2025-11-15T07:28:21-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 043634356 BOUNDARY REGIONAL HEALTH CENTER INC BOUN 2082678422 301 CEDAR STREET 206 SANDPOINT ID 83864 KEVIN KNEPPER CEO 2082678422 2025-11-13 1 1 KURT BENNION CPA P01469618 4252506100 2025-11-13 2024 2025-03-06 01:10:19Z KANIKSU COMMUNITY HEALTH KEVIN KNEPPER 301 CEDAR STREET 206 SANDPOINT ID 83864 26574566 0 X WWW.KCHNORTHIDAHO.ORG X 2002 ID TO PROVIDE QUALITY, AFFORDABLE AND ACCESSIBLE CARE FOR OUR COMMUNITIES. 12 12 242 12 0 0 5454468 11072087 12911514 14615569 88478 84738 577530 802172 19031990 26574566 55000 14677 0 0 12907855 15473949 32392 8250 8250 6059208 7149312 19054455 22646188 -22465 3928378 18288458 22081958 12002268 11867390 6286190 10214568 X THE MISSION OF KANIKSU COMMUNITY HEALTH IS TO PROVIDE QUALITY, AFFORDABLE AND ACCESSIBLE CARE FOR OUR COMMUNITIES. 0 0 7376585 14677 6562390 KANIKSU COMMUNITY HEALTH (CENTER) PROVIDED MEDICAL VISITS TO THE CITIZENS OF BOUNDARY AND BONNER COUNTIES. THESE SERVICES WERE PROVIDED TO ALL WHO NEEDED MEDICAL ATTENTION REGARDLESS OF A PERSONS ABILITY TO PAY. THE CENTER UTILIZES A SLIDING FEE SCHEDULE UP TO 200% OF THE FEDERAL POVERTY GUIDELINES. FOR APPLICANTS THAT QUALIFY BASED ON INCOME AND FAMILY SIZE, A PORTION OF OR ALL THEIR CHARGES MAY BE FORGONE FOR A NOMINAL FEE OR A PERCENTAGE OF CHARGES. 3072208 0 2733111 KANIKSU COMMUNITY HEALTH (CENTER) PROVIDED DENTAL VISITS TO THE CITIZENS OF BOUNDARY AND BONNER COUNTIES. THESE SERVICES WERE PROVIDED TO ALL WHO NEEDED DENTAL ATTENTION REGARDLESS OF A PERSONS ABILITY TO PAY. THE CENTER UTILIZES A SLIDING FEE SCHEDULE UP TO 200% OF THE FEDERAL POVERTY GUIDELINES. FOR APPLICANTS THAT QUALIFY BASED ON INCOME AND FAMILY SIZE, A PORTION OF OR ALL THEIR CHARGES MAY BE FORGONE FOR A NOMINAL FEE OR A PERCENTAGE OF CHARGES. 2464338 0 2192335 KANIKSU COMMUNITY HEALTH (CENTER) PROVIDED PEDIATRIC MEDICAL VISITS TO THE CITIZENS OF BOUNDARY AND BONNER COUNTIES. THESE SERVICES WERE PROVIDED TO ALL WHO NEEDED PEDIATRIC CARE REGARDLESS OF A PERSON'S ABILITY TO PAY. THE CENTER UTILIZES A SLIDING FEE SCHEDULE UP TO 200% OF THE FEDERAL POVERTY GUIDELINES. FOR APPLICANTS THAT QUALIFY BASED ON INCOME AND FAMILY SIZE, A PORTION OF OR ALL THEIR CHARGES MAY BE FORGONE FOR A NOMINAL FEE OR A PERCENTAGE OF CHARGES. 1774323 0 1578481 KANIKSU COMMUNITY HEALTH (CENTER) PROVIDED BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF BOUNDARY AND BONNER COUNTIES. THESE SERVICES WERE PROVIDED TO ALL WHO NEEDED BEHAVIORAL HEALTH ATTENTION REGARDLESS OF A PERSONS ABILITY TO PAY. THE CENTER UTILIZES A SLIDING FEE SCHEDULE UP TO 200% OF THE FEDERAL POVERTY GUIDELINES. FOR APPLICANTS THAT QUALIFY BASED ON INCOME AND FAMILY SIZE, A PORTION OF OR ALL THEIR CHARGES MAY BE FORGONE FOR A NOMINAL FEE OR A PERCENTAGE OF CHARGES. 