Civic Intelligence

Madison Memorial Hospital Foundation Inc

EIN 77-0624548 • 501(c)3 • Rexburg, ID

Profile

Support the activities of madison memorial hospital, a public and county owned hospital, and assist in the expansion and improvements of the facilities.

450 E MainRexburg, ID 83440

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$504,085

Up $61,892 (+14%) from 2023

Liabilities

Down

$1,418

Down $7,732 (-85%) from 2023

Net Assets

$502,667

No earlier filing loaded for comparison.

Revenue

Up

$70,298

Up $7,335 (+12%) from 2023

Expenses

Down

$674

Down $9,066 (-93%) from 2023

Net Income

Up

$69,624

Up $16,401 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $327,967Liabilities 2011: $02011Assets 2012: $337,560Net Assets 2012: $337,5602012Assets 2013: $670,272Liabilities 2013: $187,500Net Assets 2013: $482,7722013Assets 2014: $433,253Liabilities 2014: $153,384Net Assets 2014: $279,8692014Assets 2015: $368,991Liabilities 2015: $500Net Assets 2015: $368,4912015Assets 2016: $353,015Net Assets 2016: $353,0152016Assets 2017: $185,408Liabilities 2017: $02017Assets 2018: $266,670Net Assets 2018: $266,6702018Assets 2019: $300,125Liabilities 2019: $3,407Net Assets 2019: $296,7182019Assets 2020: $271,311Liabilities 2020: $1,4182020Assets 2021: $326,603Liabilities 2021: $1,4182021Assets 2022: $381,238Liabilities 2022: $1,4182022Assets 2023: $442,193Liabilities 2023: $9,1502023Assets 2024: $504,085Liabilities 2024: $1,418Net Assets 2024: $502,6672024

Highlighted filing

2024

Assets$504,085
Liabilities$1,418
Net Assets$502,667

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $28,982Expenses 2011: $23,197Net Income 2011: $5,7852011Revenue 2012: $56,857Expenses 2012: $47,264Net Income 2012: $9,5932012Revenue 2013: $338,503Expenses 2013: $193,291Net Income 2013: $145,2122013Revenue 2014: $87,570Expenses 2014: $290,473Net Income 2014: -$202,9032014Revenue 2015: $91,570Expenses 2015: $2,948Net Income 2015: $88,6222015Revenue 2016: $58,905Expenses 2016: $74,381Net Income 2016: -$15,4762016Revenue 2017: $48,146Expenses 2017: $215,753Net Income 2017: -$167,6072017Revenue 2018: $98,276Expenses 2018: $17,014Net Income 2018: $81,2622018Revenue 2019: $119,082Expenses 2019: $89,034Net Income 2019: $30,0482019Revenue 2020: $51,827Expenses 2020: $78,652Net Income 2020: -$26,8252020Revenue 2021: $55,454Expenses 2021: $162Net Income 2021: $55,2922021Revenue 2022: $74,323Expenses 2022: $19,688Net Income 2022: $54,6352022Revenue 2023: $62,963Expenses 2023: $9,740Net Income 2023: $53,2232023Revenue 2024: $70,298Expenses 2024: $674Net Income 2024: $69,6242024

Highlighted filing

2024

Revenue$70,298
Expenses$674
Net Income$69,624

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.01$5.03$0.70$0.01$0.70
2023Summary only. Only limited summary data is available for this year.$4.42$0.09$0.63$0.10$0.53
2022Summary only. Only limited summary data is available for this year.$3.81$0.01$0.74$0.20$0.55
2021Summary only. Only limited summary data is available for this year.$3.27$0.01$0.55$0.00$0.55
2020Summary only. Only limited summary data is available for this year.$2.71$0.01$0.52$0.79$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.97$1.19$0.89$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.98$0.17$0.81
2017Summary only. Only limited summary data is available for this year.$1.85$0.00$0.48$2.16$1.68
2016Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.59$0.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.92$0.03$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.53$2.80$0.88$2.90$2.03
2013Summary only. Only limited summary data is available for this year.$6.70$1.88$4.83$3.39$1.93$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.38$0.57$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$3.28$0.00$0.29$0.23$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$88,745
Mission and Program Overview

