2024-06-27T15:04:56-05:00 2024-01-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-02-01 820371383 VALLEY FAMILY HEALTH CARE INC VALL 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 KENNETH HART CEO 2086429376 2024-06-21 1 KENNETH HART 999009999 0 CHERYL GUIDDY P00266294 2083338965 2024-06-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KENNETH HART 1441 NE 10TH AVE PAYETTE ID 83661 37414770 0 X WWW.VFHC.ORG X 1981 ID COMMUNITY HEALTH SERVICES THAT PROVIDE HIGH QUALITY, PATIENT-CENTERED HEALTH CARE SERVICES TO SATISFY THE PRIMARY CARE NEEDS OF OUR COMMUNITY MEMBERS, AND TO ASSURE ACCESS TO CARE FOR ALL. 13 13 376 13 0 0 6745047 10665232 25260865 26650830 4532 63403 0 0 32010444 37379465 0 25000 0 0 21978760 23049109 0 0 0 10281190 9900176 32259950 32974285 -249506 4405180 17907651 22669236 1645377 2001782 16262274 20667454 TO PROVIDE HIGH QUALITY, PATIENT-CENTERED HEALTH CARE SERVICES TO SATISFY THE PRIMARY CARE NEEDS OF OUR COMMUNITY MEMBERS, AND TO ASSURE ACCESS TO CARE FOR ALL. 0 0 24163946 25000 26650830 VALLEY FAMILY HEALTH CARE, INC. IS A NONPROFIT ORGANIZATION WITH MEDICAL, DENTAL AND BEHAVIORAL HEALTH CLINICS IN PAYETTE, EMMETT, AND NEW PLYMOUTH, IDAHO AND ONTARIO, NYSSA, AND VALE, OREGON. THE ORGANIZATION PROVIDES CARE TO ALL WITH FEES BASED ON THE PATIENTS' ABILITY TO PAY AND IS DEDICATED TO PROVIDING QUALITY, COMPREHENSIVE HEALTH CARE. THE ORGANIZATION SERVES ALL PEOPLE BUT ESPECIALLY TARGETS POPULATIONS FACING BARRIERS ELSEWHERE, SUCH AS THE HOMELESS, FARM WORKERS AND OTHER SPECIAL POPULATIONS. THE ORGANIZATION'S PARTICIPATION IN THE COMMUNITY HEALTH CARE NETWORK, INC. IS A COOPERTIVE METHOD OF SERVING THE COMMUNITY. THE INCOME GENERATED FROM THIS ENTITY IS IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. 24163946 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 376 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X VALLEY FAMILY HEALTH CARE INC 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 CAROLYN WESNER PRESIDENT 1.90 X X 0 0 0 JONI DELGADO VICE PRESIDENT / PLANNING COMMITTEE CHAIR 0.92 X X 0 0 0 CARLOS HERNANDEZ SECRETARY 0.38 X X 0 0 0 RICK LAHUIS TREASURER / FINANCE COMMITTEE CHAIR 1.57 X X 0 0 0 CAROLINA GOMEZ QUALITY COMMITTEE CHAIR 0.69 X X 0 0 0 DAN RAMIREZ BOARD MEMBER 0.46 X 0 0 0 KATHY OLIVER BOARD MEMBER 0.61 X 0 0 0 RANELLE CROSBY BOARD MEMBER 0.07 X 0 0 0 SHAWNA PIERSON BOARD MEMBER 0.34 X 0 0 0 VICKI CRANK BOARD MEMBER 0.46 X 0 0 0 CRAIG JENSEN BOARD MEMBER 0.50 X 0 0 0 MARK REDMOND BOARD MEMBER 0.30 X 0 0 0 PAT BARFIELD AD HOC 0.27 X 0 0 0 KENNETH HART CHIEF EXECUTIVE OFFICER 40.00 X 207845 0 29050 CHERI HUNG CHIEF FINANCIAL OFFICER 40.00 X 161228 0 6449 BENJAMIN MURRAY CHIEF OPERATING OFFICER 40.00 X 182337 0 28029 ZACHARY HODGES CHIEF INFORMATION OFFICER 40.00 X 170095 0 28478 JENNY BOONE CHIEF NURSING OFFICER 40.00 X 123642 0 19753 ROBERT MAIRS PHYSICIAN 40.00 X 611447 0 23085 JARED VAN ORMAN PHYSICIAN OF INTERNAL MEDICINE 40.00 X 290306 0 32227 MORRIS SMITH PHYSICIAN/CLINICAL SERVICES CONSULTANT 40.00 X 269203 0 10768 JAMES ROTH PHYSICIAN - MD/DO 40.00 X 258591 0 21461 KEVIN WADE PEDIATRICIAN 40.00 X 252069 0 30819 2526763 0 230119 41 0 1 0 0 10474835 190397 10665232 PATIENT SOURCE REVENUE 621400 26460544 26460544 OTHER PROGRAM SERVICE