YAKIMA VALLEY FARM WORKERS CLINIC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YAKIMA VALLEY FARM WORKERS CLINIC (EIN 91-1019392)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2012-03-29
- IRS object ID
- 201200899349301250
- Schema version
- 2010v3.2
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-29T14:10:39-07:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllen LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 N 39th Avenue | AddressLine1 |
| City | Yakima | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911019392 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAKIMA VALLEY FARM WORKERS CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YAKI | NameControl |
| Phone | 5098655898 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 190 | AddressLine1 |
| City | Toppenish | City |
| State | WA | State |
| ZIP Code | 98948 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K Peter Toop | Name |
| Title | CFO | Title |
| Date Signed | 2012-03-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Keven L Naylor CPA | Name |
| Phone | 5094530123 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUAN CARLOS OLIVARES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1 |
| City | TOPPENISH | City |
| State | WA | State |
| ZIP Code | 98948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 207639967 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.yvfwc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF YAKIMA VALLEY FARM WORKERS CLINIC, ITS BOARD OF DIRECTORS AND ITS EMPLOYEES IS TO IMPROVE THE QUALITY OF LIFE FOR FARM WORKERS, THE UNDERSERVED AND OTHERS AS WE WORK TO STRENGTHEN THE HEALTH OF OUR COMMUNITIES. WE BELIEVE IN THE RIGHT TO WELLNESS FOR ALL IN A COMPREHENSIVE, PREVENTIVE APPROACH TO HEALTH. WE VALUE CULTURAL DIVERSITY AND TEAMWORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2235 | TotalNbrEmployees |
| Total Nbr Volunteers | 342 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 30503829 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34634947 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95241244 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 103908074 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2953383 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1566986 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 128698456 | TotalRevenuePriorYear |
| Total Revenue Current Year | 140110007 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6879416 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5960315 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 83722378 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 85086456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 558201 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39439673 | OtherExpensePriorYear |
| Other Expenses Current Year | 44241127 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 130041467 | TotalExpensesPriorYear |
| Total Expenses Current Year | 135287898 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1343011 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4822109 | RevenuesLessExpensesCY |
| Total Assets BOY | 150785066 | TotalAssetsBOY |
| Total Assets EOY | 151001790 | TotalAssetsEOY |
| Total Liabilities BOY | 47068500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42475191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 103716566 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108526599 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF YAKIMA VALLEY FARM WORKERS CLINIC, ITS BOARD OF DIRECTORS AND ITS EMPLOYEES IS TO IMPROVE THE QUALITY OF LIFE FOR FARM WORKERS, THE UNDERSERVED AND OTHERS AS WE WORK TO STRENGTHEN THE HEALTH OF OUR COMMUNITIES. WE BELIEVE IN THE RIGHT TO WELLNESS FOR ALL IN A COMPREHENSIVE, PREVENTIVE APPROACH TO HEALTH. WE VALUE CULTURAL DIVERSITY AND TEAMWORK. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 97038853 | Expense |
| Grants | 4243080 | Grants |
| Revenue | 101754615 | Revenue |
| Description | MEDICAL AND DENTAL PRIMARY CARE SERVICES, CASE MANAGEMENT WIC AND OTHER SUCH PROGRAMS PROVIDED ON A SLIDING FEE BASIS, DURING THE YEAR THERE WERE 412,900 MEDICAL, 88,400 DENTAL AND 16,300 CASE MANAGEMENT ENCOUNTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7677511 | Expense |
| Grants | 1717235 | Grants |
| Revenue | 998 | Revenue |
| Description | LOW INCOME ENGERGY ASSISTANCE, HOME WEATHERIZATION, AND EDUCATION AND COUNSELING SERVICES. DURING THE YEAR THERE WERE 26,357 INDIVIDUALS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4535946 | Expense |
| Revenue | 3719447 | Revenue |