1741466 0 1549252 KANIKSU COMMUNITY HEALTH (CENTER) OPERATED AN IN-HOUSE PHARMACY THAT WAS AVAILABLE TO ANY PATIENT IN BOUNDARY AND BONNER COUNTIES. THE PHARMACY UTILIZES A SLIDING FEE SCHEDULE UP TO 400% OF THE FEDERAL POVERTY GUIDELINES. FOR APPLICANTS THAT QUALIFY BASED ON INCOME AND FAMILY SIZE, A PORTION OF THEIR CHARGES MAY BE REDUCED TO A NOMINAL DISPENSING FEE PLUS COST OF MEDICATION. 3515789 0 3127733 16428920 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 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 20 0 242 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X TIM KAUFMAN 2082633410 301 CEDAR STREET 206 SANDPOINT ID 83864 SHEILA FARMIN-AUMICK CHAIR 2.00 X X 0 0 0 JOY JANSEN PHD VICE CHAIR 2.00 X X 0 0 0 ASHLEY WENDLAND SECRETARY 2.00 X X 0 0 0 MATTHEW WILLIAMS TREASURER 2.00 X X 0 0 0 JOE ENGLISH DIRECTOR 2.00 X 0 0 0 DEBORAH KERR DIRECTOR 2.00 X 0 0 0 JOSH LEONARD DIRECTOR 2.00 X 0 0 0 KATE MCALLISTER DIRECTOR 2.00 X 0 0 0 MARY READER DIRECTOR 2.00 X 0 0 0 PEGGY SHERBON DIRECTOR 2.00 X 0 0 0 KARI SNYDER DIRECTOR 2.00 X 0 0 0 RON STULTZ DIRECTOR 2.00 X 0 0 0 KEVIN KNEPPER CEO 40.00 X 208128 0 33290 AMBER VILLELLI COO 40.00 X 155653 0 13255 EMMA KEVERKAMP CFO 40.00 X 111770 0 8608 NICOLE RUSSELL MEDICAL DIRECTOR 40.00 X 259881 0 54650 NICK MILLER DENTAL DIRECTOR 40.00 X 205345 0 31589 BEN STOCKTON FAMILY PRACTICE PHYSICIAN 40.00 X 203694 0 26684 HAILEY ROSE PEDIATRICIAN 40.00 X 172808 0 31777 JOSEPH WASSIF DIRECTOR OF BEHAVIORAL HEALTH 36.00 X 185438 0 15310 TAMMY UNDIEMI NURSE PRACTIONER 36.00 X 176272 0 8131 DANIEL JEFFRIES DENTIST 40.00 X 164877 0 35300 1843866 0 258594 25 0 1 0 NORTH IDAHO FAMILY PHYSICIANS 8836 N HESS STREET STE B HAYDEN ID 83835 BILLING SERVICES 705603 RAISE THE BAR CONSTRUCTION 41 AMOTH ROAD BONNERS FERRY ID 83805 CONSTRUCTION 480669 CURATIVE TALENT 370 W LAS COLINAS BLVD IRVING TX 75039 LOCUM TENANS SERVICES 279506 KOOTENAI HEATLH 2003 KOOTENAI HEATH WAY COEUR DALENE ID 83814 SOFTWARE SUPPORT 141587 4 6842668 4229419 492287 11072087 PATIENT REVENUE, NET 621110 11422359 11422359 340B PHARMACY REVENUE 621110 3193210 3193210 14615569 84738 84738 MISCELLANEOUS REVENUE 561499 802172 802172 802172 26574566 14615569 0 886910 14677 14677 1082169 496318 585851 10474150 7311270 3162880 235013 159146 75867 2656093 1816789 839304 1026524 695143 331381 635298 504647 130651 26946 26946 8250 8250 1120537 454002 666535 101143 67896 33247 660093 629767 30326 266640 211805 54835 600337 476644 123693 39323 26284 13039 51725 34573 17152 256613 256613 720939 