2011-06-15T11:48:08-05:00 2011-01-31 BRIAN L RICHINS PC 966 W IDAHO AVE ONTARIO OR 979142111 990 2010-02-01 820371383 VALLEY FAMILY HEALTH CARE INC VALL 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 COOKIE ATKINS 2086429376 2011-06-10 true BRIAN L RICHINS 5418895288 2011-06-14 2010 2016-03-07 17:11:31Z 7757771 false X N/A X COMMUNITY HEALTH SERVICES 11 0 111 0 2958712 4058784 3617611 3695128 12507 3859 0 6588830 7757771 0 0 4642682 5239757 0 0 1558720 2033758 6201402 7273515 387428 484256 4036684 5020820 1075297 1083430 2961387 3937390 X COMMUNITY HEALTH SERVICES false false HEALTH CARE FOR MIGRANT WORKERS AND LOW INCOME PERSONS. ALSO, MENTAL HEALTH AND NUTRITION COUNSELING. 6476589 HEALTH CARE FOR MIGRANT WORKERS 6476589 6476589 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 6 0 false 111 false false false false false false false false false false false false false false false false false X 11 0 false false false false false false false true true false false false true true true false true true false false OR RIGMOR WILSON 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 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 EDDIE RODRIQUEZ-LOPEZ MD 40.00 X 165783 0 0 BRYAN STONE 40.00 X 160291 0 0 ROBIN SEBASTION 40.00 X 157971 0 0 SHARMEEN SARKER 40.00 X 153491 0 0 MARNI HANSILL 40.00 X 118440 0 0 755976 9 false true false 4058784 4058784 MEDICARE 567899 567899 PATIENT FEES 513352 513352 MEDICAID - IDAHO 487298 487298 PRIVATE INSURANCE 377303 377303 INSURANCE 152271 152271 1597005 1597005 3695128 3859 3859 7757771 3698987 4473259 3938375 534884 766498 676126 90372 39918 29368 10550 CAPITAL OUTLAY - PAYETTE 262108 262108 TRANSFER FMHA RESERVE 206881 206881 CAPITAL OUTLAY - NEW PLYM 165328 165328 SUPPLIES 115688 115688 PATIENT SERVICES 105761 105761 1138074 976954 161120 7273515 6476589 796926 0 80760 228747 912023 1141346 168469 398340 392383 194 200 6027437 2937762 2645367 3089675 4036684 5020820 332467 388037 742830 695393 1075297 1083430 X 2913535 3685106 47849 252284 2961384 3937390 4036681 5020820 484256 491750 X false true true true true X 2433511 2461600 2451853 2958712 4058784 14364460 2433511 2461600 2451853 2958712 4058784 14364460 14364460 29743 46047 22298 12507 3858 114453 14478913 3698987 0.99210 0.99040 X false false false false false false false false false false 6027437 2937762 3089675 3089675 MORTGAGES 695393 695393 false false false false false false false false false EDDIE RODRIQUEZ-LOPEZ MD 165783 165783 BRYAN STONE 160291 160291 ROBIN SEBASTION 157971 157971 SHARMEEN SARKER 153491 153491 ALL OTHER ACHIEVEMENTS 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 OTHER EXPENSES FORM 990, PART IX, LINE 24F TRANSCRIPTION 52,794 COMPUTER/IT SUPPORT 50,970 SUPPLIES - LAB 50,489 SUPPLIES - MEDICAL 43,646 PATIENT STATEMENT FEES 36,063 FMHA MORTGAGE - INTEREST 35,653 EQUIPMENT - MEDICAL 35,445 ARCHITECURAL AND ENGINEER 30,576 FMHA MORTGAGE - PRINCIPAL 29,173 MD CALL COVERAGE 27,991 CAPITAL OUTLAY - EMMETT 27,927 PRINTING/COPYING - MEDICA 26,041 RECRUITMENT & RETENTION 23,016 AUDIT - ADMIN 22,468 UTILITIES 21,155 TELEPHONE 20,515 EQUIPMENT - ADMIN 19,963 PHYSICIAN CALL COVERAGE 19,888 MAINTENANCE & REPAIRS 18,544 PROFESSIONAL DUES/FEES/SU 18,443 COMPUTER FEES 18,223 CAPITAL OUTLAY - VALE 17,996 INJECTIBLES - MEDICAL 17,802 CME - MEDICAL 16,538 CME 15,657 LAB EXPENSES - DENTAL 14,361 LAB 14,293 OFFICE PRODUCTS 13,642 OR SAFETY NET AGENCY OVER 13,579 EQUIPMENT 13,368 EQUIPMENT - PAYETTE DENTA 13,143 MAINTENANCE/REPAIRS - FAC 13,110 R & R - ALL 12,775 UTILITIES - FACILITY 12,698 MEDICAL SUPPLIES - VALE 12,271 MAINTENANCE AGREEMENTS - 11,956 CAPITAL OUTLAY - NYSSA ME 11,764 ORGANIZATIONAL DUES 11,745 FACILITY REPAIRS/MAINT - 11,737 TELEPHONE - FACILITY 11,634 CAPITAL OUTLAY - ONTARIO 11,531 INSURANCE - FACILITY 11,307 LAB SUPPLIES - VALE 11,091 CONTINUING MEDICAL EDUCAT 10,767 OFFICE SUPPLIES - ADMIN 10,750 UTILITIES - FACILITIY 10,631 PAYROLL PROCESSING FEES 10,383 COMMUNITY PROMOTIONS 10,248 R & R - OTHER 10,000 POSTAGE 9,849 340B PROGRAM 9,757 OTHER ARCHITECURAL AND EN 9,562 BANK FEES 9,213 FACILITY - REPAIRS AND MA 8,832 SUPPLIES - FACILITY 8,461 CONTINUING EDUCATION - NY 7,958 MEDICAL SUPPLIES - NYSSA 7,900 CONFERENCES/WORKSHOPS 7,634 FACILITY SUPPLIES 7,552 UTILITIES - NYSSA 7,413 UTILITIES - VALE 7,394 CME - DENTAL 7,367 UTILITIES - TOTAL 7,357 OFFICE SUPPLIES 6,810 LAB SUPPLIES - NYSSA 6,748 TELEPHONE - NYSSA 6,697 EQUIP - ADMIN 6,445 INJECTIBLES - VALE 6,401 CONTINUING EDUCATION - VA 6,287 TELEPHONE - TOTAL 6,107 SUPPLIES - INJECTABLES 6,057 PROFESSIONAL FEES/DUES/SU 5,833 INS/BOARD BONDING 5,775 SUPPLIES - SUSAN KOMAN 5,771 OFFICE PRODUCTS - TOTAL 5,690 MEDICAL - PRINTING/COPYIN 5,615 MAINT/REPAIR - FACILITY 5,547 TELEPHONE - VALE 5,396 SUPPLIES - NON CONSUMABLE 5,370 CAPITAL OUTLAY - NYSSA DE 5,157 MOVING EXPENSE - MEDICAL 4,952 OFFICE PRODUCTS - VALE 4,896 DUES/FEES/SUBSCRIPTIONS 4,767 INSURANCE FACILITY - VALE 4,694 VEHICLE PAYMENTS 4,464 CONTRACT MEDICAL 4,420 SUPPLIES - PAYETTE MEDICA 4,391 COMMUNITY SERVICE PROMOTI 4,268 OTHER - COMMUNITY SERVICE 4,224 EQUIPMENT - ADMINISTRATIO 4,128 INJECTIBLES - NYSSA 3,626 PRINTING & COPYING 3,429 TAXES 3,389 INJECTIBLES 3,201 NON CONSUMABLE OFFICE SUP 3,186 PROF DUES/SUBSCRIPTIONS 3,140 UTILITIES - DENTAL FACILI 3,116 OFFICE PRODUCTS - NYSSA 2,996 MAINT/REPAIR - DENTAL FAC 2,463 ADMIN/ACCOUNTING 2,432 CONTRACT - MEDICAL 2,430 DISASTER PREPAREDNES SUPP 2,413 TELEPHONE - DENTAL FACILI 2,409 POSTAGE - VALE 2,297 COMPUTER FEES - DENTAL 2,278 MOVING EXPENSES 2,273 DUES/FEES/SUB - DENTAL 2,059 POSTAGE - NYSSA 2,034 INSURANCE FACILITY - NYSS 2,030 EQUIPMENT - PAYETTE MEDIC 2,000 MAINT/REPAIR - ADMIN FAC 1,858 SUPPLIES - NEW PLYMOUTH 1,848 FACILITY SUPPLIES - VALE 1,833 EQUIPMENT - ONTARIO MEDIC 1,769 EQUIPMENT - EMMETT 1,769 MISCELLANEOUS 1,640 EQUIPMENT - ADMIN - NYSSA 1,376 EQUIPMENT - ADMIN - VALE 1,376 POSTAGE - TOTAL 1,300 PHARMACEUTICALS 1,295 EQUIPMENT - ONTARIO DENTA 1,185 EQUIPMENT - NYSSA DENTAL 1,185 OFFICE SUPPLIES - DENTAL 1,179 ANSWERING SERVICE 1,155 FACILITY INSURANCE - ADMI 1,105 INSURANCE-DENTAL ACTIVITY 1,059 FACILITY SUPPLIES - NYSSA 1,049 LAB EQUIPMENT - VALE 1,011 EQUIPMENT - LAB 864 LEGAL FEES 815 JOB ANNOUNCEMENTS 768 PRINTING/COPYING 716 CONTRACT-MEDICAL-NYSSA 700 MAINTENANCE CONTRACTS 695 ADMINISTRATION AND LEGAL 678 COMMUNITY SERVICE 606 MAINTENANCE AGREE - ADMIN 605 EQUIPMENT - NYSSA MEDICAL 600 EQUIPMENT - VALE 600 EQUIPMENT - NEW PLYMOUTH 600 BANK S/C 586 PRINTING/COPYING - DENTAL 579 MAINTENANCE CONTRACT 571 PRINTING/PROMO - SUSAN KO 537 SUPPLIES - PHARMACEUTICAL 505 SUPPLIES - DENTAL FACILIT 503 PRINT/COPYING - ADMIN 491 FAC SUPPLIES - ADMIN 485 PHARMACEUTICALS - VALE 469 SUPPLIES - VALE 410 CONFERENCE WORKSHOPS 406 SUPPLIES - ONTARIO MEDICA 389 SUPPLIES - NYSSA DENTAL 366 SUPPLIES - PAYETTE DENTAL 340 MAINT AGREE - ADMIN 304 EQUIP MAINT & REPAIR - DE 300 PROJECT INSPECTION FEES 300 TAXES - PROPERTY 289 ANSWERING SERVICE - NYSSA 277 ANSWERING SERVICE - VALE 277 REFERRALS - LAB 230 OTHER - LAB 222 REFERRALS - XRAY - VALE 198 CONTRACT - DENTAL 145 MAINTENANCE AGREEMENT - M 105 H1 N1 SUPPLIES 83 NON CONSUMABLE SUPPLIES 55 AUTO MAINT. ADMIN 53 ORG. DUES ADMIN 50 OTHER - MEDICAL 39 SUPPLIES - COMMUNITY SERV 21 REFFERRALS - LAB 11 TRANSFERS IN FROM PHS FM -206,881