{"success":true,"data":{"_id":820371093,"filings":[{"Organization":{"value":null,"Person":["Melody Lefler","John Varin","Linda Brugger","Marta Hernandez","Sandy Anderson","Maxine Bell","Bonnie Hoag","Jared Heward","William Stoltzfus","Wendie Munoz","Janet King","Aaron HoustonCFO thru","Lynn Hudgens","Jennifer Kuehn","Camille Smith","Matthew DeTemple","Matthew Duersch","Erik Long","Cathy Canty"],"Title":["President","Vice President","Secretary/Treasurer","Board Member","Board Member (thru Jul 2016)","Board Member","Board Member","Board Member","Board Member (thru Jul 2016)","Board Member","Board Member","Feb 2016)/CEO (as of Feb 2016)","CEO (thru Feb 2016)","CFO (as of May 2016)","Medical Director","Family Practice Physician","Family Practice Physician","Family Practice Physician","Family Practice Physician"],"Hours":[0.5,0.5,0.5,0.5,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,109701,164308,0,242965,241563,224379,247668,241767],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,98341,143783,0,223491,219619,203095,224326,219814],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,11360,20525,0,19474,21944,21284,23342,21953]},"Basic":{"value":null,"mission":"To provide affordable primary medical and dental care, behavioral health and social services.","year":2015,"name":"Family Health Services Corporation","phone":2087376711,"website":"WWW.FHSID.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Aaron Houston","year_formation":1982,"state_legal_domicile":"ID","total_volunteers":9,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"794 Eastland Drive, Twin Falls, ID, 83301, USA","city":"Twin Falls","state":"ID","country":"USA","zip_code":83301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":272,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":272,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20750712,"Contributions":{"value":6609614,"Other contributions":1417467,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5192147,"Related organizations":0},"Program revenue":{"value":14140836,"Total revenue":14140836,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":262,"Investment income total":262,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20184053,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13545339,"Current officers":279071,"Disqualified persons":0,"Other salaries and wages":10922513,"Pension plan contributions":304892,"Other employee benefits":1284241,"Payroll taxes":754622},"Other expenses":{"value":6638714,"Management services":0,"Legal":14359,"Accounting":32700,"Lobbying services":0,"Investment management fees":0,"Other services":467291,"Advertising":0,"Office expenses":367884,"Information technology":140355,"Royalties":0,"Occupancy":371504,"Travel":280527,"Conferences and meetings":132331,"Interest":53318,"Payments to affiliates":0,"Depreciation and depletion":422451,"Insurance":23667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4200870,"Medical Supplies":2855405,"Provision for Bad Debts":684411,"340B Administrative Exp":487289,"Repairs and Maintenance":173765},"All other expenses":131457},"Functional Expenses":{"value":null,"Program Service Expenses":17553091,"Management And General Expenses":2630962,"Fundraising Expenses":0}},"Assets":{"value":11066520,"Non-interest bearing cash":57427,"Savings and temp cash investments":607155,"Pledges and grants receivable":0,"Accounts receivable":1746094,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":117036,"Prepaid expenses deferred charges":28284,"Land, building, equipment":8497646,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12878},"Liabilities":{"value":3468803,"Sum of Total Liabilities":0,"Accounts payable, accrued":1534278,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":477000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1457525,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7597717,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7538774,"Temporarily restricted net assets":58943,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8696514520646572,"percentile":0.7233227667098998},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02730793044595289,"percentile":0.47107279689582304},"Liabilities to Assets Ratio":{"score":0.3134502083762556,"percentile":0.19623201301797838},"Operating Reserve Ratio":{"score":0.548280367674421,"percentile":0.27086355019007696},"Officer Compensation Ratio":{"score":0.07294625118156398,"percentile":0.6526590110019452},"Program Expense Growth":{"score":0.04323033580282928,"percentile":0.5050128491749364},"Revenue Growth":{"score":0.05674187315777575,"percentile":0.6336669698708037},"Asset Growth":{"score":0.17171379023794234,"percentile":0.8134616565367482},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6320897913558692,"percentile":0.6957793033053669}},"source_xml":"201741289349301259_public.xml"},{"Organization":{"value":null,"Person":["MELODY LEFLER","JOHN VARIN","MARTA HERNANDEZ","SANDY ANDERSON","MAXINE BELL","LINDA BRUGGER","BONNIE HOAG","JARED HEWARD","WILLIAM STOLTZFUS","WENDIE MUNOZ","LYNN HUDGENS","AARON HOUSTON","CAMILLE SMITH","CATHY ENGLE","MATTHEW DETEMPLE","MATTHEW DUERSCH","ERIK LONG"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CFO","MEDICAL DIRECTOR","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[0.5,0.5,0.5,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,163620,111066,274901,246806,264336,229962,243064],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,145876,98955,246314,223994,241292,208180,218433],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17744,12111,28587,22812,23044,21782,24631]},"Basic":{"value":null,"mission":"To provide affordable primary medical and dental care, behavioral health and social services.","year":2014,"name":"FAMILY HEALTH SERVICES CORPORATION","phone":2087343312,"website":"WWW.FHSID.