2012-08-15T16:39:28-05:00 2012-01-31 BRIAN L RICHINS PC 966 W IDAHO AVE ONTARIO OR 979142111 990 2011-02-01 820371383 VALLEY FAMILY HEALTH CARE INC VALL 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 COOKIE ATKINS 2086429376 2012-06-04 true BRIAN L RICHINS 5418895288 2012-06-27 2011 2016-02-24 21:20:13Z 10031333 false X N/A X ID COMMUNITY HEALTH SERVICES 9 0 114 0 4058784 6106897 3695128 3921725 3859 2711 0 7757771 10031333 0 0 5239757 5500850 0 0 2033758 4401850 7273515 9902700 484256 128633 5020820 8068336 1083430 1091916 3937390 6976420 X COMMUNITY HEALTH SERVICES false false HEALTH CARE FOR MIGRANT WORKERS AND LOW INCOME PERSONS. ALSO, MENTAL HEALTH AND NUTRITION COUNSELING. 9025314 HEALTH CARE FOR MIGRANT WORKERS 9025314 9025314 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 false 14 0 false 114 true false false false false false false X 9 0 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 LARRY GRANT 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 SHANNON SCHANTZ 40.00 X 183139 0 0 EDDIE RODRIQUEZ-LOPEZ MD 40.00 X 172488 0 0 ROBIN SEBASTION 40.00 X 166370 0 0 SHARMEEN SARKER 40.00 X 165870 0 0 BRYAN STONE 40.00 X 165469 0 0 853336 7 false true false 6106897 6106897 MEDICAID - IDAHO 788541 788541 MEDICARE 560200 560200 PRIVATE INSURANCE 380901 380901 PATIENT FEES 356812 356812 INSURANCE 160571 160571 1674700 1674700 3921725 2711 2711 10031333 3924436 4756813 4162841 593972 744037 672489 71548 36527 21280 15247 CONSTRUCTION 1829136 1829136 EQUIPMENT - DENTAL 323831 323831 EQUIPMENT - MEDICAL 184481 184481 FMHA MORTGAGE - PRINCIPAL 157038 157038 1870837 1674218 196619 9902700 9025314 877386 0 228747 204256 1141346 1543826 168469 89447 392383 407315 200 8972083 3148591 3089675 5823492 5020820 8068336 388037 573102 695393 518814 1083430 1091916 X 3685106 6569537 252284 406883 3937390 6976420 5020820 8068336 128633 2910397 X false true true true true X 2461600 2451853 2958712 4058784 6106897 18037846 2461600 2451853 2958712 4058784 6106897 18037846 18037846 46047 22298 12507 3858 84710 18122556 3924436 0.99530 0.99210 X false false false false false false false false false false 8972083 3148591 5823492 5823492 MORTGAGES 518814 518814 false false false false false false false false false SHANNON SCHANTZ 183139 183139 EDDIE RODRIQUEZ-LOPEZ MD 172488 172488 ROBIN SEBASTION 166370 166370 SHARMEEN SARKER 165870 165870 BRYAN STONE 165469 165469 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 TRANSFER FMHA RESERVE 