Mission

Support the activities of madison memorial hospital, a public and county owned hospital, and assist in the expansion and improvements of the facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,301$292,777▲ $42,476
Savings and Temporary Cash Investments$155,303$159,577▲ $4,274
Investments in Publicly Traded Securities$23,955$32,064▲ $8,109
Pledges and Grants Receivable$11,000$9,500▼ $1,500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$442,193$504,085▲ $61,892
Other Assets Total$1,634$10,167▲ $8,533
Liabilities
Accounts Payable and Accrued Expenses$7,732--
Other Liabilities$1,418$1,418→ $0
Total Liabilities$9,150$1,418▼ $7,732
Net Assets / Fund Balance
Net Assets With Donor Restrictions$433,043$502,667▲ $69,624
Total Net Assets Fund Balance$433,043$502,667▲ $69,624
Total Liabilities and Net Assets / Fund Balance$442,193$504,085▲ $61,892
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie GneitingChairman
Blair RigbyDirector
Camille RicksDirector
Doug McbrideDirector
Gale HardingDirector
Lynn WilcoxDirector
Marianne MerrillDirector
Marsha BjornnDirector
Melissa RicksDirector
Scott WheelerDirector
Shelly BlanchardDirector
Terri BartonDirector
Terry SullengerDirector
Sharon PirenteExecutive Director
Roxy BradleySecretary
Susan MendenhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,838
Program Service Revenue
$0
Investment Income
$12,383
Other Revenue
$53,077
All Other Contributions
$4,838
Change in Net Assets
$69,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$15-$15
Total Functional Expenses$0$674$0$674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,524
Fundraising Direct Expenses$18,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,175$54,175$13,102$41,073
Candy & Flower Sales$17,349$17,349$5,345$12,004
Total Events$71,524$71,524$18,447$53,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Foundation Commitments$1,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

executive director and board reviews 990 prior to filing

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Madison Memorial Hospital Foundation Inc
EIN
77-0624548
Phone
2083596478
Address
450 E MAIN, REXBURG, ID 83440

Signing Officer

Name
Sharon Pirente
Title
Executive Direc
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440
Preparer
Josh Bingham
Phone
2083563677
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012383
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032064
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE ACTIVITIES OF MADISON MEMORIAL HOSPITAL, A PUBLIC AND COUNTY OWNED HOSPITAL, AND ASSIST IN THE EXPANSION AND IMPROVEMENTS OF THE FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433043
IRS990/NetAssetsOrFundBalancesEOYAmt0502667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053077
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01634
IRS990/OtherAssetsTotalGrp/EOYAmt010167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD RETREAT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/TotalAmt0357
IRS990/OtherExpensesGrp/TotalAmt1302
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherLiabilitiesGrp/BOYAmt01418
IRS990/OtherLiabilitiesGrp/EOYAmt01418
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09740
IRS990/PYOtherRevenueAmt040213
IRS990/PYRevenuesLessExpensesAmt053223
IRS990/PYTotalExpensesAmt09740
IRS990/PYTotalRevenueAmt062963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069624
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78330
IRS990ScheduleA/PublicSupportPY170Pct00.92480
IRS990ScheduleA/PublicSupportTotal170Amt0114608
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114608
IRS990ScheduleA/TotalSupportAmt0146307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOUNDATION COMMITMENTS
IRS990ScheduleD/TotalLiabilityAmt01418
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY & FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0executive director and board reviews 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442193
IRS990/TotalAssetsEOYAmt0504085
IRS990/TotalAssetsGrp/BOYAmt0442193
IRS990/TotalAssetsGrp/EOYAmt0504085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674
IRS990/TotalGrossUBIAmt00

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