Civic Intelligence

Family Health Centers Omak

EIN 46-4018587 • 501(c)3 • Okanogan, WA

Profile

The organization supports the activities of family health centers to provide community health care in north central washington.

PO Box 1340Okanogan, WA 98840

www.advancenw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$275,337

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,217,077

Up $431,530 (+55%) from 2024

Liabilities

Up

$528,344

Up $242,643 (+85%) from 2024

Net Assets

Up

$688,733

Up $188,887 (+38%) from 2024

Revenue

Up

$2,489,275

Up $517,838 (+26%) from 2024

Expenses

Up

$2,300,389

Up $514,888 (+29%) from 2024

Net Income

Up

$188,886

Up $2,950 (+1.6%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $9,360,373Liabilities 2014: $7,908,151Net Assets 2014: $1,452,2222014Assets 2015: $7,946,120Liabilities 2015: $6,387,509Net Assets 2015: $1,558,6112015Assets 2016: $7,578,865Liabilities 2016: $6,402,555Net Assets 2016: $1,176,3102016Assets 2017: $7,102,955Liabilities 2017: $6,193,463Net Assets 2017: $909,4922017Assets 2018: $6,541,057Liabilities 2018: $5,802,504Net Assets 2018: $738,5532018Assets 2019: $6,159,166Liabilities 2019: $5,570,850Net Assets 2019: $588,3162019Assets 2020: $5,803,362Liabilities 2020: $5,329,444Net Assets 2020: $473,9182020Assets 2021: $86,140Liabilities 2021: $0Net Assets 2021: $86,1402021Assets 2022: $362,572Liabilities 2022: $282,644Net Assets 2022: $79,9282022Assets 2023: $785,474Liabilities 2023: $471,564Net Assets 2023: $313,9102023Assets 2024: $785,547Liabilities 2024: $285,701Net Assets 2024: $499,8462024Assets 2025: $1,217,077Liabilities 2025: $528,344Net Assets 2025: $688,7332025

Highlighted filing

2025

Assets$1,217,077
Liabilities$528,344
Net Assets$688,733

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $204,528Expenses 2015: $502,542Net Income 2015: -$298,0142015Revenue 2016: $318,863Expenses 2016: $701,164Net Income 2016: -$382,3012016Revenue 2017: $434,140Expenses 2017: $700,958Net Income 2017: -$266,8182017Revenue 2018: $500,878Expenses 2018: $671,817Net Income 2018: -$170,9392018Revenue 2019: $511,279Expenses 2019: $661,516Net Income 2019: -$150,2372019Revenue 2020: $495,504Expenses 2020: $609,902Net Income 2020: -$114,3982020Revenue 2021: $360,052Expenses 2021: $420,931Net Income 2021: -$60,8792021Revenue 2022: $247,538Expenses 2022: $253,750Net Income 2022: -$6,2122022Revenue 2023: $2,165,078Expenses 2023: $1,931,096Net Income 2023: $233,9822023Revenue 2024: $1,971,437Expenses 2024: $1,785,501Net Income 2024: $185,9362024Revenue 2025: $2,489,275Expenses 2025: $2,300,389Net Income 2025: $188,8862025

Highlighted filing

2025

Revenue$2,489,275
Expenses$2,300,389
Net Income$188,886

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$2,489,275
Mission and Program Overview

Mission

The organization supports the activities of family health centers to provide community health care through a dedicated facility in north central washington.

The organization supports the activities of family health centers to provide community health care in north central washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$530,346$801,708▲ $271,362
Pledges and Grants Receivable$143,050$255,376▲ $112,326
Land, Buildings, and Equipment, Net$70,844$83,322▲ $12,478
Accounts Receivable$25,862$14,705▼ $11,157
Prepaid Expenses and Deferred Charges$1,585$1,567▼ $18
Total Assets$785,547$1,217,077▲ $431,530
Other Assets Total$13,860$60,399▲ $46,539
Liabilities
Deferred Revenue$89,757$261,253▲ $171,496
Accounts Payable and Accrued Expenses$182,084$204,689▲ $22,605
Other Liabilities$13,860$62,402▲ $48,542
Total Liabilities$285,701$528,344▲ $242,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,846$688,733▲ $188,887
Total Net Assets Fund Balance$499,846$688,733▲ $188,887
Total Liabilities and Net Assets / Fund Balance$785,547$1,217,077▲ $431,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,322$66,399$149,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DonahueAdmin. DirecFT$76,107$9,870$85,977