REVENUE 621400 190286 190286 26650830 98708 98708 35305 -35305 -35305 -35305 37379465 26650830 0 63403 25000 25000 946246 725522 220724 17595748 13491308 4104440 548609 420639 127970 2497743 1915112 582631 1460763 1120021 340742 54351 29725 24626 81626 44642 36984 1362377 745090 617287 261114 63239 197875 975285 533388 441897 1319957 702232 617725 109353 55348 54005 835233 835233 147359 43294 104065 PHARMACEUTICALS 2682162 2681768 394 SUPPLIES 773117 773004 113 TRAINING AND RETENTION 393980 302079 91901 BAD DEBT 264529 264529 639733 228006 411727 32974285 24163946 8810339 0 6373043 5775 262348 5199306 87274 5328642 1986867 1939543 63351 82948 16040327 6609768 8508804 9430559 118073 259232 507891 423231 17907651 22669236 1551271 1919134 94106 82648 1645377 2001782 X 12284942 16362420 3977332 4305034 16262274 20667454 17907651 22669236 4405180 0 X X 0 1 X 1 1 1 X 4783850 10302473 9145571 6745047 10665232 41642173 4783850 10302473 9145571 6745047 10665232 41642173 41642173 9122 11223 7506 4532 98708 131091 41773264 26641633 0.99690 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1150415 1150415 10513043 4382097 6130946 4376869 2227671 2149198 9430559 X 37238306 0 37238306 141159 141159 37379465 32974285 0 32974285 0 32974285 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024 OR 2023. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM COMMUNITY HEALTH CENTER NETWORK OF IDAHO K-1 141,159. 1 TREASURE VALLEY COMMUNITY COLLEGE 650 COLLEGE BLVD ONTARIO OR 97914 237052989 501(C)(3) 25000 0 DONATION FOR NEW NURSING BUILDING PART I, LINE 2: VFHC MAINTAINS CLOSE COMMUNICATIONS WITH TREASURE VALLEY COMMUNITY COLLEGE (TVCC) STAFF AND BOARD MEMBERS RESPONSIBLE FOR MONITORING THE PROGRESS OF THE BUILDING PROJECT. VFHC CEO MEETS WITH TVCC PRESIDENT MONTHLY AND ATTENDED THE GROUND BREAKING CEREMONY FOR THE NEW FACILITY. IN ADDITION TVCC IS REGULARLY AUDITED BY THEIR EXTERNAL MUNICIPAL AND THE VFHC CEO HAS ACCESS TO THE AUDIT REPORTS. 1 X 0 0 0 0 0 0 0 0 0 ROBERT MAIRS PHYSICIAN 611447 0 0 0 0 0 9886 0 13199 0 634532 0 0 0 JARED VAN ORMAN PHYSICIAN OF INTERNAL MEDICINE 290306 0 0 0 0 0 11491 0 20736 0 322533 0 0 0 KEVIN WADE PEDIATRICIAN 252069 0 0 0 0 0 10083 0 20736 0 282888 0 0 0 JAMES ROTH PHYSICIAN - MD/DO 258591 0 0 0 0 0 9958 0 11503 0 280052 0 0 0 MORRIS SMITH PHYSICIAN/CLINICAL SERVICES CONSULTA 269203 0 0 0 0 0 10768 0 0 0 279971 0 0 0 KENNETH HART CHIEF EXECUTIVE OFFICER 207845 0 0 0 0 0 8314 0 20736 0 236895 0 0 0 BENJAMIN MURRAY CHIEF OPERATING OFFICER 182337 0 0 0 0 0 7293 0 20736 0 210366 0 0 0 ZACHARY HODGES CHIEF INFORMATION OFFICER 170095 0 0 0 0 0 6804 0 21674 0 198573 0 0 0 CHERI HUNG CHIEF FINANCIAL OFFICER 161228 0 0 0 0 0 6449 0 0 0 167677 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN TO BOARD MEMBERS TO REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND DOCUMENT IN WRITING ANY CONFLICTS OF INTEREST THAT ARISE. THE BOARD REVIEWS ALL CONFLICTS OF INTEREST AND DETERMINES WHETHER OR NOT INTERESTED PARTIES MUST ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS EVALUATIONS TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT ITS PLACE OF BUSINESS AND ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN THE SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR YEAR.