Civic Intelligence

Pchd Foundation Incorporated

EIN 31-1713617 • 501(c)3 • American Falls, ID

Profile

To support power county hospital districts efforts to provide quality medical and health services by cultivating financial resources, building community support, and creating opportunities for local healthcare.

Refreshing map…

510 Roosevelt StreetAmerican Falls, ID 83211

www.pchd.net/FOUNDATION

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$462,519

Up $328,968 (+246%) from 2022

Liabilities

$336,843

No earlier filing loaded for comparison.

Net Assets

Down

$125,676

Down $7,875 (-5.9%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Up

$333,493

Up $253,502 (+317%) from 2022

Expenses

Up

$342,842

Up $194,254 (+131%) from 2022

Net Income

Up

-$9,349

Up $59,248 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2020: $103,925Net Assets 2020: $103,9252020Assets 2021: $202,148Net Assets 2021: $202,1482021Assets 2022: $133,551Net Assets 2022: $133,5512022Assets 2024: $462,519Liabilities 2024: $336,843Net Assets 2024: $125,6762024

Highlighted filing

2024

Assets$462,519
Liabilities$336,843
Net Assets$125,676
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2020: $109,955Expenses 2020: $65,502Net Income 2020: $44,4532020Revenue 2021: $167,375Expenses 2021: $69,152Net Income 2021: $98,2232021Revenue 2022: $79,991Expenses 2022: $148,588Net Income 2022: -$68,5972022Revenue 2024: $333,493Expenses 2024: $342,842Net Income 2024: -$9,3492024

Highlighted filing

2024

Revenue$333,493
Expenses$342,842
Net Income-$9,349
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$462,519
Liabilities
$336,843
Net assets
$125,676
Revenue
$333,493
Expenses
$342,842
Net income
-$9,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.37$1.26$3.33$3.43$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.80$1.49$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$1.67$0.69$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.10$0.66$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$333,493
Mission and Program Overview

Mission

To support power county hospital districts ongoing efforts to provide the wide range of quality, convenient medical and health education services that area residents need and deserve by cultivating financial resources, building community support, and creating opportunities for everyone to work together to develop exceptional local healthcare.

To support power county hospital districts efforts to provide quality medical and health services by cultivating financial resources, building community support, and creating opportunities for local healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,025$457,548▲ $322,523
Accounts Receivable-$4,971-
Total Assets$135,025$462,519▲ $327,494
Liabilities
Grants Payable-$310,000-
Deferred Revenue-$26,843-
Total Liabilities$0$336,843▲ $336,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,025$125,676▼ $9,349
Total Net Assets Fund Balance$135,025$125,676▼ $9,349
Total Liabilities and Net Assets / Fund Balance$135,025$462,519▲ $327,494
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Jacklyn TaylorExecutive Di$94,790$94,790

Board Members and Trustees

NameTitle
Jeff TrappettPresident
Alondra GarciaMember
Dallas ClingerMember
Dan HammondMember
Eric GomezMember
Rjay HawkesMember
Sarah SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,121
Program Service Revenue
$0
Investment Income
$5,372
Other Revenue
$0
All Other Contributions
$328,121
Change in Net Assets
$-9,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,500
Other Expenses$5,342
Total Fundraising Expense$3,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$337,500--$337,500
Office Expenses-$1,552$3,790$5,342
Total Functional Expenses$337,500$1,552$3,790$342,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Power County Hospital DistrictAmerican Falls, IDGovProgram Support$337,500
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
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 the executive director who reviews the form, schedules, and related attachments. Any comments or questions are addressed with the preparer and a draft of the form 990 is provided to the board of directors prior to filing. Once the executive director and the board of directors are satisfied with the form 990, the executive director signs the form 8879-te authorizing the preparer to e-file the return.”

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

“All board of directors are required to read and sign the conflict of interest statement on an annual basis. All potential conflicts are disclosed. The board reviews all members' statements and if potential issues arise, the member in question is excused from the room while the rest of the board discusses and votes on the matter.”

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

“The foundation does not have any compensated employees. The foundation's executive director is an employee of the hospital district and compensated for services provided to the foundation.”

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

“See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pchd Foundation Incorporated
EIN
31-1713617
Phone
2082263200
Address
510 ROOSEVELT STREET, AMERICAN FALLS, ID 83211

Signing Officer

Name
Jacklyn Taylor
Title
Executive Director
Phone
2082263200
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacklyn Taylor
Formed
2000
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is an idaho non-profit corporation and has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation is included as a blended component unit of the district. Financial statements of the foundation can be obtained by contacting the foundation's board members.”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 33,706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AN UNUSUAL GRANT WAS ACCRUED AND RECEIVED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, TOTALING 310,000. PURSUANT TO IRS INSTRUCTIONS, SUCH AMOUNT HAS BEEN EXCLUDED FROM SCHEDULE A, PART II, LINES 1 & 5.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN IDAHO NON-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS INCLUDED AS A BLENDED COMPONENT UNIT OF THE DISTRICT. FINANCIAL STATEMENTS OF THE FOUNDATION CAN BE OBTAINED BY CONTACTING THE FOUNDATION'S BOARD MEMBERS.
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083211
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF THE HOSPITAL BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. REQUESTS FOR FINANCIAL ASSISTANCE GENERALLY ARE INITIATED FROM THE HOSPITAL DISTRICT'S CEO AND APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALLAS CLINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224926
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. ONCE THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS ARE SATISFIED WITH THE FORM 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTORS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS ARE DISCLOSED. THE BOARD REVIEWS ALL MEMBERS' STATEMENTS AND IF POTENTIAL ISSUES ARISE, THE MEMBER IN QUESTION IS EXCUSED FROM THE ROOM WHILE THE REST OF THE BOARD DISCUSSES AND VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. THE FOUNDATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE HOSPITAL DISTRICT AND COMPENSATED FOR SERVICES PROVIDED TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POWER COUNTY HOSPITAL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0826000431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0510 ROOSEVELT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMERICAN FALLS
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135025
IRS990/TotalAssetsEOYAmt0462519
IRS990/TotalAssetsGrp/BOYAmt0135025
IRS990/TotalAssetsGrp/EOYAmt0462519
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0328121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0336843
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0336843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125676
IRS990/TotalOtherCompensationAmt029278
IRS990/TotalProgramServiceExpensesAmt0337500
IRS990/TotalRevenueGrp/ExclusionAmt05372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333493
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462519
IRS990/TotReportableCompRltdOrgAmt0290438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 ROOSEVELT STREET
IRS990/USAddress/CityNm0AMERICAN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083211
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PCHD.NET/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKLYN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082263200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCHD FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PCHD
ReturnHeader/Filer/EIN0311713617
ReturnHeader/Filer/PhoneNum02082263200
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 ROOSEVELT STREET
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGUS ZARECOR & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012015 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIKKI PATCH
ReturnHeader/ReturnTs02025-07-31T17:07:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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