2024-10-11T20:29:54-04:00 2024-03-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-04-01 911275011 FAMILY HEALTH CENTERS FAMI 5094225700 PO BOX 1340 OKANOGAN WA 98840 JESUS HERNANDEZ CEO 5094225700 2024-09-18 true false THOMAS DINGUS P00951009 5092420874 2024-10-11 2023 2024-10-15 13:58:12Z JESUS HERNANDEZ PO BOX 1340 OKANOGAN WA 98840 27106510 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. 12 12 320 12 0 11152291 8298180 16617066 18147269 -29375 210659 634412 450402 28374394 27106510 0 0 19435469 19500827 0 0 7094714 7815336 26530183 27316163 1844211 -209653 26466947 27834791 6910237 8487734 19556710 19347057 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 13700252 9120881 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 10,619 PATIENTS AND HAD 34,351 PATIENT MEDICAL VISITS DURING THE YEAR. 4757738 5149426 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 6,357 PATIENTS AND HAD 16,831 ENCOUNTERS DURING THE YEAR. 2742887 3876962 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 69,797 PRESCRIPTIONS DURING THE YEAR. 392712 FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,300 PARTICIPANTS. 392712 21593589 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 35 0 true 320 true false false false false false false false false false false false false X 12 12 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 263112 0 13572 EMILY MILLER PHYSICIAN 40.00 X 229160 0 31395 WALDEMAR LUGO-ALVAREZ PHYSICIAN 40.00 X 237659 0 21900 ERIN COOLEY PHYSICIAN 36.00 X 228476 0 20609 JESUS HERNANDEZ CEO 40.00 10.00 X 225316 0 21776 DIVYA SWARUP DIRECTOR/DEN 40.00 X 230005 0 12793 KEVAN COFFEY MEDICAL DIRE 36.00 X 199138 0 30515 TONY YAN DENTIST 40.00 X 203945 0 12716 SCOTT MATLOCK CFO 40.00 10.00 X 135404 0 11218 CHARLENE BURNS VICE CHAIR 2.00 2.00 X X 0 0 0 PEDRO DE LA CERDA MEMBER 2.00 2.00 X 0 0 0 ERIC DRIESSEN TREASURER 2.00 2.00 X X 0 0 0 ALLAN ELLSWORTH MEMBER 2.00 2.00 X 0 0 0 ANNA GUZMAN MEMBER 2.00 2.00 X 0 0 0 RONI HOLDER-DIEFENBACH MEMBER 2.00 2.00 X 0 0 0 HANNA KLIEGMAN SECRETARY 2.00 2.00 X X 0 0 0 JOSE LUNA CHAIR 2.00 2.00 X X 0 0 0 JOHN LYLES MEMBER 2.00 2.00 X 0 0 0 MICHELLE SANDOVAL MEMBER 2.00 2.00 X 0 0 0 SANDRA VAUGHN MEMBER 2.00 2.00 X 0 0 0 JOAN WELLMAN MEMBER 2.00 2.00 X 0 0 0 1952215 176494 31 false true false ICON MEDICAL NETWORK HOLDINGS LLC 525 3RD ST STE 304 LAKE OSWEGO OR 97034 STAFFING 212429 FAMILY HEALTH CENTERS OMAK PO BOX 1340 OKANOGAN WA 98840 PROF. SERVICES 177788 2 7125334 1172846 8298180 NET PATIENT SERVICE REVENUE 624100 17041342 17041342 CAPITATION REVENUE 624100 1105927 1105927 18147269 210659 210659 52199 52199 52199 52199 MCO INCENTIVES 900099 257854 257854 OTHER REVENUE 900099 140349 140349 398203 27106510 18147269 661061 850643 446607 404036 15282791 11625761 3657030 86398 60529 25869 1946016 1484820 461196 1334979 929798 405181 7600 7600 62200 62200 1504658 993127 511531 86231 1082 85149 1217784 797153 420631 447227 136616 310611 450820 406143 44677 165706 107805 57901 197556 153307 44249 170868 170868 749092 724126 24966 85660 43649 42011 MEDICAL SUPPLIES & DRUGS 2097727 2097727 REPAIR & MAINTENANCE 223136 191290 31846 DUES & SUBSCRIPTIONS 73201 17774 55427 275870 1205407 -929537 27316163 21593589 5722574 0 1681481 1554801 11564617 14099413 1481063 826809 1373210 918910 284201 364330 72397 89309 18902603 9578743 9207464 9323860 802514 657359 26466947 27834791 1905668 2214858 175897 4672953 4815008 13664 1599923 6910237 8487734 X 19556710 19347057 19556710 19347057 26466947 27834791 -209653 X false true X true true true X 6603818 10949783 11290344 11152291 8298180 48294416 6603818 10949783 11290344 11152291 8298180 48294416 333594 47960822 18781 38902 5058 28242 262858 353841 300560 324942 635309 634412 398203 2293426 50941683 75514913 0.94150 0.94070 X PART II, LINE 10 OTHER INCOME 2,293,426 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1422072 1422072 12037446 5670296 6367150 5004567 3908447 1096120 438518 438518 9323860 ESTIMATED THIRD PARTY SETTLEMENTS 1016989 OPERATING LEASE LIABILITIES 582934 1599923 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, 2024 AND 2023, 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 263112 2635 10937 276684 EMILY MILLER PHYSICIAN 229160 2411 28984 260555 WALDEMAR LUGO-ALVAREZ PHYSICIAN 237659 2430 19470 259559 ERIN COOLEY PHYSICIAN 228476 1139 19470 249085 JESUS HERNANDEZ CEO 225316 2306 19470 247092 DIVYA SWARUP DIRECTOR/DENTIST 230005 1856 10937 242798 KEVAN COFFEY MEDICAL DIRECTOR 199138 1531 28984 229653 TONY YAN DENTIST 203945 1822 10894 216661 FORM 990, PAGE 2, PART III, LINE 4D FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,300 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. FAMILY HEALTH CENTERS OMAK PO BOX 1340 OKANOGAN WA 98840 464018587 PROF SERV WA 501C3 10 N/A true false false false true false false false false false false false false false false false true false false false FAMILY HEALTH CENTERS OMAK D 46458 FAIR MARKET VALUE FAMILY HEALTH CENTERS OMAK P 187597 FAIR MARKET VALUE