0 MEDICAL EQUIPMENT - VALE 3,617 0 0 EQUIPMENT - MEDICAL 3,522 0 0 COMMUNITY SERVICE PROMOTI 3,397 0 0 OFFICE PRODUCTS - NYSSA 3,153 0 0 CONSUMABLE EQUIPMENT - OF 3,062 0 0 REFERRAL/CONTRACT - DENTA 2,978 0 0 TELEPHONE - DENTAL FACILI 2,902 0 0 DISASTER PREPAREDNES SUPP 2,826 0 0 MAINT/REPAIR - ADMIN FAC 0 2,777 0 PRINTING & COPYING 2,615 0 0 MAINT/REPAIR - DENTAL FAC 2,567 0 0 POSTAGE - VALE 2,550 0 0 CME - DENTAL 2,404 0 0 POSTAGE - NYSSA 2,275 0 0 AUTO MAINT. ADMIN 0 2,238 0 DUES/FEES/SUBSCRIPTIONS 2,207 0 0 CONSUMABLE EQUIPMENT - ME 2,033 0 0 CONTRACT - MEDICAL 1,989 0 0 JOB ANNOUNCEMENTS 1,890 0 0 INSURANCE-DENTAL ACTIVITY 1,886 0 0 FACILITY SUPPLIES - VALE 1,639 0 0 TAXES - PROPERTY 1,634 0 0 R & R 1,610 0 0 DUES/FEES/SUB - DENTAL 1,574 0 0 BANK S/C 1,508 0 0 EQUIPMENT - ADMIN - VALE 1,502 0 0 EQUIPMENT 1,502 0 0 EQUIPMENT - ADMIN - NYSSA 1,502 0 0 EQUIP - ADMIN 0 1,502 0 EQUIPMENT - FACILITY 1,496 0 0 MAINTENANCE CONTRACTS 1,456 0 0 POSTAGE - TOTAL 1,450 0 0 PRINT/COPYING - ADMIN 0 1,405 0 CONSUMABLE EQUIPMENT - FA 1,306 0 0 SUPPLIES - DENTAL FACILIT 1,100 0 0 INSURANCE FACILITY - NYSS 948 0 0 PROMOTIONS/DOOR PRIZES/RE 938 0 0 PROF DUES/SUBSCRIPTIONS 882 0 0 PHARMACEUTICALS - VALE 836 0 0 CONTRACT-MEDICAL-NYSSA 783 0 0 FACILITY SUPPLIES - NYSSA 782 0 0 ANSWERING SERVICE 776 0 0 EQUIPMENT - LAB 775 0 0 MAINTENANCE AGREE - ADMIN 754 0 0 SUPPLIES - COMMUNITY SERV 717 0 0 CONTRACT - DENTAL 685 0 0 RECRUITMENT & RETENTION 668 0 0 FAC SUPPLIES - ADMIN 0 574 0 REFERRALS - LAB 522 0 0 PRINTING/COPYING - DENTAL 504 0 0 PHARMACEUTICALS 493 0 0 PRINTING/COPYING 480 0 0 COMMUNITY SERVICE 450 0 0 MAINT/REPAIRS - FACILITY 440 0 0 SUPPLIES - PHARMACEUTICAL 396 0 0 MAINT AGREE - ADMIN 0 371 0 R AND R 332 0 0 AUTO MAINT/REPAIRS/INS 247 0 0 OTHER FACILITY - VALE 236 0 0 ANSWERING SERVICE - VALE 194 0 0 ANSWERING SERVICE - NYSSA 193 0 0 OTHER - LAB 162 0 0 REFERRALS - XRAY - VALE 145 0 0 MAINTENANCE AGREEMENT - M 120 0 0 CONFERENCE WORKSHOPS 100 0 0 PHARMACEUTICALS - NYSSA 71 0 0 REFFERRALS - LAB 65 0 0 LEGAL FEES 0 38 0 TRANSFERS IN FROM PHS FM -4,354 0 0 TRANSFERS PHS GRANT -24,000 0 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 CHANGE IN LONG-TERM DEBT 41,732 ROUNDING 8 CHANGE IN FIXED ASSETS 146,724