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON HOUSTON","year_formation":1982,"state_legal_domicile":"ID","total_volunteers":10,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"794 EASTLAND DRIVE, TWIN FALLS, ID, 83301, USA","city":"TWIN FALLS","state":"ID","country":"USA","zip_code":83301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":250,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":250,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20973690,"Contributions":{"value":7174379,"Other contributions":1372071,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5802308,"Related organizations":0},"Program revenue":{"value":13805448,"Total revenue":{"value":13805448,"PATIENT SERVICES":6927724,"MEDICARE/MEDICAID PAYMENTS":6843724,"HEALTH RECORD INCENTIVE REVENUE":34000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6137,"Investment income total":222,"Net investment gain":-6359,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19285382,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12883178,"Current officers":274209,"Disqualified persons":0,"Other salaries and wages":10463456,"Pension plan contributions":303730,"Other employee benefits":1063354,"Payroll taxes":778429},"Other expenses":{"value":6402204,"Management services":0,"Legal":3174,"Accounting":25600,"Lobbying services":0,"Investment management fees":0,"Other services":906870,"Advertising":0,"Office expenses":281293,"Information technology":236417,"Royalties":0,"Occupancy":367415,"Travel":148988,"Conferences and meetings":35049,"Interest":36671,"Payments to affiliates":0,"Depreciation and depletion":404415,"Insurance":19752,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3918855,"MEDICAL SUPPLIES":3070358,"PROVISION FOR BAD DEBTS":638426,"TRAINING & PROFESSIONAL":177566,"BANK CHARGES & MISCELLA":32505},"All other expenses":17705},"Functional Expenses":{"value":null,"Program Service Expenses":16879286,"Management And General Expenses":2406096,"Fundraising Expenses":0}},"Assets":{"value":9120688,"Non-interest bearing cash":192737,"Savings and temp cash investments":359984,"Pledges and grants receivable":0,"Accounts receivable":1541299,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":72336,"Prepaid expenses deferred charges":21943,"Land, building, equipment":6918223,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":14166,"Other assets":0},"Liabilities":{"value":2089630,"Sum of Total Liabilities":0,"Accounts payable, accrued":1122108,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":967522,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7031058,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7023663,"Temporarily restricted net assets":7395,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8752373170518478,"percentile":0.7318839470567858},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08049646962456296,"percentile":0.5879434949789868},"Liabilities to Assets Ratio":{"score":0.22910881284394335,"percentile":0.2350360436095721},"Operating Reserve Ratio":{"score":0.4729327114184204,"percentile":0.2396556041225813},"Officer Compensation Ratio":{"score":0.07952940729926947,"percentile":0.6262210342424375},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.665286406080168,"percentile":0.7781019973870001}},"source_xml":"201543509349300739_public.xml"},{"Organization":{"value":null,"Person":["Melody Lefler","John Varin until 10232018","Jared Heward from 11272018","Linda Brugger","Marta Hernandez","Bonnie Hoag","Ryan Lee","Bob Bulkley","Janet King","Jane Miller","Mick Hodges","Aaron Houston","Robert Agnew","Basil Anderson","Matthew DeTemple","Erik Long","Joshua Stringham","Cathy Canty"],"Title":["President","Vice President","Vice President","Secretary/Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CEO","CFO","Medical Director","Family Practice Physician","Family Practice Physician","Family Practice Physician","Family Practice Physician"],"Hours":[0.5,0.5,0.5,0.5,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,173394,68347,278109,299638,267498,306803,292254],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,148335,57445,253137,255800,239297,260944,248929],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,25059,10902,24972,43838,28201,45859,43325]},"Basic":{"value":null,"mission":"To provide affordable primary medical and dental care, behavioral health and social services.","year":2018,"name":"FAMILY HEALTH SERVICES CORPORATION","phone":2087343312,"website":"WWW.FHSID.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Aaron Houston","year_formation":1982,"state_legal_domicile":"ID","total_volunteers":10,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"794 EASTLAND DRIVE, TWIN FALLS, ID, 83301, USA","city":"TWIN FALLS","state":"ID","country":"USA","zip_code":83301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":338,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":338,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29633845,"Contributions":{"value":8372741,"Other contributions":432605,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7940136,"Related organizations":0},"Program revenue":{"value":21267456,"Total revenue":{"value":21261258,"Patient Services":18386577,"Pharmacy Revenue":2874681},"Total other revenue":6198,"Unrelated business revenue":0},"Investment income":{"value":-6352,"Investment income total":8814,"Net investment gain":-15166,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29014040,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19813281,"Current officers":275300,"Disqualified persons":0,"Other salaries and wages":15819904,"Pension plan contributions":432379,"Other employee benefits":2208742,"Payroll taxes":1076956},"Other expenses":{"value":9200759,"Management services":0,"Legal":18203,"Accounting":57082,"Lobbying services":0,"Investment management fees":0,"Other services":646272,"Advertising":18956,"Office expenses":658386,"Information technology":630793,"Royalties":0,"Occupancy":317224,"Travel":155420,"Conferences and meetings":232511,"Interest":107943,"Payments to affiliates":0,"Depreciation and depletion":367017,"Insurance":34025,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5956927,"Medical Supplies":4153321,"Provision for Bad Debts":947157,"Pharmacy Administrative":718598,"Repairs and Maintenance":137851},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25962467,"Management And General Expenses":3051573,"Fundraising Expenses":0}},"Assets":{"value":13716242,"Non-interest bearing cash":281667,"Savings and temp cash investments":905277,"Pledges and grants receivable":240465,"Accounts receivable":2121348,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":230998,"Prepaid