Civic Intelligence

Portneuf Health Trust

EIN 48-1289745 • 501(c)3 • Pocatello, ID

View Organization Page

Profile

Enhance the health of citizens throughout eastern idaho by supporting quality medical services, and through the delivery of wellness and prevention programs.

500 S 11th Ave 503Pocatello, ID 83201

www.portfound.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.02x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

12th percentile

$326,278

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$250,857,389

Up $79,043,450 (+46%) from 2022

Liabilities

Down

$1,205,386

Down $59,684 (-4.7%) from 2022

Net Assets

Up

$249,652,003

Up $79,103,134 (+46%) from 2022

Operations
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$50,325,370

Up $46,882,286 (+1362%) from 2022

Expenses

Up

$5,828,998

Up $1,772,758 (+44%) from 2022

Net Income

Up

$44,496,372

Up $45,109,528 (+7357%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300M$200M$100M$0Assets 2011: $36,020,174Liabilities 2011: $2,464,040Net Assets 2011: $33,556,1342011Assets 2012: $37,118,915Liabilities 2012: $1,195,670Net Assets 2012: $35,923,2452012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2015: $44,781,399Liabilities 2015: $1,616,456Net Assets 2015: $43,164,9432015Assets 2018: $96,839,465Liabilities 2018: $3,645,401Net Assets 2018: $93,194,0642018Assets 2019: $123,613,422Liabilities 2019: $3,419,277Net Assets 2019: $120,194,1452019Assets 2020: $140,074,636Liabilities 2020: $1,301,667Net Assets 2020: $138,772,9692020Assets 2021: $172,382,785Liabilities 2021: $1,220,760Net Assets 2021: $171,162,0252021Assets 2022: $171,813,939Liabilities 2022: $1,265,070Net Assets 2022: $170,548,8692022Assets 2024: $250,857,389Liabilities 2024: $1,205,386Net Assets 2024: $249,652,0032024

Highlighted filing

2024

Assets$250,857,389
Liabilities$1,205,386
Net Assets$249,652,003
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $10,870,9662011Expenses 2012: $2,290,4232012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $10,477,046Expenses 2015: $16,092,912Net Income 2015: -$5,615,8662015Revenue 2018: $23,690,314Expenses 2018: $1,638,857Net Income 2018: $22,051,4572018Revenue 2019: $19,224,308Expenses 2019: $1,979,860Net Income 2019: $17,244,4482019Revenue 2020: $21,648,963Expenses 2020: $3,070,139Net Income 2020: $18,578,8242020Revenue 2021: $35,459,650Expenses 2021: $3,070,594Net Income 2021: $32,389,0562021Revenue 2022: $3,443,084Expenses 2022: $4,056,240Net Income 2022: -$613,1562022Revenue 2024: $50,325,370Expenses 2024: $5,828,998Net Income 2024: $44,496,3722024

Highlighted filing

2024

Revenue$50,325,370
Expenses$5,828,998
Net Income$44,496,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$250,857,389
Liabilities
$1,205,386
Net assets
$249,652,003
Revenue
$50,325,370
Expenses
$5,828,998
Net income
$44,496,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$251$1.21$250$50.3$5.83$44.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$1.27$171$3.44$4.06$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$1.22$171$35.5$3.07$32.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$1.30$139$21.6$3.07$18.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$3.42$120$19.2$1.98$17.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$3.65$93.2$23.7$1.64$22.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$1.62$43.2$10.5$16.1$5.62
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$1.20$35.9$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$2.46$33.6$10.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$6,468,283
Mission and Program Overview

Mission

Enhance the health of citizens throughout eastern idaho by supporting quality medical services, and through the delivery of wellness and prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$99,245,650$89,458,563▼ $9,787,087
Investments Program Related$41,541,147$39,649,616▼ $1,891,531
Land, Buildings, and Equipment, Net$22,957,955$32,023,386▲ $9,065,431
Savings and Temporary Cash Investments$2,867,687$9,642,128▲ $6,774,441
Accounts Receivable$895,742$1,016,831▲ $121,089
Prepaid Expenses and Deferred Charges$33,926$18,462▼ $15,464
Intangible Assets-$4,953-
Total Assets$172,382,785$171,813,939▼ $568,846
Other Assets Total$4,840,678--
Liabilities
Other Liabilities$934,026$800,565▼ $133,461
Accounts Payable and Accrued Expenses$286,734$464,505▲ $177,771
Total Liabilities$1,220,760$1,265,070▲ $44,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,657,082$170,000,403▼ $656,679
Net Assets With Donor Restrictions$504,943$548,466▲ $43,523
Total Net Assets Fund Balance$171,162,025$170,548,869▼ $613,156
Total Liabilities and Net Assets / Fund Balance$172,382,785$171,813,939▼ $568,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,898,140$1,474,194$22,372,334
Land$10,682,708-$10,682,708
Equipment$439,987$777,981$1,217,968
Other Land Buildings$2,551$18,152$20,703
Investment Program Related Org$39,649,616--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaun MenchacaExecutive DiFT$274,217$274,217
Shaun MenchacaExecutive Director-$274,217$274,217

