2026-02-16T09:30:23-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-04-01 911019392 YAKIMA VALLEY FARM WORKERS CLINIC YAKI 5098655898 PO BOX 190 TOPPENISH WA 98948 GRACE ALMAGUER CFO 5098655898 2026-02-13 1 1 KURT BENNION CPA P01469618 4252506100 2026-02-13 2024 2025-03-06 01:10:19Z CHRISTINE TROTTER PO BOX 190 TOPPENISH WA 98948 422234957 0 X WWW.YVFWC.ORG X 1978 WA YVFWC PROVIDES HEALTH SERVICES, EDUCATIONAL AND SOCIAL PROGRAMS IN UNDERSERVED AND RURAL REGIONS. 11 11 2798 119 0 0 47724806 47433674 295155465 342237461 5161780 5095297 1577941 1399729 349619992 396166161 17549934 21940308 0 0 211000898 233185009 0 0 925449 117597113 137465601 346147945 392590918 3472047 3575243 343698869 335998491 124905979 111417029 218792890 224581462 THE MISSION OF YVFWC IS TO IMPROVE LIVES AND STRENGTHEN THE HEALTH OF THE COMMUNITIES WE SERVE BY PROVIDING QUALITY AND ACCESSIBLE HEALTH CARE TO ALL REGARDLESS OF ABILITY TO PAY. 0 0 302534228 18988189 326684886 YVFWC DELIVERS COMPREHENSIVE, ACCESSIBLE PRIMARY CARE THROUGH ITS CORE MEDICAL, DENTAL, AND PHARMACY SERVICE LINES, SUPPORTED BY CASE MANAGEMENT, WIC SERVICES, PATIENT EDUCATION, AND CLINICAL PHARMACIST MEDICATION MANAGEMENT. ELIGIBLE SERVICES ARE OFFERED ON A SLIDING FEE SCALE. DURING THE REPORTING YEAR, PROVIDING 610,885 MEDICAL AND CASE MANAGEMENT ENCOUNTERS, 174,617 DENTAL ENCOUNTERS, AND DISPENSED 1,047,226 PRESCRIPTIONS. 11271223 0 15529109 MENTAL HEALTH COUNSELING AND CHEMICAL DEPENDENCY COUNSELING. MENTAL HEALTH AND CHEMICAL DEPENDENCY ENCOUNTERS DURING THE YEAR WERE 39,608. 8117637 2952119 23466 LOW INCOME ENERGY ASSISTANCE, HOME WEATHERIZATION, AND EDUCATION AND COUNSELING SERVICES. DURING THE YEAR THERE WERE 7,514 INDIVIDUALS SERVED. 321923088 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 374 0 2798 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X GRACE ALMAGUER 5098655898 604 WEST 1ST AVENUE TOPPENISH WA 989480190 ADRIAN OCHOA CHAIR 1.00 1.00 X X 0 0 0 VIRGINIA SANTILLANES PAST CHAIR 1.00 3.00 X X 0 0 0 ROBERTO ALVIZO VICE CHAIR 1.00 0.00 X X 0 0 0 IRENE TAYLOR SECRETARY 1.00 0.00 X X 0 0 0 PATRICIA MYERS TREASURER 1.00 3.00 X X 0 0 0 JAMES CERNA DIRECTOR 1.00 0.00 X 0 0 0 PAM CLEAVER DIRECTOR 1.00 0.00 X 0 0 0 LORENZO CUEVAS DIRECTOR 1.00 0.00 X 0 0 0 TOM SAK DIRECTOR 1.00 3.00 X 0 0 0 THOMAS SANCHEZ DIRECTOR 1.00 0.00 X 0 0 0 MARTIN TORRES DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE TROTTER CHIEF EXECUTIVE OFFICER 37.00 3.00 X 685983 0 28824 GRACE ALMAGUER CHIEF FINANCIAL OFFICER 37.00 3.00 X 344617 0 59715 GLEN DAVIS CHIEF OPERATIONS OFFICER 40.00 0.00 X 424483 0 20746 VERONICA HOOPER CHIEF HEALTH OFFICER 40.00 0.00 X 391651 0 32192 HILARY ANN CONWAY PHYSICIAN 36.00 0.00 X 580052 0 27825 SARAH HENDRICKSON PHYSICIAN 40.00 0.00 X 477480 0 36483 RIDHIMA GUPTA