expenses deferred charges":35471,"Land, building, equipment":9901016,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4081862,"Sum of Total Liabilities":0,"Accounts payable, accrued":1857082,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":361697,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1863083,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9634380,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9570635,"Temporarily restricted net assets":63745,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8948242643906191,"percentile":0.7623321356931678},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.020915443136049337,"percentile":0.454703680432325},"Liabilities to Assets Ratio":{"score":0.29759332038615244,"percentile":0.2027549313131214},"Operating Reserve Ratio":{"score":0.47274498828842865,"percentile":0.23956830068919188},"Officer Compensation Ratio":{"score":0.05811127991827405,"percentile":0.7180699637175606},"Program Expense Growth":{"score":0.09719725777571174,"percentile":0.6692247907242581},"Revenue Growth":{"score":0.08939068377816427,"percentile":0.738319991511404},"Asset Growth":{"score":0.11112117962962073,"percentile":0.7090904605129433},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6642051046189537,"percentile":0.7755993890867959}},"source_xml":"202042279349302124_public.xml"},{"Organization":{"value":null,"Person":["Melody Lefler","John Varin","Linda Brugger","Marta Hernandez","Maxine Bell","Bonnie Hoag","Jared Heward","Ryan Lee","Bob Bulkley","Janet King","Wendy Munoz","Aaron Houston","Jennifer Kuehn","Basil Anderson","Matthew DeTemple","Matthew Duersch","Erik Long","Cathy Canty"],"Title":["President","Vice President","Secretary/Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member - term 6/1/2017","CEO","CFO","Medical Director","Family Practice Physician","Family Practice Physician","Family Practice Physician","Family Practice Physician"],"Hours":[0.5,0.5,0.5,0.5,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,145935,69761,249579,275860,249069,255401,276600],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,130288,59467,235078,249024,216882,230637,244413],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,15647,10294,14501,26836,32187,24764,32187]},"Basic":{"value":null,"mission":"To provide affordable primary medical and dental care, behavioral health and social services.","year":2016,"name":"Family Health Services Corporation","phone":2087343312,"website":"WWW.FHSID.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Aaron Houston","year_formation":1982,"state_legal_domicile":"ID","total_volunteers":10,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"794 Eastland Drive, Twin Falls, ID, 83301, USA","city":"Twin Falls","state":"ID","country":"USA","zip_code":83301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":279,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":279,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22898143,"Contributions":{"value":7066410,"Other contributions":200891,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6865519,"Related organizations":0},"Program revenue":{"value":15829958,"Total revenue":{"value":15829958,"Patient Services":15821419,"Misc Revenue":8539},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1775,"Investment income total":1775,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21621940,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14891313,"Current officers":266302,"Disqualified persons":0,"Other salaries and wages":11929992,"Pension plan contributions":339565,"Other employee benefits":1537922,"Payroll taxes":817532},"Other expenses":{"value":6730627,"Management services":0,"Legal":7132,"Accounting":29000,"Lobbying services":0,"Investment management fees":0,"Other services":526480,"Advertising":6834,"Office expenses":457740,"Information technology":167816,"Royalties":0,"Occupancy":388434,"Travel":245501,"Conferences and meetings":172689,"Interest":112441,"Payments to affiliates":0,"Depreciation and depletion":353362,"Insurance":22910,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4094540,"Medical Supplies":2962685,"Provision for Bad Debts":471287,"340B Administrative Exp":464372,"Repairs and Maintenance":196196},"All other expenses":145748},"Functional Expenses":{"value":null,"Program Service Expenses":18978706,"Management And General Expenses":2643234,"Fundraising Expenses":0}},"Assets":{"value":12548223,"Non-interest bearing cash":308969,"Savings and temp cash investments":1238717,"Pledges and grants receivable":190938,"Accounts receivable":2110408,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":104890,"Prepaid expenses deferred charges":31468,"Land, building, equipment":8562833,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4130094,"Sum of Total Liabilities":0,"Accounts payable, accrued":1483318,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":431122,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2215654,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8418129,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8398404,"Temporarily restricted net assets":19725,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8777522275984486,"percentile":0.7357922550812435},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055733908203822465,"percentile":0.5375847900382316},"Liabilities to Assets Ratio":{"score":0.32913775918709764,"percentile":0.18998132680467952},"Operating Reserve Ratio":{"score":0.5803467681438391,"percentile":0.28359772598806976},"Officer Compensation Ratio":{"score":0.07040094459609082,"percentile":0.6633127347015721},"Program Expense Growth":{"score":0.053630954324033704,"percentile":0.5447900216023808},"Revenue Growth":{"score":0.06282270740668026,"percentile":0.6564809114377952},"Asset Growth":{"score":0.1578829835836947,"percentile":0.7941573841400213},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6529660698855143,"percentile":0.7488850354062879}},"source_xml":"201831999349301203_public.xml"},{"Organization":{"value":null,"Person":["MELODY LEFLER","BONNIE HOAG","JANET KING","MARTA HERNANDEZ","BOB BULKLEY","JANEY MILLER","JOHN LOTHSPEICH","EDUARDO MACIEL-OCARANZA","CONRAD SETOKI","AARON HOUSTON","SALMA MIRAMONTES","BASIL ANDERSON","CATHY CANTY","ERIK LONG","MATTHEW DEURSCH","ADAM HODGES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[0.5,0.5,0.5,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,221636,117662,406288,346094,344834,352798,359043],"Direct compensation":[0,0,0,0,0,0,0,0,0,210826,116578,393788,332552,335071,335548,341488],"Other compensation":[0,0,0,0,0,0,0,0,0,10810,1084,12500,13542,9763,17250,17555]},"Basic":{"value":null,"mission":"To provide affordable primary medical and dental care, behavioral health and social services.","year":2023,"name":"FAMILY HEALTH SERVICES CORPORATION","phone":2087343312,"website":"WWW.FHSID.