2025-05-08T09:28:48-04:00 2024-06-30 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-07-01 205934739 FULL CIRCLE HEALTH INC FULL 2083676071 777 N RAYMOND ST BOISE ID 83704 BRENT HINES CFO 2089548680 2025-05-06 true true RIKKI PATCH P01472231 5092420874 2025-05-08 2023 2025-03-06 01:10:19Z TED EPPERLY 777 N RAYMOND ST BOISE ID 83704 85775845 false X WWW.FULLCIRCLEIDAHO.ORG X 2006 ID FULL CIRCLE HEALTH MAINTAINS PROGRAMS DESIGNED TO FURTHER THE EDUCATION OF GRADUATE PHYSICIANS IN THE MEDICAL SPECIALTIES OF FAMILY MEDICINE AND PEDIATRICS, PROVIDES CLINICAL TRAINING AND EDUCATION THROUGH THE OPERATION OF ITS MODEL CLINICS, FOSTERS A PROFESSIONAL ENVIRONMENT FOR THE RECRUITMENT AND RETENTION OF PERSONNEL, AND SUPPORTS HEALTH EDUCATION ACTIVITIES AND PROGRAMS FOR THE GENERAL PUBLIC WHILE SERVING THE UNDER- SERVED CITIZENS OF IDAHO. 22 22 547 22 0 16868665 15102530 61331676 70463559 126432 209483 2659497 273 80986270 85775845 0 0 39239694 43968032 0 20534 41176534 44185972 80416228 88154004 570042 -2378159 29936890 28484797 11508240 12280393 18428650 16204404 X FULL CIRCLE HEALTH MAINTAINS PROGRAMS DESIGNED TO FURTHER THE EDUCATION OF GRADUATE PHYSICIANS IN THE MEDICAL SPECIALTIES OF FAMILY MEDICINE AND PEDIATRICS, PROVIDES CLINICAL TRAINING AND EDUCATION THROUGH THE OPERATION OF ITS MODEL CLINICS, FOSTERS A PROFESSIONAL ENVIRONMENT FOR THE RECRUITMENT AND RETENTION OF PERSONNEL, AND SUPPORTS HEALTH EDUCATION ACTIVITIES AND PROGRAMS FOR THE GENERAL PUBLIC WHILE SERVING THE UNDER- SERVED CITIZENS OF IDAHO. false false 61301955 45560873 THE CLINIC PROVIDES MEDICAL AND BEHAVIORAL HEALTH SERVICES TO NON-INSURED AND UNDER-INSURED AT-RISK PATIENT POPULATIONS, AS WELL AS MEDICAL SERVICES WITH TRANSLATION PROVIDED FOR NON-ENGLISH SPEAKING POPULATIONS. THE CLINIC PROVIDES CARE TO PATIENTS WHILE PROVIDING AN EDUCATIONAL SETTING WHICH FURTHERS THE MEDICAL TRAINING OF RESIDENTS. THE CLINIC HAD 130,715 FQHC AND AN ADDITIONAL 15,146 HOSPITAL OR OFFSITE ENCOUNTERS DURING THE YEAR. UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE WAS 1,109,556 FOR THE YEAR. 16242374 FULL CIRCLE HEALTH OPERATES SEVERAL PRIMARY CARE RESIDENCIES, A PEDIATRIC RESIDENCY, A VARIETY OF FELLOWSHIPS, AND ALSO PROVIDES EDUCATIONAL TRAINING EXPERIENCES FOR A HOST OF OTHER LEARNERS. DURING THE YEAR THE RESIDENCY HAD 75 RESIDENTS AND 10 FELLOWS. 2064185 24902686 THE RYAN WHITE CLINIC PROVIDES EARLY INTERVENTION MEDICAL SERVICES AND CARE TO PATIENTS WITH OR AT RISK FOR HIV DISEASE. THE CLINIC HAD 3,319 ENCOUNTERS DURING THE YEAR. 79608514 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 64 0 true 547 true false false false false false true true false false false false false false X 22 22 false false false false false true true true true false false