Caribou Memorial Hospital Foundation Inc.

EIN 82-0476555 • Soda Springs, ID

Pub. 78 Eligible990-N CoverageNTEE T99

Profile

Provide financial assistance to a 501(c)3 hospital

300 S 3rd West Ste 3rd WSoda Springs, ID 83276

Siviq Scores

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

0.00x

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

NTEE T • $500k-$1M nonprofits • Source year 2025

0.00x

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

NTEE T • $500k-$1M nonprofits • Source year 2025

87%

Higher net margin than 91% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2025

Higher top officer pay than 82% of similar nonprofits.

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

NTEE T • $500k-$1M nonprofits • Source year 2025

25%

Faster asset growth than 85% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2024 to 2025

42%

Faster revenue growth than 62% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets78th percentile

Assets

$653,092

Up $132,328 (+25%) from 2024

Liabilities

Flat

Flat from 2024

Net Assets

$653,092

Up $132,328 (+25%) from 2024

Operations

Liabilities / Revenue79th percentile Net Margin91st percentile

Revenue

$80,411

Up $23,712 (+42%) from 2024

Expenses

Down

$10,052

Down $7,341 (-42%) from 2024

Net Income

$70,359

Up $31,053 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2025

Assets$653,092

Liabilities$0

Net Assets$653,092

Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2025

Revenue$80,411

Expenses$10,052

Net Income$70,359

Open 2025 Filing

Filings

Most recent year

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

Open filing

Assets: $653,092
Liabilities: $0
Net assets: $653,092
Revenue: $80,411
Expenses: $10,052
Net income: $70,359

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.53	$0.00	$6.53	$0.80	$0.10	$0.70
2024Detailed filing. Detailed filing data is available for this year.	$5.21	$0.00	$5.21	$0.57	$0.17	$0.39

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: May 1, 2025 to Dec 31, 2025
Signed: Mar 9, 2026
Return Version: 2025v4.0
Gross Receipts: $85,687

Mission and Program Overview

Mission

Provide financial assistance to a 501(c)3 hospital

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$582,733	$653,092	▲ $70,359
Investments in Publicly Traded Securities	$542,192	$561,283	▲ $19,091
Cash and Non-Interest-Bearing Accounts	$40,541	$91,809	▲ $51,268
Total Assets	$582,733	$653,092	▲ $70,359
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$582,733	$653,092	▲ $70,359
Total Liabilities and Net Assets / Fund Balance	$582,733	$653,092	▲ $70,359

Compensation and Service Providers

Top Officer Pay82nd percentile

Board Members and Trustees

Name	Title
Frank Chadwick	President
Bill Horsley	Director
Dawn Corbett	Director
Galen Wilson	Director
Jeanne Varilone	Director
Jo Anna Ashley	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $58,085
Program Service Revenue: $0
Investment Income: $27,602
Other Revenue: $-5,276
All Other Contributions: $12,666
Change in Net Assets: $70,359

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$10,052
Other Expenses	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$10,052	-	-	$10,052
Total Functional Expenses	$10,052	$0	$0	$10,052

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$5,276
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Scrambl	$45,419	$45,419	$3,676	$41,743
Total Events	$45,419	$45,419	$5,276	$40,143

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
Annual disclosure for covered persons: Yes
Backup withholding compliance: Yes
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: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed at each meeting. No issues with compliance have been detected.”

CEO executive director top management comp Part VI line 15A

“The ceo is not compemnsated. None of the officers are compensated. They are all volunteers. There are no employees.”

Other officer or key employee compensation Part VI line 15B

“None of the officers are compensated. They are all volunteers. There are no employees.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name: Caribou Memorial Hospital Foundatio
EIN: 82-0476555
In Care Of: % FRANK CHADWICK
Phone: 2085477871
Address: 300 S 3RD WEST STE 3RD W, SODA SPRINGS, ID 83276

Signing Officer

Name: Frank Chadwick
Title: Director
Phone: 2085477871
Signed: 2026-03-09
Discuss with paid preparer: Yes

Organization Details

Formed: 2012
Legal Domicile: Id
Voting Board Members: 6
Independent Board Members: 6
Employees: 0

Preparer

Firm: Brown & Company Cpas
Address: PO BOX 378, Soda Springs, ID 83276-0378
Preparer: Gerald Brown
Phone: 2085473305

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	1600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	5276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF SCRAMBL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	45419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	45419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	45419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	45419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	40143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3676
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IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EACH MEETING. NO ISSUES WITH COMPLIANCE HAVE BEEN DETECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE CEO IS NOT COMPEMNSATED. NONE OF THE OFFICERS ARE COMPENSATED. THEY ARE ALL VOLUNTEERS. THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	NONE OF THE OFFICERS ARE COMPENSATED. THEY ARE ALL VOLUNTEERS. THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
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IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
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IRS990/TotalAssetsEOYAmt	0	653092
IRS990/TotalAssetsGrp/BOYAmt	0	582733
IRS990/TotalAssetsGrp/EOYAmt	0	653092
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	58085
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	10052
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	10052
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	582733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	653092
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	10052
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	-5276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	27602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	80411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	582733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	653092
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/VotingMembersGoverningBodyCnt	0	6
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FRANK CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2085477871
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CARIBOU MEMORIAL HOSPITAL FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt	0	CARI
ReturnHeader/Filer/EIN	0	820476555
ReturnHeader/Filer/InCareOfNm	0	% FRANK CHADWICK
ReturnHeader/Filer/PhoneNum	0	2085477871
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	300 S 3RD WEST STE 3RD W
ReturnHeader/Filer/USAddress/CityNm	0	SODA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83276
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	820355899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BROWN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Soda Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	832760378
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2085473305
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GERALD BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2026-03-10T17:41:34-06:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2025-05-01
ReturnHeader/TaxPeriodEndDt	0	2025-12-31
ReturnHeader/TaxYr	0	2025

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