154,354 ARCHITECURAL AND ENGINEER 130,195 SUPPLIES 77,615 FMHA MORTGAGE - INTEREST 70,099 COMPUTER/IT SUPPORT 66,144 TRANSCRIPTION 59,693 MISCELLANEOUS 58,820 COMPUTER FEES 58,804 EQUIPMENT - IT 58,660 SUPPLIES - MEDICAL 57,832 SUPPLIES - LAB 54,452 CONSUMABLE EQUIPMENT - ME 49,077 EQUIPMENT - ADMINISTRATIO 43,570 EQUIP - ADMIN 37,801 CONSUMABLE EQUIPMENT - DE 37,424 PATIENT STATEMENT FEES 34,859 EQUIPMENT - FACILITY 34,288 MD CALL COVERAGE 33,679 PROFESSIONAL DUES/FEES/SU 27,142 PRINTING/COPYING - MEDICA 23,460 AUDIT - ADMIN 22,918 340B PROGRAM 22,323 PHYSICIAN CALL COVERAGE 21,344 INJECTIBLES - MEDICAL 21,277 CAPITAL OUTLAY - NYSSA ME 21,180 TELEPHONE 20,739 CAPITAL OUTLAY - PAYETTE 20,406 UTILITIES 20,300 EQUIPMENT 19,118 R AND R 18,000 EQUIPMENT - ADMIN 17,495 CME 17,203 FACILITY - REPAIRS AND MA 16,192 EQUIPMENT - ADMIN - VALE 16,183 CME - MEDICAL 15,163 TELEPHONE - FACILITY 14,161 EQUIPMENT - ADMIN - NYSSA 13,230 UTILITIES - FACILITY 13,191 LAB SUPPLIES - VALE 12,275 FACILITY REPAIRS/MAINT - 11,432 MEDICAL SUPPLIES - VALE 11,348 CONFERENCES/WORKSHOPS 11,180 INSURANCE - FACILITY 11,168 UTILITIES - FACILITIY 11,119 MAINTENANCE AGREEMENTS - 11,062 CONTRACT MEDICAL 10,712 PAYROLL PROCESSING FEES 10,710 BANK FEES 10,657 LAB 10,238 MOVING EXPENSE - MEDICAL 10,165 OFFICE PRODUCTS 9,986 CONSUMABLE EQUIPMENT - FA 9,762 CAPITAL OUTLAY 9,578 EQUIPMENT - PAYETTE MEDIC 9,496 POSTAGE 9,387 CONTINUING MEDICAL EDUCAT 9,386 ORGANIZATIONAL DUES 8,910 MAINTENANCE/REPAIRS - FAC 8,433 OFFICE SUPPLIES - ADMIN 8,031 MAINTENANCE & REPAIRS 8,018 UTILITIES - VALE 7,911 TELEPHONE - NYSSA 7,690 LAB EXPENSES - DENTAL 7,562 UTILITIES - NYSSA 7,526 UTILITIES - TOTAL 7,319 SUPPLIES - FACILITY 7,133 INJECTIBLES - VALE 7,039 SUPPLIES - INJECTABLES 6,997 MEDICAL SUPPLIES - NYSSA 6,963 LAB SUPPLIES - NYSSA 6,706 PROFESSIONAL FEES/DUES/SU 6,673 CONSUMABLE EQUIPMENT - IT 6,593 EQUIPMENT - MENTAL HEALTH 6,277 TELEPHONE - TOTAL 6,233 COMPUTER FEES - DENTAL 5,620 CONTINUING EDUCATION - VA 5,614 TELEPHONE - VALE 5,613 INS/BOARD BONDING 5,211 OFFICE PRODUCTS - TOTAL 5,183 EQUIPMENT - ONTARIO DENTA 5,029 MEDICAL - PRINTING/COPYIN 5,014 CONTINUING EDUCATION - NY 4,914 OTHER - COMMUNITY SERVICE 4,746 OFFICE SUPPLIES 4,659 SUPPLIES - PAYETTE MEDICA 4,538 VEHICLE PAYMENTS 4,464 OFFICE PRODUCTS - VALE 4,181 INJECTIBLES - NYSSA 4,173 MAINT/REPAIR - FACILITY 4,131 FACILITY INSURANCE - ADMI 4,119 INSURANCE FACILITY - VALE 4,007 EQUIPMENT - PAYETTE DENTA 3,956 SUPPLIES - SUSAN