Civic Intelligence

Teton Valley Healthcare Foundation Inc

EIN 82-0471064 • 501(c)3 • Driggs, ID

Profile

The foundation works to support the development, improvement and expansion of the facilities, equipment, services and programs of teton valley health care.

120 East Howard AvenueDriggs, ID 83422

www.tvhfoundation.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

99th percentile

666%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$19,138,827

Up $19,138,827 from 2020

Liabilities

$2,199,565

No earlier filing loaded for comparison.

Net Assets

Up

$16,939,262

Up $16,939,262 from 2020

Operations
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

$28,172,165

No earlier filing loaded for comparison.

Expenses

$22,131,823

No earlier filing loaded for comparison.

Net Income

$6,040,342

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $373,585Liabilities 2010: $191,029Net Assets 2010: $182,5562010Assets 2011: $498,481Liabilities 2011: $223,841Net Assets 2011: $274,6402011Assets 2012: $445,586Liabilities 2012: $158,052Net Assets 2012: $287,5342012Assets 2013: $403,649Liabilities 2013: $115,910Net Assets 2013: $287,7392013Assets 2014: $435,138Liabilities 2014: $106,883Net Assets 2014: $328,2552014Assets 2015: $470,775Liabilities 2015: $98,035Net Assets 2015: $372,7402015Assets 2016: $570,891Liabilities 2016: $95,054Net Assets 2016: $475,8372016Assets 2017: $578,450Liabilities 2017: $87,351Net Assets 2017: $491,0992017Assets 2018: $589,653Liabilities 2018: $189,963Net Assets 2018: $399,6902018Assets 2019: $1,639Liabilities 2019: $0Net Assets 2019: $1,6392019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $19,138,827Liabilities 2021: $2,199,565Net Assets 2021: $16,939,2622021

Highlighted filing

2021

Assets$19,138,827
Liabilities$2,199,565
Net Assets$16,939,262
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $366,502Expenses 2010: $389,385Net Income 2010: -$22,8832010Revenue 2011: $624,021Expenses 2011: $531,937Net Income 2011: $92,0842011Expenses 2012: $447,5762012Expenses 2013: $501,8992013Revenue 2014: $510,772Expenses 2014: $470,256Net Income 2014: $40,5162014Revenue 2015: $589,399Expenses 2015: $544,914Net Income 2015: $44,4852015Revenue 2016: $652,655Expenses 2016: $549,558Net Income 2016: $103,0972016Revenue 2017: $747,206Expenses 2017: $731,944Net Income 2017: $15,2622017Revenue 2018: $824,448Expenses 2018: $915,857Net Income 2018: -$91,4092018Revenue 2019: $480,110Expenses 2019: $314,218Net Income 2019: $165,8922019Revenue 2021: $28,172,165Expenses 2021: $22,131,823Net Income 2021: $6,040,3422021

Highlighted filing

2021

Revenue$28,172,165
Expenses$22,131,823
Net Income$6,040,342
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,138,827
Liabilities
$2,199,565
Net assets
$16,939,262
Revenue
$28,172,165
Expenses
$22,131,823
Net income
$6,040,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$19.1$2.20$16.9$28.2$22.1$6.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.31$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.40$0.82$0.92$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.48$0.65$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.59$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.29$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.29$0.45
2011Summary only. Only limited summary data is available for this year.$0.50$0.22$0.27$0.62$0.53$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$0.37$0.39$0.02
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Mission and Program Overview

Mission

The foundation works to support the development, improvement and expansion of the facilities, equipment, services and programs of teton valley health care.

To enhance comprehensive care and exceptional medical services delivered to the teton valley community.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS TO SUPPORT THE DEVELOPMENT, IMPROVEMENT AND EXPANSION OF THE FACILITIES, EQUIPMENT, SERVICES AND PROGRAMS OF TETON VALLEY HEALTH CARE, INC. THE FOUNDATION TRANSFERRED APPROXIMATELY 1,600 TO THE HOSPITAL DURING THE YEAR.--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WHIPPLEPresident-$0--
MICHAEL WINEVice Preside-$0--
GILL HUNDLEYSecretary-$0--
AARON HANSENTreasurer-$0--
KEITH GNAGEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Teton Valley Health Care
EIN
82-0471064
Phone
2083546317
Address
120 EAST HOWARD AVENUE, DRIGGS, ID 83422

Signing Officer

Name
Keith Gnagey
Title
Board Member
Phone
2083546317
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Transfer to hospital -1,639”

Form 990-ez, Part III

“To enhance comprehensive care and exceptional medical services delivered to the teton valley community.”

Form 990-ez, Part III, Line 28

“The foundation solicits, receives, and administers funds to support the development, improvement and expansion of the facilities, equipment, services and programs of teton valley health care, inc. The foundation transferred approximately 1,600 to the hospital during the year.”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02083546317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 EAST HOWARD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRIGGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILL HUNDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH GNAGEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE COMPREHENSIVE CARE AND EXCEPTIONAL MEDICAL SERVICES DELIVERED TO THE TETON VALLEY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS TO SUPPORT THE DEVELOPMENT, IMPROVEMENT AND EXPANSION OF THE FACILITIES, EQUIPMENT, SERVICES AND PROGRAMS OF TETON VALLEY HEALTH CARE, INC. THE FOUNDATION TRANSFERRED APPROXIMATELY 1,600 TO THE HOSPITAL DURING THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TVHFOUNDATION.ORG
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0454551946
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01639
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TETON VALLEY HEALTH CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01639
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-09-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0454551946
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01639
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0TETON VALLEY HEALTH CARE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0120 E HOWARD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DRIGGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083422
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0LINE 2A - THE FOLLOWING BOARD MEMBERS OF THE FOUNDATION ARE ALSO BOARD MEMBERS OF THE HOSPITAL: ROBERT WHIPPLE MICHAEL WINE AARON HANSEN KEITH GNAGEY GIL HUNDLEY (PARTIAL YEAR) LINE 2B - KEITH GNAGEY IS ALSO THE HOSPITAL CEO/PRESIDENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER TO HOSPITAL -1,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENHANCE COMPREHENSIVE CARE AND EXCEPTIONAL MEDICAL SERVICES DELIVERED TO THE TETON VALLEY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS TO SUPPORT THE DEVELOPMENT, IMPROVEMENT AND EXPANSION OF THE FACILITIES, EQUIPMENT, SERVICES AND PROGRAMS OF TETON VALLEY HEALTH CARE, INC. THE FOUNDATION TRANSFERRED APPROXIMATELY 1,600 TO THE HOSPITAL DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GNAGEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083546317
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TETON VALLEY HEALTH CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TETO
ReturnHeader/Filer/EIN0820471064
ReturnHeader/Filer/PhoneNum02083546317
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 EAST HOWARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DRIGGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079326
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012015 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DINGUS
ReturnHeader/ReturnTs02021-02-16T13:46:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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