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community For The AdvancementEducation Serv.766 S MISSION ST, Wenatchee, WA 98801$434,227
Revenue and Support

Revenue Composition

Contributions and Grants
$2,208,871
Program Service Revenue
$277,787
Investment Income
$0
Other Revenue
$2,617
All Other Contributions
$2,154,576
Change in Net Assets
$188,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,632
Salaries, Compensation, and Employee Benefits$1,101,191
Grants and Similar Amounts Paid$2,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,656$2,624-$821,280
Fees for Services Other$569,756$54,779-$624,535
Other Expenses$170,214--$170,214
Office Expenses$120,471$1,120-$121,591
Other Employee Benefits$98,823$5,291-$104,114
Current Officers, Directors, Trustees, and Key Employees$101,087--$101,087
Payroll Taxes$70,028$4,682-$74,710
All Other Expenses$6,851$46,535-$53,386
Occupancy$46,252$86-$46,338
Fees for Services Accounting-$44,068-$44,068
Travel$38,050$2,044-$40,094
Insurance$34,210--$34,210
Depreciation Depletion-$27,924-$27,924
Information Technology$13,717--$13,717
Advertising$11,671$649-$12,320
Conferences and Meetings$6,345--$6,345
Grants to Domestic Orgs$2,566--$2,566
Fees for Services Legal-$1,890-$1,890
Total Functional Expenses$2,108,697$191,692$0$2,300,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$62,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to management who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the finance committee and a complete copy provided to the board of directors for review. Once management is satisfied with the form 990, the ceo signs the form 8879-te authorizing the preparer to e-file the return.

Form 990, Page 6, Part VI, Line 12C

Directors and officers are to avoid placing themselves in a position that may create or lead to a conflict of interest or the appearance of one. Employees are prohibited from engaging in any outside business activity, financial relationship, or investment that conflicts with family health centers omak (fhco) interests, competes with fhco, or may interfere with the employee's responsibilities to fhco, or has the appearance of influencing the employee to act or make decisions in a biased manner or contrary to the best interests of fhco.

Form 990, Page 6, Part VI, Line 15A

The ceo is an employee of family health centers (fhc) and splits his time between fhco and fhc duties. The ceo works 10 and 40 hours on fhco and fhc duties, respectively. An external compensation survey process (currently performed by merces consulting) compares each fhc position to external market data. Merces helped to implement a governance program for the compensation of the organization's ceo. The board approves the compensation structure and any significant changes.

Form 990, Page 6, Part VI, Line 15B

See 990, part vi, line 15a.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Family Health Centers Omak
EIN
46-4018587
Phone
5098466699
Address
PO BOX 1340, OKANOGAN, WA 98840
Doing Business As
Advance

Signing Officer

Name
Jesus Hernandez
Title
CEO
Phone
5094225700
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Hernandez
Formed
2013
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
12

Preparer

Firm
Dza Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Advance conducts two regional recovery coach programs that serve people in our communities across north central washington (recovery navigator program) and in our county jails (in-custody recovery coaching). These programs assist people with substance use disorders (sud) to develop a wellness plan that addresses all health related social needs (hrsn) to support multiple pathways to recovery. Some of the hrsn supports include assistance with transportation to and from inpatient sud treatment, emergency and long-term housing, food security, justice system navigation and compliance, clothing and hygiene needs. As participants progress through the programs, advance also supports connections to colleges, trades, and gainful employment opportunities that support participant independence. These programs are provided directly by advance in okanogan and grant counties. In chelan and douglas counties, these programs are provided by subcontracted partners. In addition to recovery coach programs provided regionally, advance provides financial assistance in okanogan county via grant funds for long term housing support targeting historically marginalized populations - specifically those exiting inpatient sud treatment and inpatient psychiatric hospitalizations. Advance also provides wrap-around services for community members without an sud diagnosis who require community based care coordination in okanogan county providing similar hrsn support as described above.

Form 990, Part IX, Line 11G

Contracted services - fhc 569,756 54,779 0

Financial Statement Notes

Schedule D, Page 3, Part X

Both fhc and advance are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. 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 march 31, 2025 and 2024, the organization had no uncertain tax positions requiring accrual.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH FHC AND ADVANCE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 MARCH 31, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

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