Civic Intelligence

Shoshone Medical Center Foundation Inc

EIN 82-0438297 • 501(c)3 • Kellogg, ID

Profile

Medical Care - fundraising for medical center and community clinic.

25 Jacobs Gulch RoadKellogg, ID 83837

www.shoshonehealth.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$143,272

Up $3,460 (+2.5%) from 2022

Liabilities

$16

No earlier filing loaded for comparison.

Net Assets

Up

$143,256

Up $3,444 (+2.5%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$46,998

Up $29,570 (+170%) from 2022

Expenses

Up

$43,554

Up $7,001 (+19%) from 2022

Net Income

Up

$3,444

Up $22,569 (+118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2012: $126,318Net Assets 2012: $126,3182012Assets 2013: $153,733Net Assets 2013: $153,7332013Assets 2014: $163,295Net Assets 2014: $163,2952014Assets 2015: $165,018Net Assets 2015: $165,0182015Assets 2016: $170,393Net Assets 2016: $170,3932016Assets 2017: $173,064Net Assets 2017: $173,0642017Assets 2018: $172,023Net Assets 2018: $172,0232018Assets 2019: $161,826Net Assets 2019: $161,8262019Assets 2020: $128,451Net Assets 2020: $128,4512020Assets 2021: $158,937Net Assets 2021: $158,9372021Assets 2022: $139,812Net Assets 2022: $139,8122022Assets 2023: $143,272Liabilities 2023: $16Net Assets 2023: $143,2562023

Highlighted filing

2023

Assets$143,272
Liabilities$16
Net Assets$143,256
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2012: $50,788Expenses 2012: $17,980Net Income 2012: $32,8082012Revenue 2013: $37,187Expenses 2013: $9,772Net Income 2013: $27,4152013Revenue 2014: $83,075Expenses 2014: $73,513Net Income 2014: $9,5622014Revenue 2015: $90,001Expenses 2015: $88,278Net Income 2015: $1,7232015Revenue 2016: $51,304Expenses 2016: $45,929Net Income 2016: $5,3752016Revenue 2017: $47,793Expenses 2017: $45,122Net Income 2017: $2,6712017Revenue 2018: $48,221Expenses 2018: $49,262Net Income 2018: -$1,0412018Revenue 2019: $57,965Expenses 2019: $68,162Net Income 2019: -$10,1972019Revenue 2020: $49,939Expenses 2020: $83,314Net Income 2020: -$33,3752020Revenue 2021: $66,506Expenses 2021: $36,020Net Income 2021: $30,4862021Revenue 2022: $17,428Expenses 2022: $36,553Net Income 2022: -$19,1252022Revenue 2023: $46,998Expenses 2023: $43,554Net Income 2023: $3,4442023

Highlighted filing

2023

Revenue$46,998
Expenses$43,554
Net Income$3,444
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,272
Liabilities
$16
Net assets
$143,256
Revenue
$46,998
Expenses
$43,554
Net income
$3,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.47$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.17$0.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.67$0.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.50$0.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.58$0.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.90$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.83$0.74$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.37$0.10$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.51$0.18$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$68,123
Mission and Program Overview

Mission

Medical Care - fundraising for medical center and community clinic.

Program Services

DescriptionGrantsExpenses
Fundraising for medical center and community clinic-$8,757
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adilynn FlanniganEx Director-$0--
Michael PeacockDirector / VP-$0--
Rachel MeyerPresident-$0--
Alicia MitchellSec. / TreasurePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events and auction$41,690$41,690$13,217$28,473
Total Events$41,690$41,690$13,217$28,473
Filing and Contact Details

Filer

Filer Name
Shoshone Medical Center Foundation Inc
EIN
82-0438297
Phone
2087847017
Address
25 JACOBS GULCH ROAD, KELLOGG, ID 83837

Signing Officer

Name
Adilynn Flannigan
Title
Ex Director
Signed
2024-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Archimedes Management Accounting LLC
Address
413 Cedar St, Wallace, ID 83873
Preparer
DENNIS O'BRIEN
Phone
2087521131
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Medical care | Donee's Name: Shoshone Medical Center | Donee's Address: 25 Jacobs Gulch Road Kellogg ID 83837 | Relationship of Donee: No | Cash Amount Given: $33797”

Other Expenses.1001

“Advertising and Promotion $540”

Other Expenses.1012

“Insurance $1233”

Other Expenses.1

“Health fairs $3284”

Other Expenses.2

“Dues $972”

Other Expenses.3

“Service charges $495”

Other Expenses.4

“Office and operations $136”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $16”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Adilynn Flannigan
IRS990EZ/BooksInCareOfDetail/PhoneNum02087847017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Jacobs Gulch Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kellogg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016476
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143272
IRS990EZ/FundraisingGrossIncomeAmt041690
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0454
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034797
IRS990EZ/GrossReceiptsAmt068123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01595
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adilynn Flannigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Peacock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alicia Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director / VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec. / Treasure
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical Care - fundraising for medical center and community clinic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for medical center and community clinic
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08362
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013217
IRS990EZ/SpecialEventsNetIncomeLossAmt028473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043554
IRS990EZ/TotalProgramServiceExpensesAmt08757
IRS990EZ/TotalRevenueAmt046998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shoshonehealth.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89560
IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt0191425
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191425
IRS990ScheduleA/TotalSupportAmt0213733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events and auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Medical care | Donee's Name: Shoshone Medical Center | Donee's Address: 25 Jacobs Gulch Road Kellogg ID 83837 | Relationship of Donee: No | Cash Amount Given: $33797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health fairs $3284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Service charges $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office and operations $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adilynn Flannigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOSHONE MEDICAL CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOS
ReturnHeader/Filer/EIN0820438297
ReturnHeader/Filer/PhoneNum02087847017
ReturnHeader/Filer/USAddress/AddressLine1Txt025 JACOBS GULCH ROAD
ReturnHeader/Filer/USAddress/CityNm0KELLOGG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932814168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Archimedes Management Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Cedar St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS O'BRIEN
ReturnHeader/ReturnTs02024-04-18T06:12:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adilynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flannigan
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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