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON HOUSTON","year_formation":1982,"state_legal_domicile":"ID","total_volunteers":9,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"794 EASTLAND DRIVE, TWIN FALLS, ID, 83301, USA","city":"TWIN FALLS","state":"ID","country":"USA","zip_code":83301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":482,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":482,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":58068005,"Contributions":{"value":12282030,"Other contributions":4509309,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7772721,"Related organizations":0},"Program revenue":{"value":45719946,"Total revenue":{"value":45555549,"PATIENT SERVICES":25530786,"PHARMACY":19656224,"SUPPLIES":368539},"Total other revenue":164397,"Unrelated business revenue":0},"Investment income":{"value":66029,"Investment income total":66029,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62762610,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39357897,"Current officers":332184,"Disqualified persons":0,"Other salaries and wages":30042985,"Pension plan contributions":996262,"Other employee benefits":5972261,"Payroll taxes":2014205},"Other expenses":{"value":23404713,"Management services":0,"Legal":21248,"Accounting":277763,"Lobbying services":0,"Investment management fees":0,"Other services":3459855,"Advertising":0,"Office expenses":2557488,"Information technology":0,"Royalties":0,"Occupancy":1712035,"Travel":307094,"Conferences and meetings":106473,"Interest":220483,"Payments to affiliates":0,"Depreciation and depletion":874035,"Insurance":66550,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13714547,"MEDICATIONS":12156635,"BAD DEBT":1046209,"EDUCATION AND TRAINING":303795,"PATIENT SUPPORT":207908},"All other expenses":87142},"Functional Expenses":{"value":null,"Program Service Expenses":55769141,"Management And General Expenses":6993469,"Fundraising Expenses":0}},"Assets":{"value":29183355,"Non-interest bearing cash":1147923,"Savings and temp cash investments":926864,"Pledges and grants receivable":593846,"Accounts receivable":2774135,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1011979,"Prepaid expenses deferred charges":213518,"Land, building, equipment":21065932,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1449158},"Liabilities":{"value":7291950,"Sum of Total Liabilities":0,"Accounts payable, accrued":3998858,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1833173,"Unsecured notes loans payable":0,"Other liabilities":1459919},"Fund balance":{"value":21891405,"Net assets without donor restriction":20129830,"Net assets with donor restriction":1761575,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8885726868273961,"percentile":0.752552101375138},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08084667279339113,"percentile":0.24400271548230484},"Liabilities to Assets Ratio":{"score":0.24986674767174644,"percentile":0.22451239936221082},"Operating Reserve Ratio":{"score":0.46497994586267205,"percentile":0.2362974533063043},"Officer Compensation Ratio":{"score":0.03422985436711443,"percentile":0.8374508619338165},"Program Expense Growth":{"score":0.13548962453428107,"percentile":0.7361467556583071},"Revenue Growth":{"score":0.1273683231672782,"percentile":0.816339203399022},"Asset Growth":{"score":0.14479121590341773,"percentile":0.7737305453838944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6519928382968139,"percentile":0.7465006180526572}},"source_xml":"202542059349301604_public.xml"},{"Organization":{"value":null,"Person":["Matthew DeTemple","Joshua Stringham","Cathy Canty","Basil Anderson","Erik Long","Aaron Houston","Robert Agnew","Melody Lefler","Jared Heward","Linda Brugger","Marta Hernandez","Bonnie Hoag","Ryan Lee","Bob Bulkley","Janet King","Janey Miller","Mick Hodges","Andrew York"],"Title":["Physician","Physician","Physician","Physician","Physician","CEO","CFO","President","Vice President","Secretary/Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (as of Feb. 2020)"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.5,0.5,0.5,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[315673,312941,306981,289075,279916,182827,95465,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[267021,263513,257319,258390,248547,153315,79924,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[48652,49428,49662,30685,31369,29512,15541,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable primary medical and dental care, behavioral health and social services.","year":2019,"name":"Family Health Services Corporation","phone":2087343312,"website":"www.fhsid.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Aaron Houston","year_formation":1982,"state_legal_domicile":"ID","total_volunteers":11,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"794 Eastland Drive, Twin Falls, ID, 83301, USA","city":"Twin Falls","state":"ID","country":"USA","zip_code":83301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":338,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":338,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36367265,"Contributions":{"value":9668657,"Other contributions":1017270,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8651387,"Related organizations":0},"Program revenue":{"value":26693892,"Total revenue":{"value":26662554,"Patient Services":23830408,"Pharmacy Revenue":2832146},"Total other revenue":31338,"Unrelated business revenue":0},"Investment income":{"value":4716,"Investment income total":4716,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32781205,"Grant expense":{"value":2691,"Grants