| Description | MENTAL HEALTH COUNSELING AND CHEMICAL DEPENDENCY COUNSELING. MENTAL HEALTH AND CHEMICAL DEPENDENCY ENCOUNTERS DURING THE YEAR WERE 33,800. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 109252310 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 774 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2235 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | K Peter Toop | NamePerson |
| Telephone Number | 5098655898 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 W 1st Ave | AddressLine1 |
| City | Toppenish | City |
| State | WA | State |
| ZIP Code | 989480190 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| VIRGINIA SANTILLANES | ||||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | ||
| TOM SAK | ||||||||
| President | 1.00 | X | X | 0 | 0 | 0 | ||
| STEVEN E GOTTLIEB | ||||||||
| Physician | 40.00 | 549246 | 0 | 13534 | X | |||
| SANDRA APRIL | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA MYERS | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| PATRICIA HERNANDEZ | ||||||||
| Physician | 40.00 | 456386 | 0 | 15676 | X | |||
| NORMAN J NAIDEN | ||||||||
| PHYSICIAN | 40.00 | 666283 | 0 | 13881 | X | |||
| MIGUEL ESQUIVEL | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN TORRES | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MARIA GUADALUPE PEREZ | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| LORENZO CUEVAS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| KYLE L HEISEY | ||||||||
| Physician | 40.00 | 430565 | 0 | 16252 | X | |||
| KEVEN WALSH | ||||||||
| Physician | 40.00 | 437067 | 0 | 11280 | X | |||
| K PETER TOOP | ||||||||
| CFO | 40.00 | X | 501898 | 0 | 8974 | |||
| JUAN CARLOS OLIVARES | ||||||||
| Executive Direc | 40.00 | X | 843813 | 0 | 13374 | |||
| JOSE ALBERTO NUNEZ | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| GLEN W DAVIS | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 152062 | 0 | 16686 | X | |||
| ELIZA CERNA | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| EDUARDO ESQUEDA | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ALFREDO ACEVES | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4037320 | TotalReportableCompFromOrg |
| Total Other Compensation | 109657 | TotalOtherCompensation |
| Number Individuals GT100 K | 119 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRI PLY CONSTRUCTION | |||||
| PO BOX 2872 | YAKIMA | WA | 98907 | CONSTRUCTION | 557463 |
| PATHOLOGY ASSOCIATES | |||||
| PO BOX 2687 | SPOKANE | WA | 99220 | LAB SERVICE | 1736346 |
| MCKESSON INFORMATION | |||||
| PO BOX 98347 | CHICAGO | IL | 60693 | COMPUTER SERVICES | 796987 |
| DSG INC | |||||
| 990 HAMMOND DRIVE NE STE 120 | ATLANTA | GA | 30328 | TRANSCRIPTION SERVIC | 1077391 |
| ABM JANITORIAL SERVICES | |||||
| PO BOX 60000 | SAN FRANCISCO | CA | 94107 | CLEANING SERVICES | 566258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Government Grants | 34202574 | GovernmentGrants |
| All Other Contributions | 432373 | AllOtherContributions |
| Total Contributions | 34634947 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MENTAL HEALTH & SUBSTANCE | 621400 | 3710740 | 3710740 |
| MEDICAL, DENTAL, PHARMACY | 621400 | 100196349 | 100196349 |
| COMMUNITY ACTION CENTER | 621400 | 985 | 985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 103908074 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1650137 | TotalRevenueColumn |
| Exclusion | $1,650,137 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67371809 | Securities |
| Other | 75000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67414082 | Securities |
| Other | 115878 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -42273 | Securities |
| Other | -40878 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -83151 | TotalRevenueColumn |
| Exclusion | -$83,151 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140110007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103908074 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,566,986 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4243080 | Total |
| Program Services | 4243080 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717235 | Total |
| Program Services | 1717235 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1542394 | Total |
| Management And General | 1542394 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66684447 | Total |
| Program Services | 55555287 | ProgramServices |
| Management And General | 10769518 | ManagementAndGeneral |
| Fundraising | 359642 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629937 | Total |
| Program Services | 1325691 | ProgramServices |
| Management And General | 296253 | ManagementAndGeneral |
| Fundraising | 7993 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9359025 | Total |
| Program Services | 7639212 | ProgramServices |
