2024-05-07T22:43:51-04:00 2023-06-30 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2022-07-01 205934739 FULL CIRCLE HEALTH INC FULL 2083676071 777 N RAYMOND STREET BOISE ID 83704 BRENT HINES CFO 2089548680 2024-05-07 true BRENT HINES 999009999 false THOMAS DINGUS P00951009 5092420874 2024-05-07 2022 2023-04-26 12:10:37Z TED EPPERLY 777 N RAYMOND ST BOISE ID 83704 80991516 false X WWW.FULLCIRCLEIDAHO.ORG X 2006 ID FULL CIRCLE HEALTH MAINTAINS A PROGRAM DESIGNED TO FURTHER THE EDUCATION OF GRADUATE PHYSICIANS IN THE MEDICAL SPECIALTY OF FAMILY MEDICINE AND FAMILY PRACTICE, PROVIDES CLINICAL TRAINING IN FAMILY PRACTICE THROUGH THE ESTABLISHMENT AND OPERATION OF A MODEL CLINIC, CONDUCTS A MEDICAL EDUCATION PROGRAM INCLUDING OPERATION OF THE MODEL CLINIC, PROMOTES A PROFESSIONALLY ATTRACTIVE ENVIRONMENT FOR THE RECRUITMENT AND RETENTION OF MEDICAL MANPOWER AND SUPPORTS HEALTH EDUCATION ACTIVITIES AND PROGRAMS FOR THE GENERAL PUBLIC WHILE SERVING THE UNDER-SERVED CITIZENS OF IDAHO. 19 19 495 19 0 18659938 16868665 48783546 61331676 -114975 126432 2367086 2659497 69695595 80986270 0 0 35064896 39239694 0 9846 31208752 41176534 66273648 80416228 3421947 570042 21894220 29936890 4151519 11508240 17742701 18428650 X FULL CIRCLE HEALTH MAINTAINS A PROGRAM DESIGNED TO FURTHER THE EDUCATION OF GRADUATE PHYSICIANS IN THE MEDICAL SPECIALTY OF FAMILY MEDICINE AND FAMILY PRACTICE, PROVIDES CLINICAL TRAINING IN FAMILY PRACTICE THROUGH THE ESTABLISHMENT AND OPERATION OF A MODEL CLINIC, CONDUCTS A MEDICAL EDUCATION PROGRAM INCLUDING OPERATION OF THE MODEL CLINIC, PROMOTES A PROFESSIONALLY ATTRACTIVE ENVIRONMENT FOR THE RECRUITMENT AND RETENTION OF MEDICAL MANPOWER AND SUPPORTS HEALTH EDUCATION ACTIVITIES AND PROGRAMS FOR THE GENERAL PUBLIC WHILE SERVING THE UNDER-SERVED CITIZENS OF IDAHO. false false 56240353 40069637 THE CLINIC PROVIDES MEDICAL AND BEHAVIORAL HEALTH SERVICES TO NON-INSURED AND UNDER-INSURED AT-RISK PATIENT POPULATIONS, AS WELL AS MEDICAL SERVICES WITH TRANSLATION PROVIDED FOR NON-ENGLISH SPEAKING POPULATIONS. THE CLINIC PROVIDES CARE TO PATIENTS WHILE PROVIDING AN EDUCATIONAL SETTING WHICH FURTHERS THE MEDICAL TRAINING OF RESIDENTS. THE CLINIC HAD 108,716 FQHC AND AN ADDITIONAL 16,805 HOSPITAL OR OFFSITE ENCOUNTERS DURING THE YEAR. FAMILY MEDICINE RESIDENCY OF IDAHO PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE WAS 763,742 FOR THE YEAR. 14639550 THE RESIDENCY PROVIDES EDUCATIONAL TRAINING EXPERIENCE FOR PRIMARY CARE RESIDENTS AND FELLOWS. DURING THE YEAR THE RESIDENCY HAD 73 RESIDENTS AND 7 FELLOWS. 