Totals
- Total revenue
- $32,010,444
- Total expenses
- $32,259,950
- Contributions and grants received
- $6,745,047
- Grants paid
- $0
- Program service revenue
- $25,260,865
- Investment income
- $4,532
- Other revenue
- $0
- Total assets, end of year
- $17,907,651
- Total liabilities, end of year
- $1,645,377
- Net assets or fund balances, end of year
- $16,262,274
- Program services expenses (Part IX)
- $23,716,259
- Management and general expenses
- $8,543,691
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,716,259
Program services were 73.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,531,163
-
1f · All other contributions, gifts and grants
$213,884
-
2a · Program service revenue: PATIENT SOURCE REVENUE
total $24,641,845 · related or exempt $24,641,845
-
2b · Program service revenue: OTHER MISCELLANEOUS REVENUE
total $619,020 · related or exempt $619,020
-
3 · Investment income
total $4,532 · excluded $4,532
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,185,383 · program services $917,914 · management and general $267,469
-
7 · Other salaries and wages
total $16,780,683 · program services $12,994,303 · management and general $3,786,380
-
8 · Pension plan contributions
total $467,531 · program services $362,038 · management and general $105,493
-
9 · Other employee benefits
total $2,186,437 · program services $1,693,091 · management and general $493,346
-
10 · Payroll taxes
total $1,358,726 · program services $1,052,144 · management and general $306,582
-
11b · Fees: legal
total $39,353 · program services $14,354 · management and general $24,999
-
11c · Fees: accounting
total $57,163 · program services $20,851 · management and general $36,312
-
11g · Fees: other
total $1,153,035 · program services $420,583 · management and general $732,452
-
13 · Office expenses
total $221,740 · program services $67,269 · management and general $154,471
-
14 · Information technology
total $1,063,128 · program services $387,788 · management and general $675,340
-
16 · Occupancy
total $1,110,609 · program services $591,547 · management and general $519,062
-
17 · Travel
total $78,898 · program services $30,567 · management and general $48,331
-
19 · Conferences, conventions and meetings
total $23,649 · program services $18,313 · management and general $5,336
-
22 · Depreciation, depletion and amortization
total $666,735 · management and general $666,735
-
23 · Insurance
total $145,269 · program services $64,381 · management and general $80,888
-
24a · Other expenses: BAD DEBT
total $2,303,717 · program services $2,303,717
-
24b · Other expenses: PHARMACEUTICALS
total $1,633,285 · program services $1,606,235 · management and general $27,050
-
24c · Other expenses: SUPPLIES
total $735,901 · program services $723,713 · management and general $12,188
-
24d · Other expenses: EQUIPMENT
total $511,393 · program services $166,605 · management and general $344,788
-
24e · All other expenses
total $537,315 · program services $280,846 · management and general $256,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,418,192 · end of year $6,373,043
-
2 · Savings and temporary cash investments
beginning of year $5,930,869 · end of year $262,348
-
3 · Pledges and grants receivable
beginning of year $167,330 · end of year $87,274
-
4 · Accounts receivable
beginning of year $2,874,032 · end of year $1,986,867
-
9 · Prepaid expenses and deferred charges
beginning of year $72,653 · end of year $63,351
-
10a · Land, buildings and equipment: cost or other basis
$14,951,753
-
10b · Land, buildings and equipment: accumulated depreciation
$6,442,949
-
10c · Land, buildings and equipment, net
beginning of year $6,802,311 · end of year $8,508,804
-
13 · Investments: program-related
beginning of year $130,624 · end of year $118,073
-
14 · Intangible assets
beginning of year $592,551 · end of year $507,891
-
17 · Accounts payable and accrued expenses
beginning of year $1,422,223 · end of year $1,551,271
-
19 · Deferred revenue
beginning of year $54,559 · end of year $94,106
-
27 · Net assets without donor restrictions
beginning of year $12,842,832 · end of year $12,284,942
-
28 · Net assets with donor restrictions
beginning of year $3,668,948 · end of year $3,977,332
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $23,716,259 · Revenue $25,260,865
As filed on the 2022 return.