720939 65395 41085 24310 MEDICAL SUPPLIES 1878079 1878079 BAD DEBT 330633 330633 DUES & SUBSCRIPTIONS 138991 110407 28584 MISCELLANEOUS EXPENSES 83154 51225 31929 173466 140978 32488 22646188 16428920 6209018 8250 3506969 5513890 471661 456942 169031 1287888 1867747 43818 43416 238994 115393 17127247 3557233 12276449 13570014 462679 345525 18288458 22081958 1274004 1537759 10259799 9978781 468465 350850 12002268 11867390 X 6286190 10214568 6286190 10214568 18288458 22081958 3928378 0 X X 0 1 X 1 1 1 X 7476731 6046045 5536771 5454468 11072087 35586102 7476731 6046045 5536771 5454468 11072087 35586102 35586102 88478 84738 173216 352639 457449 761230 577530 802172 2951020 38710338 62240291 0.91930 0.91830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1027334 1027334 12498857 413347 12085510 1086477 1086477 2474229 3143886 -669657 40350 40350 13570014 RIGHT-OF-USE LEASE LIABILITIES 350850 350850 X 26243933 0 26243933 330633 330633 26574566 22315555 0 22315555 330633 330633 22646188 PART X, LINE 2: THE CENTER HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE THAT STATES IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS SHOWN IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION (ASC). PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 330,633. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 330,633. 1 PART I, LINE 2: CONTRIBUTIONS ARE MADE TO LOCAL CHARITIES AND GOVERNMENT AGENCIES. CONTRIBUTIONS ARE MADE TO OTHER ORGANIZATIONS WHOSE MISSION AND ACTIVITIES ARE CONSISTENT WITH OUR MISSION. ASIDE FROM CONFIRMING CHARITABLE OR GOVERNMENTAL STATUS OF THE RECIPIENT, WE DO NOT MONITOR HOW THE FUNDS ARE USED. X 0 0 X X X 0 0 0 1 0 0 0 0 0 NICOLE RUSSELL MEDICAL DIRECTOR 259881 0 0 0 0 0 10960 0 43690 0 314531 0 0 0 KEVIN KNEPPER CEO 208128 0 0 0 0 0 8100 0 25190 0 241418 0 0 0 NICK MILLER DENTAL DIRECTOR 205345 0 0 0 0 0 8892 0 22697 0 236934 0 0 0 BEN STOCKTON FAMILY PRACTICE PHYSICIAN 203694 0 0 0 0 0 9265 0 17419 0 230378 0 0 0 HAILEY ROSE PEDIATRICIAN 172808 0 0 0 0 0 7468 0 24309 0 204585 0 0 0 JOSEPH WASSIF DIRECTOR OF BEHAVIORAL HEALTH 185438 0 0 0 0 0 5754 0 9556 0 200748 0 0 0 DANIEL JEFFRIES DENTIST 164877 0 0 0 0 0 5288 0 30012 0 200177 0 0 0 TAMMY UNDIEMI NURSE PRACTIONER 176272 0 0 0 0 0 7281 0 850 0 184403 0 0 0 AMBER VILLELLI COO 155653 0 0 0 0 0 6255 0 7000 0 168908 0 0 0 PART I, LINE 1A THE ORGANIZATION OFFERS TO PAY $10 PER MONTH FOR ANY EMPLOYEE WITH A GYM MEMBERSHIP. PART I, LINE 5 IN 2024, MEDICAL PROVIDERS COULD RECEIVE INCENTIVE COMPENSATION BASED ON THEIR PRODUCTIVITY ABOVE A BASELINE MEASURE OF PATIENT ENCOUNTERS. VILLELLI INVESTMENTS INC VILLELLI INVESTMENTS IS OWNED BY THE COO'S