2023-12-14T20:45:09-05:00 2023-03-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2022-04-01 911275011 FAMILY HEALTH CENTERS FAMI 5094225700 PO BOX 1340 OKANOGAN WA 98840 JESUS HERNANDEZ CEO 5094225700 2023-11-22 true JESUS HERNANDEZ 999009999 false THOMAS DINGUS P00951009 5092420874 2023-12-14 2022 2023-04-26 12:10:37Z JESUS HERNANDEZ PO BOX 1340 OKANOGAN WA 98840 28432011 false X WWW.MYFAMILYHEALTH.ORG X 1985 WA TO PROMOTE THE HEALTH OF PEOPLE IN NORTH CENTRAL WASHINGTON BY PROVIDING ACCESS TO HEALTH CARE TO PERSONS OTHERWISE EXCLUDED FROM EXISTING HEALTH CARE SYSTEMS. 11 11 323 11 0 11290344 11152291 14409437 16617066 -4747 -29375 635309 634412 26330343 28374394 0 0 17048697 19435469 0 0 5684560 7094714 22733257 26530183 3597086 1844211 24952356 26466947 7317353 6910237 17635003 19556710 X TO PROMOTE THE HEALTH OF PEOPLE IN NORTH CENTRAL WASHINGTON BY PROVIDING ACCESS TO HEALTH CARE TO PERSONS OTHERWISE EXCLUDED FROM EXISTING HEALTH CARE SYSTEMS. false false 14348837 9407365 FAMILY HEALTH CENTERS (FHC) PROVIDES MEDICAL SERVICES TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC SERVED 11,279 PATIENTS AND HAD 39,130 PATIENT MEDICAL VISITS DURING THE YEAR. 4395781 3851079 FHC PROVIDES DENTAL SERVICES TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC SERVED 6,338 PATIENTS AND HAD 16,561 ENCOUNTERS DURING THE YEAR. 2550434 3358622 FHC PROVIDES PRESCRIPTIONS TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC ISSUED 66,986 PRESCRIPTIONS DURING THE YEAR. 382615 FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,420 PARTICIPANTS. 382615 21677667 true true false false false false false false false false true false false false true true false true 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 true true true false false true 42 0 true 323 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X SCOTT MATLOCK 5094225700 716 S 1ST AVENUE OKANOGAN WA 98840 ALLISON FITZGERALD PHYSICIAN 40.00 X 271663 0 10893 WALDEMAR LUGO-ALVAREZ PHYSICIAN 40.00 X 249552 0 19426 JESUS HERNANDEZ CEO 40.00 10.00 X 228542 0 19426 OLESKY MOTCH PHYSICIAN 40.00 X 216658 0 10524 JAMES WALLACE PHYSICIAN 40.00 X 214753 0 10893 EMILY MILLER PHYSICIAN 40.00 X 207844 0 28940 TONY YAN DIRECTOR/DEN 40.00 X 202967 0 10820 RODGER MATLOCK FINANCE PROJ 40.00 X 124535 0 10391 SCOTT MATLOCK CFO 40.00 10.00 X 111190 0 10485 RONI HOLDER-DIEFENBACH CHAIR 2.00 2.00 X X 0 0 0 CHARLENE BURNS VICE CHAIR 2.00 2.00 X X 0 0 0 JOSE LUNA SECRETARY 2.00 2.00 X X 0 0 0 PETER MORGAN TREASURER 2.00 2.00 X X 0 0 0 GEORGE THORNTON MEMBER 2.00 2.00 X 0 0 0 TERESA TREJO MEMBER 2.00 2.00 X 0 0 0 JOAN WELLMAN MEMBER 2.00 2.00 X 0 0 0 MICHELLE SANDOVAL MEMBER 2.00 2.00 X 0 0 0 PEDRO DE LA CERDA MEMBER 2.00 2.00 X 0 0 0 HANNA KLIEGMAN MEMBER 2.00 2.00 X 0 0 0 ANNA GUZMAN MEMBER 2.00 2.00 X 0 0 0 1827704 131798 29 true true false ICON MEDICAL NETWORK HOLDINGS LLC 525 3RD ST STE 304 LAKE OSWEGO OR 97034 STAFFING 429085 FAMILY HEALTH CENTERS OMAK PO BOX 1340 OKANOGAN WA 98840 PROF. SERVICES 103754 2 9404755 1747536 11152291 NET PATIENT SERVICE REVENUE 624100 15472011 15472011 CAPITATION REVENUE 624100 1145055 1145055 16617066 28242 28242 57617 -57617 -57617 -57617 OTHER REVENUE 900099 634412 634412 634412 28374394 16617066 605037 585341 205195 380146 15051704 11669070 3382634 87711 60521 27190 2430679 1862207 568472 1280034 954047 325987 40930 40930 1384731 