Civic Intelligence

Steele Memorial Benefit Association

990 • Fiscal year 2016 • EIN 82-0331253

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.STEELEMH.ORG
203 South Daisy StreetSalmon, ID 83467

(208) 756-5604

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-186%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$839,830

Down $116,399 (-12%) from 2015

Net Assets

Down

$839,830

Down $116,399 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Up

$62,462

Up $10,379 (+20%) from 2015

Expenses

Down

$178,861

Down $29,117 (-14%) from 2015

Net Income

Up

-$116,399

Up $39,496 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,526,886Liabilities 2011: $31,816Net Assets 2011: $1,495,0702011Assets 2012: $1,304,229Liabilities 2012: $4,545Net Assets 2012: $1,299,6842012Assets 2013: $1,216,800Liabilities 2013: $0Net Assets 2013: $1,216,8002013Assets 2014: $1,112,124Liabilities 2014: $0Net Assets 2014: $1,112,1242014Assets 2015: $956,229Liabilities 2015: $0Net Assets 2015: $956,2292015Assets 2016: $839,830Liabilities 2016: $0Net Assets 2016: $839,8302016Assets 2017: $635,734Liabilities 2017: $0Net Assets 2017: $635,7342017Assets 2018: $510,189Liabilities 2018: $0Net Assets 2018: $510,1892018Assets 2019: $417,133Liabilities 2019: $0Net Assets 2019: $417,1332019Assets 2020: $451,890Liabilities 2020: $0Net Assets 2020: $451,8902020Assets 2021: $508,578Liabilities 2021: $323,530Net Assets 2021: $185,0482021Assets 2022: $170,391Liabilities 2022: $0Net Assets 2022: $170,3912022Assets 2023: $152,633Liabilities 2023: $0Net Assets 2023: $152,6332023Assets 2024: $129,672Net Assets 2024: $129,6722024

Highlighted filing

2016

Assets$839,830
Liabilities$0
Net Assets$839,830
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $182,880Expenses 2011: $261,341Net Income 2011: -$78,4612011Expenses 2012: $318,2592012Expenses 2013: $193,5982013Revenue 2014: $85,008Expenses 2014: $189,684Net Income 2014: -$104,6762014Revenue 2015: $52,083Expenses 2015: $207,978Net Income 2015: -$155,8952015Revenue 2016: $62,462Expenses 2016: $178,861Net Income 2016: -$116,3992016Revenue 2017: $157,556Expenses 2017: $257,381Net Income 2017: -$99,8252017Revenue 2018: $51,902Expenses 2018: $184,052Net Income 2018: -$132,1502018Revenue 2019: $105,190Expenses 2019: $198,246Net Income 2019: -$93,0562019Revenue 2020: $196,701Expenses 2020: $161,944Net Income 2020: $34,7572020Revenue 2021: $316,719Expenses 2021: $583,561Net Income 2021: -$266,8422021Revenue 2022: $120,068Expenses 2022: $134,725Net Income 2022: -$14,6572022Revenue 2023: $65,891Expenses 2023: $83,649Net Income 2023: -$17,7582023Revenue 2024: $93,852Expenses 2024: $116,833Net Income 2024: -$22,9812024

Highlighted filing

2016

Revenue$62,462
Expenses$178,861
Net Income-$116,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$62,462
Mission and Program Overview

Mission

The foundation benefits steele memorial medical center and the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$847,425$722,425▼ $125,000
Cash and Non-Interest-Bearing Accounts$56,430$63,568▲ $7,138
Savings and Temporary Cash Investments$43,839$45,295▲ $1,456
Investments in Publicly Traded Securities$8,535$8,542▲ $7
Total Assets$956,229$839,830▼ $116,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$847,986$722,425▼ $125,561
Unrestricted Net Assets$108,243$117,405▲ $9,162
Total Net Assets Fund Balance$956,229$839,830▼ $116,399
Total Liabilities and Net Assets / Fund Balance$956,229$839,830▼ $116,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$120,967$120,967
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sally EdwardsChair
Robert PerryVice Chair
Bill AllenMember
Don JakovacMember
Jean AndersMember
Karla MulkeyMember
Mike EnglandMember
Robert StoddardMember
Loren ArfmannSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$62,456
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$62,456
Change in Net Assets
$-116,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,000
Other Expenses$10,861
Total Fundraising Expense$9,291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,000--$168,000
Other Expenses--$9,291$9,291
Office Expenses-$1,362-$1,362
Fees for Service Investment Mgmnt Fees-$208-$208
Total Functional Expenses$168,000$1,570$9,291$178,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steele Memorial Medical CenterSalmon, IDGovtBond Repayment$125,000
Steele Memorial Medical CenterSalmon, IDGovtMedical Equipment$43,000
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
Audit committee
No
Backup withholding compliance
Yes
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
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

“A copy of the 990 is provided to the hospital cfo who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, a final approval is given to the preparer before finalizing the return.”

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

“The foundation does not have any employees. The support staff wages are paid by steele memorial medical center.”