to domestic orgs":2691,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21647511,"Current officers":296745,"Disqualified persons":0,"Other salaries and wages":17181663,"Pension plan contributions":502205,"Other employee benefits":2533046,"Payroll taxes":1133852},"Other expenses":{"value":11131003,"Management services":0,"Legal":3977,"Accounting":35350,"Lobbying services":0,"Investment management fees":0,"Other services":674841,"Advertising":19445,"Office expenses":712862,"Information technology":1121748,"Royalties":0,"Occupancy":405098,"Travel":130495,"Conferences and meetings":197512,"Interest":104562,"Payments to affiliates":0,"Depreciation and depletion":395425,"Insurance":35174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7253631,"Medical Supplies":5877822,"Pharmacy Administrative":636167,"Bad Debt":588476,"Repairs and Maintenance":151166},"All other expenses":40883},"Functional Expenses":{"value":null,"Program Service Expenses":29280528,"Management And General Expenses":3500677,"Fundraising Expenses":0}},"Assets":{"value":22293752,"Non-interest bearing cash":297699,"Savings and temp cash investments":7755149,"Pledges and grants receivable":1266225,"Accounts receivable":1713821,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":227928,"Prepaid expenses deferred charges":57028,"Land, building, equipment":10975902,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9073312,"Sum of Total Liabilities":0,"Accounts payable, accrued":2346220,"Grants payable":0,"Deferred, revenue":1709404,"Tax exempt bond liabilities":323985,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1288996,"Unsecured notes loans payable":2548637,"Other liabilities":856070},"Fund balance":{"value":13220440,"Net assets without donor restriction":13122969,"Net assets with donor restriction":97471,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8932108505468301,"percentile":0.7598170913455728},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09860681027291988,"percentile":0.6208300970982614},"Liabilities to Assets Ratio":{"score":0.40698900750308875,"percentile":0.16248301878135074},"Operating Reserve Ratio":{"score":0.6800772576847007,"percentile":0.3213130113035716},"Officer Compensation Ratio":{"score":0.05438720144668263,"percentile":0.7356334189154144},"Program Expense Growth":{"score":0.1060978002200836,"percentile":0.687501553126347},"Revenue Growth":{"score":0.10864516830842733,"percentile":0.7825679178666747},"Asset Growth":{"score":0.15244666298430284,"percentile":0.7859587807314456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7047083717706987,"percentile":0.8565103913040261}},"source_xml":"202111219349300116_public.xml"},{"Organization":{"value":null,"Person":["MELODY LEFLER","BONNIE HOAG","JANET KING","MARTA HERNANDEZ","MICK HODGES","JOHN LOTHSPEICH","BOB BULKLEY","RYAN LEE","JANEY MILLER","ANDREW YORK","EDUARDO MACIEL-OCARANZA","AARON HOUSTON","ROBERT AGNEW","BASIL ANDERSON","CATHY CANTY","ERIK LONG","MATTHEW DETEMPLE","ADAM HODGES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","DENTIST"],"Hours":[0.5,0.5,0.5,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,224942,111355,322606,333736,312877,328363,310737],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,211037,104866,305525,318955,301266,311635,293593],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,13905,6489,17081,14781,11611,16728,17144]},"Basic":{"value":null,"mission":"To provide affordable primary medical and dental care, behavioral health and social services.","year":2021,"name":"FAMILY HEALTH SERVICES CORPORATION","phone":2087343312,"website":"WWW.FHSID.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON HOUSTON","year_formation":1982,"state_legal_domicile":"ID","total_volunteers":11,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"794 EASTLAND DRIVE, TWIN FALLS, ID, 83301, USA","city":"TWIN FALLS","state":"ID","country":"USA","zip_code":83301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":454,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":454,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46016485,"Contributions":{"value":14118333,"Other contributions":3100926,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11017407,"Related organizations":0},"Program revenue":{"value":31674591,"Total revenue":{"value":31674591,"PATIENT SERVICES":18798694,"PHARMACY":12875897},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9548,"Investment income total":9548,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":214013,"Other total":214013,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45976782,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28546678,"Current officers":364791,"Disqualified persons":0,"Other salaries and wages":22657960,"Pension plan contributions":615787,"Other employee benefits":3384881,"Payroll taxes":1523259},"Other expenses":{"value":17430104,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3066094,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":141679,"Travel":563604,"Conferences and meetings":0,"Interest":192933,"Payments to affiliates":0,"Depreciation and depletion":557728,"Insurance":35265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12872801,"SUPPLIES":10368381,"OTHER":980986,"PURCHASED SERVICES, UTI":906656,"BAD DEBT":616778},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":40517472,"Management And General Expenses":5459310,"Fundraising Expenses":0}},"Assets":{"value":27194819,"Non-interest bearing cash":3341157,"Savings and temp cash investments":4889053,"Pledges and grants receivable":272830,"Accounts receivable":2161014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":741685,"Prepaid expenses deferred charges":1179773,"Land, building, equipment":14609307,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5025502,"Sum of Total Liabilities":0,"Accounts payable, accrued":2763682,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2261820,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22169317,"Net assets without donor restriction":22138836,"Net assets with donor restriction":30481,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.881259414806369,"percentile":0.7412954250682735},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0008627994945724343,"percentile":0.397521623077442},"Liabilities