| Management And General | 1679395 | ManagementAndGeneral |
| Fundraising | 40418 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5870653 | Total |
| Program Services | 4769206 | ProgramServices |
| Management And General | 1067416 | ManagementAndGeneral |
| Fundraising | 34031 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93457 | Total |
| Management And General | 93457 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111360 | Total |
| Management And General | 111360 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140431 | Total |
| Management And General | 140431 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10611287 | Total |
| Program Services | 7559968 | ProgramServices |
| Management And General | 3004830 | ManagementAndGeneral |
| Fundraising | 46489 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632773 | Total |
| Program Services | 157980 | ProgramServices |
| Management And General | 474595 | ManagementAndGeneral |
| Fundraising | 198 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11090401 | Total |
| Program Services | 10205871 | ProgramServices |
| Management And General | 876602 | ManagementAndGeneral |
| Fundraising | 7928 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2196675 | Total |
| Program Services | 374486 | ProgramServices |
| Management And General | 1818592 | ManagementAndGeneral |
| Fundraising | 3597 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2297554 | Total |
| Program Services | 1576457 | ProgramServices |
| Management And General | 702139 | ManagementAndGeneral |
| Fundraising | 18958 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1398710 | Total |
| Program Services | 920863 | ProgramServices |
| Management And General | 465265 | ManagementAndGeneral |
| Fundraising | 12582 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348507 | Total |
| Program Services | 348507 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5039521 | Total |
| Program Services | 3722859 | ProgramServices |
| Management And General | 1316662 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3053897 | Total |
| Program Services | 3046313 | ProgramServices |
| Management And General | 7584 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SMALL EQUIPMENT | 1227563 | 778892 | 448671 | |
| REPAIRS & MAINTENANCE | 780068 | 659157 | 119823 | 1088 |
| RECRUITMENT | 689055 | 321147 | 344463 | 23445 |
| OTHER EXPENSES | 754967 | 555198 | 197937 | 1832 |
| BAD DEBTS | 3534591 | 3534591 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240310 | Total |
| Program Services | 240310 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135287898 | Total |
| Program Services | 109252310 | ProgramServices |
| Management And General | 25477387 | ManagementAndGeneral |
| Fundraising | 558201 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1455562 | BOY |
| EOY | 1760820 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11818728 | BOY |
| EOY | 16844391 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2711973 | BOY |
| EOY | 2968239 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5248710 | BOY |
| EOY | 5577195 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611997 | BOY |
| EOY | 644404 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607085 | BOY |
| EOY | 758786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89086179 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41457706 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51233837 | BOY |
| EOY | 47628473 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70866098 | BOY |
| EOY | 69124293 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6231076 | BOY |
| EOY | 5695189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150785066 | BOY |
| EOY | 151001790 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19593021 | BOY |
| EOY | 18082619 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 34230 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15626747 | BOY |
| EOY | 14291251 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11848732 | BOY |
| EOY | 10067091 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47068500 | BOY |
| EOY | 42475191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103716566 | BOY |
| EOY | 108526599 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103716566 | BOY |
| EOY | 108526599 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150785066 | BOY |
| EOY | 151001790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4822109 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12076 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23916993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24849192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28900817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30503829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34634947 | CurrentTaxYear |
