2025-07-24T14:44:58-05:00 2024-09-30 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2023-10-01 820371093 FAMILY HEALTH SERVICES CORPORATION FAMI 2087343312 794 EASTLAND DRIVE TWIN FALLS ID 83301 SALMA MIRAMONTES CFO 2087343312 2025-07-11 1 0 MARGARET FLOWERS P00748716 2083338965 2025-07-11 2023 2025-03-06 01:10:19Z AARON HOUSTON 794 EASTLAND DRIVE TWIN FALLS ID 83301 58068005 0 X WWW.FHSID.ORG X 1982 ID TO PROVIDE AFFORDABLE PRIMARY MEDICAL AND DENTAL CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES. 9 9 482 9 0 0 18718832 12282030 38924060 45719946 16606 66029 2586 0 57662084 58068005 0 0 0 0 32847188 39357897 0 0 0 20419973 23404713 53267161 62762610 4394923 -4694605 34619695 29183355 8043329 7291950 26576366 21891405 FAMILY HEALTH SERVICES, A COMMUNITY HEALTH CENTER, MAKES HIGH-QUALITY, CULTURALLY SENSITIVE, PRIMARY MEDICAL AND DENTAL CARE, BEHAVIORAL HEALTH, AND SOCIAL SERVICES AFFORDABLE AND ACCESSIBLE FOR THE PEOPLE OF SOUTH CENTRAL IDAHO. 0 0 55769141 45719946 FAMILY HEALTH SERVICES CORPORATION PROVIDED MEDICAL, DENTAL, BEHAVIORAL MAGIC VALLEY COMMUNITY. THE CORPORATION PROVIDED ACCESS TO HIGH QUALITY PATIENT SERVICES AT 3 CLINIC LOCATIONS IN TWIN FALLS, AND ONE LOCATION EACH IN BURLEY, BUHL, KIMBERLY, RUPERT, FAIRFIELD, AND JEROME, IDAHO. IN ADDITION, SCHOOL-BASED BEHAVIORAL COUNSELING BEGAN TO BE OFFERED THROUGHOUT THE TWIN FALLS, MINIDOKA, AND KIMBERLY SCHOOL DISTRICTS. THE CORPORATION UTILIZES FEDERAL AND STATE FUNDING RESOURCES AND IS SUBJECT TO THE COMPLIANCE REQUIREMENTS OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN RESOURCES, PUBLIC HEALTH SERVICES. 55769141 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 482 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SALMA MIRAMONTES CFO 2087376704 794 EASTLAND DRIVE TWIN FALLS ID 83301 MELODY LEFLER PRESIDENT 0.50 X X 0 0 0 BONNIE HOAG VICE PRESIDENT 0.50 X X 0 0 0 JANET KING SECRETARY 0.50 X X 0 0 0 MARTA HERNANDEZ BOARD MEMBER 0.10 X 0 0 0 BOB BULKLEY BOARD MEMBER 0.10 X 0 0 0 JANEY MILLER BOARD MEMBER 0.10 X 0 0 0 JOHN LOTHSPEICH BOARD MEMBER 0.10 X 0 0 0 EDUARDO MACIEL-OCARANZA BOARD MEMBER 0.10 X 0 0 0 CONRAD SETOKI BOARD MEMBER 0.10 X 0 0 0 AARON HOUSTON CHIEF EXECUTIVE OFFICER 40.00 X 210826 0 10810 SALMA MIRAMONTES CHIEF FINANCIAL OFFICER 40.00 X 116578 0 1084 BASIL ANDERSON PHYSICIAN 40.00 X 393788 0 12500 CATHY CANTY PHYSICIAN 40.00 X 332552 0 13542 ERIK LONG PHYSICIAN 40.00 X 335071 0 9763 MATTHEW DEURSCH PHYSICIAN 40.00 X 335548 0 17250 ADAM HODGES PHYSICIAN 40.00 X 341488 0 17555 2065851 0 82504 7 0 1 0 STARR 2995 E 3600 N TWIN FALLS ID 83301 CONSTRUCTION SERVICES 4331185 OHIO SHARED INFORMATION SERVIC PO BOX 772852 CHICAGO IL 60677 HEALTHCARE EHR 610306 SUMMIT CREEK DEVELOPMENT PO BOX 2871 KETCHUM ID 83340 CONSTRUCTION SERVICES 486492 PROJECT MUTUAL TELEPHONE PO BOX 366 RUPERT ID 83350 PHONE/INTERNET SERVICES 362143 NIGHT OWL PO BOX 6003 TWIN FALLS ID 83301 JANITORIAL SERVICES 332393 10 7772721 4509309 1946738 12282030 PATIENT SERVICES 621400 25530786 25530786 PHARMACY 621400 19656224 19656224 SUPPLIES 621400 368539 368539 164397 164397 45719946 66029 66029 58068005 45719946 0 66029 332184 295051 37133 30042985 26840128 3202857 996262 719802 276460 5972261 4314973 1657288 2014205 1782446 231759 21248 21248 277763 1306 276457 3459855 2986517 473338 2557488 2463523 93965 1712035 1552753 159282 307094 190412 116682 106473 64523 41950 220483 178179 42304 874035 778579 95456 66550 52674 13876 MEDICATIONS 12156635 12156635 BAD DEBT 1046209 1046209 EDUCATION AND TRAINING 303795 302277 1518 PATIENT SUPPORT 207908 3927 203981 87142 39227 47915 62762610 55769141 