SPOUSE AND IN-LAWS 60381 PROPERTY MANAGEMENT SERVICES 0 X 4777 492287 INVOICE PRICE 0 0 0 0 PART I, COLUMN (B): AMOUNTS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF DONATED ITEMS RECEIVED DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS CHAIRED BY THE BOARD CHAIR AND IS RESPONSIBLE FOR MAKING RECOMMENDATIONS ON PROGRAMMATIC AND POLICY ISSUES AT TIMES WHEN THE BOARD IS UNABLE TO MEET. ALL SUCH DECISIONS MUST BE RATIFIED BY THE FULL BOARD AT ITS NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CFO AND CEO, THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND REVIEWED ANNUALLY FOR THE BOARD OF DIRECTORS AND KEY EMPLOYEEES. EACH INDIVIDUAL IS REQUIRED TO DISCLOSE ANY PERSONAL INTEREST WHICH THEY MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND REFRAINS FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. SUCH REFRAINING MAY TAKE THE FORM OF SIMPLE DISCLOSURE, LEAVING THE ROOM DURING DISCUSSION, NOT PARTICIPATING IN THE DISCUSSION, OR RECUSING ONESELF FROM THE ISSUE ALTOGETHER. FORM 990, PART VI, SECTION B, LINE 15 THE KANIKSU COMMUNITY HEALTH COMPENSATION MODEL - AS APPROVED BY THE BOARD OF DIRECTORS (BOD) - IS A COMPENSATION SCHEDULE BASED ON THE MOST RECENT NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC) REGION 10 (WASHINGTON, OREGON, IDAHO) COMPENSATION SURVEY BASED ON SIZE OF THE ORGANIZATION - ANNUAL REVENUES, SCOPE OF RESPONSIBILITY, YEARS OF EXPERIENCE AND EDUCATIONAL DEGREES, CERTIFICATIONS, ETC. ALL JOB CATEGORIES (INCLUDING CEO, OTHER OFFICERS AND KEY EMPLOYEES, ALL CLINICAL PROVIDERS AND ALL STAFF) HAVE AN ASSOCIATED COMPENSATION MODEL - THIS APPROACH HAS BEEN APPROVED BY THE BOD. THIS IS USED FOR ALL NEW HIRES AND IS EVALUATED ANNUALLY TO BE SURE THAT THERE IS INTERNAL EQUITY AMONG EMPLOYEES, ETC. THIS COMPENSATION MODEL IS ADJUSTED ANNUALLY BASED ON THE MOST RECENT NACHC DATA - RANGES OF SALARY ARE REVIEWED. IT IS THE GOAL OF KCH TO BE IN THE MEDIAN RANGE OF THE COMPENSATION MODEL - THIS APPROACH HAS BEEN APPROVED BY THE BOD. ANY ADJUSTMENTS MADE TO CURRENT EMPLOYEES ARE BASED ON AVAILABILITY OF BUDGET AS APPROVED BY THE BOD AND ARE DETERMINED BY "RANGE MOVEMENT" FOR STAFF POSITIONS AND FOR MAINTAINING COMPETITIVE RECRUITMENT AND RETENTION FOR PROVIDERS AS COMPARED TO THE OTHER COMMUNITY HEALTH CENTERS IN IDAHO AND IN REGION 10. DECISIONS ARE MADE BY THOSE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. THIS PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THE CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE FEDERAL AUDIT CLEARINGHOUSE WEBSITE. FORM 990, PART XII, LINE 2C: THE AUTHORITY FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE TAX YEAR.