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 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Steele Memorial Benefit Association
EIN
82-0331253
Phone
2087565604
Address
203 SOUTH DAISY STREET, SALMON, ID 83467
Doing Business As
Steele Memorial Foundation

Signing Officer

Name
Sally Edwards
Title
Chair
Phone
2087565604
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Edwards
Formed
1977
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION BENEFITS STEELE MEMORIAL MEDICAL CENTER AND THE COMMUNITY IT SERVES.
IRS990/AllOtherContributionsAmt062456
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES PETERSON
IRS990/BooksInCareOfDetail/PhoneNum02087565618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 SOUTH DAISY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083467
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056430
IRS990/CashNonInterestBearingGrp/EOYAmt063568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062456
IRS990/CYGrantsAndSimilarPaidAmt0168000
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt010861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-116399
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178861
IRS990/CYTotalFundraisingExpenseAmt09291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO PURCHASE CAPITAL EQUIPMENT AND SUPPLEMENT OPERATIONAL NEEDS OF STEELE MEMORIAL MEDICAL CENTER AND THE COMMUNITY IT SERVES. FOR THE YEAR ENDED SEPTEMBER 30, 2016, THE FOUNDATION CONTRIBUTED 125,000 IN BOND REPAYMENT RELATED TO THE CONSTRUCTION OF THE HOSPITAL AND 43,000 TOWARDS MEDICAL EQUIPMENT FOR THE HOSPITAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0STEELE MEMORIAL FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0208
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LOREN ARFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON JAKOVAC
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLA MULKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ENGLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0168000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08542
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120967
IRS990/LandBldgEquipCostOrOtherBssAmt0120967
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION BENEFITS STEELE MEMORIAL MEDICAL CENTER AND THE COMMUNITY IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0956229
IRS990/NetAssetsOrFundBalancesEOYAmt0839830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OfficeExpensesGrp/TotalAmt01362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt09291
IRS990/OtherExpensesGrp/TotalAmt09291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0847425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0722425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SALLY EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0197000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt010978
IRS990/PYRevenuesLessExpensesAmt0-155895
IRS990/PYTotalExpensesAmt0207978
IRS990/PYTotalRevenueAmt052083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116399
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045295
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE STEELE MEMORIAL FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND TO FUNCTION AS A GOODWILL AMBASSADOR FOR STEELE MEMORIAL MEDICAL CENTER. THE FOUNDATION, BY WORKING WITH AND THROUGH STEELE MEMORIAL MEDICAL CENTER, SEEKS TO IMPROVE MEDICAL CARE AND MEDICAL SERVICES, THEREBY BENEFITING THE COMMUNITIES, RESIDENTS, AND VISITORS OF LEMHI AND CUSTER COUNTIES. THE OFFICERS OF THE FOUNDATION AND THE HOSPITAL MAINTAIN A CLOSE CONTINUOUS WORKING RELATIONSHIP. IT IS TYPICAL TO SEE THE FOUNDATION ACTIVITIES MENTIONED OR REFERENCED AT THE BOARD MEETINGS OF THE HOSPITAL AND HOSPITAL ACTIVITIES MENTIONED OR REFERENCED AT THE BOARD MEETINGS OF THE FOUNDATION. THE FOUNDATION IS CONSTANTLY MONITORING THE NEEDS OF THE HOSPITAL IN WHICH IT SUPPORTS AND IS TYPICAL FOR 1-2 HOSPITAL BOARD MEMBERS TO BE A BOARD MEMBER OF THE FOUNDATION EVEN IF IT IS EX-OFFICIO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE OFFICERS OF THE FOUNDATION AND THE HOSPITAL MAINTAIN A CLOSE CONTINUOUS WORKING RELATIONSHIP AS DESCRIBED IN LINE 2 ABOVE, AND BECAUSE OF THIS RELATIONSHIP, THE HOSPITAL HAS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES, TIMING AND MANNER OF GRANTS, AND OTHER USE OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION PROVIDES SUPPORT TO STEELE MEMORIAL MEDICAL CENTER, A COMPONENT UNIT OF LEMHI COUNTY, IDAHO, WHICH IS A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826001208
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0168000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STEELE MEMORIAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0168000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120967
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt143000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOND REPAYMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEELE MEMORIAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STEELE MEMORIAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0826001208
IRS990ScheduleI/RecipientTable/RecipientEIN1826001208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0203 SOUTH DAISY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1203 SOUTH DAISY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALMON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083467
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183467
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF THE HOSPITAL BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. THE HOSPITAL SUBMITS A REQUEST FORM TO THE FOUNDATION FOR ANY FINANCIAL ASSISTANCE REQUESTED. THE FOUNDATION BOARD APPROVES ALL REQUESTS PRIOR TO DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE HOSPITAL CFO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, A FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE SUPPORT STAFF WAGES ARE PAID BY STEELE MEMORIAL MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEELE MEMORIAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0826001208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0203 SOUTH DAISY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083467
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0168000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STEELE MEMORIAL MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0847986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0722425
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956229
IRS990/TotalAssetsEOYAmt0839830
IRS990/TotalAssetsGrp/BOYAmt0956229
IRS990/TotalAssetsGrp/EOYAmt0839830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062456
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839830
IRS990/TotalProgramServiceExpensesAmt0168000
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062462
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 SOUTH DAISY STREET
IRS990/USAddress/CityNm0SALMON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083467
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.STEELEMH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087565604
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEELE MEMORIAL BENEFIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0820331253
ReturnHeader/Filer/PhoneNum02087565604
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 SOUTH DAISY STREET
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
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/ZIPCd0992066130
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DINGUS
ReturnHeader/ReturnTs02017-02-14T10:29:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,830
Liabilities
$0
Net assets
$839,830
Revenue
$62,462
Expenses
$178,861
Net income
-$116,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.09$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.19$0.32$0.58$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.11$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.16$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.32
2011Summary only. Only limited summary data is available for this year.$1.53$0.03$1.50$0.18$0.26$0.08