1049552 335179 86891 6104 80787 1186161 897223 288938 351263 118342 232921 510337 451007 59330 202297 127783 74514 211727 127172 84555 191411 178859 12552 717281 695144 22137 106500 87617 18883 MEDICAL SUPPLIES & DRUGS 1899170 1899170 206015 1288654 -1082639 26530183 21677667 4852516 0 1098097 1681481 11225923 11564617 846019 1481063 857191 1373210 341520 284201 23404 72397 18049666 8842202 9491801 9207464 1068401 802514 24952356 26466947 2035087 1905668 271138 175897 4978913 4815008 32215 13664 7317353 6910237 X 17635003 19556710 17635003 19556710 24952356 26466947 X 1844211 77496 X false true X true true true X 6025247 6603818 10949783 11290344 11152291 46021483 6025247 6603818 10949783 11290344 11152291 46021483 381022 45640461 5644 18781 38902 5058 28242 96627 504743 300560 324942 635309 634412 2399966 48518076 71396960 0.94070 0.95230 X PART II, LINE 10 OTHER INCOME 1,765,554 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1296561 1296561 11710311 5257841 6452470 4866448 3584361 1282087 176346 176346 9207464 OPERATING LEASE LIABILITIES 13664 13664 X SCHEDULE D, PAGE 3, PART X BOTH FHC AND ADVANCE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MARCH 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X X X false false false false false false false false false ALLISON FITZGERALD PHYSICIAN 265263 6400 10893 282556 WALDEMAR LUGO-ALVAREZ PHYSICIAN 246276 3276 19426 268978 JESUS HERNANDEZ CEO 228542 19426 247968 OLESKY MOTCH PHYSICIAN 198301 18357 10524 227182 JAMES WALLACE PHYSICIAN 209950 4803 10893 225646 EMILY MILLER PHYSICIAN 193499 14345 28940 236784 TONY YAN DIRECTOR/DENTIST 202967 10820 213787 RODGER MATLOCK FINANCE PROJ ACCOUNT 124535 10391 134926 FORM 990, PAGE 2, PART III, LINE 4D FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,420 PARTICIPANTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CFO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE FINANCE COMMITTEE AND A COMPLETE COPY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES, DIRECTORS, AND OFFICERS ARE TO AVOID PLACING THEMSELVES IN A POSITION THAT MAY CREATE OR LEAD TO A CONFLICT OF INTEREST OR THE APPEARANCE OF ONE. EMPLOYEES ARE PROHIBITED FROM ENGAGING IN ANY OUTSIDE BUSINESS ACTIVITY, FINANCIAL RELATIONSHIP, OR INVESTMENT THAT CONFLICTS WITH FAMILY HEALTH CENTERS (FHC) INTERESTS, COMPETES WITH FHC, OR MAY INTERFERE WITH THE EMPLOYEE'S RESPONSIBILITIES TO FHC, OR HAS THE APPEARANCE OF INFLUENCING THE EMPLOYEE TO ACT OR MAKE DECISIONS IN A BIASED MANNER OR CONTRARY TO THE BEST INTERESTS OF FHC. FORM 990, PAGE 6, PART VI, LINE 15A AN EXTERNAL COMPENSATION SURVEY PROCESS (CURRENTLY PERFORMED BY MERCES CONSULTING) COMPARES EACH POSITION TO EXTERNAL MARKET DATA. MERCES HELPED TO IMPLEMENT A GOVERNANCE PROGRAM FOR THE COMPENSATION OF THE ORGANIZATION'S CEO. THE BOARD APPROVES THE COMPENSATION STRUCTURE AND ANY SIGNIFICANT CHANGES. FORM 990, PAGE 6, PART VI, LINE 15B SEE 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHPW RISK POOL SETTLEMENT 77,496 FAMILY HEALTH CENTERS OMAK PO BOX 1340 OKANOGAN WA 98840 464018587 MEDICAL BU WA 501C3 10 N/A true false false false true true false false false false false false false false false true false false false false FAMILY HEALTH CENTERS OMAK D 330116 FAIR MARKET VALUE FAMILY HEALTH CENTERS OMAK E 60050 FAIR MARKET VALUE FAMILY HEALTH CENTERS OMAK O 351723 FAIR MARKET VALUE