to Assets Ratio":{"score":0.1847963025604252,"percentile":0.26026820902835474},"Operating Reserve Ratio":{"score":0.5914902656736611,"percentile":0.2879275316833658},"Officer Compensation Ratio":{"score":0.04229560911853292,"percentile":0.7955680626622978},"Program Expense Growth":{"score":0.12644621220254101,"percentile":0.7228301432475208},"Revenue Growth":{"score":0.12204823953337125,"percentile":0.8075602817698723},"Asset Growth":{"score":0.16080507122900087,"percentile":0.7983902779697474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6760904306957258,"percentile":0.8024773302365039}},"source_xml":"202322279349301137_public.xml"},{"Organization":{"value":null,"Person":["Melody Lefler","John Varin","Linda Brugger","Marta Hernandez","Bonnie Hoag","Jared Heward","Ryan Lee","Bob Bulkley","Janet King","Jane Miller","Aaron Houston","Jennifer Kuehn","Basil Anderson","Matthew DeTemple","Matthew Duersch","Erik Long","Cathy Canty"],"Title":["President","Vice President","Secretary/Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CEO","CFO","Medical Director","Family Practice Physician","Family Practice Physician","Family Practice Physician","Family Practice Physician"],"Hours":[0.5,0.5,0.5,0.5,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,145152,112963,265849,273741,239943,252094,262029],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,120625,93629,238776,247059,215032,228339,236011],"Other compensation":[0,0,0,0,0,0,0,0,0,0,24527,19334,27073,26682,24911,23755,26018]},"Basic":{"value":null,"mission":"To provide affordable primary medical and dental care, behavioral health and social services.","year":2017,"name":"FAMILY HEALTH SERVICES CORPORATION","phone":2087343312,"website":"WWW.FHSID.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Aaron Houston","year_formation":1982,"state_legal_domicile":"ID","total_volunteers":10,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"794 EASTLAND DRIVE, TWIN FALLS, ID, 83301, USA","city":"TWIN FALLS","state":"ID","country":"USA","zip_code":83301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":307,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":307,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25722533,"Contributions":{"value":7469866,"Other contributions":217176,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7252690,"Related organizations":0},"Program revenue":{"value":18355612,"Total revenue":{"value":18353143,"Patient services":15990684,"Pharmacy Revenue":2362459},"Total other revenue":2469,"Unrelated business revenue":0},"Investment income":{"value":-102945,"Investment income total":3421,"Net investment gain":-106366,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25126087,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17448398,"Current officers":295544,"Disqualified persons":0,"Other salaries and wages":13978153,"Pension plan contributions":398190,"Other employee benefits":1825972,"Payroll taxes":950539},"Other expenses":{"value":7677689,"Management services":0,"Legal":12478,"Accounting":47472,"Lobbying services":0,"Investment management fees":0,"Other services":946723,"Advertising":22791,"Office expenses":330817,"Information technology":37120,"Royalties":0,"Occupancy":391406,"Travel":220173,"Conferences and meetings":235807,"Interest":119256,"Payments to affiliates":0,"Depreciation and depletion":351919,"Insurance":32946,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4905831,"Medical Supplies":3355628,"Provision for Bad Debts":897027,"Pharmacy Administrative":498850,"Repairs and Maintenance":154326},"All other expenses":22950},"Functional Expenses":{"value":null,"Program Service Expenses":22200522,"Management And General Expenses":2925565,"Fundraising Expenses":0}},"Assets":{"value":13514379,"Non-interest bearing cash":631005,"Savings and temp cash investments":1066926,"Pledges and grants receivable":673485,"Accounts receivable":2144943,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":143674,"Prepaid expenses deferred charges":59672,"Land, building, equipment":8794674,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4499804,"Sum of Total Liabilities":0,"Accounts payable, accrued":2128712,"Grants payable":25000,"Deferred, revenue":0,"Tax exempt bond liabilities":397409,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1948683,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9014575,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9012195,"Temporarily restricted net assets":2380,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8835646394124163,"percentile":0.7448758589577308},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02318768528744817,"percentile":0.46057975261882833},"Liabilities to Assets Ratio":{"score":0.3329641709767056,"percentile":0.18850053995768828},"Operating Reserve Ratio":{"score":0.5378624614330119,"percentile":0.26666631637511296},"Officer Compensation Ratio":{"score":0.06175935791355017,"percentile":0.7012552092821313},"Program Expense Growth":{"score":0.07800159446623627,"percentile":0.6222411120470334},"Revenue Growth":{"score":0.07545776606793615,"percentile":0.6988995341630991},"Asset Growth":{"score":0.13624954473654452,"percentile":0.7591251271788624},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6541701201929294,"percentile":0.7518078115216374}},"source_xml":"201912249349301726_public.xml"},{"Organization":{"value":null,"Person":["MELODY LEFLER","BONNIE HOAG","JANET KING","MARTA HERNANDEZ","BOB BULKLEY","JANEY MILLER","JOHN LOTHSPEICH","EDUARDO MACIEL-OCARANZA","CONRAD SETOKI","KARMA FITZGERALD","AARON HOUSTON","SALMA BARRETO","ROBERT AGNEW","DR MATTHEW DAVID DETEMPLE DO","DR ADAM HODGES DDS","DR BASIL ANDERSON MD","CATHY CANTY MD","ERIK LONG"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF FINANCIAL OFFICER, ENDING AUG. 2023","DOCTOR OF OSTEOPATHIC MEDICINE","DENTAL DIRECTOR","MEDICAL DIRECTOR","MEDICAL DOCTOR","MEDICAL DOCTOR"],"Hours":[0.5,0.5,0.5,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,241749,0,124566,347047,338494,363801,378453,352746],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,226409,0,104286,311539,304995,345585,341420,334014],"Other compensation":[0,0,0,0,0,0,0,0,0,0,15340,0,20280,35508,33499,18216,37033,18732]},"Basic":{"value":null,"mission":"To provide affordable primary medical and dental care, behavioral health and social services.","year":2022,"name":"FAMILY HEALTH SERVICES CORPORATION","phone":2087343312,"website":"WWW.FHSID.