true true true true true true true true false X BRENT HINES 2085142500 777 N RAYMOND ST BOISE ID 83704 TED EPPERLY CEO 40.00 X 515430 0 20351 KIM STUTZMAN PROGRAM DIRE 40.00 X 280088 0 41915 KEVIN RICH FM FACULTY 40.00 X 269466 0 52289 ABBY DAVIDS PROGRAM DIRE 40.00 X 287309 0 24770 JEFF EDWARDS CMO 40.00 X 276232 0 24009 PERRY BROWN PROGRAM DIRE 40.00 X 269698 0 18892 JUSTIN GLASS FM FACULTY 40.00 X 262548 0 18483 DANIELLE DAVIES FM FACULTY 40.00 X 256983 0 21909 DEANNA PITMAN FM FACULTY 40.00 X 246203 0 30179 BARI LASKOW FM FACULTY 40.00 X 251783 0 21658 BRENT HINES CFO 40.00 X 191773 0 19236 BESSIE KATSILOMETES CHAIR 1.00 X X 0 0 0 PAUL MILES VICE CHAIR 1.00 X X 0 0 0 RUSSELL CENTANNI SECRETARY 1.00 X X 0 0 0 LINDA POWELL TREASURER 1.00 X X 0 0 0 DENISE CHUCKOVICH PAST CHAIR 1.00 X 0 0 0 DAVID CAHN BOARD MEMBER 1.00 X 0 0 0 SUE CHEW BOARD MEMBER 1.00 X 0 0 0 LINDA CLARK BOARD MEMBER 1.00 X 0 0 0 LANCE COUMERILH BOARD MEMBER 1.00 X 0 0 0 SONIA GALAVIZ BOARD MEMBER 1.00 X 0 0 0 TARA HARRISON BOARD MEMBER 1.00 X 0 0 0 TONY HOWARD BOARD MEMBER 1.00 X 0 0 0 LISA NELSON BOARD MEMBER 1.00 X 0 0 0 ALAN PURCELL BOARD MEMBER 1.00 X 0 0 0 CAROL RAINS BOARD MEMBER 1.00 X 0 0 0 HEIDI THOMPSON BOARD MEMBER 1.00 X 0 0 0 OFELIA VILLERO BOARD MEMBER 1.00 X 0 0 0 MICHAELA SCHULTE BOARD MEMBER 1.00 X 0 0 0 MARIA GONZALEZ CARDENAS BOARD MEMBER 1.00 X 0 0 0 CHELSEA KIDNEY BOARD MEMBER 1.00 X 0 0 0 BRENDEN WARWICK BOARD MEMBER 1.00 X 0 0 0 JOHN BINGHAM BOARD MEMBER 1.00 X 0 0 0 3107513 293691 72 false true false STABILITY NETWORKS 3160 ELDER ST STE 102 BOISE ID 83705 IT SERVICES 1055312 STRATUS AUDIO INC PO BOX 674954 DETROIT MI 48267 INTERPRETING 384316 FIRST CALL LLC 250 BOBWHITE CT STE 100 BOISE ID 83706 CONSTRUCTION 336208 WEST MOUNTAIN SERVICES 6450 S MONNRIDGE PL BOISE ID 83709 CUSTODIAL SVS 190955 4 9878621 5223909 59260 15102530 NET PATIENT SERVICES 624100 68489377 68489377 CASE MANAGEMENT 624100 1974182 1974182 70463559 209483 209483 OTHER REVENUE 900099 273 273 273 85775845 70463559 209756 1960039 1237787 722252 33956073 29163520 4792553 5435379 4480039 955340 2616541 2119398 497143 12975 12975 62208 62208 7481 7481 4644618 4405357 239261 11014 11014 1536609 1230686 305797 126 2085338 1675660 409678 1842649 1669836 172813 247454 202575 44327 552 405326 340203 65123 528873 491333 37540 291115 264900 26215 MEDICAL SUPPLIES & DRUGS 31600806 31600806 LICENSES, DUES & SUBSCRIP 430089 389389 40700 479417 326011 133550 19856 88154004 79608514 8524956 20534 4405681 3080007 6258453 2807927 2404302 1599719 4149311 6166147 804161 1046746 1083429 963144 8724601 3093839 5283486 5630762 5548067 7190345 29936890 28484797 4324600 3915606 288584 116069 1700000 1700000 5195056 6548718 11508240 12280393 X 17149945 14875488 1278705 1328916 18428650 