| Total | 142805778 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23916993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24849192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28900817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30503829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34634947 | CurrentTaxYear |
| Total | 142805778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 142805778 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4709263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4199552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3606618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2029619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1650137 | CurrentTaxYear |
| Total | 16195189 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 159000967 | TotalSupport |
| Gross Receipts From Admissions Etc | 481699097 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5886902 | OtherCostOrOtherBasis |
| Book Value | 5886902 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60603037 | OtherCostOrOtherBasis |
| Depreciation | 25666213 | Depreciation |
| Book Value | 34936824 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5737214 | OtherCostOrOtherBasis |
| Depreciation | 2543316 | Depreciation |
| Book Value | 3193898 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16859026 | OtherCostOrOtherBasis |
| Depreciation | 13248177 | Depreciation |
| Book Value | 3610849 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47628473 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PLEDGE PAYABLE TO NP SUB AGENA | $4,000,000 |
| PHYSICIAN'S INSURANCE RESERVE | $3,900,000 |
| BASIS HEALTH RESERVE | $2,167,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10067091 | TotalOfAmounts |
| Total Revenue | 140110007 | TotalRevenue |
| Total Expenses | 135287898 | TotalExpenses |
| Excess Or Deficit For Year | 4822109 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -12076 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -12076 | TotalAdjustments |
| Excess Or Deficit Per FS | 4810033 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 140097931 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -12076 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -12076 | RevenueNotRptdF990 |
| Revenue Subtotal | 140110007 | RevenueSubtotal |
| Total Revenue Per Form990 | 140110007 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 135287898 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 135287898 | ExpensesSubtotal |
| Total Expenses Per Form990 | 135287898 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | UNDER PROVISIONS OF SECTON 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CLINIC AND AGENA ARE EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF MARCH 31, 2011, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. IN ADDITION, THE CLINIC IS EXEMPT FROM THE PRIVATE FOUNDATION RULES AS A MIGRANT HEALTH CLINIC UNDER INTERNAL REVENUE CODE SECTON 501(C)(3).THE CLINIC'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGENA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1 |
| City | TOPPENISH | City |
| State | WA | State |
| ZIP Code | 98948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 203316363 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 4000000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DIRECT PMTS FOR HOUSING AND ENERGY SERVICES | TypeOfGrant |
| Number Of Recipients | 26357 | NumberOfRecipients |
| Amount Of Cash Grant | 1717235 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | PART III, COLUMN (A) AND OTHER LIVING COSTS FOR PROGRAM PAYMENTS WHO ARE MANDATED BY THE STATE TO BE IN THIS ASSISTANCE PROGRAM AND DIRECT PAYMENTS FOR HOUSEHOLD ENERGY SERVICES(HEATING FUEL, GAS, OIL, ELECTRICITY, ETC.) FOR INDIVIDUALS AND FAMILIES. RECIPIENTS QUALIFY FOR ASSISTANCE BASED ON INCOME AND ALL PROGRAMS ARE NONDISCRIMINATORY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|
| STEVEN E GOTTLIEB | ||||
| 236558 | 312688 | 13534 | 562780 | |
| PATRICIA HERNANDEZ | ||||
| 171363 | 285023 | 15676 | 472062 | |
| NORMAN J NAIDEN | ||||
| 416944 | 249339 | 13881 | 680164 | |
| KYLE L HEISEY | ||||
| 152747 | 277818 | 16252 | 446817 | |
| KEVEN WALSH | ||||
| 179841 | 257226 | 11280 | 448347 | |
| K PETER TOOP | ||||
| 207030 | 287622 | 8974 | 510872 | 7246 |
| JUAN CARLOS OLIVARES | ||||
| 338377 | 379838 | 13374 | 857187 | 125598 |
| GLEN W DAVIS | ||||
| 141885 | 10177 | 16686 | 168748 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| 911108929 | NONE00000 | 2003-06-10 | 3000000 | REMODEL YAKIMA MEDICAL BUILDING | false | false | false |