PHYSICIAN 40.00 0.00 X 550736 0 50283 DANDA ANIL KUMAR ORAL SURGEON 40.00 0.00 X 439027 0 53416 K PETER TOOP CHIEF PROJECTS OFFICER (THROUGH OCT 2024) 38.00 2.00 X 624822 0 7274 4518851 0 316758 507 0 1 0 SCRIBE-X LLC PO BOX 6590 PORTLAND OR 97228 SCRIBE SERVICE 5610031 NEENAN COMPANY LLLP 3325 S TIMBERLINE ROAD SUITE 100 FORT COLLINS CO 80525 DESIGN/CONSTRUCTION 5436488 CHERVENELL CONSTRUCTION COMPANY 107422 E DETRICK PR SE KENNEWICK WA 99338 CONSTRUCTION 4879505 QUALITY CLEANING PO BOX 1381 YAKIMA WA 98907 JANITORIAL SERVICE 3402095 KAUFMAN COMMERCIAL LLC 5797 STATE STREET SALEM OR 97317 CONSTRUCTION 2605016 77 45077191 2356483 6683896 47433674 MEDICAL, DENTAL, PHARMACY 621400 326684886 326684886 MENTAL HEALTH & SUBSTANCE 621400 15529109 15529109 COMMUNITY ACTION CENTER 624200 23466 23466 342237461 5298083 5298083 239596 0 239596 239596 239596 25861960 4050 26052680 16116 -190720 -12066 -202786 -202786 MISCELLANEOUS 900099 1160133 1160133 1160133 396166161 342237461 0 6495026 18988189 18988189 2952119 2952119 2167627 2167627 186943793 152444456 33824251 675086 4019779 3200389 800189 19201 24229787 19213763 4912337 103687 15824023 13010249 2737366 76408 611718 251606 360112 213315 213315 257817 257817 29035166 25400838 3633821 507 707985 182129 525856 7437140 6498244 923938 14958 12614937 458960 12153754 2223 6770474 5966532 803615 327 1738648 783187 940183 15278 69195 69136 59 1130263 1130263 13114893 11301802 1813091 669123 5121 664002 MEDICAL SUPPLIES 51725380 51725380 EQUIPMENT 3671022 3072824 585633 12565 RECRUITMENT 2603216 1059233 1543983 BAD DEBT 2106639 2106639 2988670 2171165 812355 5150 392590918 321923088 69742381 925449 5011855 12199656 52541948 24198510 2600866 3161816 21389258 19703025 21629858 21600771 1359526 2076352 3508234 3453209 272050259 143221116 118282705 128829143 78859613 83058983 3075000 3075000 3987867 3214066 31452139 31427960 343698869 335998491 40939161 32707654 40000 698 25238284 21186712 14531007 14061706 44157527 43460259 124905979 111417029 X 218792890 224581462 218792890 224581462 343698869 335998491 3575243 2213329 0 X X 0 1 X 1 1 1 X 50354950 55927473 58445225 47724806 47433674 259886128 50354950 55927473 58445225 47724806 47433674 259886128 259886128 1927367 2628467 3790367 6001183 5537679 19885063 1256646 1398157 1500511 1341937 1160133 6657384 286428575 1373242268 0.90730 0.91540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14847826 14847826 168725964 90497515 78228449 14092595 11067254 3025341 48682449 41656347 7026102 25701425 25701425 128829143 THIRD-PARTY PAYOR SETTLEMENTS 7520717 RIGHT-OF-USE ASSETS, NET 23878310 RECEIVABLE FROM RELATED PARTY 28933 31427960 PAYABLE TO RELATED PARTY 18019137 RIGHT-OF-USE LEASE LIABILITIES 25441122 43460259 X PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THE CLINIC IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF MARCH 31, 2025 AND 2024, THE CLINIC HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE CLINIC'S TAX POSITIONS AND CONCLUDED THAT THE CLINIC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. 