Civic Intelligence

Syringa Hospital Foundation Inc

EIN 82-0493148 • 501(c)3 • Grangeville, ID

Profile

Augment the financial and medical activity and welfare of syringa hospital district and rural area healthcare community.

607 W Main StreetGrangeville, ID 83530

www.syringahospital.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$63,680

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$798,754

Down $84,226 (-9.5%) from 2024

Liabilities

Down

$3,559

Down $10,919 (-75%) from 2024

Net Assets

Down

$795,195

Down $73,307 (-8.4%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$339,883

Down $94,733 (-22%) from 2024

Expenses

Down

$495,884

Down $83,607 (-14%) from 2024

Net Income

Down

-$156,001

Down $11,126 (-7.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $438,887Liabilities 2010: $1,0142010Assets 2011: $528,870Liabilities 2011: $7,065Net Assets 2011: $521,8052011Assets 2012: $457,293Liabilities 2012: $30,435Net Assets 2012: $426,8582012Assets 2013: $415,094Liabilities 2013: $2,064Net Assets 2013: $413,0302013Assets 2014: $460,927Liabilities 2014: $21,266Net Assets 2014: $439,6612014Assets 2015: $763,239Liabilities 2015: $154,639Net Assets 2015: $608,6002015Assets 2016: $585,253Liabilities 2016: $123,827Net Assets 2016: $461,4262016Assets 2017: $653,565Liabilities 2017: $119,888Net Assets 2017: $533,6772017Assets 2018: $654,142Liabilities 2018: $99,950Net Assets 2018: $554,1922018Assets 2019: $760,047Liabilities 2019: $87,110Net Assets 2019: $672,9372019Assets 2020: $777,818Liabilities 2020: $70,777Net Assets 2020: $707,0412020Assets 2021: $867,195Liabilities 2021: $57,525Net Assets 2021: $809,6702021Assets 2022: $907,835Liabilities 2022: $44,137Net Assets 2022: $863,6982022Assets 2023: $893,159Liabilities 2023: $29,260Net Assets 2023: $863,8992023Assets 2024: $882,980Liabilities 2024: $14,478Net Assets 2024: $868,5022024Assets 2025: $798,754Liabilities 2025: $3,559Net Assets 2025: $795,1952025

Highlighted filing

2025

Assets$798,754
Liabilities$3,559
Net Assets$795,195
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $188,074Expenses 2010: $123,609Net Income 2010: $64,4652010Revenue 2011: $219,293Expenses 2011: $136,439Net Income 2011: $82,8542011Revenue 2012: $171,708Expenses 2012: $212,395Net Income 2012: -$40,6872012Expenses 2013: $201,0972013Revenue 2014: $199,580Expenses 2014: $190,441Net Income 2014: $9,1392014Revenue 2015: $359,723Expenses 2015: $188,311Net Income 2015: $171,4122015Revenue 2016: $249,744Expenses 2016: $419,497Net Income 2016: -$169,7532016Revenue 2017: $169,585Expenses 2017: $115,759Net Income 2017: $53,8262017Revenue 2018: $186,276Expenses 2018: $174,542Net Income 2018: $11,7342018Revenue 2019: $230,276Expenses 2019: $148,377Net Income 2019: $81,8992019Revenue 2020: $142,394Expenses 2020: $169,605Net Income 2020: -$27,2112020Revenue 2021: $217,391Expenses 2021: $191,478Net Income 2021: $25,9132021Revenue 2022: $199,097Expenses 2022: $142,609Net Income 2022: $56,4882022Revenue 2023: $253,517Expenses 2023: $325,441Net Income 2023: -$71,9242023Revenue 2024: $434,616Expenses 2024: $579,491Net Income 2024: -$144,8752024Revenue 2025: $339,883Expenses 2025: $495,884Net Income 2025: -$156,0012025

Highlighted filing

2025

Revenue$339,883
Expenses$495,884
Net Income-$156,001
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$798,754
Liabilities
$3,559
Net assets
$795,195
Revenue
$339,883
Expenses
$495,884
Net income
-$156,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.99$0.04$7.95$3.40$4.96$1.56
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.14$8.69$4.35$5.79$1.45
2023Detailed filing. Detailed filing data is available for this year.$8.93$0.29$8.64$2.54$3.25$0.72
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.44$8.64$1.99$1.43$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.58$8.10$2.17$1.91$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.71$7.07$1.42$1.70$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.87$6.73$2.30$1.48$0.82
2018Detailed filing. Detailed filing data is available for this year.$6.54$1.00$5.54$1.86$1.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.54$1.20$5.34$1.70$1.16$0.54
2016Summary only. Only limited summary data is available for this year.$5.85$1.24$4.61$2.50$4.19$1.70
2015Detailed filing. Detailed filing data is available for this year.$7.63$1.55$6.09$3.60$1.88$1.71
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.21$4.40$2.00$1.90$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.02$4.13$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.30$4.27$1.72$2.12$0.41
2011Summary only. Only limited summary data is available for this year.$5.29$0.07$5.22$2.19$1.36$0.83
2010Summary only. Only limited summary data is available for this year.$4.39$0.01$1.88$1.24$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$574,131
Mission and Program Overview

