2024-04-11T18:36:24-05:00 2023-05-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-06-01 821901945 JORDAN VALLEY FAMILY HEALTH FOUNDATION % KASEY BIPPERT JORD 4178511551 440 E TAMPA ST SPRINGFIELD MO 65806 K BROOKS MILLER CEO 4178310150 2024-03-22 true K BROOKS MILLER 999009999 Krystal K Creach P01248198 4178658701 2022 2023-04-26 12:10:37Z K BROOKS MILLER 440 E TAMPA ST SPRINGFIELD MO 65806 0 false X WWW.JORDANVALLEY.ORG X 2017 MO TO PROMOTE AWARENESS OF JORDAN VALLEY CHC AS A COLLABORATIVE AND INNOVATIVE PARTNER IN IMPROVING OUR COMMUNITY'S HEALTH THROUGH ACCESS AND RELATIONSHIPS. 7 7 0 8 0 1063847 69522 0 0 1284 10 0 -435998 1065131 -366466 1897028 530486 0 0 0 0 0 0 0 14409 27831 1911437 558317 -846306 -924783 963262 637853 266201 865575 697061 -227722 TO PROMOTE AWARENESS OF JORDAN VALLEY CHC AS A COLLABORATIVE AND INNOVATIVE PARTNER IN IMPROVING OUR COMMUNITY'S HEALTH THROUGH ACCESS AND RELATIONSHIPS. false false 530486 530486 0 JORDAN VALLEY FAMILY HEALTH FOUNDATION'S PRIMARY PURPOSE IS TO SUPPORT JORDAN VALLEY COMMUNITY HEALTH CENTER BY PROMOTING AWARENESS OF THE ORGANIZATION, THROUGH ACCESS AND RELATIONSHIPS. 530486 true true false false false false false false false false false false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X KASEY BIPPERT 4178511551 440 E TAMPA ST SPRINGFIELD MO 65806 X CURTIS CUNNINGHAM DIRECTOR 1.0 0.0 X 0 0 0 JEAN GRABEEL CHAIRPERSON 1.0 0.0 X X 0 0 0 KYLE GRIFFIN DIRECTOR END 07/22 1.0 0.0 X 0 0 0 RYAN KRUGER DIRECTOR 1.0 0.0 X 0 0 0 BROOKS MILLER DIRECTOR 1.0 0.0 X 0 0 0 LESLIE PECK DIRECTOR 1.0 0.0 X 0 0 0 JORDAN TAYLOR EXECUTIVE DIRECTOR 30.0 0.0 X X 0 0 0 MIKE SCHNAKE DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 69522 69522 0 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 5775 5775 LOSS ON UNCOLLECTABLE CONTRIBUTIONS 900099 -441773 -441773 -435998 -366466 -435988 426780 426780 103706 103706 0 0 0 0 0 0 0 0 0 0 10700 10700 0 0 0 5332 5332 0 357 357 444 444 0 0 4187 4187 0 0 0 0 0 6811 6811 558317 530486 27831 0 0 333274 148957 0 812216 137300 0 165190 0 0 0 0 0 0 0 0 2089 2089 0 0 0 0 0 0 0 0 0 0 0 0 963262 637853 15296 19917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250905 845658 266201 865575 X -200631 -278734 897692 51012 697061 -227722 963262 637853 -924783 X false true X true false X 2905628 176736 332633 1063847 69522 4548366 0 0 2905628 176736 332633 1063847 69522 4548366 2467878 2080488 15125 11536 678 1284 10 28633 0 -435998 -435998 4141001 0.50241 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO JORDAN VALLEY CHC 845658 845658 83384 8077 8077 75307 -441773 -441773 -366466 1008167 8077 441773 449850 558317 558317 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITION: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $(441,773) LOSS ON UNCOLLECTABLE CONTRIBUTIONS SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 441,773 LOSS ON UNCOLLECTABLE CONTRIBUTIONS true ADVOCATES FOR A HEALTHY COMMUNITY 440 E TAMPA ST SPRINGFIELD MO 65806 431602701 501(C)(3) 426780 1 FINANCIAL ASSISTANCE 43 103706 SCHEDULE I, PART I, LINE 2 GRANT MONITORING PROCEDURES: SUPPORTING DOCUMENTATION IS SUBMITTED WITH ALL INVOICES AND A FULL REPORT IS GIVEN FOR EACH GRANT AT BOARD MEETINGS. ADDITIONAL REPORTING IS PREPARED AS DETAILED IN GRANT AGREEMENTS. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ORGANIZATION. PRIOR TO FILING, A DRAFT OF THE 990 IS REVIEWED BY OFFICERS AND DIRECTORS. ANY NECESSARY REVISIONS ARE MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS EVALUATED WITH ALL EMPLOYEES UPON HIRE AND ON A YEARLY BASIS WITH ALL EMPLOYEES AND BOARD MEMBERS IN CONJUNCTION WITH CORPORATE COMPLIANCE TRAINING. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR PERSON OF THE GOVERNING BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURES: GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE BY WRITTEN REQUEST AND MAY BE VIEWED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.