2024-03-25T10:39:14-05:00 2023-09-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2022-10-01 820371093 FAMILY HEALTH SERVICES CORPORATION FAMI 2087343312 794 EASTLAND DRIVE TWIN FALLS ID 83301 SALMA BARRETO CFO 2087343312 2024-03-22 1 SALMA BARRETO 999009999 0 BRYCE MORRISON P02154746 2083338965 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON HOUSTON 794 EASTLAND DRIVE TWIN FALLS ID 83301 57662084 0 X WWW.FHSID.ORG X 1982 ID TO PROVIDE AFFORDABLE PRIMARY MEDICAL AND DENTAL CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES. 10 10 432 10 0 0 14118333 18718832 31674591 38924060 9548 16606 214013 2586 46016485 57662084 0 0 0 0 28546678 32847188 0 0 0 17430104 20419973 45976782 53267161 39703 4394923 27194819 34619695 5025502 8043329 22169317 26576366 FAMILY HEALTH SERVICES, A COMMUNITY HEALTH CENTER, MAKES HIGH-QUALITY, CULTURALLY SENSITIVE, PRIMARY MEDICAL AND DENTAL CARE, BEHAVIORAL HEALTH, AND SOCIAL SERVICES AFFORDABLE AND ACCESSIBLE FOR THE PEOPLE OF SOUTH CENTRAL IDAHO. 0 0 47128643 38926646 FAMILY HEALTH SERVICES CORPORATION PROVIDED MEDICAL, DENTAL, BEHAVIORAL MAGIC VALLEY COMMUNITY. THE CORPORATION PROVIDED ACCESS TO HIGH QUALITY PATIENT SERVICES AT 3 CLINIC LOCATIONS IN TWIN FALLS, AND ONE LOCATION EACH IN BURLEY, BUHL, KIMBERLY, RUPERT, FAIRFIELD, AND JEROME, IDAHO. IN ADDITION, SCHOOL-BASED BEHAVIORAL COUNSELING BEGAN TO BE OFFERED THROUGHOUT THE TWIN FALLS, MINIDOKA, AND KIMBERLY SCHOOL DISTRICTS. THE CORPORATION UTILIZES FEDERAL AND STATE FUNDING RESOURCES AND IS SUBJECT TO THE COMPLIANCE REQUIREMENTS OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN RESOURCES, PUBLIC HEALTH SERVICES. 47128643 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 432 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SALMA BARRETO CFO 2087376704 794 EASTLAND DRIVE TWIN FALLS ID 83301 MELODY LEFLER PRESIDENT 0.50 X X 0 0 0 BONNIE HOAG VICE PRESIDENT 0.50 X X 0 0 0 JANET KING SECRETARY/TREASURER 0.50 X X 0 0 0 MARTA HERNANDEZ BOARD MEMBER 0.10 X 0 0 0 BOB BULKLEY BOARD MEMBER 0.10 X 0 0 0 JANEY MILLER BOARD MEMBER 0.10 X 0 0 0 JOHN LOTHSPEICH BOARD MEMBER 0.10 X 0 0 0 EDUARDO MACIEL-OCARANZA BOARD MEMBER 0.10 X 0 0 0 CONRAD SETOKI BOARD MEMBER 0.10 X 0 0 0 KARMA FITZGERALD BOARD MEMBER 0.10 X 0 0 0 AARON HOUSTON CHIEF EXECUTIVE OFFICER 40.00 X 226409 0 15340 SALMA BARRETO CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 ROBERT AGNEW CHIEF FINANCIAL OFFICER, ENDING AUG. 2023 40.00 X 104286 0 20280 DR MATTHEW DAVID DETEMPLE DO DOCTOR OF OSTEOPATHIC MEDICINE 40.00 X 311539 0 35508 DR ADAM HODGES DDS DENTAL DIRECTOR 40.00 X 304995 0 33499 DR BASIL ANDERSON MD MEDICAL DIRECTOR 40.00 X 345585 0 18216 CATHY CANTY MD MEDICAL DOCTOR 40.00 X 341420 0 37033 ERIK LONG MEDICAL DOCTOR 40.00 X 334014 0 18732 1968248 0 178608 47 0 1 0 FATBEAM LLC 460 MAIN AVE S TWIN FALLS ID 83301 INTERNET & TELEPHONE SERVICES 553150 CONRAD BROTHERS OF IDAHO INC PO BOX 3432 HAILEY ID 83333 CONSTRUCTION SERVICES 422063 OHIO SHARED INFORMATION SERVIC PO BOX 772852 CHICAGO IL 60677 HEALTHCARE EHR 408314 BRIEZE LLC PO BOX 6003 TWIN FALLS ID 83301 JANITORIAL SERVICES 342331 ZONES PO BOX 790448 ST LOUIS MS 63179 IT MANAGEMENT SERVICES 321606 5 10030395 8688437 1546823 18718832 PATIENT SERVICES 621400 22347428 22347428 PHARMACY 621400 16292355 16292355 SUPPLIES 621400 284277 284277 38924060 16606 16606 OTHER 621400 2586 2586 2586 57662084 38926646 0 16606 377230 331260 45970 26018778 22980923 3037855 853205 650269 202936 3818492 2910258 908234 1779483 1356230 423253 17534 17534 90402 23744 66658 3572365 2768820 803545 12376993 12275569 101424 826891 738680 88211 223509 161895 61614 244197 227826 16371 637040 540659 96381 58178 44033 14145 OTHER 1111817 920054 191763 BAD DEBT 737387 737387 TRAINING AND RECRUITMEN 523660 461036 62624 53267161 47128643 6138518 0 3341157 