16204404 29936890 28484797 -2378159 153913 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1208968 3000 153913 -92000 -7481 1266400 1096878 3000 115907 -6817 1208968 1301134 200 -154435 -42224 -7797 1096878 969063 338840 -6769 1301134 983301 1000 -8398 -5840 969063 1.00000 true false 1459000 1459000 1167844 78965 1088879 3012481 1013871 1998610 2536420 2001003 535417 548856 548856 5630762 OPERATING LEASE RIGHT-OF-USE ASSETS 6344518 OTHER RECEIVABLES 433190 THIRD-PARTY PAYOR SETTLEMENTS 412637 7190345 OPERATING LEASE LIABILITIES 6548718 6548718 X 86868175 153913 945898 1099811 85768364 7481 7481 85775845 89092421 945898 945898 88146523 7481 7481 88154004 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS QUALIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 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 JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X false false false false false false false false false TED EPPERLY CEO 427330 88100 18800 1551 535781 KIM STUTZMAN PROGRAM DIRECTOR 246778 33310 16635 25280 322003 KEVIN RICH FM FACULTY 247802 20560 1104 16879 35410 321755 ABBY DAVIDS PROGRAM DIRECTOR 254109 33200 16321 8449 312079 JEFF EDWARDS CMO 246552 29680 15383 8626 300241 PERRY BROWN PROGRAM DIRECTOR 239125 29900 673 15842 3050 288590 JUSTIN GLASS FM FACULTY 229548 33000 16700 1783 281031 DANIELLE DAVIES FM FACULTY 236523 20460 14231 7678 278892 DEANNA PITMAN FM FACULTY 239210 4600 2393 15051 15128 276382 BARI LASKOW FM FACULTY 225423 26360 13980 7678 273441 BRENT HINES CFO 181623 10150 11381 7855 211009 X 2 59260 FMV false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED ON PART I, COLUMN (B). FORM 990 - ORGANIZATION'S MISSION FULL CIRCLE HEALTH MAINTAINS PROGRAMS DESIGNED TO FURTHER THE EDUCATION OF GRADUATE PHYSICIANS IN THE MEDICAL SPECIALTIES OF FAMILY MEDICINE AND PEDIATRICS, PROVIDES CLINICAL TRAINING AND EDUCATION THROUGH THE OPERATION OF ITS MODEL CLINICS, FOSTERS A PROFESSIONAL ENVIRONMENT FOR THE RECRUITMENT AND RETENTION OF PERSONNEL, AND SUPPORTS HEALTH EDUCATION ACTIVITIES AND PROGRAMS FOR THE GENERAL PUBLIC WHILE SERVING THE UNDER- SERVED CITIZENS OF IDAHO. FORM 990, PART III AS OF JUNE 30, 2007, FAMILY PRACTICE RESIDENCY OF IDAHO, INC (THE PRACTICE) DEVELOPED AND MAINTAINED A PROGRAM DESIGNED TO FURTHER THE EDUCATION OF GRADUATE PHYSICIANS IN THE MEDICAL SPECIALTY OF FAMILY MEDICINE AND FAMILY PRACTICE, PROVIDED CLINICAL TRAINING IN FAMILY PRACTICE THROUGH THE ESTABLISHMENT AND OPERATION OF A MODEL CLINIC, CONDUCTED A MEDICAL EDUCATION PROGRAM INCLUDING OPERATION OF A MODEL CLINIC, PROMOTED A PROFESSIONALLY ATTRACTIVE ENVIRONMENT FOR THE RECRUITMENT AND RETENTION OF MEDICAL MANPOWER AND SUPPORTED HEALTH EDUCATION ACTIVITIES AND PROGRAMS FOR THE GENERAL PUBLIC