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON HOUSTON","year_formation":1982,"state_legal_domicile":"ID","total_volunteers":10,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"794 EASTLAND DRIVE, TWIN FALLS, ID, 83301, USA","city":"TWIN FALLS","state":"ID","country":"USA","zip_code":83301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":432,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":432,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":57662084,"Contributions":{"value":18718832,"Other contributions":8688437,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10030395,"Related organizations":0},"Program revenue":{"value":38924060,"Total revenue":{"value":38924060,"PATIENT SERVICES":22347428,"PHARMACY":16292355,"SUPPLIES":284277},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16606,"Investment income total":16606,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2586,"Other total":2586,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53267161,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32847188,"Current officers":377230,"Disqualified persons":0,"Other salaries and wages":26018778,"Pension plan contributions":853205,"Other employee benefits":3818492,"Payroll taxes":1779483},"Other expenses":{"value":20419973,"Management services":0,"Legal":17534,"Accounting":90402,"Lobbying services":0,"Investment management fees":0,"Other services":3572365,"Advertising":0,"Office expenses":12376993,"Information technology":0,"Royalties":0,"Occupancy":826891,"Travel":223509,"Conferences and meetings":0,"Interest":244197,"Payments to affiliates":0,"Depreciation and depletion":637040,"Insurance":58178,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2372864,"OTHER":1111817,"BAD DEBT":737387,"TRAINING AND RECRUITMEN":523660},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":47128643,"Management And General Expenses":6138518,"Fundraising Expenses":0}},"Assets":{"value":34619695,"Non-interest bearing cash":3127543,"Savings and temp cash investments":8517142,"Pledges and grants receivable":787205,"Accounts receivable":2715297,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":808697,"Prepaid expenses deferred charges":569673,"Land, building, equipment":17065935,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1028203},"Liabilities":{"value":8043329,"Sum of Total Liabilities":0,"Accounts payable, accrued":3617522,"Grants payable":0,"Deferred, revenue":50000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3334761,"Unsecured notes loans payable":0,"Other liabilities":1041046},"Fund balance":{"value":26576366,"Net assets without donor restriction":25685709,"Net assets with donor restriction":890657,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8847598053892904,"percentile":0.7467136055682212},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07621859452738475,"percentile":0.5797189911954705},"Liabilities to Assets Ratio":{"score":0.23233390704337517,"percentile":0.23335861056350607},"Operating Reserve Ratio":{"score":0.6499256643319136,"percentile":0.3102034473134895},"Officer Compensation Ratio":{"score":0.04030355588126801,"percentile":0.8058090974224279},"Program Expense Growth":{"score":0.13252042051437854,"percentile":0.7319312494162388},"Revenue Growth":{"score":0.13329341058900374,"percentile":0.8254454063173408},"Asset Growth":{"score":0.16695927984915485,"percentile":0.8070551221015205},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7113556315026364,"percentile":0.8668324006381111}},"source_xml":"202440859349300109_public.xml"},{"Organization":{"value":null,"Person":["MELODY LEFLER","JOHN VARIN","MARTA HERNANDEZ","SANDY ANDERSON","MAXINE BELL","LINDA BRUGGER","SALLY BOEPPLE","BONNIE HOAG","JARED HEWARD","WILLIAM STOLTZFUS","WENDIE MUNOZ","LYNN HUDGENS","AARON HOUSTON","CAMILLE SMITH","CATHY CANTY","MATTHEW DETEMPLE","KENNETH ROMNEY","ERIK LONG"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CFO","MEDICAL DIRECTOR","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[0.5,0.5,0.5,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,154100,98813,270041,229235,219042,259548,226338],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,135118,84206,247201,207935,206230,236358,202741],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,18982,14607,22840,21300,12812,23190,23597]},"Basic":{"value":null,"mission":"To provide affordable primary medical and dental care, behavioral health and social services.","year":2013,"name":"FAMILY HEALTH SERVICES CORPORATION","phone":2087343312,"website":"WWW.FHSID.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNN HUDGENS","year_formation":1982,"state_legal_domicile":"ID","total_volunteers":11,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"794 EASTLAND DRIVE, TWIN FALLS, ID, 83301, USA","city":"TWIN FALLS","state":"ID","country":"USA","zip_code":83301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":246,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":246,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18473549,"Contributions":{"value":6192561,"Other contributions":1139400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5053161,"Related organizations":0},"Program revenue":{"value":12280630,"Total revenue":{"value":12280630,"PATIENT SERVICES":6636444,"MEDICARE/MEDICAID PAYMENTS":5537936,"HEALTH RECORD INCENTIVE REVENUE":106250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":358,"Investment income total":358,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18439059,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12427280,"Current officers":255255,"Disqualified persons":0,"Other salaries and wages":10169658,"Pension plan contributions":265221,"Other employee benefits":994935,"Payroll taxes":742211},"Other expenses":{"value":6011779,"Management services":0,"Legal":12591,"Accounting":27415,"Lobbying services":0,"Investment management fees":0,"Other services":936874,"Advertising":0,"Office expenses":110054,"Information technology":261495,"Royalties":0,"Occupancy":489233,"Travel":172495,"Conferences