6993469 0 3127543 1147923 8517142 926864 787205 593846 2715297 2774135 808697 1011979 569673 213518 29770306 8704374 17065935 21065932 1028203 1449158 34619695 29183355 3617522 3998858 50000 3334761 1833173 1041046 1459919 8043329 7291950 X 25685709 20129830 890657 1761575 26576366 21891405 34619695 29183355 X -4694605 9646 -2 X X 0 1 X 1 1 1 X 9668657 13411333 14118333 18718832 12282030 68199185 26693892 28463232 31674591 38924060 45719946 171475721 36362549 41874565 45792924 57642892 58001976 239674906 0 0 0 239674906 4716 6284 9548 16606 66029 103183 4716 6284 9548 16606 66029 103183 208242 214013 2586 424841 36367265 42089091 46016485 57662084 58068005 240202930 0.99780 0.99780 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1115274 1115274 22002000 4190168 17811832 3628539 2553269 1075270 3024493 1960937 1063556 21065932 OPERATING LEASE LIABILITY 1459919 1459919 X 58077651 9646 9646 58068005 0 58068005 62762610 0 62762610 0 62762610 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 IN A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE 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 YEARS 2024 OR 2023. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. THE ORGANIZATION'S TAX RETURNS ARE NOT CURRENTLY UNDER EXAMINATION. X X 0 0 0 0 0 0 0 1 0 BASIL ANDERSON PHYSICIAN 336939 0 56849 0 0 0 11500 0 1000 0 406288 0 0 0 ADAM HODGES PHYSICIAN 269988 0 71500 0 0 0 16555 0 1000 0 359043 0 0 0 MATTHEW DEURSCH PHYSICIAN 278974 0 56574 0 0 0 17250 0 0 0 352798 0 0 0 CATHY CANTY PHYSICIAN 288486 0 44066 0 0 0 13542 0 0 0 346094 0 0 0 ERIK LONG PHYSICIAN 305685 0 29386 0 0 0 9763 0 0 0 344834 0 0 0 AARON HOUSTON CHIEF EXECUTIVE OFFICER 165826 0 45000 0 0 0 10810 0 0 0 221636 0 0 0 PART I, LINE 7 TO ENCOURAGE PROVIDER PRODUCTION, FAMILY HEALTH SERVICES CORPORATION HAS A DISCRETIONARY INCENTIVE PROGRAM FOR THEIR PROVIDERS THAT PAYS BONUSES TO THOSE THAT MEET OR EXCEED SET PATIENT VISIT GUIDELINES FOR A GIVEN PAY PERIOD. AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (II) REPRESENT THESE INCENTIVE PAYMENTS. X 225 1946738 DONOR ASSIGNED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S CEO AND CFO FOR REVIEW. AFTER REVIEW BY THE CEO AND CFO THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. UPON RECOMMENDATION OF THE FINANCE COMMITTEE, A COPY OF THE FORM 990 GOES BEFORE THE ENTIRE BOARD FOR ADDITIONAL REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL FAMILY HEALTH SERVICES BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT THE EXECUTIVE LEVEL AND REVIEWED ANNUALLY. ACTUAL CONFLICTS ARE REVIEWED AT THE EXECUTIVE LEVEL AS NECESSARY. FAMILY HEALTH SERVICES REQUIRES A WRITTEN REQUEST AND APPROVAL FROM THE CEO REGARDING ANY CONFLICTS THAT ARISE. THE BOARD OF DIRECTORS CONSIDERS CONTRACTS OR TRANSACTIONS THAT ARE FAIR AND REASONABLE TO FAMILY HEALTH SERVICES. WHEN SUCH CONTRACTS AND TRANSACTIONS ARE APPROVED BY VOTE, THE VOTE OF ANY BOARD MEMBER IDENTIFIED AS HAVING A CONFLICT OF INTEREST IS NOT COUNTED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION SURVEYS AND REVIEWS SALARY RANGES FOR THE CEO AND CFO POSITIONS ANNUALLY WITH NACHC, NWRPCA AND IMGMA SURVEY DATA. THERE WERE NO CHANGES IN THE COMPENSATION PROCEDURES FROM THE PRIOR YEAR AND ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD. BOARD DELIBERATION AND SALARY DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE MOST RECENT COMPENSATION SURVEY WAS COMPLETED IN AUGUST OF 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: TO ADJUST BEGINNING NET ASSETS TO MATCH AUDITED FINANCIAL STATEMENTS -2. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.