1768228 21262039 THE RYAN WHITE CLINIC PROVIDES EARLY INTERVENTION MEDICAL SERVICES AND CARE TO PATIENTS WITH OR AT RISK FOR HIV DISEASE. THE CLINIC HAD 2,061 ENCOUNTERS DURING THE YEAR. 72648131 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 64 0 true 495 true false false false false false true true false false false false false false X 19 19 false false false false false true true true true false false true true true true true true true true false X BRENT HINES 2085142500 777 N RAYMOND ST BOISE ID 83704 TED EPPERLY CEO 40.00 X 499489 0 19251 JUSTIN GLASS PROGRAM DIRE 40.00 X 285067 0 16591 KEVIN RICH FM FACULTY 40.00 X 271486 0 36488 ABBY DAVIDS FM FACULTY 40.00 X 259432 0 23151 PERRY BROWN FM FACULTY 40.00 X 256836 0 17915 KIM STUTZMAN CMO 40.00 X 253417 0 34539 PENNY BEACH FM FACULTY 40.00 X 253397 0 37263 DEANNA PITMAN FM FACULTY 40.00 X 249831 0 19103 JEFF EDWARDS CMO 40.00 X 245791 0 22143 BRENT HINES CFO 40.00 X 185448 0 18535 BESSIE KATSILOMETES CHAIR 1.00 X X 0 0 0 PAUL MILES VICE CHAIR 1.00 X X 0 0 0 RUSSELL CENTANNI SECRETARY 1.00 X X 0 0 0 LINDA POWELL TREASURER 1.00 X X 0 0 0 DENISE CHUCKOVICH PAST CHAIR 1.00 X 0 0 0 DAVID CAHN BOARD MEMBER 1.00 X 0 0 0 SUE CHEW BOARD MEMBER 1.00 X 0 0 0 LINDA CLARK BOARD MEMBER 1.00 X 0 0 0 LANCE COUMERILH BOARD MEMBER 1.00 X 0 0 0 SONIA GALAVIZ BOARD MEMBER 1.00 X 0 0 0 TARA HARRISON BOARD MEMBER 1.00 X 0 0 0 TONY HOWARD BOARD MEMBER 1.00 X 0 0 0 LISA NELSON BOARD MEMBER 1.00 X 0 0 0 ALAN PURCELL BOARD MEMBER 1.00 X 0 0 0 CAROL RAINS BOARD MEMBER 1.00 X 0 0 0 HEIDI THOMPSON BOARD MEMBER 1.00 X 0 0 0 OFELIA VILLERO BOARD MEMBER 1.00 X 0 0 0 BRENDEN WARWICK BOARD MEMBER 1.00 X 0 0 0 HAROLD WARD BOARD MEMBER 1.00 X 0 0 0 2760194 244979 78 false true false EKC INC 250 BOBWHITE CT STE 100 BOISE ID 83706 CONSTRUCTION 1117384 STABILITY NETWORKS 2404 BANK DRIVE SUITE 100 BOISE ID 83705 IT SERVICES 604708 FIRST CALL LLC 250 BOBWHITE CT STE 100 BOISE ID 83706 CONSTRUCTION 497907 STRATUS INDEMAND PO BOX 67 DETROIT MI 48267 INTERPRETING 278712 STRATUS AUDIO INC PO BOX 675007 DETROIT MI 48267 INTERPRETING 136409 6 11309067 5559598 58399 16868665 NET PATIENT SERVICES 624100 61331676 61331676 61331676 131678 131678 5246 -5246 -5246 -5246 CASE MANAGEMENT 624100 2655500 2655500 OTHER REVENUE 900099 3997 3997 2659497 80986270 61331676 2785929 1662381 910066 752315 30352660 26020075 4332585 1307805 1061036 246769 3678249 3047842 630407 2238599 1790879 447720 23448 878 22570 44100 44100 6817 6817 3831454 3699420 132034 29048 28951 97 2106278 1798899 307379 1736052 1383362 352690 1244004 1085228 158776 213594 163334 50260 331057 286214 44843 479548 444079 35469 271067 248111 22956 MEDICAL SUPPLIES & DRUGS 29891848 29891848 LICENSES, DUES & SUBSCRIP 458429 415521 42908 REPAIRS & MAINTENANCE 203816 188138 15678 305974 184250 111878 9846 80416228 72648131 7758251 9846 3560771 4405681 6167091 6258453 2087559 2404302 3271214 4149311 692081 804161 1172074 1083429 7848453 2564967 4311488 5283486 631942 5548067 21894220 29936890 3130702 4324600 170817 