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← YVFWC HEALTHCARE FACILITIES DEVELOPMENT

Form 990 for tax year 2024

Filed by YVFWC HEALTHCARE FACILITIES DEVELOPMENT.

Totals

Total revenue
-$663,969
Total expenses
$93,159
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$663,969
Total assets, end of year
$20,605,024
Total liabilities, end of year
$14,700,755
Net assets or fund balances, end of year
$5,904,269
Program services expenses (Part IX)
$0
Management and general expenses
$93,159
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 6a · Gross rents

    real property $602,446

  • 6b · Less rental expenses

    real property $1,266,415

  • 6c · Rental income or loss

    real property -$663,969

  • 6d · Net rental income or loss

    total -$663,969 · related or exempt -$663,969

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,019 · management and general $3,019

  • 13 · Office expenses

    total $87,367 · management and general $87,367

  • 23 · Insurance

    total $2,773 · management and general $2,773

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $671,063 · end of year $637,411

  • 4 · Accounts receivable

    beginning of year $465,247 · end of year $847,693

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,773

  • 10a · Land, buildings and equipment: cost or other basis

    $23,221,670

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,103,468

  • 10c · Land, buildings and equipment, net

    beginning of year $20,188,864 · end of year $19,118,202

  • 15 · Other assets

    beginning of year $1,718 · end of year $1,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,817 · end of year $40,817

  • 23 · Secured mortgages and notes payable

    beginning of year $14,627,119 · end of year $14,652,774

  • 25 · Other liabilities

    beginning of year $332 · end of year $7,164

  • 27 · Net assets without donor restrictions

    beginning of year $6,661,397 · end of year $5,904,269

Mission and programs · 2024

Mission

YVFWC HEALTHCARE FACILITIES DEVELOPMENT IS A SUPPORT ORGANIZATION TO YVFWC, WHICH PROVIDES HEALTHCARE AND OTHER SOCIAL SERVICES TO LOW INCOME POPULATIONS. YVFWC HEALTHCARE FACILITIES DEVELOPMENT WAS CREATED TO ASSIST YVFWC WITH FINANCING OF NEW FACILITIES.

Activities or mission (Part I)

YHFD IS A SUPPORT ORGANIZATION TO YVFWC.

  • YVFWC HEALTHCARE FACILITIES DEVELOPMENT IS A SUPPORT ORGANIZATION TO YVFWC, WHICH PROVIDES HEALTHCARE AND OTHER SOCIAL SERVICES TO LOW INCOME POPULATIONS. YVFWC HEALTHCARE FACILITIES DEVELOPMENT WAS CREATED TO FACILITATE A NEW MARKET TAX CREDITS (NMTC) PROJECT AS DEFINED IN SECTION 45D OF THE IRC.

As filed on the 2024 return.

Listed in Part VII

  • CHRISTINE TROTTER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $714,807
    From this org
    $0
    From related orgs
    $685,983
    Other
    $28,824
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $622,252 related
    Bonus
    $0 + $50,572 related
    Other
    $0 + $13,159 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $18,474 related
    Filer's total
    $0 + $714,807 related

  • K PETER TOOP

    DIRECTOR (AS OF JANUARY 2025)

    Total calculated
    $632,096
    From this org
    $0
    From related orgs
    $624,822
    Other
    $7,274
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $105,250 related
    Bonus
    $0
    Other
    $0 + $519,572 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,274 related
    Filer's total
    $0 + $632,096 related

  • GRACE ALMAGUER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $404,332
    From this org
    $0
    From related orgs
    $344,617
    Other
    $59,715
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,461 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $34,156 related
    Deferred
    $0 + $32,546 related
    Nontaxable benefits
    $0 + $27,169 related
    Filer's total
    $0 + $404,332 related

  • TOM SAK

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • VIRGINIA SANTILLANES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • PATRICIA MYERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • SARAH SHIPPEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK KODAY

    DIRECTOR (THROUGH JANUARY 2025)

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE TOP MANAGEMENT AND FINANCIAL OFFICIAL ARE COMPENSATED BY YAKIMA VALLEY FARM WORKERS CLINIC (YVFWC), A RELATED ORGANIZATION. COMPENSATION AND BENEFITS FOR THE CEO, CFO, AND TOP MANAGEMENT POSITIONS ARE BASED UPON MARKET RESEARCH AND RECOMMENDATIONS PROVIDED BY AN OUTSIDE COMPENSATION SPECIALTY FIRM ENGAGED BY THE BOARD OF DIRECTORS. FINAL COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS; FINAL COMPENSATION FOR THE CFO AND OTHER TOP MANAGEMENT IS DETERMINED BY THE CEO. YVFWC USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD.
PART I, LINE 4B
YAKIMA VALLEY FARM WORKERS CLINIC INSTITUTED SUPPLEMENTAL EXECUTIVE BENEFIT PLANS EFFECTIVE NOVEMBER 1, 2001. THESE PLANS PROVIDE FOR EMPLOYER PAID LIFE INSURANCE AND A RETIREMENT BENEFIT PLAN FOR MANAGEMENT EXECUTIVES, CLINIC ADMINISTRATORS, PROGRAM DIRECTORS, EXECUTIVE SECRETARIES, FACILITY MANAGERS, BILLING MANAGERS, AND DENTAL COORDINATORS.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 February 2026
IRS schema version
2024v5.5
Source object
202630479349301108

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