1 AGENA PO BOX 190 TOPPENISH WA 98948 203316363 501(C)(3) 18000000 0 GENERAL SUPPORT MEMORIAL FOUNDATION 3111 TIETON DRIVE YAKIMA WA 98902 911022358 501(C)(3) 952190 0 GENERAL SUPPORT PERRY TECH FOUNDATION 2011 W WASHINGTON AVENUE YAKIMA WA 98903 943188041 501(C)(3) 0 24249 FMV 191 DESKTOP COMPUTERS AND LAPTOPS GENERAL SUPPORT 3 0 DIRECT PAYMENTS FOR HOUSING AND ENERGY SERVICES 7514 2952119 PART I, LINE 2: BEFORE YVFWC DONATES MONEY TO ANOTHER ORGANIZATION, YVFWC CONFIRMS THAT THE RECIPIENT ORGANIZATION IS A 501(C)(3) ORGANIZATION OR GOVERNMENT AGENCY. CONTRIBUTIONS ARE UNRESTRICTED, SO YVFWC DOES NOT MONITOR THE USE OF FUNDS. PART III, COLUMN (A): PROGRAM PAYMENTS FOR OTHER LIVING COST TO PATIENTS WHO ARE MANDATED BY THE STATE TO BE IN THIS ASSISTANCE PROGRAM AND DIRECT PAYMENTS FOR HOUSEHOLD ENERGY SERVICES (HEATING FUEL, GAS, OIL, ELECTRICITY, ETC.) FOR INDIVIDUALS AND FAMILIES. RECIPIENTS QUALIFY FOR ASSISTANCE BASED ON INCOME AND ALL PROGRAMS ARE NONDISCRIMINATORY. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 CHRISTINE TROTTER CHIEF EXECUTIVE OFFICER 622252 0 50572 0 13159 0 10350 0 18474 0 714807 0 0 0 K PETER TOOP CHIEF PROJECTS OFFICER (THROUGH OCT 2024) 105250 0 0 0 519572 0 0 0 7274 0 632096 0 0 0 HILARY ANN CONWAY PHYSICIAN 395422 0 24440 0 160190 0 10350 0 17475 0 607877 0 0 0 RIDHIMA GUPTA PHYSICIAN 515860 0 27300 0 7576 0 27350 0 22933 0 601019 0 0 0 SARAH HENDRICKSON PHYSICIAN 399288 0 27300 0 50892 0 10350 0 26133 0 513963 0 0 0 DANDA ANIL KUMAR ORAL SURGEON 362729 0 30400 0 45898 0 26350 0 27066 0 492443 0 0 0 GLEN DAVIS CHIEF OPERATIONS OFFICER 381380 0 30587 0 12516 0 10350 0 10396 0 445229 0 0 0 VERONICA HOOPER CHIEF HEALTH OFFICER 335830 0 50250 0 5571 0 26393 0 5799 0 423843 0 0 0 GRACE ALMAGUER CHIEF FINANCIAL OFFICER 309461 0 1000 0 34156 0 32546 0 27169 0 404332 0 0 0 PART I, LINE 1A THE ORGANIZATION GROSSES UP EMPLOYEE COMPENSATION TO COVER THE INCOME TAXES ON LIFE INSURANCE GREATER THAN $50,000. THESE GROSS-UP PAYMENTS ARE INCLUDED IN THE EMPLOYEE'S TAXABLE COMPENSATION. PART I, LINE 3 COMPENSATION AND BENEFITS FOR THE CEO, CFO, AND TOP MANAGEMENT POSITIONS ARE BASED UPON MARKET RESEARCH AND RECOMMENDATIONS PROVIDED BY AN OUTSIDE COMPENSATION SPECIALTY FIRM ENGAGED BY THE BOARD OF DIRECTORS. FINAL COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS; FINAL COMPENSATION FOR THE CFO AND OTHER TOP MANAGEMENT IS DETERMINED BY THE CEO. PART I, LINE 4B THE CLINIC INSTITUTED SUPPLEMENTAL EXECUTIVE BENEFIT PLANS EFFECTIVE NOVEMBER 1, 2001. THESE