288584 850000 1700000 5195056 4151519 11508240 X 16562438 17149945 1180263 1278705 17742701 18428650 21894220 29936890 570042 115907 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1096878 3000 115907 -6817 1208968 1301134 200 -154435 -42224 -7797 1096878 969063 338840 -6769 1301134 983301 1000 -8398 -5840 969063 946967 500 41169 -5335 983301 1.00000 true false 1459000 1459000 1200542 48078 1152464 2971392 699033 2272359 2217519 1817856 399663 5283486 OPERATING LEASE RIGHT-OF-USE ASSETS 5050832 OTHER RECEIVABLES 248685 THIRD-PARTY PAYOR SETTLEMENTS 248550 5548067 OPERATING LEASE LIABILITIES 5195056 5195056 X 82047215 115907 951855 1067762 80979453 6817 6817 80986270 81361266 951855 951855 80409411 6817 6817 80416228 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS QUALIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X false false false false false false false false false TED EPPERLY CEO 419289 80200 17700 1551 518740 JUSTIN GLASS PROGRAM DIRECTOR 242897 42170 16125 466 301658 KEVIN RICH FM FACULTY 250874 15720 4892 16870 19618 307974 ABBY DAVIDS FM FACULTY 218338 40570 524 15542 7609 282583 PERRY BROWN FM FACULTY 230243 25920 673 15065 2850 274751 KIM STUTZMAN CMO 228647 24770 16103 18436 287956 PENNY BEACH FM FACULTY 222571 30826 15877 21386 290660 DEANNA PITMAN FM FACULTY 246035 200 3596 15444 3659 268934 JEFF EDWARDS CMO 222689 23102 13517 8626 267934 BRENT HINES CFO 177248 8200 10802 7733 203983 X 2 58399 FMV false true false FORM 990 - ORGANIZATION'S MISSION FULL CIRCLE HEALTH MAINTAINS A PROGRAM DESIGNED TO FURTHER THE EDUCATION OF GRADUATE PHYSICIANS IN THE MEDICAL SPECIALTY OF FAMILY MEDICINE AND FAMILY PRACTICE, PROVIDES CLINICAL TRAINING IN FAMILY PRACTICE THROUGH THE ESTABLISHMENT AND OPERATION OF A MODEL CLINIC, CONDUCTS A MEDICAL EDUCATION PROGRAM INCLUDING OPERATION OF THE MODEL CLINIC, PROMOTES A PROFESSIONALLY ATTRACTIVE ENVIRONMENT FOR THE RECRUITMENT AND RETENTION OF MEDICAL MANPOWER AND SUPPORTS HEALTH EDUCATION ACTIVITIES AND PROGRAMS FOR THE GENERAL PUBLIC WHILE SERVING THE UNDER-SERVED CITIZENS OF IDAHO. FORM 990, PART III AS OF JUNE 30, 2007, FAMILY PRACTICE RESIDENCY OF IDAHO, INC (THE PRACTICE) DEVELOPED AND MAINTAINED A PROGRAM DESIGNED TO FURTHER THE EDUCATION OF GRADUATE PHYSICIANS IN THE MEDICAL SPECIALTY OF FAMILY MEDICINE AND FAMILY PRACTICE, PROVIDED CLINICAL TRAINING IN FAMILY PRACTICE THROUGH THE ESTABLISHMENT AND OPERATION OF A MODEL CLINIC, CONDUCTED A MEDICAL EDUCATION PROGRAM INCLUDING OPERATION OF A MODEL CLINIC, PROMOTED A PROFESSIONALLY ATTRACTIVE ENVIRONMENT FOR THE RECRUITMENT AND RETENTION OF MEDICAL MANPOWER AND SUPPORTED HEALTH EDUCATION ACTIVITIES AND PROGRAMS FOR THE GENERAL PUBLIC WHILE SERVING THE UNDER-SERVED CITIZENS OF IDAHO. ON JULY 1, 2007, THE PRACTICE TRANSFERRED ITS ASSETS