KOMAN 3,797 UTILITIES - DENTAL FACILI 3,634 R & R - ALL 3,415 PRINTING & COPYING 3,407 JOB ANNOUNCEMENTS 3,406 EQUIPMENT - LAB 3,359 CAPITAL OUTLAY - NYSSA DE 3,314 CME - DENTAL 3,185 INJECTIBLES 3,179 EQUIPMENT - SOCIAL SERVIC 3,138 COMMUNITY SERVICE PROMOTI 2,915 TAXES 2,891 ADMINISTRATION AND LEGAL 2,718 PRINTING/PROMO - SUSAN KO 2,654 DUES/FEES/SUB - DENTAL 2,559 SUPPLIES - EMMETT 2,540 ADMIN/ACCOUNTING 2,532 OFFICE PRODUCTS - NYSSA 2,495 CAPITAL OUTLAY - NEW PLYM 2,404 TELEPHONE - DENTAL FACILI 2,347 PROF DUES/SUBSCRIPTIONS 2,318 EQUIPMENT - NYSSA DENTAL 2,309 FACILITY SUPPLIES 2,290 POSTAGE - VALE 2,244 CONTRACT - MEDICAL 2,190 SUPPLIES - VALE 2,159 PATIENT SERVICES 1,986 POSTAGE - NYSSA 1,980 SUPPLIES - NYSSA DENTAL 1,807 FACILITY SUPPLIES - VALE 1,776 CAPITAL OUTLAY - EMMETT 1,731 CAPITAL OUTLAY - VALE 1,662 AUTO MAINT. ADMIN 1,565 CONSUMABLE EQUIPMENT - SO 1,475 BANK S/C 1,457 ADMINSTRATION AND LEGAL 1,421 EQUIPMENT - NEW PLYMOUTH 1,293 POSTAGE - TOTAL 1,267 PRINT/COPYING - ADMIN 1,249 DUES/FEES/SUBSCRIPTIONS 1,202 FACILITY SUPPLIES - NYSSA 1,096 SUPPLIES - ONTARIO MEDICA 1,086 ANSWERING SERVICE 988 MAINT/REPAIR - DENTAL FAC 951 INSURANCE FACILITY - NYSS 948 OFFICE SUPPLIES - DENTAL 931 PRINTING/COPYING 921 CONTRACT - DENTAL 914 INSURANCE-DENTAL ACTIVITY 874 MEDICAL EQUIPMENT - NYSSA 859 MEDICAL EQUIPMENT - VALE 853 PHARMACEUTICALS - VALE 843 EQUIPMENT - ONTARIO MEDIC 830 PRINTING/COPYING - DENTAL 821 CONTRACT-MEDICAL-NYSSA 792 SUPPLIES - PAYETTE DENTAL 788 SUPPLIES - NYSSA MEDICAL 781 MAINTENANCE CONTRACTS 767 CONSUMABLE EQUIPMENT - LA 758 MAINTENANCE AGREE - ADMIN 732 CONSUMABLE EQUIPMENT - OF 698 CAPITAL OUTLAY - ONTARIO 643 COMMUNITY PROMOTIONS 638 PHARMACEUTICALS 626 SUPPLIES - ONTARIO DENTAL 592 PROJECT INSPECTION FEES 563 EQUIPMENT - NYSSA MEDICAL 557 SUPPLIES - DENTAL FACILIT 386 MAINT AGREE - ADMIN 369 COMMUNITY SERVICE 331 FAC SUPPLIES - ADMIN 328 EQUIPMENT - EMMETT 285 PRINTING/COPYING - ADMINI 257 TAXES - PROPERTY 251 ANSWERING SERVICE - NYSSA 247 ANSWERING SERVICE - VALE 247 SUPPLIES - PHARMACEUTICAL 231 SUPPLIES - NEW PLYMOUTH 219 JOB ANNOUCEMENTS 158 REFERRALS - LAB 133 LEGAL FEES 113 MAINTENANCE AGREEMENT - M 110 REFFERRALS - LAB 104 AUTO MAINT/REPAIRS/INS 86 SUPPLIES - COMMUNITY SERV 84 PHARMACEUTICALS - NYSSA 62 REFERRALS - XRAY - VALE 60 OTHER - LAB 50 CONFERENCE/WORKSHOPS 35 PRINTING/COPYING - ADMIN 24 OR SAFETY NET AGENCY OVER 17 ROUNDING 2 DISASTER PREPAREDNES SUPP -1,356 TRANSFERS IN FROM PHS FM -154,354