Civic Intelligence

Horseshoe Bend Community Health Clinic Inc

EIN 82-0312565 • 501(c)3 • Horseshoe Bend, ID

View Organization Page

Profile

To provide health care services to local rural community members

PO Box 258Horseshoe Bend, ID 83629
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$235,165

Down $8,000 (-3.3%) from 2024

Liabilities

Down

$2,373

Down $2,619 (-52%) from 2024

Net Assets

Down

$232,792

Down $5,381 (-2.3%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$61,824

Up $561 (+0.9%) from 2024

Expenses

Up

$67,205

Up $13,712 (+26%) from 2024

Net Income

Down

-$5,381

Down $13,151 (-169%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $228,958Liabilities 2011: $262011Assets 2012: $232,485Liabilities 2012: $4752012Assets 2013: $205,921Net Assets 2013: $205,9212013Assets 2014: $201,396Liabilities 2014: $41Net Assets 2014: $201,3552014Assets 2015: $203,415Liabilities 2015: $0Net Assets 2015: $203,4152015Assets 2016: $206,216Liabilities 2016: $0Net Assets 2016: $206,2162016Assets 2017: $208,088Liabilities 2017: $67Net Assets 2017: $208,0212017Assets 2021: $232,421Liabilities 2021: $503Net Assets 2021: $231,9182021Assets 2022: $232,795Liabilities 2022: $2,736Net Assets 2022: $230,0592022Assets 2023: $232,652Liabilities 2023: $2,249Net Assets 2023: $230,4032023Assets 2024: $243,165Liabilities 2024: $4,992Net Assets 2024: $238,1732024Assets 2025: $235,165Liabilities 2025: $2,373Net Assets 2025: $232,7922025

Highlighted filing

2025

Assets$235,165
Liabilities$2,373
Net Assets$232,792
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $91,430Expenses 2011: $49,966Net Income 2011: $41,4642011Revenue 2012: $53,321Expenses 2012: $50,244Net Income 2012: $3,0772012Revenue 2013: $24,381Expenses 2013: $50,470Net Income 2013: -$26,0892013Revenue 2014: $45,291Expenses 2014: $49,857Net Income 2014: -$4,5662014Revenue 2015: $49,291Expenses 2015: $47,231Net Income 2015: $2,0602015Revenue 2016: $48,306Expenses 2016: $45,505Net Income 2016: $2,8012016Revenue 2017: $48,774Expenses 2017: $46,969Net Income 2017: $1,8052017Revenue 2021: $82,805Expenses 2021: $61,667Net Income 2021: $21,1382021Revenue 2022: $48,680Expenses 2022: $50,539Net Income 2022: -$1,8592022Revenue 2023: $59,118Expenses 2023: $58,774Net Income 2023: $3442023Revenue 2024: $61,263Expenses 2024: $53,493Net Income 2024: $7,7702024Revenue 2025: $61,824Expenses 2025: $67,205Net Income 2025: -$5,3812025

Highlighted filing

2025

Revenue$61,824
Expenses$67,205
Net Income-$5,381
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,165
Liabilities
$2,373
Net assets
$232,792
Revenue
$61,824
Expenses
$67,205
Net income
-$5,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.62$0.67$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.05$2.38$0.61$0.53$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.30$0.59$0.59$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.30$0.49$0.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.32$0.83$0.62$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.49$0.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.48$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.45$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.24$0.50$0.26
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$0.53$0.50$0.03
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$0.91$0.50$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 8, 2026
Return Version
2024v5.0
Gross Receipts
$61,824
Mission and Program Overview

Mission

To provide health care services to local rural community members

The clinic provides health care services to a small rural mountain community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,846$178,797▼ $49
Cash and Non-Interest-Bearing Accounts$61,184$53,011▼ $8,173
Prepaid Expenses and Deferred Charges$2,695$3,357▲ $662
Accounts Receivable$440--
Total Assets$243,165$235,165▼ $8,000
Liabilities
Accounts Payable and Accrued Expenses$4,992$2,373▼ $2,619
Total Liabilities$4,992$2,373▼ $2,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,173$232,792▼ $5,381
Total Net Assets Fund Balance$238,173$232,792▼ $5,381
Total Liabilities and Net Assets / Fund Balance$243,165$235,165▼ $8,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim AckermanPresident
Claire KeyesDirector
Dave CisarDirector
Laura AckermanDirector
Aaron FloresTreasurer
Trudee HansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,817
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,760
Change in Net Assets
$-5,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,205
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$45,563--$45,563
Depreciation Depletion$8,866--$8,866
Occupancy$5,245--$5,245
Insurance$3,165$905-$4,070
Fees for Services Accounting-$2,486-$2,486
Office Expenses-$975-$975
Total Functional Expenses$62,839$4,366$0$67,205
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Horseshoe Bend Community Health
EIN
82-0312565
Phone
2087932257
Address
PO BOX 258, HORSESHOE BEND, ID 83629

Signing Officer

Name
Jim Ackerman
Title
President
Phone
3609017924
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ackerman
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, BOISE, ID 83713
Preparer
Frederick Wadsworth CPA
Phone
2083236234
Supplemental Narrative

Additional Explanations

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

“Provided health care services to local community for current tax year ending 2/29/2025”

Raw XML Appendix287 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/AllOtherContributionsAmt01760
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IRS990/BooksInCareOfDetail/PhoneNum02087932257
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt062839
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GovernmentGrantsAmt060057
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178797
IRS990/LandBldgEquipCostOrOtherBssAmt0444527
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0238173
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSESHOE BEND COMMUNITY HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0820312565
ReturnHeader/Filer/PhoneNum02087932257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 258
ReturnHeader/Filer/USAddress/CityNm0HORSESHOE BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464373109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADSWORTH REESE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06206 N DISCOVERY WAY SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083236234
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK WADSWORTH CPA
ReturnHeader/ReturnTs02026-01-12T10:34:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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