PLANS PROVIDE FOR EMPLOYER PAID LIFE INSURANCE AND A RETIREMENT BENEFIT PLAN FOR MANAGEMENT EXECUTIVES, CLINIC ADMINISTRATORS, PROGRAM DIRECTORS, EXECUTIVE SECRETARIES, FACILITY MANAGERS, BILLING MANAGERS, AND DENTAL COORDINATORS. A THE HOSPITAL FACILITY AUTHORITY OF UMATILLA COUNTY 931239006 2018-11-01 3016900 CONSTRUCT HERMISTON MEDICAL BUILDING 0 0 0 B HOSPITAL FACILITY AUTHORITY OF THE CITY OF SALEM OREGON 521542796 2023-09-19 7136927 REFUND SERIES 2016 TAX-EXEMPT BONDS 0 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2021-09-28 14000000 CONSTRUCT SUMMIT VIEW MEDICAL BUILDING 0 0 0 A 1061400 3016900 60338 2956562 2008 1 0 1 1 B 660651 7136927 7136927 2017 1 0 1 1 C 1132549 14000000 85175 13914825 2022 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 1 1 0 1 0 0 0 1 C 0 1 1 0 0 0 0 0 1 A 1 B 1 C 1 X 73356 6683896 COST 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF DOSES DONATED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED IN DETAIL BY THE CFO AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REMINDERS ARE MADE TO BOARD MEMBERS CONCERNING THE CONFLICT OF INTEREST POLICY. QUESTIONS CONCERNING CONFLICTS OF INTEREST AND DECLARATIONS OF CONFLICTS OF INTEREST ARE DULY RECORDED IN BOARD MEETING MINUTES. IN ADDITION, THE CHIEF COMPLIANCE OFFICER IS TASKED WITH INVESTIGATING ANY POTENTIAL VIOLATIONS OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO, CFO AND COO ARE REVIEWED ANNUALLY BY AN INDEPENDENT CONSULTANT USING COMPENSATION SURVEYS AND REVIEW OF OTHER ORGANIZATIONS' FORM 990. THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF THE CFO AND COO ARE REVIEWED AND APPROVED BY THE CEO AND THE HUMAN RESOURCE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 CORPORATE BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AS RECORDED IN FORM 990 ARE AVAILABLE UPON REQUEST MADE TO THE CEO AT YVFWC ADMINISTRATIVE HEADQUARTERS AT P.O. BOX 190, TOPPENISH, WA 98948. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. AGENA PO BOX 190 TOPPENISH WA 98948 203316363 SUPPORT ORGANIZATION WA 501(C)(3) LINE 12A, I YAKIMA VALLEY FARM WORKERS CLINIC 1 YVFWC HEALTHCARE FACILITIES DEVELOPMENT PO BOX 190 TOPPENISH WA 98948 850939228 SUPPORT ORGANIZATION WA 501(C)(3) LINE 12C, III-FI YAKIMA VALLEY FARM WORKERS CLINIC 1 YVFWC HEALTHCARE FACILITIES DEVELOPMENT II PO BOX 190 TOPPENISH WA 98948 873691173 SUPPORT ORGANIZATION WA 501(C)(3) LINE 12C, III-FI YAKIMA VALLEY FARM WORKERS CLINIC 1 CHILDRENS VILLAGE 3801 KERN WAY YAKIMA WA 98902 352654720 SUPPORT ORGANIZATION WA 501(C)(3) LINE 12A, I N/A 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 AGENA B 18000000 CASH AGENA K 696316 CASH YVFWC HEALTHCARE FACILITIES DEVELOPMENT K 602466 CASH YVFWC HEALTHCARE FACILITIES DEVELOPMENT II K 546064 CASH AGENA R 17204344 CASH