2026-06-19T15:05:42-05:00 2026-01-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2025-02-01 820371383 VALLEY FAMILY HEALTH CARE INC VALL 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 KENNETH HART CEO 2086423976 2026-06-12 1 NATHAN ODIORNE P02355271 2083338965 2026-06-12 2025 2025-03-06 01:10:19Z KENNETH HART 1441 NE 10TH AVE PAYETTE ID 83661 36664181 0 X WWW.VFHC.ORG X 1981 ID COMMUNITY HEALTH SERVICES THAT PROVIDE HIGH QUALITY, PATIENT-CENTERED HEALTH CARE SERVICES TO SATISFY THE PRIMARY CARE NEEDS OF OUR COMMUNITY MEMBERS, AND TO ASSURE ACCESS TO CARE FOR ALL. 14 14 368 14 0 0 4722559 4808494 28620975 31445734 637093 409953 0 0 33980627 36664181 0 0 0 0 25041151 25816552 0 0 0 11938724 10401468 36979875 36218020 -2999248 446161 21783036 22647517 4114830 4533150 17668206 18114367 TO PROVIDE HIGH QUALITY, PATIENT-CENTERED HEALTH CARE SERVICES TO SATISFY THE PRIMARY CARE NEEDS OF OUR COMMUNITY MEMBERS, AND TO ASSURE ACCESS TO CARE FOR ALL. 0 0 26033727 31445734 VALLEY FAMILY HEALTH CARE, INC. IS A NONPROFIT ORGANIZATION WITH MEDICAL, DENTAL AND BEHAVIORAL HEALTH CLINICS IN PAYETTE, EMMETT, AND NEW PLYMOUTH, IDAHO AND ONTARIO, NYSSA, AND VALE, OREGON. THE ORGANIZATION PROVIDES CARE TO ALL WITH FEES BASED ON THE PATIENTS' ABILITY TO PAY AND IS DEDICATED TO PROVIDING QUALITY, COMPREHENSIVE HEALTH CARE. THE ORGANIZATION SERVES ALL PEOPLE BUT ESPECIALLY TARGETS POPULATIONS FACING BARRIERS ELSEWHERE, SUCH AS THE HOMELESS, FARM WORKERS AND OTHER SPECIAL POPULATIONS. THE ORGANIZATION'S PARTICIPATION IN THE COMMUNITY HEALTH CARE NETWORK, INC. IS A COOPERTIVE METHOD OF SERVING THE COMMUNITY. THE INCOME GENERATED FROM THIS ENTITY IS IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. 26033727 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 368 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X VALLEY FAMILY HEALTH CARE INC 2086429376 1441 NE 10TH AVE PAYETTE ID 83661 CAROLYN WESNER PRESIDENT 1.00 X X 0 0 0 JONI DELGADO VICE PRESIDENT 0.50 X X 0 0 0 CARLOS HERNANDEZ SECRETARY 0.50 X X 0 0 0 RICK LAHUIS TREASURER 1.00 X X 0 0 0 CAROLINA GOMEZ BOARD MEMBER 0.50 X 0 0 0 CRAIG JENSEN BOARD MEMBER 0.50 X 0 0 0 DAN RAMIREZ BOARD MEMBER 0.50 X 0 0 0 KATHY OLIVER BOARD MEMBER 0.50 X 0 0 0 LYNN FINDLEY BOARD MEMBER 0.50 X 0 0 0 MARK REDMOND BOARD MEMBER 0.50 X 0 0 0 PAT BARFIELD AD HOC ADVISOR 0.50 X 0 0 0 SHAWNA PIERSON BOARD MEMBER 0.50 X 0 0 0 VICKI CRANK BOARD MEMBER 0.50 X 0 0 0 YAMI GONZALEZ BOARD MEMBER 0.50 X 0 0 0 KENNETH HART CHIEF EXECUTIVE OFFICER 40.00 X 224906 0 29396 CHERI HUNG CHIEF FINANCIAL OFFICER 40.00 X 170321 0 6813 KENNETH LEIF SJOREN PHYSICIAN - MD/DO 40.00 X 396007 0 26593 WILLIAM STINGER PHYSICIAN - MD/DO 40.00 X 382590 0 36577 ELISA PEAVEY PHYSICIAN - MD/DO 40.00 X 379887 0 21386 BRYON HEMPHILL MEDICAL DIRECTOR 40.00 X 287017 0 27393 MORRIS SMITH PHYSICIAN/CLINICAL SERVICES CONSULTANT 40.00 X 267692 0 9100 2108420 0 157258 7 0 1 0 ALPINE CONSTRUCTION MANAGEMENT 1902 W JUDITH LN STE 100 BOISE ID 83705 CONSTRUCTION ONTARIO PHARMACY 562027 SAINT ALPHON SUS REGIONAL MEDICAL CENTER PO BOX 411778 BOSTON ME 02241 RENT - OPERATING