Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 45-3710305 • 501(c)3 • Boise, ID
Profile
To advance the research and education mission of the department of veterans affairs and specifically the boise va medical center through the support of research and education related activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$626,538
Down $34,508 (-5.2%) from 2024
Liabilities
Up$56,830
Up $4,844 (+9.3%) from 2024
Net Assets
Down$569,708
Down $39,352 (-6.5%) from 2024
Revenue
Up$1,139,352
Up $21,144 (+1.9%) from 2024
Expenses
Up$1,176,168
Up $43,637 (+3.9%) from 2024
Net Income
Down-$36,816
Down $22,493 (-157%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To advance the research and education mission of the department of veterans affairs and specifically the boise va medical center through the support of research and education related activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $204,690 | $202,150 | ▼ $2,540 |
| Pledges and Grants Receivable | $203,273 | $167,419 | ▼ $35,854 |
| Cash and Non-Interest-Bearing Accounts | $121,964 | $166,940 | ▲ $44,976 |
| Land, Buildings, and Equipment, Net | $114,778 | $78,579 | ▼ $36,199 |
| Prepaid Expenses and Deferred Charges | $16,341 | $11,450 | ▼ $4,891 |
| Total Assets | $661,046 | $626,538 | ▼ $34,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,986 | $56,830 | ▲ $4,844 |
| Total Liabilities | $51,986 | $56,830 | ▲ $4,844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $609,060 | $569,708 | ▼ $39,352 |
| Total Net Assets Fund Balance | $609,060 | $569,708 | ▼ $39,352 |
| Total Liabilities and Net Assets / Fund Balance | $661,046 | $626,538 | ▼ $34,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,579 | $634,695 | $713,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret K Aldape | Executive Di | FT | $85,606 | $85,606 |
| Micah Roos | CFO | FT | $78,011 | $78,011 |
| Name | Title |
|---|---|
| David Wood | Chairman |
| Margaret Doucette | President |
| Amber Fisher | Director |
| Martin Blair | Director |
| Robert Wood | Secretary |
| Janet Hines | Treasurer |
| Andrew Wilper | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $762,180 |
| Other Expenses | $413,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $492,287 | $3,928 | - | $496,215 |
| Current Officers, Directors, Trustees, and Key Employees | - | $178,135 | - | $178,135 |
| Payroll Taxes | $40,031 | $13,271 | - | $53,302 |
| Depreciation Depletion | $36,199 | - | - | $36,199 |
| Other Employee Benefits | $34,528 | - | - | $34,528 |
| Fees for Services Accounting | - | $12,250 | - | $12,250 |
| Travel | $10,035 | $1,748 | - | $11,783 |
| Fees for Services Other | - | $10,685 | - | $10,685 |
| Other Expenses | $4,543 | $5,085 | - | $4,543 |
| Conferences and Meetings | $2,808 | $1,682 | - | $4,490 |
| Insurance | - | $3,170 | - | $3,170 |
| All Other Expenses | $3,082 | - | - | $3,082 |
| Fees for Services Legal | $480 | $960 | - | $1,440 |
| Office Expenses | $148 | $405 | - | $553 |
| Information Technology | - | $240 | - | $240 |
| Total Functional Expenses | $944,609 | $231,559 | $0 | $1,176,168 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,533,379 |
| Expenses per Audited Statements | $1,176,168 |
| Total Expenses per Form 990 | $1,176,168 |
| Expenses Not Reported on Form 990 | $357,211 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Va directors are ex-officio per the organization's by-laws. Other directors and officers are elected by a majority vote of the board of directors.”
“Articles and by-laws dictate that certain actions may be taken by a majority vote of the va directors.”
“A copy of the form 990 is available to all directors prior to filing of the return. The executive director and chief finance officer reviews the form 990 before signing and reports any items of concern to the other directors.”
“The board of directors are responsible for determining, reviewing, and approving the executive director's compensation.”
“The organization makes its governing documents and financial statements available to the public upon reasonable written request for such information.”