Mission

Augment the financial and medical activity and welfare of syringa hospital district and rural area healthcare community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$436,786$441,023▲ $4,237
Land, Buildings, and Equipment, Net$184,619$178,275▼ $6,344
Cash and Non-Interest-Bearing Accounts$174,417$93,101▼ $81,316
Intangible Assets$150$0▼ $150
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$882,980$798,754▼ $84,226
Other Assets Total$87,008$86,355▼ $653
Liabilities
Unsecured Notes Loans Payable$13,047--
Accounts Payable and Accrued Expenses$1,431$3,559▲ $2,128
Total Liabilities$14,478$3,559▼ $10,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,817$597,288▼ $104,529
Net Assets With Donor Restrictions$166,685$197,907▲ $31,222
Total Net Assets Fund Balance$868,502$795,195▼ $73,307
Total Liabilities and Net Assets / Fund Balance$882,980$798,754▼ $84,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,291$27,603$105,894
Land$58,865-$58,865
Leasehold Improvements$36,958$19,964$56,922
Other Land Buildings$4,134$6,553$10,687
Equipment$27$7,850$7,877
Other Assets Org$85,170--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristi BrooksExecutive DirectorFT$63,680$63,680

Board Members and Trustees

NameTitle
Lori CourtrightPresident
Brooke GibsonVice President
Jerry ZumaltBoard Liason
Bob SmithTrustee
Jeff LindsleyTrustee
Justin DefordTrustee
Pete LaneTrustee
Abner KingCEO
Emily MusickSecretary
Dan GoehringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,589
Program Service Revenue
$179,260
Investment Income
$58,034
Other Revenue
$0
All Other Contributions
$102,589
Change in Net Assets
$-156,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,761
Other Expenses$135,123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,761--$360,761
Office Expenses$15,370--$15,370
Depreciation Depletion$6,494--$6,494
Fees for Services Accounting$95$5,425-$5,520
Other Expenses$5,435--$5,435
All Other Expenses$3,470--$3,470
Occupancy$2,495--$2,495
Advertising$510--$510
Insurance$421--$421
Interest$62--$62
Total Functional Expenses$490,459$5,425$0$495,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 5

“A diversion of the foundations cash assets was identified. A judgment has been entered by the idaho courts establishing an initial restitution amount of $114,792, which is to be repaid by the former employee to the foundation over a period of time in accordance with court-determined terms.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“On at least one occasion a voting member was recused from voting on a financial matter because of a potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Syringa Hospital Foundation Inc
EIN
82-0493148
Phone
2089831700
Address
607 W MAIN STREET, GRANGEVILLE, ID 83530

Signing Officer

Name
Lori Courtright
Title
President
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Courtright
Formed
1996
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
22

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Joe Schmidt
Phone
2087468281
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0360761
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0360761
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023242
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250000
IRS990/GrossReceiptsAmt0574131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0421
IRS990/InsuranceGrp/TotalAmt0421
IRS990/IntangibleAssetsGrp/BOYAmt0150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt062
IRS990/InterestGrp/TotalAmt062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0436786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0441023
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178275
IRS990/LandBldgEquipCostOrOtherBssAmt0240245
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0234248
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AUGMENT THE FINANCIAL AND MEDICAL ACTIVITY AND WELFARE OF SYRINGA HOSPITAL DISTRICT AND RURAL AREA HEALTHCARE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0868502
IRS990/NetAssetsOrFundBalancesEOYAmt0795195
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0597288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02495
IRS990/OccupancyGrp/TotalAmt02495
IRS990/OfficeExpensesGrp/ProgramServicesAmt015370
IRS990/OfficeExpensesGrp/TotalAmt015370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087008
IRS990/OtherAssetsTotalGrp/EOYAmt086355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES (NONCASH)
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt076083
IRS990/OtherExpensesGrp/ProgramServicesAmt112956
IRS990/OtherExpensesGrp/ProgramServicesAmt26307
IRS990/OtherExpensesGrp/ProgramServicesAmt35435
IRS990/OtherExpensesGrp/TotalAmt076083
IRS990/OtherExpensesGrp/TotalAmt112956
IRS990/OtherExpensesGrp/TotalAmt26307
IRS990/OtherExpensesGrp/TotalAmt35435
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI COURTRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179260
IRS990/ProgSrvcAccomActy2Grp/Desc0The Thrift Shop operations produced net revenues to fund Hospital medical equipment purchases to help meet rural healthcare needs. The Shop met the demand for good condition clothing and household items at reasonable prices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071001
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0460433
IRS990/PYInvestmentIncomeAmt020904
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119058
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt0170333
IRS990/PYRevenuesLessExpensesAmt0-144875
IRS990/PYTotalExpensesAmt0579491
IRS990/PYTotalRevenueAmt0434616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158456
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization, Syringa Hospital District. * selected and pays the salary of the Executive Director * has its CEO on the Syringa Hospital Foundation board * has a liaison member on the Syringa Hospital Foundation Board * their Board of Trustees requires monthly reports from the Foundation's Executive Director * The Foundation's Executive Director reports to the CEO of Syringa Hospital
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0820316476
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0360761
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SYRINGA HOSPITAL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0360761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105894
IRS990ScheduleD/EquipmentGrp/BookValueAmt027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07877
IRS990ScheduleD/LandGrp/BookValueAmt058865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Current portion
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG TERM PORTION FROM ROCKWELL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIVERSION OF THE FOUNDATIONS CASH ASSETS WAS IDENTIFIED. A JUDGMENT HAS BEEN ENTERED BY THE IDAHO COURTS ESTABLISHING AN INITIAL RESTITUTION AMOUNT OF $114,792, WHICH IS TO BE REPAID BY THE FORMER EMPLOYEE TO THE FOUNDATION OVER A PERIOD OF TIME IN ACCORDANCE WITH COURT-DETERMINED TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On at least one occasion a voting member was recused from voting on a financial matter because of a potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true

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