and meetings":24920,"Interest":50727,"Payments to affiliates":0,"Depreciation and depletion":372641,"Insurance":15704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3512733,"MEDICAL SUPPLIES":2383974,"PROVISION FOR BAD DEBTS":926377,"TRAINING & PROFESSIONAL":170109,"OTHER & MISCELLANEOUS":32273},"All other expenses":24897},"Functional Expenses":{"value":null,"Program Service Expenses":16096828,"Management And General Expenses":2342231,"Fundraising Expenses":0}},"Assets":{"value":7856224,"Non-interest bearing cash":275962,"Savings and temp cash investments":191428,"Pledges and grants receivable":0,"Accounts receivable":1369942,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22473,"Prepaid expenses deferred charges":16718,"Land, building, equipment":5964247,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15454},"Liabilities":{"value":2505044,"Sum of Total Liabilities":0,"Accounts payable, accrued":1287044,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1218000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5351180,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5341878,"Temporarily restricted net assets":9302,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8729744831338736,"percentile":0.7284394560672827},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.001866993721671997,"percentile":0.4008254870555013},"Liabilities to Assets Ratio":{"score":0.31886107117108675,"percentile":0.19401687552131727},"Operating Reserve Ratio":{"score":0.42606425848520796,"percentile":0.21944546556677813},"Officer Compensation Ratio":{"score":0.07902339267963729,"percentile":0.6282278257837305},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6176894662427995,"percentile":0.6563139263532414}},"source_xml":"201423459349300147_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MELODY LEFLER","BONNIE HOAG","JANET KING","MARTA HERNANDEZ","BOB BULKLEY","JANEY MILLER","JOHN LOTHSPEICH","EDUARDO MACIEL-OCARANZA","CONRAD SETOKI","AARON HOUSTON","SALMA MIRAMONTES","BASIL ANDERSON","CATHY CANTY","ERIK LONG","MATTHEW DEURSCH","ADAM HODGES"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[0.5,0.5,0.5,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,221636,117662,406288,346094,344834,352798,359043],"Direct compensation":[0,0,0,0,0,0,0,0,0,210826,116578,393788,332552,335071,335548,341488],"Other compensation":[0,0,0,0,0,0,0,0,0,10810,1084,12500,13542,9763,17250,17555]},"Basic":{"value":null,"mission":"To provide affordable primary medical and dental care, behavioral health and social services.","year":2023,"name":"FAMILY HEALTH SERVICES CORPORATION","phone":2087343312,"website":"WWW.FHSID.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON HOUSTON","year_formation":1982,"state_legal_domicile":"ID","total_volunteers":9,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"794 EASTLAND DRIVE, TWIN FALLS, ID, 83301, USA","city":"TWIN FALLS","state":"ID","country":"USA","zip_code":83301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":482,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":482,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":58068005,"Contributions":{"value":12282030,"Other contributions":4509309,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7772721,"Related organizations":0},"Program revenue":{"value":45719946,"Total revenue":{"value":45555549,"PATIENT SERVICES":25530786,"PHARMACY":19656224,"SUPPLIES":368539},"Total other revenue":164397,"Unrelated business revenue":0},"Investment income":{"value":66029,"Investment income total":66029,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62762610,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39357897,"Current officers":332184,"Disqualified persons":0,"Other salaries and wages":30042985,"Pension plan contributions":996262,"Other employee benefits":5972261,"Payroll taxes":2014205},"Other expenses":{"value":23404713,"Management services":0,"Legal":21248,"Accounting":277763,"Lobbying services":0,"Investment management fees":0,"Other services":3459855,"Advertising":0,"Office expenses":2557488,"Information technology":0,"Royalties":0,"Occupancy":1712035,"Travel":307094,"Conferences and meetings":106473,"Interest":220483,"Payments to affiliates":0,"Depreciation and depletion":874035,"Insurance":66550,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13714547,"MEDICATIONS":12156635,"BAD DEBT":1046209,"EDUCATION AND TRAINING":303795,"PATIENT SUPPORT":207908},"All other expenses":87142},"Functional Expenses":{"value":null,"Program Service Expenses":55769141,"Management And General Expenses":6993469,"Fundraising Expenses":0}},"Assets":{"value":29183355,"Non-interest bearing cash":1147923,"Savings and temp cash investments":926864,"Pledges and grants receivable":593846,"Accounts receivable":2774135,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1011979,"Prepaid expenses deferred charges":213518,"Land, building, equipment":21065932,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1449158},"Liabilities":{"value":7291950,"Sum of Total Liabilities":0,"Accounts payable, accrued":3998858,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1833173,"Unsecured notes loans payable":0,"Other liabilities":1459919},"Fund balance":{"value":21891405,"Net assets without donor restriction":20129830,"Net assets with donor restriction":1761575,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8885726868273961,"percentile":0.752552101375138},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08084667279339113,"percentile":0.24400271548230484},"Liabilities to Assets Ratio":{"score":0.24986674767174644,"percentile":0.22451239936221082},"Operating Reserve Ratio":{"score":0.46497994586267205,"percentile":0.2362974533063043},"Officer Compensation Ratio":{"score":0.03422985436711443,"percentile":0.8374508619338165},"Program Expense Growth":{"score":0.13548962453428107,"percentile":0.7361467556583071},"Revenue Growth":{"score":0.1273683231672782,"percentile":0.816339203399022},"Asset Growth":{"score":0.14479121590341773,"percentile":0.7737305453838944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6519928382968139,"percentile":0.7465006180526572}},"source_xml":"202542059349301604_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}