“Expenditures related to research and education. Research expenses associated with the following major grant projects: 1)nih (u of idaho sub-award) - idaho inbre program ivref doucette 2)nih (u of idaho sub-award) - dhhs nih inbre4 ivref hobdey drp 3)nih r21 - role of mir-181a-5p in adenovirus 14p1 induced acute lung injury 4)nih ro3 - development of antibodies to specific cell surface markers to assess macrophage polarization during adenovirus 14 and 14p1 infection in the syrian hamster. 5) nih (u of pittsburgh sub-award) - macs/wihs ccs kunisaki 6)pcori (sibcr sub-award) - functional improvement in osa and copd with a telehealth lifestyle and exercise intervention (focused) 7)paratek pharmaceuticals - investigating the anti-inflammatory activities of omadacycline 8)alto pharmaceuticals - a randomized, double-blind, placebo-controlled study of alto-300 with an open-label extension in adults with major depressive disorder. 9)janssen research & development - multicohort study to customize ibrutinib treatment regimens for patients with previously untreated chronic lymphocytic leukemia 10)ferring pharmaceuticals - a phase 2, randomized, multi-center, open- label trial to evaluate the safety and efficacy of intravesical nadofaragene firadenovec alone or in combination with chemotherapy (gemcitabine and docetaxel) or immunotherapy (pembrolizumab) in subjects with high-grade bacillus calmette-guerin (bcg) unresponsive non-muscle invasive bladder cancer (nmibc) 11)stability biologics - a multicenter, prospective, randomized controlled modified multi-platform (matriarch) trial evaluating several cellular, acellular, and matrix-like products (camps) and standard of care versus standard of care alone in the management of nonhealing diabetic foot and venous leg ulcers”
“Rounding 4 beginning net assets as of september 30, 2024 have been reclassified by 48,7844 from net assets with donor restrictions to net assets without donor restrictions. This reclassification affects presentation only and does not change total net assets.”
“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code. The organization periodically assesses whether it has incurred income tax expense or related interest or penalties in accordance with accounting for uncertain tax positions. No such amounts were recognized for the years ending september 30, 2025 and 2024, respectively. The organization follows the income tax standard for uncertain tax positions. The organization has evaluated their tax positions and determined they have no uncertain tax positions as of september 30, 2025 and 2024. Should the organizations tax-exempt status be challenged in the future, the organizations 2023, 2024, and 2025 tax years are open for examination by the irs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE RESEARCH AND EDUCATION MISSION OF THE DEPARTMENT OF VETERANS AFFAIRS AND SPECIFICALLY THE BOISE VA MEDICAL CENTER THROUGH THE SUPPORT OF RESEARCH AND EDUCATION RELATED ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 219061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICAH ROOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084221000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 WEST FORT STREET BLDG 117 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8338 |
| IRS990/CYOtherExpensesAmt | 0 | 413988 |
| IRS990/CYOtherRevenueAmt | 0 | 252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 830983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 762180 |