Board Members and Trustees

NameTitle
Mark BuckalewBoard Chairm
Susan GibbensVice Chairma
Dena WeaverBoard Member
Mike CallahanBoard Member
Tom F DialSecretary
Phil JoslinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,299
Program Service Revenue
$19,482,633
Investment Income
$-16,150,848
Other Revenue
$0
All Other Contributions
$87,219
Change in Net Assets
$-613,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,443,084
Total Revenue per Audited Statements
$3,443,084
Total Revenue per Form 990
$3,443,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,812,291
Grants and Similar Amounts Paid$1,333,935
Salaries, Compensation, and Employee Benefits$910,014
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,328,366--$1,328,366
Depreciation Depletion$694,703$6,012-$700,715
Other Salaries and Wages$160,024$292,255-$452,279
Occupancy$299,754$61,122-$360,876
Current Officers, Directors, Trustees, and Key Employees-$274,217-$274,217
Fees for Services Other$82,981$146,037-$229,018
Fees for Services Legal$949$169,331-$170,280
Other Employee Benefits$21,307$107,125-$128,432
Interest-$68,115-$68,115
Payroll Taxes$19,815$35,271-$55,086
Office Expenses$17,356$37,664-$55,020
Insurance$44,974$3,686-$48,660
Travel$1,611$6,628-$8,239
Grants to Domestic Individuals$5,569--$5,569
Information Technology$4,613--$4,613
All Other Expenses$945$1,390-$2,335
Other Expenses$43,238$1,650-$1,650
Total Functional Expenses$2,755,850$1,300,390$0$4,056,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,056,240
Total Expenses per Audited Statements$4,056,240
Total Expenses per Form 990$4,056,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health West IncPocatello, ID501c3Substainability Gran$318,707
Pht Real Estate Holdings LLCPocatello, IDPartne-$236,295
Hope and Recovery Resource CenterPocatello, ID501c3Substainability Gran$140,500
United Way of Se IdahoPocatello, ID501c3Substainability Gran$135,000
Badger IncAmmon, ID501c3Substainability Gran$122,337
Bannock CountyPocatello, IDGovWellness Complex$97,492
Pocatello Free ClinicPocatello, ID501c3Substainability Gran$65,061
Idaho State UniversityPocatello, IDGovHealthcare Related$51,720
Pocatello Health Services LLCChicago, IL--$33,723
Bannock Development CorporationPocatello, ID501c3Substainability Gran$25,000
Boys and Girls Club of Magic ValleyTwin Falls, ID501csSubstainability Gran$25,000
The Go AgencyBoise, ID--$15,362
Pocatello Hospital LLCBrentwood, TN--$14,619
Behavioral Enhancement Services & TAmmon, IDPartMental Health Grant$10,358
City of PocatelloPocatello, IDGovSubstainability Gran$5,990
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
Slate N/p$800,565
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented at the regular monthly board meeting and is reviewed and approved by the board before filing with the irs.”

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

“The board of directors meets annually to determine the ceo's compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Portneuf Health Trust
EIN
48-1289745
Phone
2082391953
Address
500 S 11TH AVE 503, POCATELLO, ID 83201

Signing Officer

Name
Clark Bitton
Title
CFO
Phone
2082391953
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Buckalew
Formed
2002
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Supplemental Narrative

Additional Explanations

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

“The portneuf health trust (pht) is dedicated to ensure the community hospital benefit of portneuf medical center and to invest income from that partnership into community health initiatives. Areas of focus are on creating greater access to health care for the poor and underserved in our region and providing better health care technology and health education to the region. Pht also invests in physical infrastructure to promote health such as the portneuf greenway, an all-access regional playground for children to play and increase their mental and physical well-being, and the portneuf wellness complex. Also, the foundation invests in equipment, technology, and bricks and mortar for health west, a federally qualified health clinic, and programs for idaho state university's family practice residency, cancer patient assistance fund, and a fun-fund for cancer patients.”

Raw XML AppendixShowing 400 of 595 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.

Path#Value
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IRS990/ActivityOrMissionDesc0ENHANCE THE HEALTH OF CITIZENS THROUGHOUT EASTERN IDAHO BY SUPPORTING QUALITY MEDICAL SERVICES, AND THROUGH THE DELIVERY OF WELLNESS AND PREVENTION PROGRAMS.
IRS990/AllOtherContributionsAmt087219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01390
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IRS990/BooksInCareOfDetail/PhoneNum02082391953
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111299
IRS990/CYGrantsAndSimilarPaidAmt01333935
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IRS990/CYOtherExpensesAmt01812291
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0694703
IRS990/DepreciationDepletionGrp/TotalAmt0700715
IRS990/Desc0THE PORTNEUF HEALTH TRUST (PHT) IS DEDICATED TO ENSURE THE COMMUNITY HOSPITAL BENEFIT OF PORTNEUF MEDICAL CENTER AND TO INVEST INCOME FROM THAT PARTNERSHIP INTO COMMUNITY HEALTH INITIATIVES. AREAS OF FOCUS ARE ON CREATING GREATER ACCESS TO HEALTH CARE FOR THE POOR AND UNDERSERVED IN OUR REGION AND PROVIDING BETTER HEALTH CARE TECHNOLOGY AND HEALTH EDUCATION TO THE REGION. PHT ALSO INVESTS IN PHYSICAL INFRASTRUCTURE TO PROMOTE HEALTH SUCH AS THE PORTNEUF GREENWAY, AN ALL-ACCESS REGIONAL PLAYGROUND FOR CHILDREN TO PLAY AND INCREASE THEIR MENTAL AND PHYSICAL WELL-BEING, AND THE PORTNEUF WELLNESS COMPLEX. ALSO, THE FOUNDATION INVESTS IN EQUIPMENT, TECHNOLOGY, AND BRICKS AND MORTAR FOR HEALTH WEST, A FEDERALLY QUALIFIED HEALTH CLINIC, AND PROGRAMS FOR IDAHO STATE UNIVERSITY'S FAMILY PRACTICE RESIDENCY, CANCER PATIENT ASSISTANCE FUND, AND A FUN-FUND FOR CANCER PATIENTS.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5POCATELLO FREE CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNITED WAY OF SE IDAHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BEHAVIORAL ENHANCEMENT SERVICES & T
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PHT REAL ESTATE HOLDINGS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12POCATELLO HEALTH SERVICES LLC

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