2026-05-03T11:04:27-04:00 2025-06-30 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-07-01 205934739 FULL CIRCLE HEALTH INC FULL 2083676071 777 N RAYMOND ST BOISE ID 83704 BRENT HINES CFO 2089548680 2026-05-01 true true RIKKI PATCH P01472231 5092420874 2026-05-03 2024 2025-03-06 01:10:19Z TED EPPERLY 777 N RAYMOND ST BOISE ID 83704 93653179 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. 16 16 591 39 0 15102530 16730157 70463559 76852705 209483 65744 273 523 85775845 93649129 33640 0 43968032 47070213 0 44759 44185972 47150325 88154004 94254178 -2378159 -605049 28484797 28097827 12280393 12351570 16204404 15746257 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 46820109 33640 52439961 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 134,369 FQHC AND AN ADDITIONAL 14,011 HOSPITAL OR OFFSITE ENCOUNTERS DURING THE YEAR. UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE WAS 1,353,215 FOR THE YEAR. 21455510 24412744 THE RYAN WHITE CLINIC PROVIDES EARLY INTERVENTION MEDICAL SERVICES AND CARE TO PATIENTS WITH OR AT RISK FOR HIV DISEASE. 17159873 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 79 RESIDENTS AND 7 FELLOWS. 85435492 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 true false true false false false false false false false false true false false false false false false false false true 64 0 true 591 true false false false false false true true false false false false false false X 16 16 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 518689 0 7951 ABBY DAVIDS PROGRAM DIRE 40.00 X 319191 0 14124 KIM STUTZMAN PROGRAM DIRE 40.00 X 303871 0 27566 KEVIN RICH FM FACULTY 40.00 X 274084 0 37352 SAMANTHA PORTENIER FM FACULTY 40.00 X 265689 0 29986 DANIELLE DAVIES FM FACULTY 40.00 X 275804 0 13243 PERRY BROWN PROGRAM DIRE 40.00 X 278926 0 8843 BARI LASKOW FM FACULTY 40.00 X 272705 0 13183 JEFF EDWARDS CMO 40.00 X 265745 0 18928 JEFFREY PENNINGS FM FACULTY 40.00 X 262497 0 19760 BRENT HINES CFO 40.00 X 194579 0 11789 PAUL MILES CHAIR 1.00 X X 0 0 0 HEIDI THOMPSON VICE CHAIR 1.00 X X 0 0 0 WILLIAM RUUD TREASURER 1.00 X X 0 0 0 RUSSELL CENTANNI SECRETARY 1.00 X X 0 0 0 BESSIE KATSILOMETES PAST CHAIR 1.00 X 0 0 0 JOHN BINGHAM BOARD MEMBER 1.00 X 0 0 0 MARIA GONZALEZ CARDENAS BOARD MEMBER 1.00 X 0 0 0 DENISE CHUCKOVICH BOARD MEMBER 1.00 X 0 0 0 LINDA CLARK BOARD MEMBER 1.00 X 0 0 0 TONY HOWARD BOARD MEMBER 1.00 X 0 0 0 CHELSEA KIDNEY 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 MICHAELA SCHULTE BOARD MEMBER 1.00 X 0 0 0 BRENDEN WARWICK BOARD MEMBER 1.00 X 0 0 0 3231780 202725 83 false true false STABILITY NETWORKS 2289 S BONITO WAY STE 150 MERIDIAN ID 83642 IT SERVICES 770792 AMN HEALTHCARE LANGUAGE PO BOX 674954 DETROIT MI 48267 INTERPRETATION 516426 FIRST CALL LLC 121 N 9TH ST STE 300 BOISE ID 83702 CONSTRUCTION 306759 WEST MOUNTAIN SERVICES 6450 S MONNRIDGE PL BOISE ID 83709 CUSTODIAL SVS 193486 IDAPRO 12704 HARROW CT CALDWELL ID 83607 CONSTRUCTION 174521 6 10790316 5939841 151244 16730157 NET PATIENT SERVICES 624100 74439088 74439088 CASE MANAGEMENT 624100 2413617 2413617 76852705 69794 69794 4050 -4050 -4050 -4050 OTHER REVENUE 900099 523 523 523 93649129 76852705 66267 33640 33640 1925305 1233170 692135 37237678 32079047 5158631 439627 406609 33018 4769839 3914518 855321 2697764 2239144 458620 32326 32326 111207 111207 8139 8139 7166477 6535580 630897 2093 2093 1602600 1244135 358448 17 8243 7059 1184 2022706 1838599 184107 253585 206007 47578 489209 430940 58269 579630 555376 24254 271875 249204 22671 MEDICAL SUPPLIES & DRUGS 33728012 33728012 LICENSES, DUES & SUBSCRIP 467671 426653 41018 406552 305706 56104 44742 94254178 85435492 8773927 44759 3080007 2507856 2807927 2837224 1599719 1657566 6166147 5940687 1046746 1146740 963144 976267 9286193 3514014 5630762 5772179 7190345 7259308 28484797 28097827 3915606 4274717 116069 46688 1700000 1700000 6548718 6330165 12280393 12351570 X 14875488 13908726 1328916 1837531 16204404 15746257 28484797 28097827 -605049 146902 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1266400 146902 -8139 1405163 1208968 3000 153913 -92000 -7481 1266400 1096878 3000 115907 -6817 1208968 1301134 200 -154435 -42224 -7797 1096878 969063 338840 -6769 1301134 1.00000 true false 1459000 1459000 1944514 170533 1773981 3448832 1328691 2120141 2433847 2014790 419057 5772179 OPERATING LEASE RIGHT-OF-USE ASSETS 6159968 OTHER RECEIVABLES 781055 THIRD-PARTY PAYOR SETTLEMENTS 318285 7259308 OPERATING LEASE LIABILITIES 6330165 6330165 X 94754942 146902 958911 1105813 93649129 93649129 95213089 958911 958911 94254178 94254178 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, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. true BOISE PRIDE FESTIVAL PO BOX 1924 BOISE ID 83701 473287467 501C3 6000 SPONSORSHIP EMERGENCY RESPONDERS HEALTH CENTER 9976 W EMERALD ST BOISE ID 83704 850764438 501C3 6373 CLINIC EXPANSION 2 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT APPLICATIONS ARE APPROVED BY THE RESIDENCY BOARD PRIOR TO SUBMISSION. ONCE THE GRANT HAS BEEN AWARDED, THE RESIDENCY MONITORS ITS SUBRECIPIENT DISTRIBUTIONS BY REFERENCING THE GRANT AGREEMENT AND DISTRIBUTING FUNDS ACCORDING TO THE APPROVED BUDGET. X X false false false false false false false false false TED EPPERLY CEO 438589 80100 6900 1051 526640 ABBY DAVIDS PROGRAM DIRECTOR 274896 44295 6446 7678 333315 KIM STUTZMAN PROGRAM DIRECTOR 266031 37840 6360 21206 331437 KEVIN RICH FM FACULTY 254120 18860 1104 5710 31642 311436 SAMANTHA PORTENIER FM FACULTY 246369 19320 5461 24525 295675 DANIELLE DAVIES FM FACULTY 259100 16704 5565 7678 289047 PERRY BROWN PROGRAM DIRECTOR 246024 32230 672 5643 3200 287769 BARI LASKOW FM FACULTY 254365 18340 5505 7678 285888 JEFF EDWARDS CMO 244745 21000 5391 13537 284673 JEFFREY PENNINGS FM FACULTY 240357 22140 5361 14399 282257 BRENT HINES CFO 184379 10200 3934 7855 206368 X 3 151244 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 FORM 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 FORM 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.