EXPENSES 311114 TREASURE VALLEY IT INC 9019 W BARNES DRIVE BOISE ID 83709 I.T. SERVICES 190734 KELLERMEYER BERGENSONS SERVICES LLC PO BOX 7410386 CHICAGO IL 606740386 JANITORIAL SERVICES 189563 SK CONSTRUCTION 263 A STREET W VALE OR 97918 CONSTRUCTION REMODEL WORK 186835 5 4641566 166928 4808494 PATIENT SOURCE REVENUE 621400 31246235 31246235 OTHER PROGRAM SERVICE REVENUE 621400 199499 199499 31445734 409953 409953 36664181 31445734 0 409953 419969 321071 98898 20474791 15653226 4821565 672157 513872 158285 2602328 1989511 612817 1647307 1259386 387921 47885 23010 24875 84908 40800 44108 1559513 749373 810140 204895 55574 149321 1417480 681124 736356 1339693 623241 716452 111999 30949 81050 903831 903831 156963 41481 115482 PHARMACEUTICALS 2752782 2752334 448 SUPPLIES 796177 796047 130 RECRUITMENT AND RETENTI 461235 312871 148364 EQUIPMENT 240725 150507 90218 323382 39350 284032 36218020 26033727 10184293 0 6672 7584 5445518 8857828 1774073 7774 2909624 1688489 116620 141203 127192 17109092 7663170 8866819 9445922 325699 362737 338571 253911 1974857 1779460 21783036 22647517 1915478 2216112 129226 172515 250000 2070126 1894523 4114830 4533150 X 13363172 13718083 4305034 4396284 17668206 18114367 21783036 22647517 446161 0 X X 0 1 X 1 1 1 X 9145571 6745047 10665232 4722559 4808494 36086903 9145571 6745047 10665232 4722559 4808494 36086903 36086903 7506 4532 98708 284108 409953 804807 36891710 86708342 0.97820 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1059695 1059695 10636103 4571197 6064906 4699651 3091973 1607678 713643 713643 9445922 OPERATING LEASE ROU ASSET 1779460 1779460 OPERATING LEASE LIABILITY 1894523 1894523 X 36627143 0 36627143 37038 37038 36664181 36218020 0 36218020 0 36218020 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 2026 OR 2025. 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 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM COMMUNITY HEALTH CENTER NETWORK OF IDAHO K-1 37,038. 1 X 0 0 0 0 0 0 0 0 0 KENNETH LEIF SJOREN PHYSICIAN - MD/DO 396007 0 0 0 0 0 14000 0 12593 0 422600 0 0 0 WILLIAM STINGER PHYSICIAN - MD/DO 382590 0 0 0 0 0 14000 0 22577 0 419167 0 0 0 ELISA PEAVEY PHYSICIAN - MD/DO 379887 0 0 0 0 0 3379 0 18007 0 401273 0 0 0 BRYON HEMPHILL MEDICAL DIRECTOR 287017 0 0 0 0 0 11481 0 15912 0 314410 0 0 0 MORRIS SMITH PHYSICIAN/CLINICAL SERVICES CONSULTA 267692 0 0 0 0 0 9100 0 0 0 276792 0 0 0 KENNETH HART CHIEF EXECUTIVE OFFICER 224906 0 0 0 0 0 8996 0 20400 0 254302 0 0 0 CHERI HUNG CHIEF FINANCIAL OFFICER 170321 0 0 0 0 0 6813 0 0 0 177134 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN TO BOARD MEMBERS TO REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND DOCUMENT IN WRITING ANY CONFLICTS OF INTEREST THAT ARISE. THE BOARD REVIEWS ALL CONFLICTS OF INTEREST AND DETERMINES WHETHER OR NOT INTERESTED PARTIES MUST ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS EVALUATIONS TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT ITS PLACE OF BUSINESS AND ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN THE SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR YEAR.