| IRS990/CYTotalExpensesAmt | 0 | 1176168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1139352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36199 |
| IRS990/Desc | 0 | EXPENDITURES RELATED TO RESEARCH AND EDUCATION. RESEARCH EXPENSES ASSOCIATED WITH THE FOLLOWING MAJOR GRANT PROJECTS: 1)NIH (U OF IDAHO SUB-AWARD) - IDAHO INBRE PROGRAM IVREF DOUCETTE 2)NIH (U OF IDAHO SUB-AWARD) - DHHS NIH INBRE4 IVREF HOBDEY DRP 3)NIH R21 - ROLE OF MIR-181A-5P IN ADENOVIRUS 14P1 INDUCED ACUTE LUNG INJURY 4)NIH RO3 - DEVELOPMENT OF ANTIBODIES TO SPECIFIC CELL SURFACE MARKERS TO ASSESS MACROPHAGE POLARIZATION DURING ADENOVIRUS 14 AND 14P1 INFECTION IN THE SYRIAN HAMSTER. 5) NIH (U OF PITTSBURGH SUB-AWARD) - MACS/WIHS CCS KUNISAKI 6)PCORI (SIBCR SUB-AWARD) - FUNCTIONAL IMPROVEMENT IN OSA AND COPD WITH A TELEHEALTH LIFESTYLE AND EXERCISE INTERVENTION (FOCUSED) 7)PARATEK PHARMACEUTICALS - INVESTIGATING THE ANTI-INFLAMMATORY ACTIVITIES OF OMADACYCLINE 8)ALTO PHARMACEUTICALS - A RANDOMIZED, DOUBLE-BLIND, PLACEBO-CONTROLLED STUDY OF ALTO-300 WITH AN OPEN-LABEL EXTENSION IN ADULTS WITH MAJOR DEPRESSIVE DISORDER. 9)JANSSEN RESEARCH & DEVELOPMENT - MULTICOHORT STUDY TO CUSTOMIZE IBRUTINIB TREATMENT REGIMENS FOR PATIENTS WITH PREVIOUSLY UNTREATED CHRONIC LYMPHOCYTIC LEUKEMIA 10)FERRING PHARMACEUTICALS - A PHASE 2, RANDOMIZED, MULTI-CENTER, OPEN- LABEL TRIAL TO EVALUATE THE SAFETY AND EFFICACY OF INTRAVESICAL NADOFARAGENE FIRADENOVEC ALONE OR IN COMBINATION WITH CHEMOTHERAPY (GEMCITABINE AND DOCETAXEL) OR IMMUNOTHERAPY (PEMBROLIZUMAB) IN SUBJECTS WITH HIGH-GRADE BACILLUS CALMETTE-GUERIN (BCG) UNRESPONSIVE NON-MUSCLE INVASIVE BLADDER CANCER (NMIBC) 11)STABILITY BIOLOGICS - A MULTICENTER, PROSPECTIVE, RANDOMIZED CONTROLLED MODIFIED MULTI-PLATFORM (MATRIARCH) TRIAL EVALUATING SEVERAL CELLULAR, ACELLULAR, AND MATRIX-LIKE PRODUCTS (CAMPS) AND STANDARD OF CARE VERSUS STANDARD OF CARE ALONE IN THE MANAGEMENT OF NONHEALING DIABETIC FOOT AND VENOUS LEG ULCERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 944609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1440 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10685 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET K ALDAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICAH ROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET DOUCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW WILPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET HINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 80718 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1139352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8338 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 634695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 713274 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE THE RESEARCH AND EDUCATION MISSION OF THE DEPARTMENT OF VETERANS AFFAIRS AND SPECIFICALLY THE BOISE VA MEDICAL CENTER THROUGH THE SUPPORT OF RESEARCH AND EDUCATION RELATED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 609060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 569708 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 609060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 569708 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34528 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH SRVCS REIMB |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBJECT PATIENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207132 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541700 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IPA REIMBURSEMENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATIVE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHARMACY FEES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PERIODICALLY ASSESSES WHETHER IT HAS INCURRED INCOME TAX EXPENSE OR RELATED INTEREST OR PENALTIES IN ACCORDANCE WITH ACCOUNTING FOR UNCERTAIN TAX POSITIONS. NO SUCH AMOUNTS WERE RECOGNIZED FOR THE YEARS ENDING SEPTEMBER 30, 2025 AND 2024, RESPECTIVELY. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025 AND 2024. SHOULD THE ORGANIZATIONS TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2023, 2024, AND 2025 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENDITURES RELATED TO RESEARCH AND EDUCATION. RESEARCH EXPENSES ASSOCIATED WITH THE FOLLOWING MAJOR GRANT PROJECTS: 1)NIH (U OF IDAHO SUB-AWARD) - IDAHO INBRE PROGRAM IVREF DOUCETTE 2)NIH (U OF IDAHO SUB-AWARD) - DHHS NIH INBRE4 IVREF HOBDEY DRP 3)NIH R21 - ROLE OF MIR-181A-5P IN ADENOVIRUS 14P1 INDUCED ACUTE LUNG INJURY 4)NIH RO3 - DEVELOPMENT OF ANTIBODIES TO SPECIFIC CELL SURFACE MARKERS TO ASSESS MACROPHAGE POLARIZATION DURING ADENOVIRUS 14 AND 14P1 INFECTION IN THE SYRIAN HAMSTER. 5) NIH (U OF PITTSBURGH SUB-AWARD) - MACS/WIHS CCS KUNISAKI 6)PCORI (SIBCR SUB-AWARD) - FUNCTIONAL IMPROVEMENT IN OSA AND COPD WITH A TELEHEALTH LIFESTYLE AND EXERCISE INTERVENTION (FOCUSED) 7)PARATEK PHARMACEUTICALS - INVESTIGATING THE ANTI-INFLAMMATORY ACTIVITIES OF OMADACYCLINE 8)ALTO PHARMACEUTICALS - A RANDOMIZED, DOUBLE-BLIND, PLACEBO-CONTROLLED STUDY OF ALTO-300 WITH AN OPEN-LABEL EXTENSION IN ADULTS WITH MAJOR DEPRESSIVE DISORDER. 9)JANSSEN RESEARCH & DEVELOPMENT - MULTICOHORT STUDY TO CUSTOMIZE IBRUTINIB TREATMENT REGIMENS FOR PATIENTS WITH PREVIOUSLY UNTREATED CHRONIC LYMPHOCYTIC LEUKEMIA 10)FERRING PHARMACEUTICALS - A PHASE 2, RANDOMIZED, MULTI-CENTER, OPEN- LABEL TRIAL TO EVALUATE THE SAFETY AND EFFICACY OF INTRAVESICAL NADOFARAGENE FIRADENOVEC ALONE OR IN COMBINATION WITH CHEMOTHERAPY (GEMCITABINE AND DOCETAXEL) OR IMMUNOTHERAPY (PEMBROLIZUMAB) IN SUBJECTS WITH HIGH-GRADE BACILLUS CALMETTE-GUERIN (BCG) UNRESPONSIVE NON-MUSCLE INVASIVE BLADDER CANCER (NMIBC) 11)STABILITY BIOLOGICS - A MULTICENTER, PROSPECTIVE, RANDOMIZED CONTROLLED MODIFIED MULTI-PLATFORM (MATRIARCH) TRIAL EVALUATING SEVERAL CELLULAR, ACELLULAR, AND MATRIX-LIKE PRODUCTS (CAMPS) AND STANDARD OF CARE VERSUS STANDARD OF CARE ALONE IN THE MANAGEMENT OF NONHEALING DIABETIC FOOT AND VENOUS LEG ULCERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VA DIRECTORS ARE EX-OFFICIO PER THE ORGANIZATION'S BY-LAWS. OTHER DIRECTORS AND OFFICERS ARE ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ARTICLES AND BY-LAWS DICTATE THAT CERTAIN ACTIONS MAY BE TAKEN BY A MAJORITY VOTE OF THE VA DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS AVAILABLE TO ALL DIRECTORS PRIOR TO FILING OF THE RETURN. THE EXECUTIVE DIRECTOR AND CHIEF FINANCE OFFICER REVIEWS THE FORM 990 BEFORE SIGNING AND REPORTS ANY ITEMS OF CONCERN TO THE OTHER DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING, REVIEWING, AND APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE WRITTEN REQUEST FOR SUCH INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 4 BEGINNING NET ASSETS AS OF SEPTEMBER 30, 2024 HAVE BEEN RECLASSIFIED BY 48,7844 FROM NET ASSETS WITH DONOR RESTRICTIONS TO NET ASSETS WITHOUT DONOR RESTRICTIONS. THIS RECLASSIFICATION AFFECTS PRESENTATION ONLY AND DOES NOT CHANGE TOTAL NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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