3127543 4889053 8517142 272830 787205 2161014 2715297 741685 808697 1179773 569673 24906616 7840681 14609307 17065935 0 1028203 27194819 34619695 2763682 3617522 50000 2261820 3334761 0 1041046 5025502 8043329 X 22138836 25685709 30481 890657 22169317 26576366 27194819 34619695 4394923 12126 0 X X 0 1 X 1 1 1 X 8372741 9668657 13411333 14118333 18718832 64289896 21267456 26693892 28463232 31674591 38924060 147023231 29640197 36362549 41874565 45792924 57642892 211313127 0 0 0 211313127 8814 4716 6284 9548 16606 45968 8814 4716 6284 9548 16606 45968 208242 214013 2586 424841 29649011 36367265 42089091 46016485 57662084 211783936 0.99780 0.99750 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1115274 1115274 15203941 3529149 11674792 2806585 2365063 441522 5780816 1946469 3834347 17065935 OPERATING LEASE LIABILITY 1041046 1041046 X 57718327 12126 44117 56243 57662084 0 57662084 53311278 44117 44117 53267161 0 53267161 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 2023 OR 2022. 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES AND USE TAX COLLECTED, NET FROM SALES REVENUE 3,217. SALES DISCOUNTS, NET FROM SALES REVENUE 40,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES AND USE TAX COLLECTED, NET FROM SALES REVENUE 3,217. SALES DISCOUNTS, NET FROM SALES REVENUE 40,900. X X 0 0 0 0 0 0 0 1 0 CATHY CANTY MD MEDICAL DOCTOR 239720 0 101700 0 0 0 9793 0 27241 0 378454 0 0 0 DR BASIL ANDERSON MD MEDICAL DIRECTOR 266834 0 78751 0 0 0 11986 0 6230 0 363801 0 0 0 ERIK LONG MEDICAL DOCTOR 261555 0 72459 0 0 0 6105 0 12627 0 352746 0 0 0 DR MATTHEW DAVID DETEMPLE DO DOCTOR OF OSTEOPATHIC MEDICINE 237660 0 73879 0 0 0 9216 0 26292 0 347047 0 0 0 DR ADAM HODGES DDS DENTAL DIRECTOR 232737 0 72258 0 0 0 10428 0 23070 0 338493 0 0 0 AARON HOUSTON CHIEF EXECUTIVE OFFICER 170052 0 56357 0 0 0 9269 0 6071 0 241749 0 0 0 PART I, LINE 7 TO ENCOURAGE PROVIDER PRODUCTION, FAMILY HEALTH SERVICES CORPORATION HAS A DISCRETIONARY INCENTIVE PROGRAM FOR THEIR PROVIDERS THAT PAYS BONUSES TO THOSE THAT MEET OR EXCEED SET PATIENT VISIT GUIDELINES FOR A GIVEN PAY PERIOD. AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (II) REPRESENT THESE INCENTIVE PAYMENTS. A IDAHO HEALTH FACILITIES AUTHORITY 826051863 2007-09-11 709000 PURCHASE OF MEDICAL/DENTAL OFFICE 0 0 0 A 505000 709000 58530 13471 636999 2008 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 0 A 0 X 225 1546823 DONOR ASSIGNED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S CEO AND CFO FOR REVIEW. AFTER REVIEW BY THE CEO AND CFO THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. UPON RECOMMENDATION OF THE FINANCE COMMITTEE, A COPY OF THE FORM 990 GOES BEFORE THE ENTIRE BOARD FOR ADDITIONAL REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL FAMILY HEALTH SERVICES BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT THE EXECUTIVE LEVEL AND REVIEWED ANNUALLY. ACTUAL CONFLICTS ARE REVIEWED AT THE EXECUTIVE LEVEL AS NECESSARY. FAMILY HEALTH SERVICES REQUIRES A WRITTEN REQUEST AND APPROVAL FROM THE CEO REGARDING ANY CONFLICTS THAT ARISE. THE BOARD OF DIRECTORS CONSIDERS CONTRACTS OR TRANSACTIONS THAT ARE FAIR AND REASONABLE TO FAMILY HEALTH SERVICES. WHEN SUCH CONTRACTS AND TRANSACTIONS ARE APPROVED BY VOTE, THE VOTE OF ANY BOARD MEMBER IDENTIFIED AS HAVING A CONFLICT OF INTEREST IS NOT COUNTED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION SURVEYS AND REVIEWS SALARY RANGES FOR THE CEO AND CFO POSITIONS ANNUALLY WITH NACHC, NWRPCA AND IMGMA SURVEY DATA. THERE WERE NO CHANGES IN THE COMPENSATION PROCEDURES FROM THE PRIOR YEAR AND ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD. BOARD DELIBERATION AND SALARY DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE MOST RECENT COMPENSATION SURVEY WAS COMPLETED IN AUGUST OF 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.