WHILE SERVING THE UNDER-SERVED CITIZENS OF IDAHO. ON JULY 1, 2007, THE PRACTICE TRANSFERRED ITS ASSETS AND LIABILITIES TO FAMILY MEDICINE RESIDENCY OF IDAHO, INC. (FAMILY MEDICINE) IN ORDER TO FURTHER ITS EXEMPT PURPOSE. FAMILY MEDICINE WAS APPROVED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES AS A FEDERALLY-QUALIFIED HEALTH CENTER LOOK-A-LIKE FACILITY (FQHC-LA) IN JUNE 2007. FAMILY MEDICINE CURRENTLY OPERATES THE RESIDENCY PROGRAM PREVIOUSLY OPERATED UNDER THE PRACTICE. IN OCTOBER 2013, THE RESIDENCY WAS AWARDED A CONSOLIDATED HEALTH CENTERS GRANT FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR ADDITIONAL SITES AND INCREASED CAPACITY. THE RESIDENCY OPERATES AS A DUAL STATUS ORGANIZATION, WITH ONE SITE BEING AN FQHC-LA CLINIC AND OTHER SITES BEING CONSOLIDATED HEALTH CENTER GRANT SITES. THE FQHC-LA CLINIC BECAME A CONSOLIDATED HEALTH CENTER GRANT SITE EFFECTIVE AUGUST 23, 2015. EFFECTIVE MAY 16, 2022, FAMILY MEDICINE RESIDENCY OF IDAHO CHANGED ITS NAME TO FULL CIRCLE HEALTH. FORM 990, PAGE 6, PART VI, LINE 7A ONE POSITION ON THE BOARD IS FILLED BY A PERSON WHO IS A SENIOR EXECUTIVE OF ST. ALPHONSUS REGIONAL MEDICAL CENTER AND ONE FILLED BY A PERSON WHO IS A SENIOR EXECUTIVE OF ST. LUKE'S REGIONAL MEDICAL CENTER. THESE SUPPORTING HOSPITALS NOMINATE INDIVIDUALS WHO ARE WILLING TO SERVE ON THE BOARD OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B ONE SENIOR EXECUTIVE FROM EACH SUPPORTING HOSPITAL SERVE ON THE BOARD OF DIRECTORS AND HAS VOTING RIGHTS. THESE INDIVIDUALS ARE NOMINATED BY THE HOSPITALS, IMPACTING THE DECISIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO, CFO, AND THE FINANCE COMMITTEE WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, A COPY IS SUBMITTED TO THE ENTIRE BOARD FOR APPROVAL. WHEN THE BOARD AND MANAGEMENT AGREE THE RETURN IS COMPLETE AND ACCURATE, FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS CURRENTLY ENFORCED THROUGH SELF DISCLOSURE, SUBMITTED TO THE HUMAN RESOURCE DEPARTMENT IMMEDIATELY. IF CONFLICTS ARE REPORTED OR DISCOVERED, FULL CIRCLE HEALTH ADDRESSES THE SITUATION ACCORDINGLY. FULL CIRCLE HEALTH HAS A FORMAL CONFLICT OF INTEREST STATEMENT AND MANDATES THE BOARD, OFFICERS, AND KEY EMPLOYEES TO READ AND SIGN ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE MANAGEMENT COMPENSATION EACH YEAR BASED ON RECOMMENDATIONS FROM THE BOARD PRESIDENT FOR CEO COMPENSATION AND THE FINANCE COMMITTEE FOR OTHER TOP MANAGEMENT OFFICIALS. THE BOARD SETS THE CEO'S SALARY BASED ON MARKET CONDITIONS, LONGEVITY, KEY ACCOMPLISHMENTS, AND HOW THE RESIDENCY HAS BEEN ADVANCED OVER THE EVALUATION PERIOD BECAUSE OF INDIVIDUAL ACCOMPLISHMENTS. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 FULL CIRCLE HEALTH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.