2026-09-09T11:18:30-04:00 2026-03-31 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2025-04-01 911275011 FAMILY HEALTH CENTERS FAMI 5094225700 PO BOX 1340 OKANOGAN WA 98840 JESUS HERNANDEZ CEO 5094225700 2026-09-01 true RIKKI PATCH P01472231 5092420874 2026-09-09 2025 JESUS HERNANDEZ PO BOX 1340 OKANOGAN WA 98840 37708229 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. 11 11 333 11 0 9401655 12434954 20648999 24895336 168295 170609 410473 205872 30629422 37706771 0 0 21707931 21854222 0 0 9274634 9880952 30982565 31735174 -353143 5971597 29015708 32382791 10021794 7592022 18993914 24790769 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 16586865 14268470 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 11,002 PATIENTS AND HAD 39,805 PATIENT MEDICAL VISITS DURING THE YEAR. 5976735 6242101 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 7,370 PATIENTS AND HAD 21,077 ENCOUNTERS DURING THE YEAR. 3565061 4384765 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 67,934 PRESCRIPTIONS DURING THE YEAR. 361394 FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,235 PARTICIPANTS. 361394 26490055 true true false false false false false false false false true false false true 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 41 0 true 333 true false false false false false false false false false false false false X 11 11 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 JESUS HERNANDEZ CEO 40.00 10.00 X 258157 0 18152 EMILY MILLER PHYSICIAN 40.00 X 253161 0 22467 WALDEMAR LUGO-ALVAREZ PHYSICIAN 40.00 X 253667 0 19188 ALLISON FITZGERALD PHYSICIAN 40.00 X 252752 0 13985 JAMES WALLACE PHYSICIAN 64.00 X 241992 0 13880 KEVAN COFFEY MEDICAL DIRE 32.00 X 209841 0 21554 JORDAN HA DENTIST 40.00 X 230885 0 0 SCOTT MATLOCK CFO 40.00 X 143857 0 11818 JOSE LUNA CHAIR 2.00 2.00 X X 0 0 0 ALLAN ELLSWORTH VICE CHAIR 2.00 2.00 X X 0 0 0 ERIC DRIESSEN TREASURER 2.00 2.00 X X 0 0 0 HANNA KLIEGMAN SECRETARY 2.00 2.00 X X 0 0 0 MICHELLE SANDOVAL MEMBER 2.00 2.00 X 0 0 0 SALLEY BULL MEMBER 2.00 2.00 X 0 0 0 PEDRO DE LA CERDA MEMBER 2.00 2.00 X 0 0 0 ANNA GUZMAN MEMBER 2.00 2.00 X 0 0 0 JOHN LYLES MEMBER 2.00 2.00 X 0 0 0 SANDRA VAUGHN MEMBER 2.00 2.00 X 0 0 0 CHUCK ROOT MEMBER 2.00 2.00 X 0 0 0 1844312 121044 34 false true false IMN ENTERPRISES LLC 10670 N CENTRAL EXPY STE 420 DALLAS TX 752310249 STAFFING 608534 1 12226211 208743 12434954 NET PATIENT SERVICE REVENUE 624100 24048298 24048298 CAPITATION REVENUE 624100 847038 847038 24895336 172067 172067 1458 -1458 -1458 -1458 OTHER REVENUE 900099 156659 156659 MCO INCENTIVES 900099 49213 49213 205872 37706771 24895336 376481 670915 238930 431985 16903083 13117147 3785936 113529 84939 28590 2696729 2377159 319570 1469966 1067792 402174 2223 2223 96700 96700 2723061 2166620 556441 34703 1743 32960 1318473 799653 518820 214122 36566 177556 681588 560394 121194 112233 62408 49825 182999 142330 40669 200848 60159 140689 806813 502480 304333 96733 74035 22698 MEDICAL SUPPLIES & DRUGS 2774599 2774599 DUES & SUBSCRIPTIONS 200153 134405 65748 REPAIR & MAINTENANCE 178178 146334 31844 POSTAGE & COURIER 76324 61143 15181 181202 2081219 -1900017 31735174 26490055 5245119 0 1995394 914563 12147376 10099096 1283071 686004 1005664 1077831 478100 365852 149856 195228 26486301 9320411 11373784 17165890 582463 1878327 29015708 32382791 3469418 2807566 4523041 4380546 2029335 403910 10021794 7592022 X 18993914 24790769 18993914 24790769 29015708 32382791 X 5971597 -174742 X false true X true true true X 11290344 11152291 8298180 9401655 12434954 52577424 11290344 11152291 8298180 9401655 12434954 52577424 240557 52336867 5058 28242 262858 310980 172067 779205 635309 634412 398203 310928 205872 2184724 55541353 94718107 0.94230 0.94040 X PART II, LINE 10 OTHER INCOME 1,815,157 MCO INCENTIVES 369,567 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1422072 1422072 18563309 6446533 12116776 5481497 2873878 2607619 1019423 1019423 17165890 ESTIMATED THIRD-PARTY SETTLEMENTS 1458953 OPERATING LEASE RIGHT-OF-USE ASSETS 403910 OTHER RECEIVABLES 15464 1878327 OPERATING LEASE LIABILITIES 403910 403910 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, 2026 AND 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X X X false false false false false false false false false JESUS HERNANDEZ CEO 258157 2581 15571 276309 EMILY MILLER PHYSICIAN 246310 6851 2531 19936 275628 WALDEMAR LUGO-ALVAREZ PHYSICIAN 253667 2537 16651 272855 ALLISON FITZGERALD PHYSICIAN 243792 8960 2525 11460 266737 JAMES WALLACE PHYSICIAN 237474 4518 2420 11460 255872 KEVAN COFFEY MEDICAL DIRECTOR 208050 1791 1618 19936 231395 JORDAN HA DENTIST 223535 7350 230885 SCOTT MATLOCK CFO 143747 110 1438 10380 155675 FORM 990, PAGE 2, PART III, LINE 4D FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,235 PARTICIPANTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 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 FORM 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. FORM 990, PART XI, LINE 9 RISK POOL SETTLEMENT -174,742 FAMILY HEALTH CENTERS OMAK PO BOX 1340 OKANOGAN WA 98840 464018587 PROF SERV WA 501C3 10 N/A true false false false false true false false false false false false false true false true false false false false FAMILY HEALTH CENTERS OMAK M 162495 GAAP FAMILY HEALTH CENTERS OMAK O 276310 GAAP