AND LIABILITIES TO FAMILY MEDICINE RESIDENCY OF IDAHO, INC. (FAMILY MEDICINE) IN ORDER TO FURTHER ITS EXEMPT PURPOSE. FAMILY MEDICINE WAS APPROVED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES AS A FEDERALLY-QUALIFIED HEALTH CENTER LOOK-A-LIKE FACILITY (FQHC-LA) IN JUNE 2007. FAMILY MEDICINE CURRENTLY OPERATES THE RESIDENCY PROGRAM PREVIOUSLY OPERATED UNDER THE PRACTICE. IN OCTOBER 2013, THE RESIDENCY WAS AWARDED A CONSOLIDATED HEALTH CENTERS GRANT FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR ADDITIONAL SITES AND INCREASED CAPACITY. THE RESIDENCY OPERATES AS A DUAL STATUS ORGANIZATION, WITH ONE SITE BEING AN FQHC-LA CLINIC AND OTHER SITES BEING CONSOLIDATED HEALTH CENTER GRANT SITES. THE FQHC-LA CLINIC BECAME A CONSOLIDATED HEALTH CENTER GRANT SITE EFFECTIVE AUGUST 23, 2015. EFFECTIVE MAY 16, 2022, FAMILY MEDICINE RESIDENCY OF IDAHO CHANGED ITS NAME TO FULL CIRCLE HEALTH. IN ADDITION TO ITS FAMILY MEDICINE TRAINING, FULL CIRCLE HEALTH IS PLANNING TO LAUNCH A PEDIATRIC RESIDENCY PROGRAM, WITH ITS FIRST CLASS BEGINNING TRAINING IN JULY 2023. FORM 990, PAGE 6, PART VI, LINE 7A ONE POSITION ON THE BOARD IS FILLED BY A PERSON WHO IS A SENIOR EXECUTIVE OF ST. ALPHONSUS REGIONAL MEDICAL CENTER AND ONE FILLED BY A PERSON WHO IS A SENIOR EXECUTIVE OF ST. LUKE'S REGIONAL MEDICAL CENTER. THESE SUPPORTING HOSPITALS NOMINATE INDIVIDUALS WHO ARE WILLING TO SERVE ON THE BOARD OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B ONE SENIOR EXECUTIVE FROM EACH SUPPORTING HOSPITAL SERVE ON THE BOARD OF DIRECTORS AND HAS VOTING RIGHTS. THESE INDIVIDUALS ARE NOMINATED BY THE HOSPITALS, IMPACTING THE DECISIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO, CFO, AND THE FINANCE COMMITTEE WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, A COPY IS SUBMITTED TO THE ENTIRE BOARD FOR APPROVAL. WHEN THE BOARD AND MANAGEMENT AGREE THE RETURN IS COMPLETE AND ACCURATE, FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS CURRENTLY ENFORCED THROUGH SELF DISCLOSURE, SUBMITTED TO THE HUMAN RESOURCE DEPARTMENT IMMEDIATELY. IF CONFLICTS ARE REPORTED OR DISCOVERED, FMRI ADDRESSES THE SITUATION ACCORDINGLY. FMRI HAS A FORMAL CONFLICT OF INTEREST STATEMENT AND MANDATES THE BOARD, OFFICERS, AND KEY EMPLOYEES TO READ AND SIGN ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE MANAGEMENT COMPENSATION EACH YEAR BASED ON RECOMMENDATIONS FROM THE BOARD PRESIDENT FOR CEO COMPENSATION AND THE FINANCE COMMITTEE FOR OTHER TOP MANAGEMENT OFFICIALS. THE BOARD SETS THE CEO'S SALARY BASED ON MARKET CONDITIONS, LONGEVITY, KEY ACCOMPLISHMENTS, AND HOW THE RESIDENCY HAS BEEN ADVANCED OVER THE EVALUATION PERIOD BECAUSE OF INDIVIDUAL ACCOMPLISHMENTS. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 FMRI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.