| WASHINGTON HEALTH CARE FACILITIES | |||||||
| 911108929 | NONE00000 | 2004-03-17 | 4368000 | CONSTRUCT LINCOLN MEDICAL BUILDING | false | false | false |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| 911108929 | NONE00000 | 2007-03-22 | 6100000 | CONSTRUCT PROSSER MEDICAL BUILDING | false | false | false |
| THE HOSPITAL FACILITY AUTHORITY OF UMATILLA COUNTY | |||||||
| 931239006 | NONE00000 | 2008-11-13 | 4189500 | CONSTRUCT HERMISTON MEDICAL BUILDING | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 3000000 | 50000 | 2950000 | 2005 | false | false | true | true |
| 4368000 | 46082 | 4321918 | 2005 | false | false | true | true |
| 6100000 | 6100000 | 2007 | false | false | true | true | |
| 4189500 | 5500 | 4184000 | 2008 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|
| false | false | false | false | true | ||
| false | false | false | false | true | ||
| false | true | false | false | true | 0.06800 | 0.06800 |
| false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | true | false | false | false | false |
| false | true | false | false | false | false |
| false | true | false | false | false | false |
| false | false | false | false | false | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS DOCUMENT REQUESTS ARE REVIEWED BY A RESPONSIBLE BUSINESS OFFICIAL TO DETERMINE A BUSINESS NEED OF THE REQUESTING PARTY. EACH REQUEST IS ANALYZED ON AN INDIVIDUAL BASIS. A REPORT INCLUDING SERVICES PROVIDED, NUMBER OF PATIENTS AND ENCOUNTERS, REVENUE SOURCES AND REVENUE BY TYPE OF SERVICE IS PROVIDED TO THE PUBLIC, THROUGH THE MEDIA AND OUR WEBSITE, ON AN ANNUAL BASIS. OUR FORM 990 IS POSTED ON GUIDESTAR. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION OF THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND CORPORATE DIRECTOR OF OPERATIONS ARE REVIEWED ANNUALLY BY AN INDEPENDENT CONSULTANT USING COMPENSATION SURVEYS AND REVIEW OF OTHER ORGANIZATIONS FORM 990. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER AND CORPORATE DIRECTOR OF OPERATIONS IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE HR DIRECTOR. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND EMPLOYESS. IF A RESPONSIBLE PERSON (ANY PERSON SERVING AS AN OFFICER, EMPLOYEE, COMMITTEE MEMBER OF THE BOARD OF DIRECTORS) HAS A POTENTIAL CONFLICT OF INTEREST, HE/SHE SHALL DISCLOSE THE CIRCUMSTANCES TO THE CO-CHAIRS WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THE POLICY. IF THE PERSON WITH THE POTENTIAL CONFLICT IS A CO-CHAIR, THEN THE DETERMINATION SHALL BE MADE BY THE DISINTERESTED DIRECTORS. A PERSON WHO KNOWS HE/SHE HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSIONS OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. A PERSON WHO IS KNOWN TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON MAY NOT VOTE OR PARTICIPATE IN THE DISCUSSION CONCERNING THE CONTRACT OR TRANSACTION. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE TAX RETURN IS GIVEN, IN PAPER FORM, TO THE FINANCE COMMITTEE, A SUBCOMITTEE OF THE BOARD OF DIRECTORS, TO REVIEW PRIOR TO FILING WITH THE IRS. THE REVIEW IS HEADED BY THE CFO, K. PETER TOOP, WHO GOES OVER THE RETURN IN DETAIL AND ANSWERS THE COMMITTEE MEMBERS QUESTIONS. |
| Client Note 1 - Reasonable Cause Statement Pursuant to Notice 2012-4 The taxpayer requests that all late filing penalties be abated under Notice 2012-4. The Taxpayer is reqired to efile its Form 990 and since the IRS could not accept efiled return due to progarm maintenance the taxpayer is requried to file its 3/31/2011 Form 990 late. As instructed in Notice 2912-4 this attachment to the taxpayers Form 990 is requesting abatement of late filing penalties as it had reasonable cause for not filing by the extended due date of 2/15/2012.The organization lost its controller in November of 2011 and it took several months to replace the former controller. As a result the organization was unable to file its Form 990 before the IRS began its program maintenance. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGENA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1 |
| City | TOPPENISH | City |
| State | WA | State |
| ZIP Code | 98948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203316363 | EIN |
| Primary Activities | SUPPORT ORGANIZATION | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501 (c)(3) | ExemptCodeSection |
| Public Charity Status | 11a, TYPE1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAKIMA VALLEY FARM WORKERS CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGENA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 4000000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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