Listed in Part VII
-
Timothy HeinzeTIMOTHY HEINZE
CEO (THROUGH 10/2022)
- Total calculated
- $204,892
- From this org
- $189,521
- From related orgs
- $0
- Other
- $15,371
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,521
- Bonus
- $0
- Other
- $0
- Deferred
- $7,504
- Nontaxable benefits
- $7,867
- Filer's total
- $204,892
-
Kenneth HartKENNETH HART
CFO (THROUGH 10/2022); CEO (FROM 11/2022)
- Total calculated
- $197,802
- From this org
- $172,874
- From related orgs
- $0
- Other
- $24,928
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,874
- Bonus
- $0
- Other
- $0
- Deferred
- $6,915
- Nontaxable benefits
- $18,013
- Filer's total
- $197,802
-
Carolyn WesnerCAROLYN WESNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joni DelgadoJONI DELGADO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rick LahuisRICK LAHUIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carlos HernandezCARLOS HERNANDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dan RamirezDAN RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shawna PiersonSHAWNA PIERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vicki CrankVICKI CRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carolina GomezCAROLINA GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen OliverKATHLEEN OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael TwomeyMICHAEL TWOMEY
MEDICAL OFFICER
- Total calculated
- $306,957
- From this org
- $279,190
- From related orgs
- $0
- Other
- $27,767
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,190
- Bonus
- $0
- Other
- $0
- Deferred
- $10,902
- Nontaxable benefits
- $16,865
- Filer's total
- $306,957
-
Zachary HodgesZACHARY HODGES
CHIEF INFORMATION OFFICER
- Total calculated
- $185,623
- From this org
- $160,599
- From related orgs
- $0
- Other
- $25,024
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,599
- Bonus
- $0
- Other
- $0
- Deferred
- $6,424
- Nontaxable benefits
- $18,600
- Filer's total
- $185,623
-
Benjamin MurrayBENJAMIN MURRAY
OPERATING OFFICER
- Total calculated
- $182,717
- From this org
- $158,369
- From related orgs
- $0
- Other
- $24,348
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,369
- Bonus
- $0
- Other
- $0
- Deferred
- $6,335
- Nontaxable benefits
- $18,013
- Filer's total
- $182,717
-
Jaime TaylorJAIME TAYLOR
NURSING OFFICER (THROUGH 05/2022)
- Total calculated
- $52,133
- From this org
- $47,041
- From related orgs
- $0
- Other
- $5,092
- Hours/week
- 40
-
Jenny BooneJENNY BOONE
NURSING OFFICER (FROM 06/2022)
- Total calculated
- $67,184
- From this org
- $58,198
- From related orgs
- $0
- Other
- $8,986
- Hours/week
- 40
-
Robert MairsROBERT MAIRS
DOCTOR
- Total calculated
- $559,455
- From this org
- $537,950
- From related orgs
- $0
- Other
- $21,505
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $537,950
- Bonus
- $0
- Other
- $0
- Deferred
- $8,340
- Nontaxable benefits
- $13,165
- Filer's total
- $559,455
-
James RothJAMES ROTH
DOCTOR
- Total calculated
- $340,761
- From this org
- $315,396
- From related orgs
- $0
- Other
- $25,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $315,396
- Bonus
- $0
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $13,165
- Filer's total
- $340,761
-
Daisy MillerDAISY MILLER
DOCTOR
- Total calculated
- $299,103
- From this org
- $282,220
- From related orgs
- $0
- Other
- $16,883
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,220
- Bonus
- $0
- Other
- $0
- Deferred
- $10,373
- Nontaxable benefits
- $6,510
- Filer's total
- $299,103
-
Morris SmithMORRIS SMITH
DOCTOR
- Total calculated
- $279,971
- From this org
- $269,203
- From related orgs
- $0
- Other
- $10,768
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,203
- Bonus
- $0
- Other
- $0
- Deferred
- $10,768
- Nontaxable benefits
- $0
- Filer's total
- $279,971
-
Paola D'AlemanPAOLA D'ALEMAN
DOCTOR
- Total calculated
- $271,667
- From this org
- $249,694
- From related orgs
- $0
- Other
- $21,973
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,694
- Bonus
- $0
- Other
- $0
- Deferred
- $3,373
- Nontaxable benefits
- $18,600
- Filer's total
- $271,667
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321849349300612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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