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Nonprofiteer
← FAMILY HEALTH CENTERS

Form 990 for tax year 2025

Filed by FAMILY HEALTH CENTERS.

Totals

Total revenue
$37,706,771
Total expenses
$31,735,174
Contributions and grants received
$12,434,954
Grants paid
$0
Program service revenue
$24,895,336
Investment income
$170,609
Other revenue
$205,872
Total assets, end of year
$32,382,791
Total liabilities, end of year
$7,592,022
Net assets or fund balances, end of year
$24,790,769
Program services expenses (Part IX)
$26,490,055
Management and general expenses
$5,245,119
Fundraising expenses
$0
Program service expenses (Part III)
$26,490,055

Program services were 83.5% 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)

    $12,226,211

  • 1f · All other contributions, gifts and grants

    $208,743

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $24,048,298 · related or exempt $24,048,298

  • 2b · Program service revenue: CAPITATION REVENUE

    total $847,038 · related or exempt $847,038

  • 3 · Investment income

    total $172,067 · excluded $172,067

  • 7b · Less cost or other basis and sales expenses

    other assets $1,458

  • 7c · Gain or loss

    other assets -$1,458

  • 7d · Net gain or loss

    total -$1,458 · excluded -$1,458

  • 11a · Other revenue: OTHER REVENUE

    total $156,659 · excluded $156,659

  • 11b · Other revenue: MCO INCENTIVES

    total $49,213 · excluded $49,213

  • 11e · Other revenue, total

    $205,872

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $670,915 · program services $238,930 · management and general $431,985

  • 7 · Other salaries and wages

    total $16,903,083 · program services $13,117,147 · management and general $3,785,936

  • 8 · Pension plan contributions

    total $113,529 · program services $84,939 · management and general $28,590

  • 9 · Other employee benefits

    total $2,696,729 · program services $2,377,159 · management and general $319,570

  • 10 · Payroll taxes

    total $1,469,966 · program services $1,067,792 · management and general $402,174

  • 11b · Fees: legal

    total $2,223 · management and general $2,223

  • 11c · Fees: accounting

    total $96,700 · management and general $96,700

  • 11g · Fees: other

    total $2,723,061 · program services $2,166,620 · management and general $556,441

  • 12 · Advertising and promotion

    total $34,703 · program services $1,743 · management and general $32,960

  • 13 · Office expenses

    total $1,318,473 · program services $799,653 · management and general $518,820

  • 14 · Information technology

    total $214,122 · program services $36,566 · management and general $177,556

  • 16 · Occupancy

    total $681,588 · program services $560,394 · management and general $121,194

  • 17 · Travel

    total $112,233 · program services $62,408 · management and general $49,825

  • 19 · Conferences, conventions and meetings

    total $182,999 · program services $142,330 · management and general $40,669

  • 20 · Interest

    total $200,848 · program services $60,159 · management and general $140,689

  • 22 · Depreciation, depletion and amortization

    total $806,813 · program services $502,480 · management and general $304,333

  • 23 · Insurance

    total $96,733 · program services $74,035 · management and general $22,698

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $2,774,599 · program services $2,774,599

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $200,153 · program services $134,405 · management and general $65,748

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $178,178 · program services $146,334 · management and general $31,844

  • 24d · Other expenses: POSTAGE & COURIER

    total $76,324 · program services $61,143 · management and general $15,181

  • 24e · All other expenses

    total $181,202 · program services $2,081,219 · management and general -$1,900,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,995,394 · end of year $914,563

  • 2 · Savings and temporary cash investments

    beginning of year $12,147,376 · end of year $10,099,096

  • 3 · Pledges and grants receivable

    beginning of year $1,283,071 · end of year $686,004

  • 4 · Accounts receivable

    beginning of year $1,005,664 · end of year $1,077,831

  • 8 · Inventories for sale or use

    beginning of year $478,100 · end of year $365,852

  • 9 · Prepaid expenses and deferred charges

    beginning of year $149,856 · end of year $195,228

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

    $26,486,301

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

    $9,320,411

  • 10c · Land, buildings and equipment, net

    beginning of year $11,373,784 · end of year $17,165,890

  • 15 · Other assets

    beginning of year $582,463 · end of year $1,878,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,469,418 · end of year $2,807,566

  • 23 · Secured mortgages and notes payable

    beginning of year $4,523,041 · end of year $4,380,546

  • 25 · Other liabilities

    beginning of year $2,029,335 · end of year $403,910

  • 27 · Net assets without donor restrictions

    beginning of year $18,993,914 · end of year $24,790,769

Mission and programs · 2025

Mission

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.

  • 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.

    Expenses $16,586,865 · Revenue $14,268,470

  • 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.

    Expenses $5,976,735 · Revenue $6,242,101

  • 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.

    Expenses $3,565,061 · Revenue $4,384,765

  • FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,235 PARTICIPANTS.

    Expenses $361,394

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jesus Hernandez

    CEO

    Total calculated
    $276,309
    From this org
    $258,157
    From related orgs
    $0
    Other
    $18,152
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $258,157
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,581
    Nontaxable benefits
    $15,571
    Filer's total
    $276,309

  • Emily Miller

    PHYSICIAN

    Total calculated
    $275,628
    From this org
    $253,161
    From related orgs
    $0
    Other
    $22,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,310
    Bonus
    $6,851
    Other
    not reported
    Deferred
    $2,531
    Nontaxable benefits
    $19,936
    Filer's total
    $275,628

  • Waldemar Lugo-Alvarez

    PHYSICIAN

    Total calculated
    $272,855
    From this org
    $253,667
    From related orgs
    $0
    Other
    $19,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,667
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,537
    Nontaxable benefits
    $16,651
    Filer's total
    $272,855

  • Allison Fitzgerald

    PHYSICIAN

    Total calculated
    $266,737
    From this org
    $252,752
    From related orgs
    $0
    Other
    $13,985
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,792
    Bonus
    $8,960
    Other
    not reported
    Deferred
    $2,525
    Nontaxable benefits
    $11,460
    Filer's total
    $266,737

  • James Wallace

    PHYSICIAN

    Total calculated
    $255,872
    From this org
    $241,992
    From related orgs
    $0
    Other
    $13,880
    Hours/week
    64

    Schedule J breakdown matched by us

    Base
    $237,474
    Bonus
    $4,518
    Other
    not reported
    Deferred
    $2,420
    Nontaxable benefits
    $11,460
    Filer's total
    $255,872

  • Kevan Coffey

    MEDICAL DIRE

    Total calculated
    $231,395
    From this org
    $209,841
    From related orgs
    $0
    Other
    $21,554
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $208,050
    Bonus
    $1,791
    Other
    not reported
    Deferred
    $1,618
    Nontaxable benefits
    $19,936
    Filer's total
    $231,395

  • Jordan Ha

    DENTIST

    Total calculated
    $230,885
    From this org
    $230,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,535
    Bonus
    not reported
    Other
    $7,350
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $230,885

  • Scott Matlock

    CFO

    Total calculated
    $155,675
    From this org
    $143,857
    From related orgs
    $0
    Other
    $11,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,747
    Bonus
    $110
    Other
    not reported
    Deferred
    $1,438
    Nontaxable benefits
    $10,380
    Filer's total
    $155,675

  • Jose Luna

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Allan Ellsworth

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Eric Driessen

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Hanna Kliegman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michelle Sandoval

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Salley Bull

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Pedro De La Cerda

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Anna Guzman

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • John Lyles

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sandra Vaughn

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Chuck Root

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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.

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
2025
Filed
1 September 2026
IRS schema version
2025v4.0
Source object
202612529349300431

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